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HomeMy WebLinkAbout2022-06-21-Meeting AgendaCommission Meeting Agenda Commission Chamber 6/21/2022 2:00 PM INVOCATION:Pastor John Donaldson, Burns Memorial United Methodist Church . PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) EOM May 2022 A. Congratulations! Ms. Chantele Boston Employee Of the Month for the month of May. Attachments Five (5) minute time limit per delegation DELEGATIONS B. Miss Aletheia Routh regarding keeping the parks open and funded.Attachments C. Mr. Kevin de l'Aigle regarding response times for Gold Cross EMS and the contract currently under review by the Commission. Attachments D. Ms. Maggie Hill regarding unethical behavior of a commissioner and the implementation of a neutral body to sanction unethical behaviors of commissioners. Attachments E. Mr. Michael J. Gallucci regarding Mayor's Taskforce on monuments.Attachments F. Dr. Mallory K. Millender regarding Mayor's Confederate Task Force recommendations.Attachments G. Ms. Kimberly Y. Terry regarding experience with Gold Cross ambulance service during 911 call on June 6, 2022 Attachments CONSENT AGENDA (Items 1-24) PLANNING 1. FINAL PLAT – CAPTAINS CORNER PHASE 1 – S-958 – A request for concurrence with the Augusta Georgia Planning Commission to approve this petition by James G. Swift and Associates requesting final plat approval for Captains Corner Phase 1. This residential subdivision contains 87 lots and is located at 723 E Robinson Ave. Tax Map #078-0- 004-00-0. DISTRICT 3 Attachments 2. SE-22-06 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Jessica Gearhart on behalf of Jay Gearhart – requesting a Special Exception to establish a pet grooming home-business per Section 7-2 (b) of the Comprehensive Zoning Ordinance affecting property containing approximately 49.53 acres located at 1540 Clark Road. Tax Map #321-0-004-00-0. DISTRICT 8 1. Every reasonable effort should be made to reduce or eliminate noise trespass off the subject property. 2. An inspection by the Richmond County Health Department must occur, prior to commencement of business, to ensure that the existing individual septic system will meet the demands of the dog grooming business being added to it. If the Health Department requires enlargement of the individual septic system, then the enlargement will have to take place prior to issuance of a Business License and commencement of the business. 3. All applicable state and local requirements for dog grooming must be met prior to issuance of a Business License. 4. The dog grooming facility (the 10’ x 12’ accessory structure) must be inspected by applicable City of Augusta personnel to ensure the facility meets all Building Code and Fire Code requirements. 5. A local Business License will need to be obtained prior to the commencement of operation of the dog grooming facility. Expansion of facility and/or services will require Planning and Attachments Development approval. 6. The dog grooming business must be 400 feet away from any permanent dwelling or manufactured home on another lot. 7. No signage on the property, with the exception of directional signage, shall be allowed on the subject property. Directional signage must conform to Section 28-B-4 M of the Comprehensive Zoning Ordinance, be unlighted and must be no larger than 18” x 24” and be no higher than 3 feet as measured from the ground to the top of the sign. 3. Z-22-10 – A request for concurrence with the Augusta Georgia Planning Commission to approve with conditions below a petition by Stanley Martin Homes on behalf of Jeremy Taylor et al. – requesting a Rezoning from Zone A (Agricultural) to Zone R-1E (One-family Residential) affecting properties containing approximately 267 acres located at 2565 Patterson Bridge Road and a portion of 2540 Nunnery Road and 4506 Windsor Spring Road. Tax Map #193-0-155-00-0 and a portion of Tax Map #193-0-144-00-0 and 194-0-001-08-0. (A full listing of property owners is available at our office) DISTRICT 8 Petitioner request to WITHDRAW without PREJUDICE as of June 13, 2022. 1. This development shall contain collector streets as shown on the concept plan submitted on May 13, 2022. Collector streets must have a minimum of an 80-foot right-of-way and 31’ back-of-curb to back-of-curb. The collector streets shall meet the minimum specifications of Augusta Engineering and the Augusta Fire Department or increase the proposed number of entrances for the overall development, pursuant to Section 400 of the Land Development Regulations. 2. No parking signs shall be erected on all collector streets prior to Final Plat approval. 3. The collector streets must be designed, reviewed, approved, and dedicated prior to issuance of a Building Permit resulting in 101 or more lots. 4. Collector Streets must be constructed in Phases 1 and 2, per the concept plan submitted on May 13, 2022, prior to any future phases (Phase 3 and beyond) being approved or constructed within the subdivision. 5. Bath Patterson Road must be improved, to residential road standards, at the discretion of the Augusta Engineering Department. 6. Sidewalks must be provided on both sides of all streets within the development and comply with ADA standards. 7. The development shall be limited to no more than 564 single-family detached homes. No more than 132 townhomes, and a minimum lot width of 25 feet for all townhomes. 8. The planned subdivision shall include a clubhouse or pavilion(s) with tables and seating and a combined minimum capacity of 100 people. All amenities as shown on the concept plan dated May 13, 2022, must be included in the subdivision. 9. Create a 10-foot planted buffer, to include large trees 45 feet on center and shrubs, in compliance with the Attachments Augusta Tree Ordinance on type, size and height of plant material, between the townhome lots and powerline easement. 10. All new streets must meet the minimum specifications of Augusta Engineering and the Augusta Fire Department. 11. Street trees shall be installed 45 feet on center along the proposed collector street and at both subdivision entrances. 12. This project shall comply with all development standards and regulations set forth by the City of Augusta, GA at the time of development. 13. Roadway crossings that impact the floodplain or the wetlands must meet all regulatory approval and compliance with FEMA and the Augusta Flood Damage Prevention Ordinance prior to Development Plan approval. A Corp of Engineers Permit must be submitted prior to Development Plan approval for any roadway impacting the wetlands. 14. A playground shall be added to the development prior to the completion of the Phase 3. 4. Z-22-28 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Estephania Adkerson Carrera – requesting a Rezoning from Zone P-1 (Professional/Office) to Zone R-1E (One-family Residential) affecting property containing approximately 0.17 acres located at 1864 Central Avenue. Tax Map #045-3-116-00-0. DISTRICT 1 1. Any demolition or removal of the existing structure must be approved by all required agencies and departments. 2. All Code Enforcement violations must be resolved. 3. Off-street parking must be provided as required by the Comprehensive Zoning Ordinance. Attachments 5. Z-22-30 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Shanta V. Johnson on behalf of Stoneworks Properties, LLC – requesting a Rezoning from Zone A (Agricultural) to Zone B-2 (General Business) affecting property containing approximately 0.74 acres located at 3628 Wrightsboro Road. Tax Map #040-0-092-02-0. DISTRICT 3 1. The development of the property, including all structures shall comply with the Flood Damage Prevention Ordinance, as amended, at the time of development. 2. Ingress and egress for the property shall be from Old Wrightsboro Road only. 3. Should the property not be able to connect to a public sanitary sewer system, an individual on-site sanitary sewer septic tank system will be required for the property and shall be designed and installed in accordance with Richmond County Health Department regulations, at the time of development. 4. Approval of this rezoning request does not constitute approval of the concept site plan submitted Attachments with the rezoning application. The proposed development shall obtain site plan approval in compliance with Site Plan Regulations of Augusta, Georgia prior to construction commencing on the property. 5. Development of the property shall comply with all other not previously mentioned development standards and regulations set forth by the City of Augusta-Richmond County, Georgia, at the time of development. 6.Z-22-31 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Kinger Homes on behalf of Mark & Laneen Usry – requesting a Rezoning from Zone A (Agricultural) and Zone B-2 (General Business) to Zone R-1E (One-family Residential) affecting property containing approximately 6.07 acres located at 1425 Flowing Wells Road. Tax Map #040-0-001-00-0. DISTRICT 3 1. This single-family attached residential townhome subdivision is limited to 29 townhomes with a minimum lot width of 26 feet and a minimum lot width of 31 feet for end units; the playground and dedicated open space must be included within the development; a 60’ right-of-way and 34’ back-of-curb to back-of- curb for the internal roadway must be included within the development; sidewalks on both side of the internal roadway and along Flowing Wells Road must be included with the development, and the 14 paved overflow parking spaces meeting the requirements of the Traffic Engineer must be included within the development. 2. The playground and 14 overflow parking spaces must be installed prior to application for the 15th lot in the subdivision. 3. All lots must adhere to required front, side, and rear setbacks of the R-1E zone, and a 5-foot side setback must be provided on all end units. 4. An acceleration lane and a deceleration lane be provided at the entrance of the subdivision due to safety concerns surrounding the entrance road’s proximity to the curve on Flowing Wells Road, at the discretion of the Traffic Engineer. 5. All work within the right-of-way of Flowing Wells Road must meet Georgia Department of Transportation and City of Augusta standards and specifications. 6. The detention pond and no portion of any of the lots may be located in a wetlands, the Special Flood Hazard Area (floodplain), or the floodway. 7. All structures must be elevated to 3 feet above the Base Flood Elevation (BFE), without the use of fill, and an Elevation Certificate (EC) will be required for each unit to ensure compliance with this requirement. 8. A No Rise Certification will need to be performed and submitted, at the time of submittal of the Development Plan, due to more than one acre of the development being in the Special Flood Hazard Area (floodplain). 9. A wetlands determination will need to be performed on the subject property, and if wetlands are found to exist, any encroachment into the wetlands, whatsoever, will need to be permitted by the Corp of Attachments Engineers. 10. A Home Owners Association will be required to maintain the playground, the overflow parking area, and the dedicated open space. 11. Lighting should be provided at the overflow parking area for security reasons. All lighting should be directed downward and away from nearby residences. 12. Approval of rezoning of the subject property does not constitute approval of the Concept Plan submitted with the Rezoning Application. The proposed development shall obtain Development Plan approval in compliance with the Land Subdivision Regulations of Augusta, Georgia, and all other development standards, regulations and ordinances pertaining to development, set forth by the City of Augusta- Richmond County, Georgia, as amended, prior to any construction commencing on the property. 13. All requirements of the Augusta Tree Ordinance, as amended, must be adhered to at the time of development. ADMINISTRATIVE SERVICES 7.Motion to approve the purchase of one (1) 2023 Truck, Box Type 14,500 GVWR, 14’, at a total cost of $63,240.00 from CSRA Fleetcare, Inc. of Augusta, GA (Bid #22-215) for the Central Services Department – Facilities Maintenance Division. (Approved by Administrative Services Committee June 14, 2022) Attachments 8.Motion to approve rescinding the mini theater’s 365-day extension approved by commission on February 15, 2022 and replace with a contract end date of October 31, 2025, and approval to allocate an additional $500,000 from SPLOST 6. Also to approve the project agreement and authorize the Mayor to execute the attached agreement and ask Mr. Butler to meet with the Finance Department to show sufficient proof that he has the matching funds for the $500,000 that has been allocated. (Approved by Administrative Services Committee June 14, 2022) Attachments PUBLIC SAFETY 9.Motion to accept CACJ FY23 Grant Award for State Court DUI and Veterans Accountability Court Programs in the amount of $170,186.00 to provide services to participants who qualify for entry into the treatment court program. (Approved by Public Safety Committee June 14, 2022) Attachments 10. Motion to approve Augusta-Richmond County FY23 Capacity Agreement for State Inmates being housed at the Richmond County Correctional Institution.(Approved by Public Safety Committee June 14, 2022) Attachments 11.Motion to approve the Augusta Fire Department's fund balance as the funding source for repairs to Med 4 Ambulance.(Approved by Public Safety Committee June 14, 2022) Attachments 12.Motion to approve the amendment of the Animal Control ordinance to eliminate the registration requirements and associated fees, repeal conflicting ordinances, and for other purposes.(Approved by Public Safety Committee June 14, 2022 and waive second reading) Attachments 13.Motion to approve the FY2023 Criminal Justice Coordinating Council grant award for the Adult Felony Drug Court Program in the amount of $348,623.00. (Approved by Public Safety Committee June 14, 2022) Attachments 14.Motion to approve the FY2023 Criminal Justice Council grant award for Mental Health Court Program in the amount of $147,685.00.(Approved by Public Safety Committee June 14, 2022) Attachments 15.Motion to approve the FY2023 Criminal Justice Coordinating Council grant award for Veterans Court Program in the amount of $83, 613.00. (Approved by Public Safety Committee June 14, 2022) Attachments 16.Motion to approve the purchase of SCBA air packs as a sole source from Vallen for the Augusta Fire Department. (Approved by Public Safety Committee June 14, 2022) Attachments FINANCE 17.Motion to approve funding the June 21, 2022 General Primary and Nonpartisan Election Runoff. (Approved by Public Safety Committee June 14, 2022) Attachments ENGINEERING SERVICES 18.Motion to approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16-246. Requested by the AED. (Approved by Engineering Services Committee June 14, 2022) Attachments 19.Motion to approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18-148. (Approved by Engineering Service Committee June 14, 2022) Attachments 20.Motion to approve award of Bid Item #22-203 to Beam’s Contracting, Inc. to construct the Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) under the Task Order Program RFQ #18-263 in the amount of $1,496,917.53.(Approved by Engineering Committee June 14, 2022) Attachments 21.Motion to approve authorization to proceed with drafting edits to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to modify requirements for personal transportation vehicles to be brought back for review. (Approved by Engineering Services Committee June 14, 2022) Attachments 22.Motion to approve the installation of three (3) speed humps along Flagler Road between Ruth Street and Carolyn Street with a construction cost of $12,000. Funding is available in Traffic Engineering budget account R&M Pavement.(Approved by Engineering Services Committee June 14, 2022) Attachments 23.Motion approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86,680.00 for continued support services for the Stormwater Utility Program. Attachments Requested by the AED. Bid 13-160(Approved by Engineering Services Committee June 14, 2022) PETITIONS AND COMMUNICATIONS 24.Motion to approve the minutes of the Regular Meeting held on June 7, and Special Called Meeting held June 14, 2022. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 6/21/2022 AUGUSTA COMMISSION REGULAR AGENDA 6/21/2022 (Items 25-48) PUBLIC SERVICES 25.Motion to approve the contract award for the Henry Brigham Community Center project with R.D. Brown Contractors in the amount of $8,354,000.00 with funding from SPLOST 7 and ARP funding in the amount of $1.6 million dollars. (Requested by Mayor Pro Tem Bobby Williams) Attachments 26. New Location: A.N. 22-36: A request by Syderist Manuel for a consumption on premise Liquor, Beer & Wine License to be used in connection with Pedal Pub Bar & Patio located at 305 12th Street. There will be Dance. District 1. Super DIstrict 9. Attachments 27. Existing Location: A.N. 22-37: A request by Yusufali Lorgat for a retail package Beer & Wine License to be used in connection with Hola Convenience Store located at 2517 Milledgeville Rd. District 2. Super District 9. (Referred from June 7 Commission meeting) Attachments 28. Existing Location: A.N. 22-38: A request by Eric Kinlaw for a consumption on premise Beer & Wine License to be used in connection with The Bees Knees located at 211 10th Street. There will be Sunday Sales. District 1. Super District 9. Attachments 29. Existing Location: A.N. 22-39: A request by Emanuel Hatzis for a consumption on premise Beer & Wine License to be used in connection with Manny's Sports Off Broad located at 215 10th Street. There will be Sunday Sales. District 1. Super District 9. Attachments 30. Existing Location: A.N. 22-40: A request by Pragnaben Patel for a retail package Beer & Wine License to be used in connection with Gas World #13 located at 2260 Lumpkin Road. District 5. Super District 9. Attachments 31. Existing Location: A.N. 22-41: A request by Gurpreet Walia for a retail package Beer & Wine License to be used in connection with Pine Hill Food Store located at 1680 Brown Road. District 8. Super District 10. Attachments 32. Existing Location: A.N. 22-42: A request by Daebeom D. Suh for a retail package Liquor, Beer & Wine License to be used in connection with Kings Wine located at 2423 Milledgeville Road. District 2. Super District 9. Attachments 33. New Location: A.N. 22-43: A request by Letisha Winfield for a Incidental Wine License to be used in connection with Wine & Design located at 229 Fury's Ferry Road Ste 113. District 7. Super District 10. Attachments 34. Existing Location: A.N. 22-44: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Store #900712 located at 2480 Crosscreek Road. District 6. Super District 10. Attachments 35. Existing Location: A.N. 22-45: A request by Nicholas Unkovic for a retail package Beer& Wine License to be used in connection with Sprint Food Stores #900701 located at 2202 Gordon Hwy. District 4. Super District 9. Attachments 36. Existing Location: A.N. 22-46: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900732 located at 3771 Peach Orchard Road. District 6. Super District 9. Attachments 37. Existing Location: A.N. 22-47: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900709 located at 3546 Deans Bridge Road. District 5. Super District 9. Attachments 38. Existing Location: A.N. 22-48: A request by Nichols Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900715 located at 3444 Mike Padgett Hwy. District 6. Super District 9. Attachments 39. Existing Location: A.N. 22-49: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900716 located at 3138 Peach Orchard Road. District 2. Super District 9. Attachments 40. Discussion: A request by Tara H. Dozier for a Massage Operators License to be used in connection with Spa Indigo located at 2916 Professional Pkwy. District 7. Super District 10. Attachments 41.Motion to approve Augusta Regional Airport Fuel Farm Rehabilitation and Improvements Project – Recommendation of Award to JF Acquisition, LLC in the amount of $738,244.67. Approved by the Augusta Aviation Commission on May 26, 2022. Attachments 42.Discussion about why our county swimming pools and splash pads are either not open or are open certain hours during the week. (Requested by Commissioner Catherine McKnight) Attachments 43. Adopt the proposed update to the Groundwater Recharge Area Protection Ordinance regarding groundwater resources protection in relation to establishing minimum lot size for lots on septic tanks. Attachments 44.Motion to approve the purchase of four (4) 35’ Heavy-Duty transit buses and, two (2) 30’ Medium-Duty transit buses, spare parts, and training from GILLIG LLC. The procurement process is a consortium purchase with Athens Clark County RFP 00943 (RFP 22-305). Attachments 45.Motion to approve PYRO Shows East Coast, Inc. as vendor for bid item #22-249 – Fireworks for Independence Day Celebration.Attachments PUBLIC SAFETY 46.Motion to instruct the Administrator to take current Gold Cross MOU and meet with Gold Cross representatives to formulate terms and directives of an agreed upon contract. (Requested by Commissioner Brandon Garrett) Attachments 47.Discuss ways to tighten up security in downtown Augusta. (Requested by Commissioner Catherine McKnight)Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 48.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 6/21/2022 2:00 PM Invocation Department: Department: Caption:Pastor John Donaldson, Burns Memorial United Methodist Church . Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM EOM May 2022 Department:Human Resources Department:Human Resources Caption: Congratulations! Ms. Chantele Boston Employee Of the Month for the month of May. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Miss Aletheia Routh Department: Department: Caption: Miss Aletheia Routh regarding keeping the parks open and funded. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Kevin de l’Aigle Gold Cross Department: Department: Caption: Mr. Kevin de l'Aigle regarding response times for Gold Cross EMS and the contract currently under review by the Commission. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Maggie Hill unethical behavior commission Department: Department: Caption: Ms. Maggie Hill regarding unethical behavior of a commissioner and the implementation of a neutral body to sanction unethical behaviors of commissioners. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Mr. Michael J. Gallucci Department: Department: Caption: Mr. Michael J. Gallucci regarding Mayor's Taskforce on monuments. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Dr. Mallory. Millender Department: Department: Caption: Dr. Mallory K. Millender regarding Mayor's Confederate Task Force recommendations. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Kimberly Y. Terry, M.Ed, TM Department: Department: Caption: Ms. Kimberly Y. Terry regarding experience with Gold Cross ambulance service during 911 call on June 6, 2022 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM FINAL PLAT CAPTAINS CORNER PH1 S-958 Department:Planning & Development Department:Planning & Development Caption: FINAL PLAT – CAPTAINS CORNER PHASE 1 – S-958 – A request for concurrence with the Augusta Georgia Planning Commission to approve this petition by James G. Swift and Associates requesting final plat approval for Captains Corner Phase 1. This residential subdivision contains 87 lots and is located at 723 E Robinson Ave. Tax Map #078-0-004-00-0. DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM SE-22-06 Department:Planning & Development Department:Planning & Development Caption: SE-22-06 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Jessica Gearhart on behalf of Jay Gearhart – requesting a Special Exception to establish a pet grooming home-business per Section 7-2(b) of the Comprehensive Zoning Ordinance affecting property containing approximately 49.53 acres located at 1540 Clark Road. Tax Map #321-0-004-00-0. DISTRICT 8 1. Every reasonable effort should be made to reduce or eliminate noise trespass off the subject property. 2. An inspection by the Richmond County Health Department must occur, prior to commencement of business, to ensure that the existing individual septic system will meet the demands of the dog grooming business being added to it. If the Health Department requires enlargement of the individual septic system, then the enlargement will have to take place prior to issuance of a Business License and commencement of the business. 3. All applicable state and local requirements for dog grooming must be met prior to issuance of a Business License. 4. The dog grooming facility (the 10’ x 12’ accessory structure) must be inspected by applicable City of Augusta personnel to ensure the facility meets all Building Code and Fire Code requirements. 5. A local Business License will need to be obtained prior to the commencement of operation of the dog grooming facility. Expansion of facility and/or services will require Planning and Development approval. 6. The dog grooming business must be 400 feet away from any permanent dwelling or manufactured home on another lot. 7. No signage on the property, with the exception of directional signage, shall be allowed on the subject property. Directional signage must conform to Section 28-B-4 M of the Comprehensive Zoning Ordinance, be unlighted and must be no larger than 18” x 24” and be no higher than 3 feet as measured from the ground to the top of the sign.Cover Memo Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Z-22-10 Department:Planning & Development Department:Planning & Development Caption: Z-22-10 – A request for concurrence with the Augusta Georgia Planning Commission to approve with conditions below a petition by Stanley Martin Homes on behalf of Jeremy Taylor et al. – requesting a Rezoning from Zone A (Agricultural) to Zone R-1E (One-family Residential) affecting properties containing approximately 267 acres located at 2565 Patterson Bridge Road and a portion of 2540 Nunnery Road and 4506 Windsor Spring Road. Tax Map #193-0-155-00-0 and a portion of Tax Map #193-0-144-00-0 and 194-0-001-08-0. (A full listing of property owners is available at our office) DISTRICT 8 Petitioner request to WITHDRAW without PREJUDICE as of June 13, 2022. 1. This development shall contain collector streets as shown on the concept plan submitted on May 13, 2022. Collector streets must have a minimum of an 80-foot right-of-way and 31’ back-of-curb to back-of-curb. The collector streets shall meet the minimum specifications of Augusta Engineering and the Augusta Fire Department or increase the proposed number of entrances for the overall development, pursuant to Section 400 of the Land Development Regulations. 2. No parking signs shall be erected on all collector streets prior to Final Plat approval. 3. The collector streets must be designed, reviewed, approved, and dedicated prior to issuance of a Building Permit resulting in 101 or more lots. 4. Collector Streets must be constructed in Phases 1 and 2, per the concept plan submitted on May 13, 2022, prior to any future phases (Phase 3 and beyond) being approved or constructed within the subdivision. 5. Bath Patterson Road must be improved, to residential road standards, at the discretion of the Augusta Engineering Department. 6. Sidewalks must be provided on both sides of all streets within the development and comply with ADA standards. 7. The development shall be limited to no more than 564 single-family detached homes. No more than 132 townhomes, and a minimum lot width of 25 feet for all townhomes. 8. The planned subdivision shall include a Cover Memo clubhouse or pavilion(s) with tables and seating and a combined minimum capacity of 100 people. All amenities as shown on the concept plan dated May 13, 2022, must be included in the subdivision. 9. Create a 10-foot planted buffer, to include large trees 45 feet on center and shrubs, in compliance with the Augusta Tree Ordinance on type, size and height of plant material, between the townhome lots and powerline easement. 10. All new streets must meet the minimum specifications of Augusta Engineering and the Augusta Fire Department. 11. Street trees shall be installed 45 feet on center along the proposed collector street and at both subdivision entrances. 12. This project shall comply with all development standards and regulations set forth by the City of Augusta, GA at the time of development. 13. Roadway crossings that impact the floodplain or the wetlands must meet all regulatory approval and compliance with FEMA and the Augusta Flood Damage Prevention Ordinance prior to Development Plan approval. A Corp of Engineers Permit must be submitted prior to Development Plan approval for any roadway impacting the wetlands. 14. A playground shall be added to the development prior to the completion of the Phase 3. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Z-22-28 Department:Planning & Development Department:Planning & Development Caption: Z-22-28 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Estephania Adkerson Carrera – requesting a Rezoning from Zone P-1 (Professional/Office) to Zone R-1E (One-family Residential) affecting property containing approximately 0.17 acres located at 1864 Central Avenue. Tax Map #045-3-116-00-0. DISTRICT 1 1. Any demolition or removal of the existing structure must be approved by all required agencies and departments. 2. All Code Enforcement violations must be resolved. 3. Off-street parking must be provided as required by the Comprehensive Zoning Ordinance. 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 6/21/2022 2:00 PM Z-22-30 Department:Planning & Development Department:Planning & Development Caption: Z-22-30 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Shanta V. Johnson on behalf of Stoneworks Properties, LLC – requesting a Rezoning from Zone A (Agricultural) to Zone B-2 (General Business) affecting property containing approximately 0.74 acres located at 3628 Wrightsboro Road. Tax Map #040-0-092-02-0. DISTRICT 3 1. The development of the property, including all structures shall comply with the Flood Damage Prevention Ordinance, as amended, at the time of development. 2. Ingress and egress for the property shall be from Old Wrightsboro Road only. 3. Should the property not be able to connect to a public sanitary sewer system, an individual on-site sanitary sewer septic tank system will be required for the property and shall be designed and installed in accordance with Richmond County Health Department regulations, at the time of development. 4. Approval of this rezoning request does not constitute approval of the concept site plan submitted with the rezoning application. The proposed development shall obtain site plan approval in compliance with Site Plan Regulations of Augusta, Georgia prior to construction commencing on the property. 5. Development of the property shall comply with all other not previously mentioned development standards and regulations set forth by the City of Augusta-Richmond County, Georgia, at the time of development. 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 6/21/2022 2:00 PM Z-22-31 Department:Planning & Development Department:Planning & Development Caption:Z-22-31 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions below, a petition by Kinger Homes on behalf of Mark & Laneen Usry – requesting a Rezoning from Zone A (Agricultural) and Zone B-2 (General Business) to Zone R-1E (One-family Residential) affecting property containing approximately 6.07 acres located at 1425 Flowing Wells Road. Tax Map #040-0- 001-00-0. DISTRICT 3 1. This single-family attached residential townhome subdivision is limited to 29 townhomes with a minimum lot width of 26 feet and a minimum lot width of 31 feet for end units; the playground and dedicated open space must be included within the development; a 60’ right-of-way and 34’ back-of-curb to back-of-curb for the internal roadway must be included within the development; sidewalks on both side of the internal roadway and along Flowing Wells Road must be included with the development, and the 14 paved overflow parking spaces meeting the requirements of the Traffic Engineer must be included within the development. 2. The playground and 14 overflow parking spaces must be installed prior to application for the 15th lot in the subdivision. 3. All lots must adhere to required front, side, and rear setbacks of the R-1E zone, and a 5-foot side setback must be provided on all end units. 4. An acceleration lane and a deceleration lane be provided at the entrance of the subdivision due to safety concerns surrounding the entrance road’s proximity to the curve on Flowing Wells Road, at the discretion of the Traffic Engineer. 5. All work within the right-of-way of Flowing Wells Road must meet Georgia Department of Transportation and City of Augusta standards and specifications. 6. The detention pond and no portion of any of the lots may be located in a wetlands, the Special Flood Hazard Area (floodplain), or the floodway. 7. All structures must be elevated to 3 feet above the Base Flood Elevation (BFE), without the use of fill, and an Elevation Certificate (EC) will be required for each unit to Cover Memo ensure compliance with this requirement. 8. A No Rise Certification will need to be performed and submitted, at the time of submittal of the Development Plan, due to more than one acre of the development being in the Special Flood Hazard Area (floodplain). 9. A wetlands determination will need to be performed on the subject property, and if wetlands are found to exist, any encroachment into the wetlands, whatsoever, will need to be permitted by the Corp of Engineers. 10. A Home Owners Association will be required to maintain the playground, the overflow parking area, and the dedicated open space. 11. Lighting should be provided at the overflow parking area for security reasons. All lighting should be directed downward and away from nearby residences. 12. Approval of rezoning of the subject property does not constitute approval of the Concept Plan submitted with the Rezoning Application. The proposed development shall obtain Development Plan approval in compliance with the Land Subdivision Regulations of Augusta, Georgia, and all other development standards, regulations and ordinances pertaining to development, set forth by the City of Augusta-Richmond County, Georgia, as amended, prior to any construction commencing on the property. 13. All requirements of the Augusta Tree Ordinance, as amended, must be adhered to at the time of development. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM 2022 Central Services - Box Truck Department:Central Services Department:Central Services Caption:Motion to approve the purchase of one (1) 2023 Truck, Box Type 14,500 GVWR, 14’, at a total cost of $63,240.00 from CSRA Fleetcare, Inc. of Augusta, GA (Bid #22-215) for the Central Services Department – Facilities Maintenance Division. (Approved by Administrative Services Committee June 14, 2022) Background:The Central Services Department – Facilities Maintenance Division is requesting to purchase this truck as a new asset for purpose of moving furniture and Augusta-Richmond County property depending on the job requirements. This motor vehicle is necessary to have the capability of moving furniture and equipment to and from facilities in a more safe, appropriate and efficient manner. Currently the property must be moved through the use of cargo vans, pickup trucks and cargo trailers. This increases the amount of trips needing to be made and likelihood for injuries to move property and equipment. An enclosed box truck is a much more suitable means to accomplish these types of tasks. Analysis:The Procurement Department published a competitive bid using the Demand Star application for a 2023 Truck, Box Type 14,500 GVWR, 14’. Invitations to bid were sent to 25 vendors and only one responsive bid was received. CSRA Fleetcare, Inc. of Augusta, GA offered the requested equipment within the designated budget and provided all the necessary specifications for the desired equipment. Bid 22-215: Truck, Box Type: 2023 Isuzu NPR-HD – CSRA Fleetcare, Inc: $63,240.00 (Augusta, GA) Financial Impact:$63,240.00 using the Capital Outlay Fund account; 272-01- 6440/54.21110 Cover Memo Alternatives:(1) Approve the request; (2) Do not approve the request Recommendation:Motion to approve the purchase of one 2023 Isuzu NPR-HD Truck, Box Type 14,500 GVWR, 14’ at a total cost of $63,240.00 from CSRA Fleetcare, Inc of Augusta, GA (Bid 22- 215) for the Central Services Department – Facilities Maintenance Division. Funds are Available in the Following Accounts: 272-01-6440/54.21110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo You Must Complete and Return with Your Submittal. Document Must Be Notarized ~ystematic Alien Verification for ~ntitlements (SAVE} Program Affidavit Verifying Status for Augusta, Georgia Benefit Application By executing this affidavit under oath, as an applicant for an Augusta, Georgia Business License or Occupation Tax Certificate, Alcohol License, Taxi Permit, Contract or other public benefit as reference in O.C.G.A. Section 50-36-1, I am stating the following with respect to my bid for an Augusta, Georgia contract for [Bid Project Number and Project Name] e_-:>~er-l-C,c/~~111\_, [Print/Type: Name of natural person applying on behalf of individual, business, corporation, partnership, or other private entity] cs{L.~ ~\Qe·h·<X<e-~ OB A W\tt+l~tws flt ~-1.>r<. [Print/Type: Name of business, corporation, partnership, or other private entity] 1.) V I am a citizen of the United States. ---- OR 2.) ____ I am a legal permanent resident 18 years of age or older. OR 3.) ____ I am an otherwise qualified alien (8 § USC 1641) or nonimmigrant under the Federal Immigration and Nationality Act (8 USC 1101 et seq.) 18 years of age or older and lawfully present in the United States.· In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of Code Section 16-10-20 of the Official Code of Georgia. ~ ~ Signature of Applicant \ '2.-oG f,-t G-.t..\~ ~ "'-- Printed Name *Alien Registration Number for Non-Citizens Tanya Matthews NOTARY PUBLIC My Commission Expires: -----AR*'i6 .... ~1+1r:t:11H01-11AG+-C-01:Jfil-A~t~11,-', -t";~IEE""OK'R""G!tt.1,A"'"• My Commission Expires 02/27/2024 I 20 "Z..2- NOTARY SEAL Note: THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR SUBMITTAL REV. 2/17/2016 Bid Item #22-215 2022/2023 Truck, Box Type 14500 GVWR Bid Due: Monday, May 2, 2022 @ 11:00 a.m. Page 9 of 24 ., .... : •.................. '1~~ In accoroance with the Laws of Georgia, the folk>wing affidavit is required by all vendors NON-CO~~~:·~~et!!J~~!_T OF SUBCONTRACTOR I, f.t>~d ~;\~l ~ ~,e.J:tic ~~f.. M.qf~f~rttfy th~..S this bid or proposal is made Without prior understanding, agreemenfor ·coniieci:iori Wh:h any corporation, firm or pel'$on submitting a bid torthe same work, labor or sel'Vice to b& done or the supplies, materials ot equipment to be furnished and is m all respects fair and without collusion or fraud. I understand collusive bidding is a violation of state and federal law and can result In flMS, prison sentences and civil damages awards. I agree to abide by all conditions of this bid or proposal and certify that I am authorized to sign this bid or propasaJ for the bidder. Affla.ht further m.t~ Uuat pursuant to O.C.G.A. Section 3&-91-21 (d) and (e), [S l<.A £(ff~~ CJ~ ,-;b.y . . has: not; by itself or with others, directly or indirectly, prevented or attempted to prevent competitiOn in such blcjding or proposals by any means whr;itsoever. Affiant further states that (s)he h~s not prevented or endeavored to prevent anyone from milking a bid or offer on the· project by any means whatever, nor has Affiaiit caused or induced another to withdraw a bid or offer for the work •. ... '' . . .. .. .. Affiant further states that the said offer ofC::?Q{\. k\gf~e.rt, .• 'I~, ...... is bdria fide, ~nd that no one has gone to any supplier 8f;1d attenlpted to get such person or company to furnish the materials to the bid only · if furnished to any other bidder, that the material shall be at a higher price. om~nY' Representa,tive . N\A"'"u ~e c ..... ~ .. 20..6L:_ N~ryPu.btic: ... =ra.ovlla\Di:iJi M <Pnnt Name) county: . X,~m~~nya Matthews .. ~ommission E:xpires: . m.·· ..•.... ,NOTARYPUBLIC NOTARY SEAL Richmond County, GEORGIA My Commission Expires 02/27/2024 NOTE: The succes.,julvendor will sub.mk tbe obove foims. to the Procure:ment DePf/rtment np later than five (5) days a[terteceiliing the ''Letter Qf Recommendanon"' (Vendors letter wilt denote the Cklte jo~ are to•bf! re.ceit/ecl). ff $ubcantraitorsareNQf used1 · write ·f!i.IA· Notarize and Return.the.f~rm, :~~reflY:e~~ ··· · ····m····· · Rev; 4/09/21 Bid Item #2Z-215 2022/2023 Truck, Box'Type 14500 GVWR Page30f3 ~~~r <iECRG!A SE~"RJTV AND llVllVll~ATIO~ SUBCONTRACTOR AFFH>AVIT: GE(lRt:;IA £.verify al\d P®!k: q:i~: The Georilt;i E-Vedfv..t~w req!Jli·es contractor.sand all siib-OOntra~ots oo Georgia public conlract (c011traot,; With l! gov~m~rttagency) for the pli~~~I perf()rrnance of serVices 2v¢ii SWi iri ila)uil to enri>U fo E~--.jt~;m*-itbr.riemi~i They riiay be eiiempt fr~ tt11s ~qulrement• it they liave no emi>'fi)yee~ and ifa ifot ptan• fu iiife einp!ovees tot the purpose of oornpletiiiji any part of the public contract Certain p1'0fessions are a~o exel_Tij:it All requests fcir proposals issued by ulty must lnclude the:~~l!tc~ as part of the rcqu!i'!~ment fat their bk! to be considered, For additional 1nfriiiii8tliin or to enrti!f ijOut cOil'lpiiny, w rt thtstate of Gealitl website: 1J..tt1'5:! le-verif'1:i~kiS.l@/enri ~It/ and/or hnp:/!wWW.dQ!.ttiMi ~\Jg ljiill/fuiHJ~t!.O....J..ltk& · CON.TAACTQlt'S NAME: ......... ,. .. ..... • SiJiiCON'fRActOR's (YOUR)' NAME • sOuatAtiON/iiiD NUNiiiER/CONtllActMIMBER . •. ~ p"QJECT ~SCRIPTION: .... SIJBCONI~SJ'.~f{ ~f:~l~~\11! .. ~~~.~~ •. Q·~~~·~·~···~· •. !~ .. ~() .. ~!(~tt~J .. By executing this affidavit, the underslgned:suiicontractor.verlfles Its c-ompllance with O.C.G.A. § 13-i0,91, stating affirmatively that the,jndividual, firm or corporation whlch Is .. enpged in the phy~lcal peiformance of sE!rvlCt!S: u11~~r ti C!llltr'ad lllith . . . . . . . . .... . . .. . .. . .. .. .. . . . .-me of contractor) on behalf of i'YGWTA,,· GEQRGtA RICHMOND :~ ,.UM!!S~lm!l!ll!f·lias re111Steri:idwlth, IS authomed fa use ~d us!i$ the ted!ir:al wOJ'k avthorizatloii prligram C:o.riirtiontv known as ·e~ventY; iir'iiiiy siibseqiieiit replaciimenl pro~m, In accordance wll;h the il~llcable provisions and de~inesestabllshed in O.C.G.A. § 13"1°'91. Furtherlhore,: the: undersigned subcontractor will continue: to use the federal work authonziitlon program throughollt ~he contract period ani:I the under.Signed subConfractor will con.tract :for the physical performance of sefitlces in satisfaction of s.u.ch contract only: with sutHubcontradors who present an affidavit to the:subcontractor wrth the infonnation required bv O.C.G.A. § 13-1();.91(b). .. ... .. .. .... .. Addltioiial!Y, the undeTSJliili!d Sl!b!;!lntijctor wllf furwar'd ri~e Of the ret\iljjt Cit an affida1ilt from a sufl..su.bcoi\tractot to the c0ntraCtor wrthin five business days of receipt. If the undersigned :subcontractor ~ives notlee that a sub•subco ntractor has received •an affldavlt:from any other contracted $1,!INu~Qiit~r, the undersigned sU!lcortttai:tor must ftirward, within five l;Jusiness days Of receipt, a c9py of the OQtice to the contract(!(. sub~ractor herebY attests that itSJederal woik authorizatkln •user identification numberand date ofauthorlzatlon ate as:follows: , .Date. of Ay,thgrlzattOij • .·. {NOTE: Re~~ered date gin be found on MOU) • ···••• ••·• •• ••.• • 4.1fe·t:A:~t1te~~r~jentof caritrai:tarl ' · ... >.•.• • ..... £~ .. \ .. ~ ..... · '~~~ .. £_ .... DateSJgned .. ..... ··::::;:::: .. : ..... :.: .. ·" suz~DAMD ac ONfHgfH~ ,q+0DAVOF .~~. ~2,i~ N ... ry ~ My~EORGl.f.orARYSEAL The. undersigned further agrees to s~bmlt a noW11:ed 1»py, aod <ilJ4¥&~~rg~@n~~~/fll'R~i tlie Augusta, Georgia Board cif Commissions specifications which govern this process. 1 further understand that my submittal wlll be deemed no~ «>mpllam If afiV part of t,lil$ ~~ ~ vlotat~d; ~.~~ Tlii!. f#!t.~!ifii.f..J¢ili!.~l WI" siiW»it tmt abi>ve f®t!S ~ t~Pfi>tl!@:niint ~partm¢11tli1J@f.fi! tliqn PV:~ m .ihY$ (Jffiir retei.iilhg th~ "tntiir of Retcnimendtif1pit": (Veiido(s letter win denPM. the dare.forms -ate ta be ret:tiflll!dJ. ~Subttfntto_Ct'()f'Ut.i:. NOT ffi...ep.Lifit.ttil#~§Wffffi .at!l..11~!1-~!.@l~li.!i. .. . . ... .. .. ... .... . . . . . .. . ......... . REV. 4/09/2021 ...... · ..................................... . Bftl Item #22•215 2022/2023 Truck, Box Type 14500 (i\iWR Page2of3 Company ID Number: 873249 THE E-VERIFY MEMORANDUM OF UNDERSTANDING FOR EMPLOYERS ARTICLE I PURPOSE AND AUTHORITY The parties to this agreement are the Department of Homeland Security (DHS) and CSRA FLEETCARE INC. (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify. E-Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (II RIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, "Employment Eligibility Verification" and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts. ARTICLE II RESPONSIBILITIES A. RESPONSIBILITIES OF THE EMPLOYER 1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system: a. Notice of E-Verify Participation b. Notice of Right to Work 2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives' contact information changes. 3. The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee's E-Verify access if the employer is separated from the company or no longer needs access to E-Verify. Page 1 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 4. The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual. 5. The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases. a. The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify. 6. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: a. If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form 1-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at 888-464-4218. b. If an employee presents a OHS Form 1-551 (Permanent Resident Card), Form 1-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9. The Employer will use the photocopy to verify the photo and to assist OHS with its review of photo mismatches that employees contest. OHS may in the future designate other documents that activate the photo screening tool. Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form 1-9. 7. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 8. The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 27 4B of the INA with respect to Form 1-9 procedures. a. The following modified requirements are the only exceptions to an Employer's obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1 )(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify OHS and the Employer is subject to a civil money penalty between $550 and $1, 100 for each failure to notify OHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly Page 2 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E~' .. er1-f~·············· ·:.•• ............. -· ---------------.. . Company ID Number; 873249 employed an unauthorized alien in violation of section 274A(a)(1 )(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify. b. OHS reserves the right to conduct Form 1-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify. 9. The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form 1-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form 1-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability. 10. The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize. 11. The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article 11.B of this MOU. 12. The Employer agrees to follow appropriate procedures (see Article Ill below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article 111.B. below) to contact OHS with information necessary to resolve the challenge. 13. The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1 (I)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee's perceived employment eligibility status Page 3 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-~eri-r~ ......................... . ... ............. .... ... ... .. .. . ... ... . ------···-··· .... ,_."::::,, ... ..:.:~ .......... < Company ID Number: 873249 (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issue·d, then the Employer can find the employee is not work authorized and terminate the employee's employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service) or 1-888-897-7781 (worker hotline). 14. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 2748 of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration-related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 2748 of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision, it should contact OSC at 1-800-255-8155or1-800-237-2515 (TDD). 15. The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or OHS for legitimate purposes. 16. The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at E-Verify@dhs.gov. Please use "Privacy Incident-Password" in the subject line of your email when sending a breach report to E-Verify. 17. The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties. 18. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting OHS, SSA, their contractors and other agents, upon Page 4 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a prompt and accurate manner to OHS requests for information relating to their participation in E-Verify. 19. The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, .or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any daim to that effect is false. 20. The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by OHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS. 21. The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer's services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify. 22. The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU. B. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1. If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors. 2. In addition' to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any "employee assigned to the contract" (as defined in FAR 22.1801 ). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify. a. An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. Page 5 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-VerifY----.... _ ............... __ Company ID Number: 873249 b. Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. c. Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001 (a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. d. Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin E-Verify verification of all existing employees within 180 days after the election. e. The Employer may use a previously completed Form 1-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as: i. That Form 1-9 is complete (including the SSN) and complies with Article 11.A.6, ii. The employee's work authorization has not expired, and iii. The Employer has reviewed the Form 1-9 information either in person or in communications with the employee to ensure that the employee's Section 1, Form 1-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen). f. The Employer shall complete a new Form 1-9 consistent with Article 11.A.6 or update the previous Form 1-9 to provide the necessary information if: i. The Employer cannot determine that Form 1-9 complies with Article 11.A.6, ii. The employee's basis for work authorization as attested in Section 1 has expired or changed, or iii. The Form 1-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form 1-9 is otherwise valid and up-to-date and the form otherwise complies with Page 6of17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 Article 11.C.5, but reflects documentation (such as a U.S. passport or Form 1-551) that expired after completing Form 1-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article 11.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual. g. The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article. 3. The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer's compliance with Federal contracting requirements. C. RESPONSIBILITIES OF SSA 1. SSA agrees to allow DHS to compare data provided by the Employer against SSA's database. SSA sends OHS confirmation that the data sent either matches or does not match the information in SSA's database. 2. SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401 ). 3. SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer. 4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer. Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218. D. RESPONSIBILITIES OF OHS 1. DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU: a. Automated verification checks on alien employees by electronic means, and Page 7 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-VerifY-•···. ___ _ Company ID Number: 873249 b. Photo verification checks (when available) on employees. 2. OHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. OHS agrees to provide the Employer names, titles, addresses, and telephone numbers of OHS representatives to be contacted during the E-Verify process. 3. OHS agrees to provide to the Employer with access to E-Verify training materials as well as an E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and OHS, including restrictions on the use of E-Verify. 4. DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. 5. DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC), Civil Rights Division, U.S. Department of Justice. 6. OHS agrees to issue each of the Employer's E-Verify users a unique user identification number and password that permits them to log in to E-Verify. 7. DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements. ( 8. OHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry. 9. OHS agrees to provide a means of secondary verification (including updating OHS records) for employees who contest OHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions. ARTICLE Ill REFERRAL OF INDIVIDUALS TO SSA AND OHS A. REFERRAL TO SSA 1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify Page 8of17 E-Verify MOU for Employers I Revision Date 06/01/13 E-. '~.a·· .. ··1·r·~· '/··········· ...................... ,·· .................. < a :,, :··-~ •:~; . . ..... ··-.··--------------~; ..• ':;.: .. : .. ·.:. ,· .... : .·:::::::: ... :: ... ::" '::·::<:"::::::>::<:·:··· :::·:. Company ID Number: 873249 case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so. 4. The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 5. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. 6. The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA. B. REFERRAL TO OHS 1. If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative non confirmation. 4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the Page 9 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 employee to contact OHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days. 5. If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally. 6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee's Form 1-551, Form 1-766, U.S. Passport, or passport card to OHS for review by: a. Scanning and uploading the document, or b. Sending a photocopy of the document by express mail (furnished and paid for by the employer). 7. The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee's documentation to OHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the OHS representative who will determine the photo match or mismatch. 8. OHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 9. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. A. NO SERVICE FEES ARTICLE IV SERVICE PROVISIONS 1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an Employer will need a personal computer with Internet access. A. MODIFICATION ARTICLE V MODIFICATION AND TERMINATION 1. This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties. 2. Any and all E-Verify system enhancements by OHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. Page 10of17 E-Verify MOU for Employers I Revision Date 06/01/13 E-VerifJ-••······ _ ..... _ .............. _ .............. _ .......... _ ..... _ ..... ..........._ Company ID Number: 873249 B. TERMINATION 1. The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties. 2. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer's participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or OHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer's business. 3. An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to OHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. 4. The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify. ARTICLE VI PARTIES A. Some or all SSA and OHS responsibilities under this MOU may be performed by contractor(s), and SSA and OHS may adjust verification responsibilities between each other as necessary. By separate agreement with OHS, SSA has agreed to perform its responsibilities as described in this MOU. B. Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. C. The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of OHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void. D. Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including {but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of llRIRA to any action taken or allegedly taken by the Employer. E. The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and OHS or SSA policy, including but not limited to, Page 11 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). F. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to OHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension. G. The foregoing constitutes the full agreement on this subject between DHS and the Employer. To be accepted as an E-Verify participant, you should only sign the Employer's Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218. Page 12 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 -'~e= ·=r· ·=1-·rv,···.··.•· •• ~4. Company ID Number: 873249 Approved by: ~mployer GSRA FLSETCARE fNC. Name (Please Type or Print) Robert G Matthews ElectrMioally Signed Name {Please Type or Print) USCJS Verification Division Sig11lature Elec1ronk;ally Signed Page 13of17 E-Verify MOU for Employers I Revision Date 06/01/13 Title Date 04/271201'5 Title Date Company ID Number: 873249 Information Required for the E .. Verify Program Information relating to your Company: Company Name Company Facility Address Company Alternate Address County or Parish Employer Identification Number North American Industry Classification Syst13rn~Code Parent Company Number of Employees Number of Sites Verified for CSRA FLEETCARE INC. 1351 GORDON HWY AUGUSTA, GA 30901 PO Box 127 Augusta, GA 30903 RICHMOND 581948666 441 20to 99 1 $lte(s} Page 14 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-'•eri-ru.·· .. ·.·.··•.·: ......... . •. "';.""'"""'' ,..,···---------------....... Company ID Number: 873249 Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: GA Page 15of17 E-Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 873249 Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name AARON C Matthews Phone Number 7067223997221 Fax 7068492209 Email Name Phone Number Fax Email Name Phone Number Fax Email aaron. m(@.matthewsmotors. oro Stacv Wilson 7067223997205 7068492209 stacv.fleetcare@amail.com TANYA C MATTHEWS 7067223997210 7068492209 tanvafcctl@amail.com Page 16of17 E-Verify MOU for Employers I Revision Date 06/01/13 --Veri~_.:""'"':'"-····-···""·""-'··'""""'-":::::::::::·-· .......... -............. ---.. Company ID Number: 873249 This list represents the first 20 Program Administrators listed for this company. Page 17of17 E-Verify MOU for Employers I Revision Date 06101113 BUSINESS CERTfF1CATE AUGUSTA MAILIN.G ADDRESS INFORMATION CSRA FLEETCARE lNC. dba MATTHEWS MOTORS Poaox 121 AUGUSTA, GA 30903 THIS CERTIFtCATE EXPIRES 12131/2022 2022 BUSINESS LICENSE# LCB1999000,8732 ISSUE DATE: 01/27/2022 ~ _ CERTIFICATE 1ssue,o IN THE NAME OF: CSRA FLEETCARE INC. eba MATTHE\IYSMOTOR'S ; CLAS-SfFICATION(S): 44111 -NEW CAR DEALERS ( 1) BUSINESS TYPE~ BUSINESS BUSINESS LOCATION: 1351 Gordon Hwy, Augusta, GA 30901 CERTIFICATE HOLDER INFORMATION; RO~ERT MATIHEWS THIS OCCUPATIONAL TAX CERTIFICATE IS VALID FOR CAL.SNDAR YEAR ENDING 12131/2022 AND IS SUBJECT TO RENEWAL BY 113112023. THE PLANNING AND DEVELOPMENT DEPARTMENT SHAU HAVE THIE RIGHT TO SW.PENO ANN CERTIFICATE IF THE BUSINESS VIOLATES ANY LAW OR ORDINANCE OF THE UNITED STATES, THE $TATE OF Gl;ORGIA, OR AUGUSTA~ GEORelA.·---------·-·. --... .. ···-. - Robert H .. Sherman UI Director Commission Meeting Agenda 6/21/2022 2:00 PM SPLOST VI Agreement with Augusta Mini Theatre Department:Augusta Commission Department:Augusta Commission Caption:Motion to approve rescinding the mini theater’s 365-day extension approved by commission on February 15, 2022 and replace with a contract end date of October 31, 2025, and approval to allocate an additional $500,000 from SPLOST 6. Also to approve the project agreement and authorize the Mayor to execute the attached agreement and ask Mr. Butler to meet with the Finance Department to show sufficient proof that he has the matching funds for the $500,000 that has been allocated. (Approved by Administrative Services Committee June 14, 2022) Background:The Augusta Mini-Theatre was awarded $867,144 from SPLOST 6, for the4 construction of a 250 seat Theater. In 2018 the Commission approved the request from The Augusta Mini Theatre for an extension to complete the project until 2021. On February 15, 2022 the commission granted an additional 365- day extension. After reviewing the project status, The Augusta Mini Theatre has requested a modification of the latest extension to October 31, 2025. It is anticipated that the required funding to complete the project will be secured by August 31, 2023 and construction will be completed by October 31, 2025. Analysis:N/A Financial Impact:The original funding of $857,144 is currently available, the additional $500,.000 in funding will come from recapture of program administrative funds. Alternatives:N/A Recommendation:Cover Memo Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo CHALLENGE GRANT REQUIREMENTS FOR AGENCIES REQUESTING SPLOST FUNDS 1. Requesting agencies will be required to acknowledge in writing that grant requests are subject to these guidelines. 2. Agencies are required to raise 25% of SPLOST funding amount as a match. 3. Matching funds must be raised and verified before the release of any SPLOST funds will be eligible for disbursement. 4. Funds must be new donations/grants and designated for the specific project described in the SPLOST application. 5. Matching Funds maybe: a) Cash b) Verified Grant Commitments c) Verified in-kind donations (tangible property, Stocks/Bonds, Cash Equivalents) d) Pledges will not used in matching fund calculation. 6. Matching funds must be shown as designated or reserved on agencies audited financial statements 7. Funds will be eligible for disbursements according to the disbursements schedule in the SPLOST Intergovernmental agreement. 8. The release of funds will be subject to the “Guidelines for Dispersal of SPLOST Funds to Outside Agencies” that were approved by the Augusta Richmond County Commission on June 6, 2006. 9. Agencies will be required to enter into a contractual agreement for SPLOST projects setting forth project purposes, descriptions, and budgets and funding. 10. Any fund not disbursed after two years following the termination of the SPLOST Phase VI collections will forfeited and revert to a SPLOST Recapture account. These funds will be reallocated by the Augusta Richmond County Commission as provided by SPLOST Law. Agencies that have forfeited funds will not be eligible for any reallocations. STATE OF GEORGIA) RICHMOND COUNTY) MINI THEATRE PROJECT AGREEMENT This AGREEMENT made and entered into this ______ day of May, 2022, between Augusta, Georgia, a political subdivision of the State of Georgia (hereinafter referred to as “Augusta”), and Augusta Mini Theatre, Inc., (hereinafter referred to as the “Mini Theatre”). WITNESSETH WHEREAS, the voters of Augusta, Georgia on June 16, 2009, approved the imposition of the Special Purpose County One Percent Sales and Use Tax (“SPLOST VI”),) and designated the use of the proceeds of said tax for certain capital outlay projects, as defined on O.C.G.A. 48-8-111(a) and further approved a project priority payment order in an Intergovernmental Agreement entered into by and between Augusta, Georgia, and the municipalities of Hephzibah and Blythe; and WHEREAS, the Augusta Commission approved SPLOST funding for certain recreational, historical and cultural improvement capital outlay projects to be implemented through various outside agencies as provided in guidelines adopted on February 19, 2009; and WHEREAS, Augusta has determined that the project described on Exhibit A (the “Project”) is beneficial to the citizens of Augusta as it provides and enhances recreational, historical and/or cultural resources in Augusta; and WHEREAS, Augusta has determined that is more cost effective, avoids duplication of services and is in the best interest of Augusta and the citizens of Augusta to contract with Mini Theatre to undertake the Project, rather than Augusta directly constructing and operating the project; and WHEREAS, the Augusta desires to contract with the Mini Theatre to construct and operate the Project, which was a part of the approved capital outlay projects; and WHEREAS, an initial sum of $857,144 of said tax was allocated for the Project and Augusta has agreed to allocate an additional sum of $500,000.00 of the sales tax for 2 | Page the Project (the “SPLOST Funds”) for the Project to begin upon the satisfaction of the conditions provided below. NOW, THEREFORE, for and in consideration of the mutual covenants and agreements between the parties, it is agreed as follows: SECTION 1 - APPROPRIATION AND USE OF FUNDS 1.1 Augusta agrees to appropriate the SPLOST Funds to be used by Mini Theatre on behalf of Augusta for the purpose of constructing the Project as provided in Exhibit “A” hereto attached and incorporated herein. 1.2 The Mini Theatre agrees to use such funds that it may receive, pursuant to this Agreement, solely and exclusively for the construction of the above described Project; said Project, including the Project Budget, is more specifically described in Exhibit “A”. 1.3 Said disbursement to Mini Theatre is an authorized use of said proceeds, under O.C.G.A. Section 48-111(e), as said use benefits a “cultural, recreational, or historical facility or a combination of such purposes,” and this Agreement is entered into on behalf of and for the benefit of Augusta and Mini Theatre and also as an acknowledgement that upon distribution of the funds by Augusta to Mini Theatre, that Augusta will have fully met its SPLOST VI project obligation to Mini Theatre. SECTION 2 - RESPONSIBILITIES AND OBLIGATIONS OF MINI THEATRE In consideration of the disbursement of the SPLOST Funds, Mini Theatre shall observe all conditions that the law and/or this Agreement imposes on the use of said SPLOST Funds, which shall include, but not be limited to the following: 2.1 Mini Theatre shall use said proceeds only in connection with the capital outlay Project and only for the purposes described in Exhibit A, which is attached hereto and made a part hereof. 2.2 Mini Theatre covenants not to use any of said funds for any part of its maintenance and operation budget for the Project, now or in the future. 2.3 Mini Theatre will set up any and all banking accounts necessary or convenient to segregate the account containing SPLOST Funds from its other accounts. Mini Theatre shall keep any SPLOST Funds that it receives from Augusta in a separate account fund 3 | Page and shall not commingle Augusta distributions with other funds of the Mini Theatre prior to their expenditure. 2.4 The Mini Theatre shall maintain a record of each and every expense, in compliance with the generally accepted accounting principles, for which the Matching Funds (hereinafter defined) and SPLOST Funds (collectively the “Construction Funds”) are used. The Mini Theatre shall submit quarterly accounting reports to Augusta for all uses of the Construction Funds. Said accounting reports shall set forth the amounts expended on the Project during the term of this contract, which, shall include any amount expended on such Project in that current year, and the estimated percentage of the completion of the Project. The initial report of expenditures regarding the Project shall be made within 30 business days of the first expenditure towards the construction of the Project and quarterly thereafter until the end of the quarter in which the project is deemed completed as determined by the Augusta Finance Department. Quarterly reports are due within ten (10) business days following the end of each said quarter and shall be delivered to Augusta Finance Department, 530 Greene Street, Augusta Georgia 30901 to the attention of Mr. Timothy Schroer, Deputy Finance Director. 2.5 Mini Theatre accepts the following conditions for disbursement of said funds: A. Unless otherwise agreed by Augusta, no SPLOST Funds shall be made available to Mini Theatre until such time as the tax has been collected as provided in the disbursement schedule adopted in the Intergovernmental Agreement. B. Mini Theatre has raised a minimum of twenty five (25%) percent of the SPLOST Funds (the “Matching Funds”) and has otherwise raised any remaining funds necessary to complete the Project, on or before October 31, 2025 (the “Completion Date”). Only cash or cash equivalents raised subsequent to June 16, 2009 shall qualify as Matching Funds. Pledges, in-kind donations or other donations or contributions will not qualify as Matching Funds. C. Upon Augusta executing an acknowledgement that the minimum amount of Matching Funds has been raised by Mini Theatre, the Mini Theatre will be authorized to expend the Matching Funds on the Project. 4 | Page D. No SPLOST Funds shall be disbursed prior to the expenditure by the Mini Theatre of all Matching Funds and that construction of the Project is on schedule to be completed by Completion Date. E. Prior to receipt of the SPLOST Funds or the expenditure of Matching Funds, Mini Theatre shall cause Mini Theatre to furnish Augusta with a copy of Mini Theatre’s current audited financial statements (and annual thereafter until the Project is completed), budget, scope of work and the projected time for completion of the work on the Project, which must be approved by Augusta prior to starting work on the Project. In addition, Mini Theatre must provide Augusta with a W-9, E-verify number, and SAVE Program verification prior to SPLOST funds being distributed to Mini Theatre. Disbursement of SPLOST Funds shall be according the schedule attached here as Exhibit “B.” F. Mini Theatre shall comply with the purchasing policies of Augusta-Richmond County regarding the advertising for bids, the securing of bids, and payment, performance bonds and contracting. Payments to any sub-contractor employed by the Mini Theatre shall be made subject to Augusta’s audit and approval. Payments by the Mini Theatre to sub-contractors shall be made only upon presentation of verified invoices. G. Mini Theatre hereby acknowledges and agrees that as the Project is to benefit the citizens of Augusta by providing and enhancing the recreational, historical and/or cultural resources in Augusta, the Project must be open to and available for public use. Mini Theatre shall enter into lease with Augusta with a minimum term of twenty five (25) years, such lease (the “Lease”) to be finalized prior to disbursement of SPLOST Funds. H. Should Mini Theatre during the construction of the Project or subsequently thereto obtain financing and all or a portion of the Project is to be pledged as collateral for such loan, any such lender shall be required to provide to Mini Theatre a “non-disturbance’ agreement in form satisfactory to Augusta’s General Counsel, providing in part that the lease of the Project shall not be terminable except at the election of Augusta. I. In the event that Mini Theatre desires to sell, dispose of or transfer title or ownership of the Project prior to the expiration of the Lease, then in such event Mini Theatre shall reimburse Augusta, Georgia an amount equal to the fraction determined by 5 | Page the number of years remaining on the Servitude as the numerator and the total number of years of the Lease as the denominator multiplied by 1,357,144. 2.6 The Mini Theatre will maintain the following insurance during the performance of the Contract: A. Comprehensive General Liability Insurance shall be maintained in force at all times and shall include the following coverages: Products/Completed Operations and Automobile Liability Insurance in the combined single limits of $1,000,000. This coverage shall be intended to apply as primary and shall not be affected by any insurance that Augusta may carry in its own name. The Mini Theatre shall maintain Workers Compensation and Employer’s Liability Insurance for the benefit of its workers. The above requirements shall also apply to the Mini Theatre’s contractors and subcontractors who are engaged in the Project. B. Prior to the commencement of work, the Mini Theatre will provide Augusta with a certificate of insurance, which evidences the above coverage and names Augusta, Georgia as an “additional insured.” SECTION 3 - RESPONSIBILITIES AND OBLIGATIONS OF AUGUSTA 3.1 Augusta enters this contract to improve the quality of life of its citizens and to provide its citizens with additional facilities for delivery of recreational, historical and cultural services in a more cost effective manner than it could if it were to construct and operate similar facilities without the participation of the Mini Theatre. 3.2 Augusta and any auditors employed by Augusta shall have the right to verify and audit the expenditures of the Mini Theatre regarding the Project, sufficient to determine that the monies are being appropriately spent for the Project, in accordance with Georgia laws that govern the expenditures of Special Purpose Local Option Sales Tax monies. Official representatives of Augusta may inspect the official records of the Mini Theatre, which relate to this project, at reasonable times and upon reasonable notice to the Mini Theatre. Augusta shall also have the right to inspect the Project at any reasonable time for any purpose related to the performance of any contract awarded, or to be bid upon or awarded, by the Mini Theatre for this Project. SECTION 4- OBLIGATIONS OF THE MINI THEATRE AND COUNTY 6 | Page 4.1 Each of the parties hereto warrants and represents to the other that it will comply with all the requirements of the laws of the State of Georgia. 4.2 After approval of this contract, all contracts between the Mini Theatre and any subcontractor shall be submitted to Augusta Administrator for administrative review. If any irregularity or illegality appears, the Administrator may submit any such questions to the Augusta Richmond County Commission. 4.3 This Agreement constitutes the entire agreement between the parties as to the matters described herein and may not be amended except by a written instrument, signed by each party’s duly authorized officers. 4.4 Breach of contract with respect to any of the terms of this Agreement, or with respect to the use of funds, shall terminate Augusta’s obligations under this Agreement; shall terminate Augusta’s obligation for the payment of any future funds; and shall entitle the Parties to all remedies provided by law. IN WITNESS WHEREOF, Augusta and Mini Theatre have caused these presents to be executed by their respective, duly authorized officials, on the date entered above. AUGUSTA, GEORGIA By: ________________________________________ Mayor ATTEST: By: _________________________________________ Clerk of Commission 7 | Page [signatures continue on the following page] 8 | Page Augusta Mini Theatre, Inc. Outside Agency By: ___________________________ ________________________ Its: President Attest: _______________________________ Its: ___________________________ EXHIBIT A ORGANIZATION: Augusta Mini Theatre, Inc. PROJECT: Augusta Mini Theatre 2548 Deans Bridge Road, Augusta, Georgia 30906 DESCRIPTION OF PROJECT/ SCOPE OF WORK: construction of 250 seat theater PROJECTED TIME OF: PROJECT FUNDING June 16, 2009 to August 31, 2023 CONSTRUCTION September 1, 2023 to October 31, 2025 COST OF PROJECT WORK: Total Project Budget: $_4,000,000 (SEE EXHIBIT B) SOURCES OF FUNDING: SPLOST Funds: $1,357,144.00 SPLOST Matching Funds: $ 339,286.00 Other Funding (describe): $ 0.00 Total: $ To: Ms. Janice Allen Jackson, Administrator City of Augusta, Georgia From: Tyrone J. Butler, Founder/Executive Director Augusta Mini Theatre, Inc. Subject: Phase II – 250 Seat Theater (Project Extension) Date: August 22, 2018 I - Project History Phase I – The Arts School – Constructed in 2008 - $3.2M Funding: SPLOST, State of Georgia, Corporations, Civic & Community Groups and Individuals and Fundraisers Phase II – 250 Seat Theater – Will be Constructed by 2021 Cost - $3.5M-$4M 1. Funds on Hand - $1,074,173 a. SPLOST $857,173 b. Matching Funds $217,000 II - Funds Balance/Timeline a. $2,925,872: Raised by September 11, 2019 b. Preparation: October 2019 – March 2020 Construction: May 2020 – May 2021 III – Potential Funding Sources Foundations, Corporations, Civic & Community Groups and Individuals The Request Today, we are asking for an extension to raise the additional funds and construct Phase II by May 2021. EXHIBIT B (PAGE 1 OF 2) MISSION To provide affordable arts instruction and performances and develop artistic and life skills for youth. HISTORY Augusta Mini Theatre, Inc., Augusta, Georgia’s first arts and life skills school to focus on multi-art disciplines, under one roof, was founded on October 8, 1975, by Tyrone J. Butler as a 501(c)(3) non-profit agency. Although offerings are relevant and open to the total community, the Mini Theatre, for the past forty- three years, has filled a void by giving special attention to the artistic needs of the area’s historically underserved. And because of that, no student has ever been turned away from our classes or performances because of the inability to pay. Over the years, thousands of underserved persons have benefited from our programs and services. And because of our programs and services, our alumni are professional actors/actresses, lawyers, school teachers, plumbers, a pilot, etc. And during the Mini Theatre’s 43 year history, no student, enrolled in the Mini Theatre, for 4 or more consecutive years, has ever dropped out of school. With support of our Board, staff, parents and students, and strong community leadership, we feel that the balance will be raised and Phase II – 250 Seat Theater will be up and running by 2021. EXHIBIT B (PAGE 2 OF 2) EXHIBIT C 1. Organization shall provide evidence of a deposit in its capital fund account the amount of $339,286, for its matching funds (the “Matching Funds Amount”), allof which must be verifiable as raised on or after June 16, 2009 (the “MatchingFunds”). 2. Prior to Augusta providing funding for the Project, Organization shall expend one hundred (100%) percent of the Matching Funds for construction of the Project andprovide the finance Department Evidence of the Expenditure. Commission Meeting Agenda 6/21/2022 2:00 PM Accountability Court FY23 Grant Award Department:State Court Department:State Court Caption:Motion to accept CACJ FY23 Grant Award for State Court DUI and Veterans Accountability Court Programs in the amount of $170,186.00 to provide services to participants who qualify for entry into the treatment court program. (Approved by Public Safety Committee June 14, 2022) Background:State Court operates a DUI and Veterans Court program that provides alcohol/substance abuse treatment for individuals charged with a DUI in Richmond County. These funds allow the court to provide services to these individuals. Analysis:n/a Financial Impact:n/a Alternatives:None Recommendation:Approve Funds are Available in the Following Accounts: $170,196 in federal funds $23,207 in matched funds which is participant fees and Coordinators salary. in Org key 220022638 REVIEWED AND APPROVED BY: Finance. Law.Cover Memo Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Augusta-Richmond County FY23 Capacity Agreement Department:Richmond County Correctional Institution Department:Richmond County Correctional Institution Caption:Motion to approve Augusta-Richmond County FY23 Capacity Agreement for State Inmates being housed at the Richmond County Correctional Institution.(Approved by Public Safety Committee June 14, 2022) Background:Augusta-Richmond County contracts with the Georgia Department of Corrections to house Two Hundred Thirty (230) non-violent inmates. Inmates perform skilled/non-skilled labor in various city departments. Analysis:The Georgia Department of Corrections pays the City of Augusta a per diem of Twenty Two ($22.00) per day per inmate. The inmates supplement the City of Augusta's workforce by performing skilled and non-skilled labor. Financial Impact:The revenues receive from the state of Georgia is approximately (45%) of the department's annual budget. Alternatives:1) Not approve contract and discontinue program 2) Renegotiate contract Recommendation:Approve agreement as attached Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo 1 FY23_CountyCap INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN GEORGIA DEPARTMENT OF CORRECTIONS AND AUGUSTA GEORGIA COUNTY CAPACITY THIS AGREEMENT is entered into the 1st day of July, 2022, by and between the GEORGIA DEPARTMENT OF CORRECTIONS, an agency of the State of Georgia (“Department”), and AUGUSTA GEORGIA, a political subdivision of the State of Georgia (“County”), acting by and through its Board of County Commissioners, referred to individually as “Party” or together as “Parties.” WHEREAS, Department desires to contract with County for appropriate care and custody of certain offenders for which Department is responsible, (“State Offenders”); and County desires to provide appropriate care and custody of State Offenders at a correctional institution operated by County (“Services”). NOW, THEREFORE, in consideration of these premises and the mutual promises and agreements hereinafter set forth, the parties hereby agree as follows: 1. Care and Custody. County agrees to provide complete care and custody of up to 230 State Offenders daily, for the Term of this Agreement and in accordance with all applicable state and federal laws, rules, and regulations. Without limiting the generality of the foregoing, County specifically agrees that no State Offender labor shall benefit private persons or corporations. 2. Recording Offender Movement in SCRIBE. County agrees to record any and all movement of State Offenders transferred in and out of the County facility by entering the movement in Department’s SCRIBE system on the same day the movement occurs. Movements that are not entered in SCRIBE on the day the movement occurs will not show as an adjustment and result in an inaccurate daily count. County is solely responsible for implementing procedures to ensure that SCRIBE entries are made accurately and in a timely manner. County is responsible for verifying the State Offender count and all movements in and out of the County facility in SCRIBE on a daily basis to ensure that the count is accurate. County understands that the count reflected in SCRIBE is the official count for purposes of calculating payment under this Agreement. Late documentation, lack of documentation, or inaccurate documentation may result in delayed payment or non-payment under this Agreement. County agrees to grant Department access to County’s records, documentation procedure, and personnel for purposes of auditing SCRIBE entries and verifying State Offender count at any time upon Department’s 2 FY23_CountyCap request. 3. Notification of Medical Treatment. County shall notify Department of any State Offender that the County transfers to a hospital for treatment that will require an overnight stay or for whom treatment is likely to cost in excess of One Thousand Dollars ($1,000.00). Said notification shall be provided via telephone contact within Twenty- Four (24) hours of offender being admitted for treatment on an outpatient or inpatient basis. County shall notify Department pursuant to this paragraph by calling the Department’s “On Call Utilization Management Nurse” at 404-863-3079 at any time of day or night. 4. Employee or Offender Misconduct. The County agrees that it will notify the Department within ten (10) business days after terminating an employee of the County correctional institution for misconduct or of the resignation of any employee in connection with an allegation or investigation of misconduct. The County further agrees that it will notify the Department within ten (10) business days if it, one of its employees, or any other law enforcement officer secures a criminal warrant for the arrest or otherwise pursues the prosecution of an offender being housed at the County CI for criminal conduct allegedly committed at the County CI. County agrees that it will not hire any employee terminated by Department for misconduct or who resigns from Department in connection with an allegation or investigation of misconduct. 5. Compensation. Department agrees to pay County the sum of Twenty-Two Dollars ($22.00) per State Offender per day for the duration of this Agreement. County agrees that upon receipt of documentation from the Department showing inmate dates and total amount of payment, County shall validate the accuracy of the documentation in a manner as prescribed by the Department and return the validation of the same to the Business Management Unit within seven (7) business days of receiving the documentation. Department shall endeavor to pay County for Services within Forty-Five (45) days of invoice receipt in approved form. County acknowledges and agrees that the Commissioner of Corrections shall have sole authority with respect to the transfer of State Offenders to and from the County correctional institution and Department shall not incur charges for State Offenders not under the care and custody of County. A State Offender is not under the care and custody of County when a State Offender is not housed at the County facility including when a State Offender is out to court or sent to a Department facility for medical or mental health evaluation. 6. Term of Agreement. The term of this Agreement shall be from July 1, 2022 until 11:59 p.m. on June 30, 2023 (the “Term”). The Parties may, by mutual agreement in writing, extend the Term for additional time periods. 7. Termination. Department may at any time and for any reason terminate this Agreement by providing written notice in advance of such termination to County. In the event of termination under this paragraph, Department shall pay County for Services performed prior to the effective date of termination; provided, however, that payments 3 FY23_CountyCap otherwise due County may be applied by Department against amounts due or claimed to be due to Department. In the event that County fails to comply with the provisions of this Agreement, Department may terminate this Agreement for cause and without notice. If termination is for cause, payments may be withheld by Department on account of the Services being deemed deficient and not remedied by County prior to the effective date of termination. County shall be liable to Department for any additional cost incurred by Department as a result of deficiencies in the Services to be provided hereunder. 8. Prison Rape Elimination Act. County agrees that it will adopt and comply with 28 C.F.R. 115, entitled the Prison Rape Elimination Act (“PREA”). As required in 28 C.F.R. 155.12, County further agrees to cooperate with Department in any audit, inspection, or investigation by Department or other entity relating to County’s compliance with PREA. Department shall monitor the County’s compliance with PREA and shall have the right to inspect any documents or records relating to such audit, inspection or investigation, and County will provide such documents or records at Department’s request. County acknowledges that any violation of PREA is a material breach of this Agreement, is cause for termination of this Agreement and may lead to administrative and criminal sanctions. The County shall acknowledge in writing that the Department has advised the County of these matters. 9. Sexual Harassment Prevention. The State of Georgia promotes respect and dignity and does not tolerate sexual harassment in the workplace. The State is committed to providing a workplace and environment free from sexual harassment for its employees and for all persons who interact with state government. All State of Georgia employees are expected and required to interact with all persons including other employees, Governmental Entity’s, and customers in a professional manner that contributes to a respectful work environment free from sexual harassment. Furthermore, the State of Georgia maintains an expectation that its Governmental Entity’s and their employees and sub-contractors will interact with entities of the State of Georgia, their customers, and other Governmental Entities of the State in a professional manner that contributes to a respectful work environment free from sexual harassment. Pursuant to the State of Georgia’s Statewide Sexual Harassment Prevention Policy (the “Policy”), all Governmental Entities who are regularly on State premises or who regularly interact with State personnel must complete sexual harassment prevention training on an annual basis. A Governmental Entity, including its employees and sub-contractors, who have violated the Policy, including but not limited to engaging in sexual harassment and/or retaliation may be subject to appropriate corrective action. Such action may include, but is not limited to, notification to the employer, removal from State premises, restricted access to State premises and/or personnel, termination of contract, and/or other corrective action(s) deemed necessary by the State. 4 FY23_CountyCap (i) If Governmental Entity is an individual who is regularly on State premises or who will regularly interact with State personnel, Governmental Entity certifies that: (a) Governmental Entity has received, reviewed, and agreed to comply with the State of Georgia’s Statewide Sexual Harassment Prevention Policy located at http://doas.ga.gov/human-resources-administration/board- rules-policy-and-compliance/jointly-issued-statewide-policies/sexual- harassment-prevention-policy; (b) Governmental Entity has completed sexual harassment prevention training in the last year; or will complete the Georgia Department of Administrative Services’ sexual harassment prevention training located at http://doas.ga.gov/human-resources-administration/sexual- harassment-prevention/hr-professionals/employee-training (scroll down to section for entities without a LMS section) or this direct link https://www.youtube.com/embed/NjVt0DDnc2s?rel=0 prior to accessing State premises and prior to interacting with State employees; and on an annual basis thereafter; and, (c) Upon request by the State, Governmental Entity will provide documentation substantiating the completion of sexual harassment training. (ii) If Governmental Entity has employees and sub-contractors that are regularly on State premises or who will regularly interact with State personnel, Governmental Entity certifies that: (a) Governmental Entity will ensure that such employees and sub- contractors have received, reviewed, and agreed to comply with the State of Georgia’s Statewide Sexual Harassment Prevention Policy located at http://doas.ga.gov/human-resources-administration/board- rules-policy-and-compliance/jointly-issued-statewide-policies/sexual- harassment-prevention-policy; (b) Governmental Entity has provided sexual harassment prevention training in the last year to such employees and sub-contractors and will continue to do so on an annual basis; or Governmental Entity will ensure that such employees and sub-contractors complete the Georgia Department of Administrative Services’ sexual harassment prevention 5 FY23_CountyCap training located at http://doas.ga.gov/human-resources- administration/sexual-harassment-prevention/hr- professionals/employee-training (scroll down to section for entities without a LMS section) or this direct link https://www.youtube.com/embed/NjVt0DDnc2s?rel=0 prior to accessing State premises and prior to interacting with State employees; and on an annual basis thereafter; and (c) Upon request of the State, Governmental Entity will provide documentation substantiating such employees and sub-contractor’s acknowledgment of the State of Georgia’s Statewide Sexual Harassment Prevention Policy and annual completion of sexual harassment prevention training. 10. Notices. Any notice under this Agreement, other than those referenced in Paragraph 3, “Notification of Medical Treatment,” shall be deemed duly given if delivered by hand (against receipt) or if sent by registered or certified mail, return receipt requested, to a Party hereto at the address set forth below or to such other address as the Parties may designate by notice from time to time in accordance with this Agreement. If to the County: Augusta Georgia Administrator, Board of Commissioners 535 Telfair Street, Suite 910 Augusta, GA 30901 With a copy to: Richmond County Prison Warden, Evan Joseph 2314 Tobacco Road Augusta, GA 30906 If to the Department: Jennifer Ammons General Counsel Georgia Department of Corrections State Office South, Gibson Hall, 3rd Floor P.O. Box 1529 Forsyth, Georgia 31029 With a copy to: Robert Toole Facilities Director Georgia Department of Corrections State Office South, Gibson Hall, 1st Floor P.O. Box 1529 Forsyth, Georgia 31029 6 FY23_CountyCap 11. Reimbursement of Medical Costs. a. Department agrees to reimburse County for certain costs of medical services required for medical conditions which: (1) pose an immediate threat to life or limb, and (2) occur under circumstances in which the State Offender cannot reasonably be placed in a state institution for the receipt of this care (“Emergency Medical Services”). Department’s obligation to reimburse County for the cost of any medical services, to include Emergency Medical Services, arises only when the cost per State Offender per incident exceeds One Thousand Dollars ($1,000.00), and Department shall only be liable for the amount in excess of One Thousand Dollars ($1,000.00), subject to the limitations of this paragraph and other applicable laws and regulations. b. County agrees to invoice Department monthly for the actual cost of Emergency Medical Services paid by County. If there existed any rate agreement between County and the hospital or hospital authority at the time Emergency Medical Services were rendered, the invoice must reflect such rate. All invoices from County must include an invoice or receipt from the hospital that clearly shows the actual cost of Emergency Medical Services paid by County. c. Department is not liable to County for any late fees or charges imposed by the hospital, hospital authority (collectively, “Late Fees”), or other service provider, for late or nonpayment by the County. County agrees to exclude Late Fees from its invoices to Department. d. If Department reasonably determines that there is a difference between the actual cost incurred by County and the invoice sent to Department, Department may assess an administrative fee of one-half (1/2) of the difference to cover the administrative costs incurred by the Department. Department shall send County written notice of any administrative fees, and County shall have Thirty (30) days to make payment or to dispute the fee in writing. If County does not make payment of undisputed administrative fees by the due date, Department is entitled to a setoff of the same amount against future payments owing to County. e. Pursuant to O.C.G.A. § 42-5-2(c), Department shall reimburse County no more than the applicable Georgia Medicaid Rate for Emergency Medical Services provided to a State Offender by a hospital, hospital authority, or other service provider. Department shall not be liable to County for any amount paid by County to a hospital, hospital authority, or other service provider, in excess of the Medicaid Rate for emergency services provided to a State Offender. 12. Entire Agreement. This Agreement constitutes the entire agreement and 7 FY23_CountyCap understanding between the parties hereto and replaces, cancels and supersedes any prior agreements and understandings relating to the subject matter hereof, and all prior representations, agreements, understandings and undertakings between the parties hereto with respect to the subject matter hereof are merged herein. 13. Sole Benefit. Department and County enter into this Agreement for their sole benefit. Department and County do not intend to give any rights pursuant to this Agreement to any other parties. 14. Choice of Law and Venue. The Contract shall be governed in all respects by the laws of the State of Georgia. Any lawsuit or other action brought against the Department and the State based upon or arising from this Agreement shall be brought in the Superior Court of Fulton County, Georgia. 15. Amendment. The Parties recognize and agree that it may be necessary or convenient for the Parties to amend this Agreement and the Parties agree to cooperate fully in connection with such amendments if and as necessary. However, no change, modification or amendment to this Agreement shall be effective unless the same is reduced to writing and signed by the Parties. 16. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original but all of which shall constitute one agreement. No Party shall be bound by this Agreement until all Parties have executed it. IN WITNESS WHEREOF, the parties have caused the authorized representatives of each to execute this Agreement on the day and year first above written. GEORGIA DEPARTMENT OF COUNTY: CORRECTIONS: By: _______________________ By: _______________________ Jennifer Ammons General Counsel Print Name: _________________ Date: _____________________ Title:______________________ Date: ______________________ FACILITY WARDEN/SUPERINTENDENT By: _______________________ Print Name: _________________ 8 FY23_CountyCap Date: ______________________ Commission Meeting Agenda 6/21/2022 2:00 PM Med 4 Ambulance. Department:Augusta FIre Department Department:Augusta FIre Department Caption:Motion to approve the Augusta Fire Department's fund balance as the funding source for repairs to Med 4 Ambulance. (Approved by Public Safety Committee June 14, 2022) Background:On August 12, 2022 Augusta Fire Department Med 4 ambulance was involved in a vehicle accident with a citizen at Olive Rd and Gordon Hwy. The total cost to repair this vehicle will be $165,432. The policy holder's insurance company will pay the maximum amount of the policy which is $25,000 leaving a balance of $140,432. The Fire Department would like to use fund balance to pay the remaining balance. Analysis: Financial Impact:Total repair costs $165,432 Total Cost paid by policy holder insurance $25,000 Total remaining balance from fund balance $140,432 Alternatives:N/A Recommendation:To approve funding from Augusta Fire Department's fund balance as the funding source for repairs to Med 4 Ambulance. Funds are Available in the Following Accounts: Funds are available in the Augusta Fire Department Fund Balance 274034110-1342210 REVIEWED AND APPROVED BY: Cover Memo Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Motion to Approve Ordinance Amendment to eliminate the registration requirement and associated fees for animal control Department:Animal Services Department:Animal Services Caption:Motion to approve the amendment of the Animal Control ordinance to eliminate the registration requirements and associated fees, repeal conflicting ordinances, and for other purposes.(Approved by Public Safety Committee June 14, 2022 and waive second reading) Background:On March 19, 2019, the Augusta, Georgia Commission, by unanimous vote and by waiving second reading, amended the Animal Control ordinance to eliminate the pet registration requirement and all of its associated fees. However, the written amendments were never submitted with the agenda item. Analysis:This ordinance shall amend the code as intended and in writing. Financial Impact:No Financial impact Alternatives:Do not approve the amended ordinance and have an ordinance in circulation that does not accurately reflect what was approved by the Augusta Commission on March 19, 2019. Recommendation:Approve the ordinance amendment Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo ORDINANCE NO. _________ AN ORDINANCE TO AMEND THE CODE OF AUGUSTA-RICHMOND COUNTY, GEORGIA SO AS TO ELIMINATE THE REGISTRATION REQUIREMENTS AND ASSOCIATED FEES FOR ANIMAL CONTROL, TO REPEAL CONFLICTING ORDINANCES AND FOR OTHER PURPOSES. BE IT ORDAINED by the Augusta-Richmond County Commission, and it is hereby ordained by authority of the same as follows, that the Code of Augusta-Richmond County, Georgia, be amended as follows: SECTION 1. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-19, “Collar and rabies vaccination tag required, unauthorized attachment and removal of tags, collars.” is hereby amended to have the title of such section read: “Collar required, unauthorized removal of collar.” SECTION 2. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-19, “Collar required, unauthorized removal of collar.”, subsection (a), is hereby amended to read: Collar required. It shall be unlawful for the owner of any dog in Augusta to allow such animal to be without a collar. Identification and rabies vaccination tag are not required to be attached to training collar and/or choke collars. SECTION 3. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-19, “Collar required, unauthorized removal of collar.”, subsection (c), is hereby amended to read: It shall be unlawful for any person to remove a collar from any animal without the consent of its owner or possessor, unless under the control of the animal services department. SECTION 4. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-25, “Disposition of impounded animals.”, subsection (b), is hereby amended to read: The personnel of the animal services department shall not return to the owner any animal impounded until such time as the owner has paid all fees and charges assessed. SECTION 5. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-39 “Registration Requirement.”, is hereby struck and the section shall read “Reserved.” SECTION 6. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-40 “Deadline for Compliance.”, is hereby struck and the section shall read “Reserved.” SECTION 7. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-41 “Change in address/ownership.”, is hereby amended to read: The residence address of the owner shall be presumed to be the custodial location of the animal. A permit or license holder shall notify the Augusta Animal Services Department in writing of any change of ownership of a dog or cat within (30) calendar days following such change. SECTION 8. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-42, “Breeding of Animals.”, subsection (c), is hereby struck. SECTION 9. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-43, “Fees and Fines.”, subsection (d), is hereby struck. SECTION 10. Title 4, Chapter 1, Article 2, ANIMALS, Section 4-1-44 “Fee Schedule.”, is hereby amended to read: Registration Fees Adoption Military/Senior Citizen $50.00 Male/Female Cat/Kitten $55.00 Male Dog/Puppy $65.00 Female Dog/Puppy $75.00 Domestic Impound** 1st Offense $60.00 2nd Offense $125.00 3rd Offense $250.00 Livestock Impound 1st Offense $300.00 2nd Offense $500.00 3rd Offense $700.00 Miscellaneous Daily Board of Impounded Animals $25.00 Rabies Vaccination of Impounded Animals $25.00 Owned Live Field Surrender $50.00 Microchipping $15.00 Spay/Neuter of Impounded Animals $75.00 Fertility Testing of Impounded Animals $30.00 Quarantine for Rabies Observation $300.00 Euthanasia with owner transport (includes disposal) $50.00 Euthanasia with Animal Services Pick-up (includes disposal) $75.00 **If livestock is small (goats, etc.) and can be transported via pickup truck or containment truck, domestic impound animal fees may apply. SECTION 11. This ordinance shall become effective upon adoption. SECTION 12. All ordinances or parts of ordinances in conflict herewith are hereby repealed. PASSED, ADOPTED, SIGNED, APPROVED AND EFFECTIVE this ____ day of ____________, 2022 (SEAL) AUGUSTA, GEORGIA By:______________________ Hardie Davis, Jr. Attest: Mayor ___________________________ Clerk of Commission STATE OF GEORGIA RICHMOND COUNTY FIRST READING __________ SECOND READING __________ CLERK’S CERTIFICATE I, LENA J. BONNER, Clerk of Commission, DO HEREBY CERTIFY that the foregoing pages constitute a true and correct copy of an ordinance adopted by the Augusta-Richmond County Commission (“the Commission”) at an open public meeting duly called and lawfully assembled at 2:00 P.M., on the ____ day of _________, 2022, in connection with the foregoing ordinance, that such ordinance has not been modified or rescinded as of the date hereof, and the original of such ordinance being duly recorded in the Minute Book of the Commission, which Minute Book is in my custody and control. I do hereby CERTIFY that there was a quorum of the Commissioners present at such meeting, and that such ordinance was duly adopted by the pursuant to the constituting and governing laws of the Augusta-Richmond County Commission. Witness my hand and the official seal of Augusta, Georgia this ____ day of __________, 2022. (SEAL) ____________________ Lena J. Bonner Clerk of Commission Commission Meeting Agenda 6/21/2022 2:00 PM Motion to approve State Grant Award for Superior Court's Felony Drug Court Program Department:Superior Court Department:Superior Court Caption:Motion to approve the FY2023 Criminal Justice Coordinating Council grant award for the Adult Felony Drug Court Program in the amount of $348,623.00. (Approved by Public Safety Committee June 14, 2022) Background:Grant award will help in the continuation of the adult Felony Drug Court Program, which advance public safety, reduces costs to the community, and improves individual and community health by providing intensive, integrated, evidence-based court supervision and comprehensive treatment services for Adult Felony Drug Court Participants. Analysis:The grant award assists with the daily operations of the Adult Felony Drug Court Program. Financial Impact:Grant award in the amount of $348,623.00 with a local cash match not to exceed $47,540.00, paid with participant fees from fund 205. Alternatives:Disapprove grant award. Recommendation:Approve grant award. Funds are Available in the Following Accounts: Org. Key: 220022635 with local cash match from 205000000. REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Page - 1 - of 16 Criminal Justice Coordinating Council CACJ 07.03.2022 Welcome to the Council of Accountability Court Judges (CAJC), FY23 Grant Application. The CACJ only will accept grant applications through this electronic survey. Your court should complete this document by March 3th to apply for state funds. How to navigate, saving and submitting the application: Please note the 'Previous' and 'Next' buttons at the bottom of each page. These will help you to navigate within the application. If you need to update any question at any time, you can go back to it using the previous button. All information filled in one page will be saved in our repository after you hit the 'Next' buttom. You do not need to answer the whole survey at once. You can save the information already provided (clicking 'Next') and come back later. The application will be submitted when you click next at the end of the survey. Please, do not click to submit the application if you have not completed it. To submit the application, please enter the validation code provided to you in the FY23 Accountability Court Grant Application User email. After submitting your application, a report will be sent on the following day after the submission to the e-mail provided by you on the first page of this survey. The grant application survey must be completed no later than 11:59pm on 3/3 in order for the court to receive the report on time and submit a completed application packet by the due date of 3/4 at 5pm. If you have questions about the grant completion or submission process, please contact Kimberly Howard, Operations Coordinator at CACJ at kimberly.howard@georgiacourts.gov. Calculations: This document is arranged so that the only information you need to enter is the amount you are requesting, the units, and the number of units. The survey does the rest of the work for you. Do not worry about calculating totals. If you find a mistake in the calculations, please contact Rafael Soares, Research Analyst at CJCC, at rafael.soares@cjcc.ga.gov. All of the budget sections are summed and presented in aggregate on the report that will be sent by e-mail. A summary of the total requested funds is also available at the end of the grant application survey. Narrative: On the 'Narrative' pages, please describe your court program, sustainability plan, and need for transportation costs. The Budget narrative should thoroughly and clearly describe every category of expense listed. Proposed budgets are expected to be complete, reasonable and allowable, cost-effective, and necessary for project activities. The explanation should be mathematically sound and correspond with the information and figures provided in the Budget Request. The explanation should explain how all costs were estimated and calculated and how they are relevant to the program. Name of persons filling out this form Nolan Martin Please enter a valid Email Address. (Note: Your application summary report will be sent out to the Email Adress entered below.) NMartin@augustaga.gov Email Address: Please re-enter your Email Address NMartin@augustaga.gov Phone(xxx-xxx-xxxx): 706-849-3738 On April 26-27, 2022 who will be available to answer questions on this grant, if the committee shall have any? Nolan Martin Page - 2 - of 16 Criminal Justice Coordinating Council CACJ Please provide a phone number for this person(xxx-xxx-xxxx): 706-849-3738 Please select your court name. If you are submitting a budget for an implementation court, please select 'Implementation Court' also. To select 'Implementation Court' go to the end of the court name list. To make multiple selections from the Court Name list, click the checkbox next to each court name. Augusta Judicial Circuit Adult Felony Drug Court Please enter your implementation court's name: Please select the Judicial Circuit in which your court is operating Augusta Please select the primary program your accountability court offers Adult Felony Drug Court Please select the secondary program (if any) that your accountability court offers Please select your court level Superior Total Funds Requested Please note, the Requested Funds and Total Budgeted Amount will automatically calculate and populate based on your entries in other sections. You will need to indicate the Matched Funds manually. Please note, the required match amount for FY23 is 12%. If you do not have matching funds for one of the categories then enter 0. RequestFunds Matched Funds Personnel 153698.2 65304 219002.2 Contract Services 236860 0 236860 Drug Testing Supplies 80808.4 0 80808.4 Other Costs 0 0 0 Equipment 0 0 0 Training and Travel 6528.64 0 6528.64 Transportation 1000 0 1000 Total CACJ funds 478895.24 65304 Other Funds Sources Page - 3 - of 16 Criminal Justice Coordinating Council CACJ ALL Other Funds Sources - Upcoming Fiscal Year (FY23) Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the NEXT STATE Fiscal Year (From July 1, 2022 to June 30, 2023). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Funds Drug Testin g Equipme nt Evaluatio n Office Supplie s Personn el Travel Trainin g Treatme nt Othe r Is this an annual fund source ? If not annual fund source, when is the end date? Status Byrne-JAG Funding 0  Communit y Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independe nt 501(c)3 0  Juvenile Justice Incentive Grant 0  Local Governme nt (Municipal or County) 90312 Yes 12/31/202 2 12:00:00 am Already Approve d Competitiv e BJA Grant 0  Participant s Fees 10000 0 Yes 12/31/202 2 12:00:00 am Already Approve d Private Foundatio n Grant 0  Revenue from Lab 0  Page - 4 - of 16 Criminal Justice Coordinating Council CACJ SAMHSA 0  All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. -Burke and Richmond County Drug Court program collects participant fees (2021 Anticipated Fees-minimum of $100,000) -Circuit provides 100% of Director's salary/benefits, court staff salary, prosecutors, and Judge’s salary - Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Other Funds Sources ALL Other Funds Sources - Current Fiscal Year (FY22) The next two sections are meant to provide CACJ with a sense of how sustainable your court program is. Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the CURRENT STATE Fiscal Year (from July 1, 2021 to June 30, 2022). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Funds Drug Testin g Equipmen t Evaluatio n Office Supplie s Personne l Travel Trainin g Treatmen t Other Is this an annual fund source ? If not annual fund source, when is the end date? Byrne-JAG Funding 0  Community Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independen t 501(c)3 0  Juvenile Justice 0  Page - 5 - of 16 Criminal Justice Coordinating Council CACJ Incentive Grant Local Governmen t (Municipal or County) 90312 Yes 12/31/202 2 12:00:00 am Competitive BJA Grant 0  Participants Fees 10000 0 Yes 12/31/202 2 12:00:00 am Private Foundation Grant 0  Revenue from Lab 0  SAMHSA 0  All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. -Burke, Columbia, and Richmond County Drug Court program collects participant fees (2020 Annual Fees collected: $109,873) -Circuit provides 100% of Director's salary/benefits, court staff salary, prosecutors, and Judge’s salary -Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Every court should strive to have the ability to continue operations in the event of a loss or significant reduction in state funds. It is the CACJ’s objective to encourage courts to be sustainable in the event state funds are reduced. The CACJ wants to invest in sustainable programs. How would your program maintain operations in the event state funds were lost and your state grant were reduced or eliminated? Current funding Sources for the Augusta Judicial Circuit Drug Court [AJCDC] program is provided by the following: •-Burke, Columbia, and Richmond County Drug Court program collects participant fees -Circuit provides 100% of Director's salary/benefits, court staff salaries, prosecutors' salaries, and Judges' salary -Circuit provides program supplies (printer ink, folders, binders, computers, etc.) -Richmond County provides all office space, utilities, and lab space Potential Funding Sources and Steps toward Securing Them: The AJCDC would apply for continuation funds from grant sources as available, to include federal funding. The AJCDC has discussed pursuing a 501(c)3 funding to establish itself as a non-profit to receive program donations. Furthermore, AJCDC would continue to pursue community contributions to support projects and strategies such as earned media, use of facilities, volunteers, etc. Treatment options are reviewed and considered to find ways to reduce costs to the court as well. How much local funding has your court requested? How much has been approved? $90,312 salary/benefits has been approved by the circuit for coordinator's salary. The Circuit defrays cost for court staff salary, prosecutors, Judges salary, program supplies, along with Richmond County providing office space, utilities, and lab space. Page - 6 - of 16 Criminal Justice Coordinating Council CACJ Have you experienced any barriers in obtaining local funds from the counties within your circuit? If so, what are they? No Instructions: Please report the Weeks and Hours worked only for the percentage of time that you are requesting. That is, if a staff member is full time, but you are only requesting a portion of their salary, report only the hours and weeks for which you are requesting funds. Additionally, please indicate whether the selected position is new. Benefits will be calculated based on the salary amount requested. If a position title is not available in the drop down list, this is not an allowable position with CACJ grant funds. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. Position Title Hours per Week Hourly Rate Weeks Requested New Position Program Case Manager 40 19.91 52 41412.8 Program Coordinator 40 26.05 52 54184 Law Enforcement/Surveillance 15 35.93 52 28025.4 Please detail what the personnel funds requested will be used for in the box below. What will the positions requested be doing? How will they work with your court? Currently, there is one case manager assigned to 100+ DC participants, including 15 post adjudicated participants. Case Managers work to accommodate participants' needs through required rehabilitative services, skill building, referral & community linkage. Requesting salary of (1) existing Case Manager to continue assessing, planning, linkage, monitoring and advocacy of 85- 100 pre-adjudicated participants and (1) new Coordinator for aftercare, education/employment, and program evaluation. Law Enforcement/Curfew officers average 15 hrs/week. Funds requested for Richmond Cty compliance officers calculated at $35/hr x 15/hours per officer per mth for 12 mths. Instructions: Please report the type of fringe benefits that you are requesting per personnel along with the amount requested per benefit requested. The 'Total Anticipated Cost' will be calculated based on the 'Benefit Amount(s)' requested. Note: 2021 FICA tax rate is 7.65%. Please use this percentage when calculating 'Benefit Amount' for FICA. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. The total anticipated cost for each position title should match the total salary request from Personnel Request Page. The following salary requested amount for each position is provided for your reference. Postion 1: 41413 Postion 2: 54184 Postion 3: 28025 Postion 4: 0 Postion 5: 0 Postion 6: 0 Postion 7: 0 Postion 8: 0 Postion 9: 0 Position 10: 0 Benefit 1 Amount 1 Benefit 2 Amount 2 Benefit 3 Amount 3 Benefit 4 Amount 4 Position 1: 10847 10847 Position 2: 17085 17085 Position 3: FICA 2144 2144 Please use the provided space to provide any additional details regarding fringe benefits requested. Benefit amount represents full amount as provided by the county for all benefits. FICA only for law enforcement. Page - 7 - of 16 Criminal Justice Coordinating Council CACJ Instructions: Contracts and MOUs are those for whom you are not paying fringe benefits. These may be treatment providers, surveillance personnel, life skills programming providers or other professionals. Only include the number of hours or units you are asking the CACJ to fund. Please remember to update your Matched Funds on the General Information page to represent Total Contracts and MOUs Funding for your court. Please answer the first row for the following grid question. A program case manager’s duty may include preparing court orders, data collection, preparing documentation for staffing sessions/court, and assisting with other administrative duties in support of the court. A treatment case manager may perform individual counseling, program assessment and/or reassessment, and facilitates participant linkage to ancillary services. Position Title Rate Unit Rate Per Unit Total Units Requested Anticipated Number of Participants able to serve per rate Provider Type Total Requested Cost Treatment Provider Per month 17000 12 100 Non-CSB 204000 Lab Technician Drug Screen Collector Per hour 22 170 100 Non-CSB 3740 Lab Technician Drug Screen Collector Per hour 14 480 100 Non-CSB 6720 DCS Per hour 32 700 100 Sheriff's Department 22400 22400 Please use the provided space below to describe how the Contracts and MOUs requested will be work with your court program. Treatment-Funding is requested for psycho-educational group therapy, individual counseling & urine screens for 100 participants at a rate per mth x 12 months. Contract is under negotiation; Lab Tech funding is requested for 2 part-time lab techs to run urine screens: $22/hr x approx 14/hrs per mth & $14/hr x approx. 40 hrs/mth). Funding for 2 DCS officers/compliance officers. $32/hr x 29/hrs per officer per mth. Does your Court utilize or Operate a Local Lab? Run ourselves Consumables Consumables Options Unit Cost Per Unit Total Units Requested Total Amount Requested Water Item 12.25 120 1470 Urine Collection Cups Box 179 90 16110 Urine Collection Cups Box 69 32 2208 Monitoring Equipment Monitoring Equipment Options Unit Cost Per Unit Total Units Requested Total Amount Requested Electronic Ankle Monitoring Item 2160 12 25920 Confirmation or Lab Test Confirmation or Lab Test Options Average Cost Per Test No. Tests Requested Total Amount Requested ThermoFisher 15 60 900 Other 78 60 4680 Page - 8 - of 16 Criminal Justice Coordinating Council CACJ Onsite Devices (Instant Tests) Onsite Devices Options Company Used Panels Tested Cost per Unit Units Total Units Requested Total Amount Requested Patches ThermoFisher 8 610 Box 4 2440 Please use the provided space to provide any additional details regarding drug testing supplies. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. WATER- AJCDC purchase 1 item (5 gallons) Crystal Springs for testing rate of $9/item, approx. 25 gallons (5 items)/month x 12 x year. EM: AJCDC requesting funds to contract with CSRA Probation - $6/day x 12 units to be used. COLLECTION CUPS- AJCDC purchase (300/box) 90mL cups w/temp. strip for specimen collection from Drug Testing Program Management [DTPM] rate of $78 x 5 boxes = $390/mth x 12 times a year. GLOVES: AJCDC purchase (1000 pair x 2:large/x-large) gloves for specimen collection from DTPM at a rate of $175 x 2 x 2 times a year. CONFIRMATION:AJCDC confirms participant drug screens w/Cordant Health Solutions. Average 60 confirmation requests annually at $15.00/test. PATCHES-Requests to contract with PharmChek for purchase of sweat patches to address the monitoring of high risks/high needs. Annual costs - 50 count/patches is $610 x 4/year Typical Drugs Types Barbiturates Burprenorphine Cocaine/Crack ETG Methamphetamine Optiates Oxycodone THC Other: Please provide an explanation Synthetic Drugs Types Fentanyl Kratom Synthetic Cannabinoids (K2/Spice) Typical Drugs Company Used Cost Per Test Total Tests Requested Total Requested Barbiturates ThermoFisher 339 6 2034 Burprenorphine ThermoFisher 339 5 1695 Cocaine/Crack ThermoFisher 339 7 2373 ETG ThermoFisher 339 7 2373 Methamphetamine ThermoFisher 339 7 2373 Optiates ThermoFisher 339 7 2373 Oxycodone ThermoFisher 339 7 2373 THC ThermoFisher 339 7 2373 Other: Please provide an explanation ThermoFisher 69 18 1242 Page - 9 - of 16 Criminal Justice Coordinating Council CACJ Synthetic Drugs Company Used Cost Per Test Total Tests Requested Total Requested Fentanyl ThermoFisher 339 6 2034 Kratom ThermoFisher 740.6 4 2962.4 Synthetic Cannabinoids (K2/Spice) ThermoFisher 575 5 2875 Please use the provided space to provide any additional details regarding reagents drug supplies. If you select 'other' under synthetic/designer drugs or Company Used, please indicate what other is. The AJC Drug Court Program is seeking a funding to defray the cost of drug testing reagents. This request is in congruence with key Component #5: monitoring participants through intensive supervision that includes frequent and random testing for alcohol and other substance use. OTHER CATEGORY: We purchase 3 Creatine reagent kits per month from Thermo Fisher at a rate of $69 per box 6 times a year. Instructions: The 2022 CACJ Annual Training Conference travel costs will calculate based on the conference location (the Classic Center - Athens, GA). Your court is allowed up to 8 attendees, per court (Family Treatment Courts can request up to 10 attendees due to court team makeup). Mileage should be calculated from your court's location to the conference location. Mileage expenses will automatically calculate when the number of miles is entered. Please enter the number of team members attending the conference and please note that the total per diem requested automatically populates within the total anticipated costs. Next, please enter the number of nights your team will stay in a hotel (this number will be 2 or 3 only). Then enter the number of hotel rooms needed to accommodate your team members. Please note that the total anticipated costs increases when you enter the number of hotel rooms. Expenses for the hotel and mileage will be calculated in accordance with the State of Georgia Statewide Travel Regulations. Further, the 2022 CACJ Annual Training Conference requests should include no more than three nights of lodging per/person, if your courts is located more than 51 miles or more from the conference venue; mileage expenses ($0.56/mile) for attendees to and from the conference venue, if your court is located less than 51 miles from the conference venue; and per diem expenses for meals if your court is located 51 miles from the conference venue. Attendees are expected to carpool when able. The CACJ will provide breakfast and lunch to conference attendees. The total per diem/per person is $62.00, which takes into account the meals provided. Fully describe your matched funds (to include calculations) in the narrative section below. Please remember to update your Matched Funds on the General Information page to represent Total Training and Travel Funding for your court. Other In-State Training and Travel Requests should be requested in accordance with the State of Georgia Statewide Travel Regulations. Please answer the first row for the following grid question. If you are not asking for hotel rooms please enter 0 in the respective fields. Court Team Name Mileage (roundtrip) Total No. Team Members Total Hotel nights per room No. Hotel Rooms TotalRequest judge 300 1 3 1 680 defense counsel 300 1 3 1 680 asst. district attorney 300 1 3 1 680 director 300 1 3 1 680 coordinator 300 1 3 1 680 case manager 300 1 3 1 680 law enforcement rep 300 1 3 1 680 treatment rep 300 1 3 1 680 Please use the provided space to provide any additional details regarding your court's request for funding to attend the CACJ Annual Conference Page - 10 - of 16 Criminal Justice Coordinating Council CACJ We are requesting funds for the AJCDC 8 team members to attend the CACJ Conference. With the District Attorney's new mission, it is imperative all team members attend as we transform AJC's criminal justice system with emphasis on standards and current trends within Problem Solving Courts. Instructions: If you are requesting funds to intra-circuit mileage or mileage for other training opportunities in the state, please use the grid below. Courts may request funds for in-state ONLY evidence-based training or other applicable accountability court training (virtual, in-person, or asynchronous opportunities). NOTE: Mileage costs will automatically calculate. Include the roundtrip mileage for a SINGLE trip and then the number of trips you intend to make. If the court is not requesting funds for training or mileage, enter 0 (zero) in the respective column. Please answer the first row for the following grid question. Court Staff/Contractor Name Training Cost Mileage (roundtrip)Number of Trips TotalRequest case manager 0 72 6 241.92 case manager 0 50 12 336 case manager 0 30 16 268.8 coordinator 0 72 6 241.92 Please use the provided space to provide any additional details regarding mileage use or training requests. Please indicate the curriculum training requested, the cost of training, and how the training is conducted (asynchronous, in- person, virtual, etc). If you are requesting mileage between counties, please list the distance between those counties and how many participants were served in each of those counties. The AJCDC program is requesting funds for inner-circuit travel for 2 counties (Burke and Richmond) Currently, 1 existing case manager (pre-adjudicated & post adjudicated cases) travels to Burke County jail (72 miles) once every 2 months and Richmond County jail (30 miles), one to two times a month, to conduct assessments for potential candidates and for on-going case management of participants. If you are applying for multiple courts, please list the courts. AJC Adult Felony Drug Court, Mental Health Court and Veterans Court How many participants do you anticipate will participate in your proposed transportation project (from July 1, 2022 - June 30, 2023)? If you are applying for multiple courts, please list the court name then the number of participants. Approximately, 37% or 46 out of 123 participants requested public transportation as noted during intake/assessments. During COVID, bus passes were not utilized as public transportation was free. However, it is predicted, GA Public Health State of Emergency will expire April 6, 2021 and passes will be used at that time. Approximately, 65% or 28 out of 43 Mental Health participants requested public transportation as noted during intake/assessments. During COVID, bus passes were not utilized as public transportation was free. However, it is predicted, GA Public Health State of Emergency will expire April 6, 2021 and passes will be used at that time. Approximately 5% or 1 out of 17 Veterans participants requested public transportation as noted during intake/assessments. How many new participants will your court add if the proposed transportation project is funded? If you are applying for multiple courts, please list the court name and then the number of participants. Anticipated number of Drug Court participants which will be added if proposed transportation project is funded is 37 - total # will be 160 Anticipated number of Mental Health Court participants which will be added if proposed transportation project is funded is 17 - total # will be 60 Anticipated number of Veterans Court participants which will be added if proposed transportation project is funded is 13 - total # will be 30 Page - 11 - of 16 Criminal Justice Coordinating Council CACJ Please fully describe your proposed transportation project. Include why the project is needed and cannot be funded by other sources. Currently, we receive bus passes at a rate of $25 (monthly pass) for Richmond County's Transit System. In partnership with DCS, statewide transportation is provided for transportation to out of circuit residential treatment. In partnership with local sheriff departments, incarcerated drug court, mental health and veterans court participants are provided transportation throughout the county for medical appointments to assist with residential placement. If there are additional items regarding your transportation program, please include them in the space below. The proposed transportation is needed because many of our participants are destitute and do not have reliable transportation or employment, especially in the early stages of the program, usually due to incarceration, financial hardships, or continued struggles with addiction. The concept of providing transportation removes a major barrier to ensure 1) treatment attendance, 2) court sessions' attendance and 3) drug screening. Once participants are stable in treatment, other areas of case management can be addressed, to attain and maintain employment, budgeting and establishing a steady flow of income for other goals to be reached. If you are requesting ANY transportation funding, you are required to complete the Transportation Narrative. If you do not complete this information, your transportation request may not be considered. Please remember to update your Matched Funds on the General Information page to represent Total Transportation Funding for your court. Please answer the first row for the following grid question. Rate Unit Rate per Unit Total Units Under Contract?TotalRequest Public Transportation per Trip 25 40 No 1000 In the budget priority column, select the budget priority level for each section. In the box provided, give us a brief rationale for your prioritization choice. Please do not select the same level twice. Budget Priority First Second Third Fourth Fifth Sixth Seventh Priority Reasoning Personnel  adequate number of personnel is essential to the day to day operations of accountability courts. currently Contract Services substance abuse treatment (counseling staff) Drug Testing Supplies  drug testing supplies are needed to assist with drug and alcohol monitoring of participants. products such as urine collection cups Other Costs provided by county Equipment provided by county Training and Travel  funds are requested for drug court team members to attend cacj conference for training needs to further understand roles within the team and the importance of reinforcing drug court standards throughout the program. Transportation  funds are requested to eliminate transportation as a barrier to receive treatment services and attend mandatory drug court sessions. public Page - 12 - of 16 Criminal Justice Coordinating Council CACJ transportation is accessible within richmond county. Please describe in detail how state grant funds are budgeted and this funding source works together with the court's other funding sources to create a comprehensive program. The AJCDC serves 2 counties: Burke [pop. 22,271] & Richmond [pop.204,220]. FY '20-21, we maintained a successful pilot program of 15 post-adjudicated participants. While the needs of the circuit were greater, the current staffing could not support additional offenders. The allocation of this grant, in conjunction w/local funding will impact the courts ability to effectively meet circuit's needs.We are requesting funds of $426,992 with match of $47,444 to expand current model, by creating a hybrid model for an increase of post-adjudicated participants. Also requested a new position (Coordinator) for FY23. What resources does your court share with other accountability court programs or agencies within your circuit? When applicable, CACJ strongly encourages the sharing of resources between accountability court programs and/or other agencies. Drug Lab Drug Tests Surveillance Officer Time Treatment providers Office Space Case manager(s) Lab Technicians Transportation/Vehicles for Participants If you are not using a CSB, please explain why. The AJCDC does not use local CSBs for the following reasons: 1) The CSB does not want to participate in mandatory court staffing sessions (which we require) 2) The CSB does not offer evidence-based programming, specifically, MRT is not offered 3)The CSB does not offer substance abuse services that are suitable to our population's needs, specifically, collection of urine specimens are not directly observed or monitored by staff. Please explain your court's current drug testing methods and why your court chose those methods. Random Urinalysis Drug Testing is facilitated by a cloud based website (Paracelsus) which randomly selects all participants to provide a minimum of three (3) screens per week, up to seven (7) days a week (Sunday-Saturday). Adult Felony Drug Court participants are assigned a color on the first day of orientation. Participants must call in daily to hear if their color has been called which determines if they test for the day. If their color is called, participants submit to an observed chain of custody urinalysis test between the assigned testing hours and locations. The Treatment Court Drug Testing Laboratory utilizes one or more of the following - specific gravity, ph and creatinine values to check for adulterants. CACJ encourages well-written and reasonable applications for state funding. If your court is requesting an increase of 10% or more than the total amount of state funds awarded in the fiscal year 2022, please detail the need for additional funds. CACJ will prioritize requests based on an increase in participant census. The AJCDC is requesting an increase as a result of the newly elected District Attorney's mission of rehabilitation & restorative justice to the Circuit's criminal justice system. A comprehensive District Attorney's review is being Page - 13 - of 16 Criminal Justice Coordinating Council CACJ conducted to ensure Drug Court's legal eligibility criteria expands to include a target population of substance abusing offenders who require intense supervision in the community. Despite the negative impact of COVID nationwide, AJC's current participant count remains high at 118 . If additional funds are received the AJC will be able to custom tailor court supervision, add an aftercare component, an education/employment component, and data-driven evaluation component. If your court has de-obligated state funds within the past two fiscal years, please explain the circumstances and the plan to prevent a de-obligation from occurring in the future. The former Director unknowingly included the Director's salary and benefits in the FY21 grant application. When this error was caught through an internal system of checks and balances, there was an attempt to reallocate those funds toward treatment costs. That request was denied and left the program with a substantial shortfall. If your court received a note/comment from the CACJ Funding Committee on your fiscal year 2022 grant award, please describe how your court addressed the Committee’s note/comment. AJC Felony Drug Court is not aware of any notes or comments from the CACJ Funding Committee for FY22. Please provide any additional information below. We are requesting an additional position of Coordinator to expand services to include: tailored treatment, aftercare, a partnership with Augusta Tech College for career training, and evaluation of program and services. Initals TB Passcode 2044 How much did your court collect in participant fees in the previous fiscal year? If not applicable enter 0. 100000 Please explain why your court does or does not collect participant fees. Fees are collected to support the AJCircuit's day to day operations of Drug Court program. If participants fees are collected, how do those fees support the operations of the court? If it is not applicable, please enter NA. Fees are collected to support circuit operations of Drug Court program to include, but not limited to, prosecutors' salaries, judges' salaries, court support staff salaries, program supplies, office space, utilities, and lab space. Page - 14 - of 16 Criminal Justice Coordinating Council CACJ Are you requesting funds for personnel? (NOTE: If you are providing personnel funding as MATCH ONLY, click NO). Yes Are you requesting funding for Contracts and MOUs? (NOTE: If you are providing Contracts and MOUs funding as MATCH ONLY, click NO). Yes Are you requesting funds for Drug Testing supplies? (NOTE: If you are providing drug testing supplies funding as MATCH ONLY, click NO). Yes Do you have a fixed-rate per test contract with a county drug lab for which you are requesting funds? No Are you requesting funds for reagents? (NOTE: If you are providing reagent funding as MATCH ONLY, click NO). Yes Are you requesting funds for supplies? (Supplies are durable items that cost less than $5,000). (NOTE: If you are providing supplies funding as MATCH ONLY, click NO). No Are you requesting funds for Equipment? (Equipment funds are for durable goods that cost more than $5,000.). (NOTE: If you are providing equipment funding as MATCH ONLY, click NO). No Are you requesting funds to attend the CACJ Annual Training Conference? (NOTE: If you are providing CACJ conference travel funding as MATCH ONLY, click NO). Yes Are you requesting additional funds for mileage and training for your court? (NOTE: If you are providing mileage funding as MATCH ONLY, click NO). Yes Are you requesting funds to assist participants with transportation needs? (NOTE: If you are providing transportation funding as MATCH ONLY, click NO). Yes CACJ recognizes the need for courts to provide individualized treatment plans for participants. Further, CACJ expects that courts provide a range of services that include evidence-based curricula and ancillary services. Courts should continue to provide an adequate dosage of services. Page - 15 - of 16 Criminal Justice Coordinating Council CACJ Which evidence-based curricula does your court offer? Please, select ALL that apply from the list below. Cognitive Behavioral Therapy (CBT) Individual Therapy/Counseling Moral Reconation Therapy (MRT) Relapse Prevention Therapy (RPT) Seeking Safety Which ancillary services do you court provides? Please, select ALL that apply from the list below. Life Skills Course Accountability Court Alumni Program Respondent Report (c)2020 by 2x4 Solutions GmbH - www.2x4.de Page - 16 - of 16 Criminal Justice Coordinating Council CACJ REFERENCE NO.:OFFICE OF THE GOVERNORCRIMINAL JUSTICE COORDINATING COUNCIL SUBGRANT AWARD State of Georgia - Accountability Courts Grant 01 SUBGRANTEE: IMPLEMENTING AGENCY: SUBGRANT NUMBER: FEDERAL FUNDS: MATCHING FUNDS: TOTAL FUNDS: GRANT PERIOD: Richmond County J23-8-004 $ 348,623 $ 47,540 $ 396,163 07/01/22-06/30/23 This award is made under the Council of Accountability Courts Judges State of Georgia grant program. The purpose of the Accountability Court Grants program is to make grants to local courts and judicial circuits to establish specialty courts or dockets to address offenders arrested for drug charges or mental health issues. This grant program is subject to the administrative rules established by the Criminal Justice Coordinating Council. This Subgrant shall become effective on the beginning date of the grant period, provided that a properly executed original of this "Subgrant Award" is returned to the Criminal Justice Coordinating Council by June 30, 2022. AGENCY APPROVAL SUBGRANTEE APPROVAL Criminal Justice Coordinating Council Signature of Authorized Official Date Typed Name & Title of Authorized Official Employer Tax Identification Number (EIN) 58-2204274-004 Augusta/Richmond County Adult Felony Drug Courts Jay Neal, Director Date Executed: ____________________07/01/22 PROJECT NAME: ************************************************************************************** INTERNAL USE ONLY TRANS CD REFERENCE ORDER EFF DATE TYPE PAY DATE INVOICE CONTRACT # VENDOR CODE **91102 OVERRIDE 2 ORGAN 46 CLASS 4 PROJECT J23-8-004 ITEM CODE 1 DESCRIPTION 25 CHARACTERS EXPENSE ACCT AMOUNT $ 348,623624.41 07/01/22 01 01 Adult Felony Drug Courts Commission Meeting Agenda 6/21/2022 2:00 PM Motion to approve State Grant Award for Superior Court's Mental Health Court Program Department:Superior Court Department:Superior Court Caption:Motion to approve the FY2023 Criminal Justice Council grant award for Mental Health Court Program in the amount of $147,685.00.(Approved by Public Safety Committee June 14, 2022) Background:Grant award will help in the continuation of the Adult Felony Mental Health Court Program, which advances public safety, reduces crime, reduces costs to the community, and improves individual and community health by providing intensive, integrated, evidence-based court supervision and comprehensive treatment services for Mental Health Participants. Analysis:The grant award assists with the daily operations of the Adult Felony Mental Health Court Program. Financial Impact:Grant award in the amount of $147,685.00 with a local cash match not to exceed $20,139.00, paid with participant fees from fund 205. Alternatives:Disapprove grant award. Recommendation:Approve grant award. Funds are Available in the Following Accounts: Org. Key: 220022636 with local cash match from 205000000. REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Page - 1 - of 15 Criminal Justice Coordinating Council CACJ 07.03.2022 Welcome to the Council of Accountability Court Judges (CAJC), FY23 Grant Application. The CACJ only will accept grant applications through this electronic survey. Your court should complete this document by March 3th to apply for state funds. How to navigate, saving and submitting the application: Please note the 'Previous' and 'Next' buttons at the bottom of each page. These will help you to navigate within the application. If you need to update any question at any time, you can go back to it using the previous button. All information filled in one page will be saved in our repository after you hit the 'Next' buttom. You do not need to answer the whole survey at once. You can save the information already provided (clicking 'Next') and come back later. The application will be submitted when you click next at the end of the survey. Please, do not click to submit the application if you have not completed it. To submit the application, please enter the validation code provided to you in the FY23 Accountability Court Grant Application User email. After submitting your application, a report will be sent on the following day after the submission to the e-mail provided by you on the first page of this survey. The grant application survey must be completed no later than 11:59pm on 3/3 in order for the court to receive the report on time and submit a completed application packet by the due date of 3/4 at 5pm. If you have questions about the grant completion or submission process, please contact Kimberly Howard, Operations Coordinator at CACJ at kimberly.howard@georgiacourts.gov. Calculations: This document is arranged so that the only information you need to enter is the amount you are requesting, the units, and the number of units. The survey does the rest of the work for you. Do not worry about calculating totals. If you find a mistake in the calculations, please contact Rafael Soares, Research Analyst at CJCC, at rafael.soares@cjcc.ga.gov. All of the budget sections are summed and presented in aggregate on the report that will be sent by e-mail. A summary of the total requested funds is also available at the end of the grant application survey. Narrative: On the 'Narrative' pages, please describe your court program, sustainability plan, and need for transportation costs. The Budget narrative should thoroughly and clearly describe every category of expense listed. Proposed budgets are expected to be complete, reasonable and allowable, cost-effective, and necessary for project activities. The explanation should be mathematically sound and correspond with the information and figures provided in the Budget Request. The explanation should explain how all costs were estimated and calculated and how they are relevant to the program. Name of persons filling out this form Nolan Martin Please enter a valid Email Address. (Note: Your application summary report will be sent out to the Email Adress entered below.) NMartin@augustaga.gov Email Address: Please re-enter your Email Address NMartin@augustaga.gov Phone(xxx-xxx-xxxx): 706-849-3738 On April 26-27, 2022 who will be available to answer questions on this grant, if the committee shall have any? Nolan Martin Page - 2 - of 15 Criminal Justice Coordinating Council CACJ Please provide a phone number for this person(xxx-xxx-xxxx): 706-849-3738 Please select your court name. If you are submitting a budget for an implementation court, please select 'Implementation Court' also. To select 'Implementation Court' go to the end of the court name list. To make multiple selections from the Court Name list, click the checkbox next to each court name. Augusta Judicial Circuit Mental Wellness Court Please enter your implementation court's name: Please select the Judicial Circuit in which your court is operating Augusta Please select the primary program your accountability court offers Adult Mental Health Court Please select the secondary program (if any) that your accountability court offers Please select your court level Superior Total Funds Requested Please note, the Requested Funds and Total Budgeted Amount will automatically calculate and populate based on your entries in other sections. You will need to indicate the Matched Funds manually. Please note, the required match amount for FY23 is 12%. If you do not have matching funds for one of the categories then enter 0. RequestFunds Matched Funds Personnel 105679.9 21525 127204.9 Contract Services 60000 0 60000 Drug Testing Supplies 22171.4 0 22171.4 Other Costs 0 0 0 Equipment 0 0 0 Training and Travel 3163.52 0 3163.52 Transportation 2500 0 2500 Total CACJ funds 193514.82 21525 Other Funds Sources Page - 3 - of 15 Criminal Justice Coordinating Council CACJ ALL Other Funds Sources - Upcoming Fiscal Year (FY23) Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the NEXT STATE Fiscal Year (From July 1, 2022 to June 30, 2023). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Fund s Drug Testin g Equipme nt Evaluatio n Office Supplie s Personn el Travel Trainin g Treatme nt Othe r Is this an annual fund source ? If not annual fund source, when is the end date? Status Byrne-JAG Funding 0  Communit y Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independe nt 501(c)3 0  Juvenile Justice Incentive Grant 0  Local Governme nt (Municipal or County) 6830 6 Yes 12/31/202 2 12:00:00 am Already Approve d Competitiv e BJA Grant 0  Participant s Fees 0  Private Foundation Grant 0  Revenue from Lab 0  SAMHSA 0  Page - 4 - of 15 Criminal Justice Coordinating Council CACJ All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. provides 100% of the Director's salary/benefits, court staff salaries, prosecutors, and Judge’s salaries -Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Other Funds Sources ALL Other Funds Sources - Current Fiscal Year (FY22) The next two sections are meant to provide CACJ with a sense of how sustainable your court program is. Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the CURRENT STATE Fiscal Year (from July 1, 2021 to June 30, 2022). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Funds Drug Testing Equipmen t Evaluatio n Office Supplie s Personne l Travel Trainin g Treatmen t Other Is this an annual fund source ? If not annual fund source, when is the end date? Byrne-JAG Funding 0  Community Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independen t 501(c)3 0  Juvenile Justice Incentive Grant 0  Page - 5 - of 15 Criminal Justice Coordinating Council CACJ Local Governmen t (Municipal or County) 68306 Yes 12/31/202 2 12:00:00 am Competitive BJA Grant 0  Participants Fees 0  Private Foundation Grant 0  Revenue from Lab 0  SAMHSA 0  All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. Circuit provides 100% of Director's salary/benefits, court staff salaries, prosecutors, and Judge’s salaries -Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Every court should strive to have the ability to continue operations in the event of a loss or significant reduction in state funds. It is the CACJ’s objective to encourage courts to be sustainable in the event state funds are reduced. The CACJ wants to invest in sustainable programs. How would your program maintain operations in the event state funds were lost and your state grant were reduced or eliminated? Current funding sources for the Augusta Judicial Circuit Mental Health Court [AJCMHC] program is provided by the following: Circuit provides 100% of the Director's salary/benefits, court staff salaries, prosecutors' salaries, and Judges' salary -Circuit provides program supplies (printer ink, folders, binders, computers, etc.) -Richmond County provides all office space, utilities, and lab space Potential Funding Sources and Steps toward Securing Them: The AJCMHC would apply for continuation funds from grant sources as available, to include federal funding. The AJCMHC has discussed pursuing a 501(c)3 funding to establish itself as a non-profit to receive program donations. Furthermore, AJCMHC would continue to pursue community contributions to support projects and strategies such as earned media, use of facilities, volunteers, etc. Treatment options are reviewed and considered to find ways to reduce costs to the court as well. How much local funding has your court requested? How much has been approved? 68,306 salary/benefits has bee approved by the circuit for Director's salary. The Circuit defrays cost for court staff salary, prosecutors, Judges salary, program supplies, along with Richmond County providing office space, utilities, and lab space. Have you experienced any barriers in obtaining local funds from the counties within your circuit? If so, what are they? Page - 6 - of 15 Criminal Justice Coordinating Council CACJ No-Circuit provides 100% of Director salary/benefits, court staff salaries, prosecutors, and Judge’s salaries - Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Instructions: Please report the Weeks and Hours worked only for the percentage of time that you are requesting. That is, if a staff member is full time, but you are only requesting a portion of their salary, report only the hours and weeks for which you are requesting funds. Additionally, please indicate whether the selected position is new. Benefits will be calculated based on the salary amount requested. If a position title is not available in the drop down list, this is not an allowable position with CACJ grant funds. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. Position Title Hours per Week Hourly Rate Weeks Requested New Position Program Case Manager 40 16.73 52 34798.4 Law Enforcement/Surveillance 13 35.93 50 23354.5 Program Case Manager 40 13 52 27040 Please detail what the personnel funds requested will be used for in the box below. What will the positions requested be doing? How will they work with your court? Currently, there is 1 case manager providing services to MHC participants with an expectation of continued growth based upon the re-vamping of eligibility criteria by District Attorney & the implementation of a pre- adjudicated model being added to MHC, along with the increase in FY '20- 22. 1) Requesting 1/2 salary of (1) existing Case Manager to continue assessing, planning, linkage, monitoring & advocacy of 40 post adjudicated mental health participants. See Fringe Benefits for total funding request. 2) County LE ensure compliance w/curfew checks & work to support needs of the Courts by providing critical details regarding home environment & verifying employment. Request $34.05/hr x 6 hrs/week x 52 wks. See Fringe Benefits for total funding request Instructions: Please report the type of fringe benefits that you are requesting per personnel along with the amount requested per benefit requested. The 'Total Anticipated Cost' will be calculated based on the 'Benefit Amount(s)' requested. Note: 2021 FICA tax rate is 7.65%. Please use this percentage when calculating 'Benefit Amount' for FICA. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. The total anticipated cost for each position title should match the total salary request from Personnel Request Page. The following salary requested amount for each position is provided for your reference. Postion 1: 34798 Postion 2: 23354 Postion 3: 27040 Postion 4: 0 Postion 5: 0 Postion 6: 0 Postion 7: 0 Postion 8: 0 Postion 9: 0 Position 10: 0 Benefit 1 Amount 1 Benefit 2 Amount 2 Benefit 3 Amount 3 Benefit 4 Amount 4 Position 1: 10184 10184 Position 2: FICA 1787 1787 Position 3: 8516 8516 Please use the provided space to provide any additional details regarding fringe benefits requested. Total fringe is the actual fringe and benefits as provided by the county for the existing case manager position and FICA only for the deputies. Position 3 is a request for an Intensive Case Manager to divide time 50% to Mental Health Court and 50% to Veterans Court. Page - 7 - of 15 Criminal Justice Coordinating Council CACJ Instructions: Contracts and MOUs are those for whom you are not paying fringe benefits. These may be treatment providers, surveillance personnel, life skills programming providers or other professionals. Only include the number of hours or units you are asking the CACJ to fund. Please remember to update your Matched Funds on the General Information page to represent Total Contracts and MOUs Funding for your court. Please answer the first row for the following grid question. A program case manager’s duty may include preparing court orders, data collection, preparing documentation for staffing sessions/court, and assisting with other administrative duties in support of the court. A treatment case manager may perform individual counseling, program assessment and/or reassessment, and facilitates participant linkage to ancillary services. Position Title Rate Unit Rate Per Unit Total Units Requested Anticipated Number of Participants able to serve per rate Provider Type Total Requested Cost Treatment Provider Per month 5000 12 25 Non-CSB 60000 Please use the provided space below to describe how the Contracts and MOUs requested will be work with your court program. Treatment-Funding amount $5,000/mo per contract is requested for MHC psycho-educational group therapy, individual counseling & urine screens Does your Court utilize or Operate a Local Lab? Run ourselves Consumables Consumables Options Unit Cost Per Unit Total Units Requested Total Amount Requested Water Item 12 36 432 Urine Collection Cups Box 78 12 936 Monitoring Equipment Monitoring Equipment Options Unit Cost Per Unit Total Units Requested Total Amount Requested Confirmation or Lab Test Confirmation or Lab Test Options Average Cost Per Test No. Tests Requested Total Amount Requested ThermoFisher 15 35 525 Onsite Devices (Instant Tests) Onsite Devices Options Company Used Panels Tested Cost per Unit Units Total Units Requested Total Amount Requested Patches ThermoFisher 8 610 Box 2 1220 Please use the provided space to provide any additional details regarding drug testing supplies. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. WATER- AJCMHC purchase 1 item (5 gallons) Crystal Springs for testing rate of $12/item, approx. 25 gallons (3 items)/month $27 x 12/mths. COLLECTION CUPS- AJCMHC purchase (300/box) 90mL cups w/temp. strip for specimen collection from Drug Testing Program Management [DTPM] rate of $78 x 2 boxes = $156/mth x 6 times a year. CONFIRMATION:AJCMHC confirms participant drug screens w/Cordant Health Solutions. Average 35 Page - 8 - of 15 Criminal Justice Coordinating Council CACJ confirmation requests annually at $15.00/year. PATCHES-Requests to contract with PharmChek for purchase of sweat patches to address the monitoring of high risks/high needs. Annual costs - 50 count/patches is $610 x 2/year Typical Drugs Types Barbiturates Burprenorphine Cocaine/Crack ETG Methamphetamine Optiates Oxycodone THC Synthetic Drugs Types Fentanyl Kratom Synthetic Cannabinoids (K2/Spice) Typical Drugs Company Used Cost Per Test Total Tests Requested Total Requested Barbiturates ThermoFisher 339 4 1356 Burprenorphine ThermoFisher 339 4 1356 Cocaine/Crack ThermoFisher 339 4 1356 ETG ThermoFisher 339 4 1356 Methamphetamine ThermoFisher 339 5 1695 Optiates ThermoFisher 339 5 1695 Oxycodone ThermoFisher 339 4 1356 THC ThermoFisher 339 5 1695 Synthetic Drugs Company Used Cost Per Test Total Tests Requested Total Requested Fentanyl ThermoFisher 339 4 1356 Kratom ThermoFisher 740.6 4 2962.4 Synthetic Cannabinoids (K2/Spice) ThermoFisher 575 5 2875 Please use the provided space to provide any additional details regarding reagents drug supplies. If you select 'other' under synthetic/designer drugs or Company Used, please indicate what other is. The AJC Mental Health Court Program is seeking a funding to defray the cost of drug testing reagents. This request is in congruence with key Component #5: monitoring participants through intensive supervision that includes frequent and random testing for alcohol and other substance use. Instructions: The 2022 CACJ Annual Training Conference travel costs will calculate based on the conference location (the Classic Center - Athens, GA). Your court is allowed up to 8 attendees, per court (Family Treatment Page - 9 - of 15 Criminal Justice Coordinating Council CACJ Courts can request up to 10 attendees due to court team makeup). Mileage should be calculated from your court's location to the conference location. Mileage expenses will automatically calculate when the number of miles is entered. Please enter the number of team members attending the conference and please note that the total per diem requested automatically populates within the total anticipated costs. Next, please enter the number of nights your team will stay in a hotel (this number will be 2 or 3 only). Then enter the number of hotel rooms needed to accommodate your team members. Please note that the total anticipated costs increases when you enter the number of hotel rooms. Expenses for the hotel and mileage will be calculated in accordance with the State of Georgia Statewide Travel Regulations. Further, the 2022 CACJ Annual Training Conference requests should include no more than three nights of lodging per/person, if your courts is located more than 51 miles or more from the conference venue; mileage expenses ($0.56/mile) for attendees to and from the conference venue, if your court is located less than 51 miles from the conference venue; and per diem expenses for meals if your court is located 51 miles from the conference venue. Attendees are expected to carpool when able. The CACJ will provide breakfast and lunch to conference attendees. The total per diem/per person is $62.00, which takes into account the meals provided. Fully describe your matched funds (to include calculations) in the narrative section below. Please remember to update your Matched Funds on the General Information page to represent Total Training and Travel Funding for your court. Other In-State Training and Travel Requests should be requested in accordance with the State of Georgia Statewide Travel Regulations. Please answer the first row for the following grid question. If you are not asking for hotel rooms please enter 0 in the respective fields. Court Team Name Mileage (roundtrip) Total No. Team Members Total Hotel nights per room No. Hotel Rooms TotalRequest case manager 300 1 3 1 680 treatment rep 300 1 3 1 680 treatment rep 300 1 3 1 680 law enforcement 300 1 3 1 680 Please use the provided space to provide any additional details regarding your court's request for funding to attend the CACJ Annual Conference We are requesting funds for the AJCMHC team members to attend the CACJ Conference. With the District Attorney's new mission, it is imperative all team members attend as we transform AJC's criminal justice system with emphasis on Mental Health Court standards and current trends within Problem Solving Courts. Instructions: If you are requesting funds to intra-circuit mileage or mileage for other training opportunities in the state, please use the grid below. Courts may request funds for in-state ONLY evidence-based training or other applicable accountability court training (virtual, in-person, or asynchronous opportunities). NOTE: Mileage costs will automatically calculate. Include the roundtrip mileage for a SINGLE trip and then the number of trips you intend to make. If the court is not requesting funds for training or mileage, enter 0 (zero) in the respective column. Please answer the first row for the following grid question. Court Staff/Contractor Name Training Cost Mileage (roundtrip)Number of Trips TotalRequest case manager 0 72 6 241.92 case manager 0 30 12 201.6 Please use the provided space to provide any additional details regarding mileage use or training requests. Please indicate the curriculum training requested, the cost of training, and how the training is conducted (asynchronous, in- person, virtual, etc). If you are requesting mileage between counties, please list the distance between those counties and how many participants were served in each of those counties. The AJCMHC program is requesting funds for inner-circuit travel for 2 counties (Burke and Richmond). Currently, 1 existing case manager travels to Burke County jail (72 miles) once every 2 months, and Richmond County jail (30 miles), one to two times a month, to conduct assessments for potential candidates and for on-going case management of participants. Page - 10 - of 15 Criminal Justice Coordinating Council CACJ If you are applying for multiple courts, please list the courts. Mental Health Court, Adult Felony Drug Court, and Veterans Treatment Court How many participants do you anticipate will participate in your proposed transportation project (from July 1, 2022 - June 30, 2023)? If you are applying for multiple courts, please list the court name then the number of participants. AJC - Funds will serve all 100+ participants How many new participants will your court add if the proposed transportation project is funded? If you are applying for multiple courts, please list the court name and then the number of participants. We will maintain our current participants and add new participants as funding is provided. Please fully describe your proposed transportation project. Include why the project is needed and cannot be funded by other sources. Currently, we receive bus passes at a rate of $25 (monthly pass) for Richmond County's Transit System. In partnership with DCS, statewide transportation is provided for transportation to out of circuit residential treatment. In partnership with local sheriff departments, incarcerated drug court, mental health and veterans court participants are provided transportation throughout the county for medical appointments to assist with residential placement. If there are additional items regarding your transportation program, please include them in the space below. The proposed transportation is needed because many of our participants are destitute and do not have reliable transportation or employment, especially in the early stages of the program, usually due to incarceration, financial hardships, or continued struggles with addiction. The concept of providing transportation removes a major barrier to ensure 1) treatment attendance, 2) court sessions' attendance and 3) drug screening. Once participants are stable in treatment, other areas of case management can be addressed, to attain and maintain employment, budgeting and establishing a steady flow of income for other goals to be reached. If you are requesting ANY transportation funding, you are required to complete the Transportation Narrative. If you do not complete this information, your transportation request may not be considered. Please remember to update your Matched Funds on the General Information page to represent Total Transportation Funding for your court. Please answer the first row for the following grid question. Rate Unit Rate per Unit Total Units Under Contract?TotalRequest Public Transportation per Pass/Token 25 100 Yes 2500 In the budget priority column, select the budget priority level for each section. In the box provided, give us a brief rationale for your prioritization choice. Please do not select the same level twice. Budget Priority First Second Third Fourth Fifth Sixth Seventh Priority Reasoning Personnel  an adequate number of personnel is essential to the day to day operations of accountability courts. currently Page - 11 - of 15 Criminal Justice Coordinating Council CACJ Contract Services treatment services Drug Testing Supplies  drug testing supplies are needed to assist with drug and alcohol monitoring of participants. products such as urine collection cups Other Costs provided by county Equipment provided by county Training and Travel  funds are requested for mental health court team members to attend cacj conference for training needs to further understand roles within the team and the importance of reinforcing mental health court standards throughout the program. Transportation  funds are requested to eliminate transportation as a barrier to receive treatment services and attend mandatory mental health court sessions. public transportation is accessible within richmond county Please describe in detail how state grant funds are budgeted and this funding source works together with the court's other funding sources to create a comprehensive program. The AJCMHC serves 3 counties: Burke [pop. 22,271] & Richmond [pop.204,220]. FY '20-21, the MHC program increased by 100%, from 21 to 43. It is evident with this significant increase, the needs of the circuit are greater. However, the current staffing pattern does not support the increasing number of entries. The allocation of grant, in conjunction w/local funding will positively impact the courts ability to effectively meet circuit's needs. We are requesting funds specifically to add a case manager, who will provide additional support by handling high risk/high needs offenders with mental illness. Funds will be budgeted as follows: PERSONNEL-1/2 of existing CM salary/benefits New Hire- Intensive CM salary/benefits- $26,823 (50% requested-remaining Veterans grant request), Cty Surveillance/benefits What resources does your court share with other accountability court programs or agencies within your circuit? When applicable, CACJ strongly encourages the sharing of resources between accountability court programs and/or other agencies. Drug Lab Drug Tests Surveillance Officer Time Treatment providers Office Space Program Coordinator(s) Case manager(s) Lab Technicians Transportation/Vehicles for Participants If you are not using a CSB, please explain why. The AJCMHC does not use local CSBs for the following reasons: 1) The CSB does not want to participate in mandatory court staffing sessions (which we require) 2) The CSB does not offer evidence-based programming, specifically, MRT is not offered 3)The CSB does not offer substance abuse services that are suitable to our population's needs, specifically, collection of urine specimens are not directly observed or monitored by staff. Page - 12 - of 15 Criminal Justice Coordinating Council CACJ Please explain your court's current drug testing methods and why your court chose those methods. Random Urinalysis Drug Testing is facilitated by a cloud based website (Paracelsus) which randomly selects all participants to provide a minimum of three (3) screens per week, up to seven (7) days a week (Sunday-Saturday). Mental Health Court participants are assigned a color on the first day of orientation. Participants must call in daily to hear if their color has been called which determines if they test for the day. If their color is called, participants submit to an observed chain of custody urinalysis test between the assigned testing hours and locations. The Treatment Court Drug Testing Laboratory utilizes one or more of the following - specific gravity, ph and creatinine values to check for adulterants. AJC uses mandatory periodic and random testing for the presence of controlled substance or alcohol in a participant ’s urine because of its scientific validity as widely acceptable and is the most suitable method of detecting recent drug use within a period of 72 hours. CACJ encourages well-written and reasonable applications for state funding. If your court is requesting an increase of 10% or more than the total amount of state funds awarded in the fiscal year 2022, please detail the need for additional funds. CACJ will prioritize requests based on an increase in participant census. The AJCMHC is requesting a increase as a result of the newly elected District Attorney's mission of rehabilitation & restorative justice to the Circuit's criminal justice system. A comprehensive District Attorney's review is being conducted to offer pre-adjudication to candidates eligible for Mental Health Court, thereby, creating a hybrid model. Despite the negative impact of COVID nationwide, AJCMHC has experienced an increase in participation. We also expect an influx of potential participants who will seek mental health services to assist with post-COVID dual diagnosis which may have led many to commit felonious crimes. If your court has de-obligated state funds within the past two fiscal years, please explain the circumstances and the plan to prevent a de-obligation from occurring in the future. In the FY21 CACJ application, the Director included her salary as a request for funding. This error was caught through a system of checks and balances. Subsequently, the AJC Accountability Courts requested a reallocation of those funds to treatment and surveillance officers. That request was denied. If your court received a note/comment from the CACJ Funding Committee on your fiscal year 2022 grant award, please describe how your court addressed the Committee’s note/comment. There were no known notes or comments from the CACJ Funding Committee. Please provide any additional information below. None. Initals TB Passcode 1807 Page - 13 - of 15 Criminal Justice Coordinating Council CACJ How much did your court collect in participant fees in the previous fiscal year? If not applicable enter 0. 0 Please explain why your court does or does not collect participant fees. Approximately, 80% (34 participants) are intellectually disabled and do not posses the skillset to work based upon participants receiving social security benefits. Fees are not charged to participants since most do not have the capability of working and the financial burden would fall upon family members who are often times, providing the care for MH participants. If participants fees are collected, how do those fees support the operations of the court? If it is not applicable, please enter NA. NA Are you requesting funds for personnel? (NOTE: If you are providing personnel funding as MATCH ONLY, click NO). Yes Are you requesting funding for Contracts and MOUs? (NOTE: If you are providing Contracts and MOUs funding as MATCH ONLY, click NO). Yes Are you requesting funds for Drug Testing supplies? (NOTE: If you are providing drug testing supplies funding as MATCH ONLY, click NO). Yes Do you have a fixed-rate per test contract with a county drug lab for which you are requesting funds? No Are you requesting funds for reagents? (NOTE: If you are providing reagent funding as MATCH ONLY, click NO). Yes Are you requesting funds for supplies? (Supplies are durable items that cost less than $5,000). (NOTE: If you are providing supplies funding as MATCH ONLY, click NO). No Are you requesting funds for Equipment? (Equipment funds are for durable goods that cost more than $5,000.). (NOTE: If you are providing equipment funding as MATCH ONLY, click NO). No Page - 14 - of 15 Criminal Justice Coordinating Council CACJ Are you requesting funds to attend the CACJ Annual Training Conference? (NOTE: If you are providing CACJ conference travel funding as MATCH ONLY, click NO). Yes Are you requesting additional funds for mileage and training for your court? (NOTE: If you are providing mileage funding as MATCH ONLY, click NO). Yes Are you requesting funds to assist participants with transportation needs? (NOTE: If you are providing transportation funding as MATCH ONLY, click NO). Yes CACJ recognizes the need for courts to provide individualized treatment plans for participants. Further, CACJ expects that courts provide a range of services that include evidence-based curricula and ancillary services. Courts should continue to provide an adequate dosage of services. Which evidence-based curricula does your court offer? Please, select ALL that apply from the list below. Individual Therapy/Counseling Moral Reconation Therapy (MRT) Relapse Prevention Therapy (RPT) Seeking Safety Which ancillary services do you court provides? Please, select ALL that apply from the list below. Job Interviewing Preparation Life Skills Course Accountability Court Mentor/Mentee Program Respondent Report (c)2020 by 2x4 Solutions GmbH - www.2x4.de Page - 15 - of 15 Criminal Justice Coordinating Council CACJ REFERENCE NO.:OFFICE OF THE GOVERNORCRIMINAL JUSTICE COORDINATING COUNCIL SUBGRANT AWARD State of Georgia - Accountability Courts Grant 01 SUBGRANTEE: IMPLEMENTING AGENCY: SUBGRANT NUMBER: FEDERAL FUNDS: MATCHING FUNDS: TOTAL FUNDS: GRANT PERIOD: Richmond County J23-8-055 $ 147,685 $ 20,139 $ 167,824 07/01/22-06/30/23 This award is made under the Council of Accountability Courts Judges State of Georgia grant program. The purpose of the Accountability Court Grants program is to make grants to local courts and judicial circuits to establish specialty courts or dockets to address offenders arrested for drug charges or mental health issues. This grant program is subject to the administrative rules established by the Criminal Justice Coordinating Council. This Subgrant shall become effective on the beginning date of the grant period, provided that a properly executed original of this "Subgrant Award" is returned to the Criminal Justice Coordinating Council by June 30, 2022. AGENCY APPROVAL SUBGRANTEE APPROVAL Criminal Justice Coordinating Council Signature of Authorized Official Date Typed Name & Title of Authorized Official Employer Tax Identification Number (EIN) 58-2204274-004 Augusta/Richmond County Mental Health Court Jay Neal, Director Date Executed: ____________________07/01/22 PROJECT NAME: ************************************************************************************** INTERNAL USE ONLY TRANS CD REFERENCE ORDER EFF DATE TYPE PAY DATE INVOICE CONTRACT # VENDOR CODE **91102 OVERRIDE 2 ORGAN 46 CLASS 4 PROJECT J23-8-055 ITEM CODE 1 DESCRIPTION 25 CHARACTERS EXPENSE ACCT AMOUNT $ 147,685624.41 07/01/22 01 01 Mental Health Court Commission Meeting Agenda 6/21/2022 2:00 PM Motion to approve State Grant Award for Superior Court's Veterans Court Program Department:Superior Court Department:Superior Court Caption:Motion to approve the FY2023 Criminal Justice Coordinating Council grant award for Veterans Court Program in the amount of $83, 613.00.(Approved by Public Safety Committee June 14, 2022) Background: Grant award will help in the continuation of the Adult Felony Veterans Court Program, which advances public safety, reduces crime, reduces costs to the community, and improves individual and community health by providing intensive, integrated, evidence-based court supervision and comprehensive treatment services for Veterans. Analysis:The grant award assists with the daily operations of the Adult Felony Veterans Court Program. Financial Impact:Grant award in the amount of $83,613.00 with local cash match not to exceed $11,402.00, paid with participant fees from fund 205. Alternatives:Disapprove grant award. Recommendation:Approve grant award. Funds are Available in the Following Accounts: Org Key: 220022637 with local cash match from 205000000. REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Page - 1 - of 14 Criminal Justice Coordinating Council CACJ 07.03.2022 Welcome to the Council of Accountability Court Judges (CAJC), FY23 Grant Application. The CACJ only will accept grant applications through this electronic survey. Your court should complete this document by March 3th to apply for state funds. How to navigate, saving and submitting the application: Please note the 'Previous' and 'Next' buttons at the bottom of each page. These will help you to navigate within the application. If you need to update any question at any time, you can go back to it using the previous button. All information filled in one page will be saved in our repository after you hit the 'Next' buttom. You do not need to answer the whole survey at once. You can save the information already provided (clicking 'Next') and come back later. The application will be submitted when you click next at the end of the survey. Please, do not click to submit the application if you have not completed it. To submit the application, please enter the validation code provided to you in the FY23 Accountability Court Grant Application User email. After submitting your application, a report will be sent on the following day after the submission to the e-mail provided by you on the first page of this survey. The grant application survey must be completed no later than 11:59pm on 3/3 in order for the court to receive the report on time and submit a completed application packet by the due date of 3/4 at 5pm. If you have questions about the grant completion or submission process, please contact Kimberly Howard, Operations Coordinator at CACJ at kimberly.howard@georgiacourts.gov. Calculations: This document is arranged so that the only information you need to enter is the amount you are requesting, the units, and the number of units. The survey does the rest of the work for you. Do not worry about calculating totals. If you find a mistake in the calculations, please contact Rafael Soares, Research Analyst at CJCC, at rafael.soares@cjcc.ga.gov. All of the budget sections are summed and presented in aggregate on the report that will be sent by e-mail. A summary of the total requested funds is also available at the end of the grant application survey. Narrative: On the 'Narrative' pages, please describe your court program, sustainability plan, and need for transportation costs. The Budget narrative should thoroughly and clearly describe every category of expense listed. Proposed budgets are expected to be complete, reasonable and allowable, cost-effective, and necessary for project activities. The explanation should be mathematically sound and correspond with the information and figures provided in the Budget Request. The explanation should explain how all costs were estimated and calculated and how they are relevant to the program. Name of persons filling out this form Nolan Martin Please enter a valid Email Address. (Note: Your application summary report will be sent out to the Email Adress entered below.) NMartin@augustaga.gov Email Address: Please re-enter your Email Address NMartin@augustaga.gov Phone(xxx-xxx-xxxx): 706-849-3738 On April 26-27, 2022 who will be available to answer questions on this grant, if the committee shall have any? Nolan Maratin Page - 2 - of 14 Criminal Justice Coordinating Council CACJ Please provide a phone number for this person(xxx-xxx-xxxx): 706-849-3738 Please select your court name. If you are submitting a budget for an implementation court, please select 'Implementation Court' also. To select 'Implementation Court' go to the end of the court name list. To make multiple selections from the Court Name list, click the checkbox next to each court name. Augusta Judicial Circuit Veterans Court Please enter your implementation court's name: Please select the Judicial Circuit in which your court is operating Augusta Please select the primary program your accountability court offers Veterans Court Please select the secondary program (if any) that your accountability court offers Please select your court level Superior Total Funds Requested Please note, the Requested Funds and Total Budgeted Amount will automatically calculate and populate based on your entries in other sections. You will need to indicate the Matched Funds manually. Please note, the required match amount for FY23 is 12%. If you do not have matching funds for one of the categories then enter 0. RequestFunds Matched Funds Personnel 60697.5 13235 73932.5 Contract Services 60000 0 60000 Drug Testing Supplies 11455.6 0 11455.6 Other Costs 0 0 0 Equipment 0 0 0 Training and Travel 0 0 0 Transportation 500 0 500 Total CACJ funds 132653.1 13235 Other Funds Sources Page - 3 - of 14 Criminal Justice Coordinating Council CACJ ALL Other Funds Sources - Upcoming Fiscal Year (FY23) Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the NEXT STATE Fiscal Year (From July 1, 2022 to June 30, 2023). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Fund s Drug Testin g Equipme nt Evaluatio n Office Supplie s Personn el Travel Trainin g Treatme nt Othe r Is this an annual fund source ? If not annual fund source, when is the end date? Status Byrne-JAG Funding 0  Communit y Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independe nt 501(c)3 0  Juvenile Justice Incentive Grant 0  Local Governme nt (Municipal or County) 9030 9 Yes 12/31/202 2 12:00:00 am Already Approve d Competitiv e BJA Grant 0  Participant s Fees 0  Private Foundation Grant 0  Revenue from Lab 0  SAMHSA 0  Page - 4 - of 14 Criminal Justice Coordinating Council CACJ All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. Circuit provides 100% of Director salary/benefits, court staff salaries, prosecutors, and Judge’s salaries -Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Other Funds Sources ALL Other Funds Sources - Current Fiscal Year (FY22) The next two sections are meant to provide CACJ with a sense of how sustainable your court program is. Please enter in this section the total amount your court received from other fund sources that are not State/CJCC funds for direct programming expenses in the CURRENT STATE Fiscal Year (from July 1, 2021 to June 30, 2022). Make sure to select all applicable options. Please indicate whether the fund source is an annual fund source. If it is not, please provide the end date in the form mm/dd/yyyy. Please answer all the boxes per funding sources. For 'Yes' annual fund source, please enter '01/01/2022' for 'If not annual fund source, when is the end date question'. If you do not receive funding from a source then please enter 0 for Total Funds. How funds are Used? Total Other Funds Drug Testing Equipmen t Evaluatio n Office Supplie s Personne l Travel Trainin g Treatmen t Other Is this an annual fund source ? If not annual fund source, when is the end date? Byrne-JAG Funding 0  Community Service Boards 0  Date Fund 0  Financial Donations 0  Governors Office of Highway Safety 0  Independen t 501(c)3 0  Juvenile Justice Incentive Grant 0  Page - 5 - of 14 Criminal Justice Coordinating Council CACJ Local Governmen t (Municipal or County) 90309 Yes 12/31/202 2 12:00:00 am Competitive BJA Grant 0  Participants Fees 0  Private Foundation Grant 0  Revenue from Lab 0  SAMHSA 0  All other non-CACJ Funds 0  Please use the provided space to provide any additional details regarding All Other Funding Sources. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. Circuit provides 100% of Director salary/benefits, court staff salaries, prosecutors, and Judge’s salaries -Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Every court should strive to have the ability to continue operations in the event of a loss or significant reduction in state funds. It is the CACJ’s objective to encourage courts to be sustainable in the event state funds are reduced. The CACJ wants to invest in sustainable programs. How would your program maintain operations in the event state funds were lost and your state grant were reduced or eliminated? Current funding sources for the Augusta Judicial Circuit Veterans Court [AJCVC] program is provided by the following: Circuit provides 100% of Director salary/benefits, court staff salaries prosecutors' salaries, and judges' alary -Circuit provides program supplies (printer ink, folders, binders, computers, etc.) -Richmond County provides all office space, utilities, and lab space Potential Funding Sources and Steps toward Securing Them: The AJCVC would apply for continuation funds from grant sources as available, to include federal funding. The AJCVC has discussed pursuing a 501(c)3 funding to establish itself as a non-profit to receive program donations. Furthermore, AJCVC would continue to pursue community contributions to support projects and strategies such as earned media, use of facilities, volunteers, etc. Treatment options are reviewed and considered to find ways to reduce costs to the court as well. How much local funding has your court requested? How much has been approved? $90,309 salary/benefits has bee approved by the circuit for Director's salary. The Circuit defrays cost for court staff salary, prosecutors, Judges salary, program supplies, along with Richmond County providing office space, utilities, and lab space. Have you experienced any barriers in obtaining local funds from the counties within your circuit? If so, what are they? Page - 6 - of 14 Criminal Justice Coordinating Council CACJ No-Circuit provides 100% of coordinator salary/benefits, court staff salaries, prosecutors, and Judge’s salaries - Circuit provides program supplies (printer ink, folders, binders, planners, etc.) -Richmond County provides office space, utilities, and lab space Instructions: Please report the Weeks and Hours worked only for the percentage of time that you are requesting. That is, if a staff member is full time, but you are only requesting a portion of their salary, report only the hours and weeks for which you are requesting funds. Additionally, please indicate whether the selected position is new. Benefits will be calculated based on the salary amount requested. If a position title is not available in the drop down list, this is not an allowable position with CACJ grant funds. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. Position Title Hours per Week Hourly Rate Weeks Requested New Position Law Enforcement/Surveillance 12.5 35.93 52 23354.5 Program Case Manager 40 13 52 27040 Please detail what the personnel funds requested will be used for in the box below. What will the positions requested be doing? How will they work with your court? Currently, there is one case manager assigned to VC participants with the expectation of continued growth of the program based upon the re-vamping of eligibility criteria by District Attorney and the implementation of a pre- adjudicated component being added to VC. We are requesting an Intensive Case Manager with 50% of salary and benefits to come from MH and VC, respectively. County LE ensure compliance w/ curfew checks & work to support the needs of the Courts by providing critical details regarding home environment and verifying employment. Requesting $32.85/hr x 5 hrs/week x 52 weeks Instructions: Please report the type of fringe benefits that you are requesting per personnel along with the amount requested per benefit requested. The 'Total Anticipated Cost' will be calculated based on the 'Benefit Amount(s)' requested. Note: 2021 FICA tax rate is 7.65%. Please use this percentage when calculating 'Benefit Amount' for FICA. Please remember to update your Matched Funds on the General Information page to represent Total Personnel Funding for your court. Please answer the first row for the following question. The total anticipated cost for each position title should match the total salary request from Personnel Request Page. The following salary requested amount for each position is provided for your reference. Postion 1: 23354 Postion 2: 27040 Postion 3: 0 Postion 4: 0 Postion 5: 0 Postion 6: 0 Postion 7: 0 Postion 8: 0 Postion 9: 0 Position 10: 0 Benefit 1 Amount 1 Benefit 2 Amount 2 Benefit 3 Amount 3 Benefit 4 Amount 4 Position 1: FICA 1787 1787 Position 2: 8516 8516 Please use the provided space to provide any additional details regarding fringe benefits requested. FICA only for sheriffs deputies. Benefits for new Intensive Case Manager Position. Instructions: Contracts and MOUs are those for whom you are not paying fringe benefits. These may be treatment providers, surveillance personnel, life skills programming providers or other professionals. Only include the number of hours or units you are asking the CACJ to fund. Please remember to update your Matched Funds on the General Information page to represent Total Contracts and MOUs Funding for your court. Please answer the first row for the following grid question. Page - 7 - of 14 Criminal Justice Coordinating Council CACJ A program case manager’s duty may include preparing court orders, data collection, preparing documentation for staffing sessions/court, and assisting with other administrative duties in support of the court. A treatment case manager may perform individual counseling, program assessment and/or reassessment, and facilitates participant linkage to ancillary services. Position Title Rate Unit Rate Per Unit Total Units Requested Anticipated Number of Participants able to serve per rate Provider Type Total Requested Cost Treatment Provider Per month 5000 12 35 Non-CSB 60000 Please use the provided space below to describe how the Contracts and MOUs requested will be work with your court program. Treatment-Funding is requested for VC psycho-educational group therapy, individual counseling & urine screens for up to 35 participants at a rate 5$,000/mth x 12 months. Contract is under negotiation to add additional funds to support the potential increase of participants due to pre-adjudication model being added. Does your Court utilize or Operate a Local Lab? Run ourselves Consumables Consumables Options Unit Cost Per Unit Total Units Requested Total Amount Requested Water Item 12 12 144 Urine Collection Cups Box 78 6 468 Monitoring Equipment Monitoring Equipment Options Unit Cost Per Unit Total Units Requested Total Amount Requested Confirmation or Lab Test Confirmation or Lab Test Options Average Cost Per Test No. Tests Requested Total Amount Requested ThermoFisher 15 20 300 Onsite Devices (Instant Tests) Onsite Devices Options Company Used Panels Tested Cost per Unit Units Total Units Requested Total Amount Requested Please use the provided space to provide any additional details regarding drug testing supplies. If you selected 'other' as an option on this section of the grant, please indicate what 'other' is. WATER- AJCMHC purchase 1 item (5 gallons) Crystal Springs for testing rate of $9/item, approx. 25 gallons (1 items)/month $8 x 12/mth COLLECTION CUPS- AJCMHC purchase (300/box) 90mL cups w/temp. strip for specimen collection from Drug Testing Program Management [DTPM] rate of $78 x 1 box = $78/mth x 6 times a year. CONFIRMATION:AJCMHC confirms participant drug screens w/Cordant Health Solutions. Average 20 confirmation requests annually at $15.00/year. Typical Drugs Types Page - 8 - of 14 Criminal Justice Coordinating Council CACJ Barbiturates Burprenorphine Cocaine/Crack ETG Methamphetamine Optiates Oxycodone THC Other: Please provide an explanation Synthetic Drugs Types Fentanyl Kratom Synthetic Cannabinoids (K2/Spice) Typical Drugs Company Used Cost Per Test Total Tests Requested Total Requested Barbiturates ThermoFisher 339 3 1017 Burprenorphine ThermoFisher 339 3 1017 Cocaine/Crack ThermoFisher 339 3 1017 ETG ThermoFisher 339 3 1017 Methamphetamine ThermoFisher 339 3 1017 Optiates ThermoFisher 339 3 1017 Oxycodone ThermoFisher 339 3 1017 THC ThermoFisher 339 3 1017 Other: Please provide an explanation ThermoFisher 69 6 414 Synthetic Drugs Company Used Cost Per Test Total Tests Requested Total Requested Fentanyl ThermoFisher 339 2 678 Kratom ThermoFisher 575 1 575 Synthetic Cannabinoids (K2/Spice) ThermoFisher 740.6 1 740.6 Please use the provided space to provide any additional details regarding reagents drug supplies. If you select 'other' under synthetic/designer drugs or Company Used, please indicate what other is. The AJC Veterans Court Program is seeking funding to defray the cost of drug testing reagents. This request is in congruence with key Component #5: monitoring participants through intensive supervision that includes frequent and random testing for alcohol and other substance use. OTHER CATEGORY: We purchase 2 Creatinine reagent kits per month from Thermo Fisher at a rate of $69 per box 6 times a year If you are applying for multiple courts, please list the courts. Veterans Treatment Court, Mental Health Court, and Adult Felony Drug Court Page - 9 - of 14 Criminal Justice Coordinating Council CACJ How many participants do you anticipate will participate in your proposed transportation project (from July 1, 2022 - June 30, 2023)? If you are applying for multiple courts, please list the court name then the number of participants. Funds will serve all 100+ participants How many new participants will your court add if the proposed transportation project is funded? If you are applying for multiple courts, please list the court name and then the number of participants. N/A Please fully describe your proposed transportation project. Include why the project is needed and cannot be funded by other sources. Currently, we receive bus passes at a rate of $25 (monthly pass) for Richmond County's Transit System. In partnership with DCS, statewide transportation is provided for transportation to out of circuit residential treatment. In partnership with local sheriff departments, incarcerated drug court, mental health and veterans court participants are provided transportation throughout the county for medical appointments to assist with residential placement. If there are additional items regarding your transportation program, please include them in the space below. The proposed transportation is needed because many of our participants are destitute and do not have reliable transportation or employment, especially in the early stages of the program, usually due to incarceration, financial hardships, or continued struggles with addiction. The concept of providing transportation removes a major barrier to ensure 1) treatment attendance, 2) court sessions' attendance and 3) drug screening. Once participants are stable in treatment, other areas of case management can be addressed, to attain and maintain employment, budgeting and establishing a steady flow of income for other goals to be reached. If you are requesting ANY transportation funding, you are required to complete the Transportation Narrative. If you do not complete this information, your transportation request may not be considered. Please remember to update your Matched Funds on the General Information page to represent Total Transportation Funding for your court. Please answer the first row for the following grid question. Rate Unit Rate per Unit Total Units Under Contract?TotalRequest Public Transportation per Pass/Token 25 20 Yes 500 In the budget priority column, select the budget priority level for each section. In the box provided, give us a brief rationale for your prioritization choice. Please do not select the same level twice. Budget Priority First Second Third Fourth Fifth Sixth Seventh Priority Reasoning Personnel  an adequate number of personnel is essential to the day to day operations of accountability courts. currently Contract Services treatment services Drug Testing Supplies  drug testing supplies are needed to assist with drug and alcohol monitoring of participants. products such as urine collection cups Other Costs provided by county Page - 10 - of 14 Criminal Justice Coordinating Council CACJ Equipment provided by county Training and Travel  funds are requested for veterans court team members to attend cacj conference for training needs to further understand roles within the team and the importance of reinforcing veterans court standards throughout the program. Transportation  funds are requested to eliminate transportation as a barrier to receive treatment services and attend mandatory veterans court sessions. public transportation is accessible within richmond county. Please describe in detail how state grant funds are budgeted and this funding source works together with the court's other funding sources to create a comprehensive program. The AJCVC serves 3 counties: Burke [pop. 22,271], Columbia [pop. 161,988], & Richmond [pop.204,220]. The election of a new DA has shifted the direction of Vet Court with recent decision to add pre-adjudication, thereby, creating a hybrid model. With an additional case manager, the ability to meet the needs of incoming participants will drastically meet the needs of the circuit. The allocation of grant, in conjunction w/local funding will impact the courts ability to effectively make positive change in Vet lives. We are requesting $26,086 in funds with match to expand current model, by creating a hybrid model for an anticipated increase of participants. What resources does your court share with other accountability court programs or agencies within your circuit? When applicable, CACJ strongly encourages the sharing of resources between accountability court programs and/or other agencies. Drug Lab Drug Tests Surveillance Officer Time Treatment providers Office Space Program Coordinator(s) Case manager(s) Lab Technicians Transportation/Vehicles for Participants If you are not using a CSB, please explain why. The AJCVC does not use local CSBs for the following reasons: 1) The CSB does not want to participate in mandatory court staffing sessions (which we require) 2) The CSB does not offer evidence-based programming, specifically, MRT is not offered 3)The CSB does not offer substance abuse services that are suitable to our population's needs, specifically, collection of urine specimens are not directly observed or monitored by staff. Please explain your court's current drug testing methods and why your court chose those methods. Random Urinalysis Drug Testing is facilitated by a cloud based website (Paracelsus) which randomly selects all participants to provide a minimum of three (3) screens per week, up to seven (7) days a week (Sunday-Saturday). Veterans Court participants are assigned a color on the first day of orientation. Participants must call in daily to hear if their color has been called which determines if they test for the day. If their color is called, participants submit to an observed chain of custody urinalysis test between the assigned testing hours and locations. The Page - 11 - of 14 Criminal Justice Coordinating Council CACJ Treatment Court Drug Testing Laboratory utilizes one or more of the following - specific gravity, ph and creatinine values to check for adulterants. AJC uses mandatory periodic and random testing for the presence of controlled substance or alcohol in a participant ’s urine because of its scientific validity as widely acceptable and is the most suitable method of detecting recent drug use within a period of 72 hours. CACJ encourages well-written and reasonable applications for state funding. If your court is requesting an increase of 10% or more than the total amount of state funds awarded in the fiscal year 2022, please detail the need for additional funds. CACJ will prioritize requests based on an increase in participant census. The AJCVC is requesting an increase as a result of the newly elected District Attorney's mission of rehabilitation & restorative justice to the Circuit's criminal justice system. A comprehensive District Attorney's review has been conducted and will now offer pre-adjudication to candidates eligible for Veterans Court, thereby, creating a hybrid model. Despite the negative impact of COVID nationwide, the need for additional resources and skilled staff to work with this population would greatly improve the efficiency of accountability and treatment, while addressing the needs of the circuit. If your court has de-obligated state funds within the past two fiscal years, please explain the circumstances and the plan to prevent a de-obligation from occurring in the future. In the CACJ FY21 application, the Director requested funds for her salary. This was caught in our system of checks and balances. The AJC requested reallocation of those funds to treatment and surveillance. That request was denied. If your court received a note/comment from the CACJ Funding Committee on your fiscal year 2022 grant award, please describe how your court addressed the Committee’s note/comment. There were no known notes or comments from the CACJ Committee. Please provide any additional information below. None. Initals TB Passcode 2836 How much did your court collect in participant fees in the previous fiscal year? If not applicable enter 0. 0 Please explain why your court does or does not collect participant fees. Page - 12 - of 14 Criminal Justice Coordinating Council CACJ Participant fees are not collected due to their previous military service to the country. However, Veterans Court training has prompted team discussion regarding participant fees being established within one year. If participants fees are collected, how do those fees support the operations of the court? If it is not applicable, please enter NA. NA Are you requesting funds for personnel? (NOTE: If you are providing personnel funding as MATCH ONLY, click NO). Yes Are you requesting funding for Contracts and MOUs? (NOTE: If you are providing Contracts and MOUs funding as MATCH ONLY, click NO). Yes Are you requesting funds for Drug Testing supplies? (NOTE: If you are providing drug testing supplies funding as MATCH ONLY, click NO). Yes Do you have a fixed-rate per test contract with a county drug lab for which you are requesting funds? No Are you requesting funds for reagents? (NOTE: If you are providing reagent funding as MATCH ONLY, click NO). Yes Are you requesting funds for supplies? (Supplies are durable items that cost less than $5,000). (NOTE: If you are providing supplies funding as MATCH ONLY, click NO). No Are you requesting funds for Equipment? (Equipment funds are for durable goods that cost more than $5,000.). (NOTE: If you are providing equipment funding as MATCH ONLY, click NO). No Are you requesting funds to attend the CACJ Annual Training Conference? (NOTE: If you are providing CACJ conference travel funding as MATCH ONLY, click NO). No Are you requesting additional funds for mileage and training for your court? (NOTE: If you are providing mileage funding as MATCH ONLY, click NO). Page - 13 - of 14 Criminal Justice Coordinating Council CACJ No Are you requesting funds to assist participants with transportation needs? (NOTE: If you are providing transportation funding as MATCH ONLY, click NO). Yes CACJ recognizes the need for courts to provide individualized treatment plans for participants. Further, CACJ expects that courts provide a range of services that include evidence-based curricula and ancillary services. Courts should continue to provide an adequate dosage of services. Which evidence-based curricula does your court offer? Please, select ALL that apply from the list below. Individual Therapy/Counseling Moral Reconation Therapy (MRT) Relapse Prevention Therapy (RPT) Seeking Safety Which ancillary services do you court provides? Please, select ALL that apply from the list below. Life Skills Course Respondent Report (c)2020 by 2x4 Solutions GmbH - www.2x4.de Page - 14 - of 14 Criminal Justice Coordinating Council CACJ REFERENCE NO.:OFFICE OF THE GOVERNORCRIMINAL JUSTICE COORDINATING COUNCIL SUBGRANT AWARD State of Georgia - Accountability Courts Grant 01 SUBGRANTEE: IMPLEMENTING AGENCY: SUBGRANT NUMBER: FEDERAL FUNDS: MATCHING FUNDS: TOTAL FUNDS: GRANT PERIOD: Richmond County J23-8-088 $ 83,613 $ 11,402 $ 95,015 07/01/22-06/30/23 This award is made under the Council of Accountability Courts Judges State of Georgia grant program. The purpose of the Accountability Court Grants program is to make grants to local courts and judicial circuits to establish specialty courts or dockets to address offenders arrested for drug charges or mental health issues. This grant program is subject to the administrative rules established by the Criminal Justice Coordinating Council. This Subgrant shall become effective on the beginning date of the grant period, provided that a properly executed original of this "Subgrant Award" is returned to the Criminal Justice Coordinating Council by June 30, 2022. AGENCY APPROVAL SUBGRANTEE APPROVAL Criminal Justice Coordinating Council Signature of Authorized Official Date Typed Name & Title of Authorized Official Employer Tax Identification Number (EIN) 58-2204274-004 Augusta/Richmond County Veterans Court Jay Neal, Director Date Executed: ____________________07/01/22 PROJECT NAME: ************************************************************************************** INTERNAL USE ONLY TRANS CD REFERENCE ORDER EFF DATE TYPE PAY DATE INVOICE CONTRACT # VENDOR CODE **91102 OVERRIDE 2 ORGAN 46 CLASS 4 PROJECT J23-8-088 ITEM CODE 1 DESCRIPTION 25 CHARACTERS EXPENSE ACCT AMOUNT $ 83,613624.41 07/01/22 01 01 Veterans Court Commission Meeting Agenda 6/21/2022 2:00 PM Purchase Approval Request Sole Source SCBA Air Packs from Vallen Department:FIRE Department:FIRE Caption:Motion to approve the purchase of SCBA air packs as a sole source from Vallen for the Augusta Fire Department. (Approved by Public Safety Committee June 14, 2022) Background:The Augusta Fire Department would like to purchase 39 SCBA air packs that will replace current inventory that was purchsed in 2007 that have become out dated and do not meet the current NFPA standard. Vallen is the sole source for this purchase due to parts/equipment standardization and this is the only item that will meet the specialized needs of the department to perform the intended function. Analysis:SCBA air packs are required as part of firefighter personal protective equipment. They are specialized equipment that enables the firefighter to breath inside or around burning structures. Financial Impact:39 air packs @ $6,680 each; total cost $260,520 Alternatives:None at this time. Recommendation:To approve the motion to approve the purchase of SCBA air packs as a sole source from Vallen for the Augusta Fire Department. Funds are Available in the Following Accounts: Funds are available in the 2022 Fire Department Budget line item 274034110-5426120. Cover Memo REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Approve funding for the June 21, 2022 General Primary and Nonpartisan Election Runoff Department:Board of Elections Department:Board of Elections Caption:Motion to approve funding the June 21, 2022 General Primary and Nonpartisan Election Runoff. (Approved by Public Safety Committee June 14, 2022) Background:Runoffs are not general part of the annual budget. We submit a contingency budget with our annual budget package for funds to be available if there is a runoff. This runoff will be countywide with 4 statewide races and 3 county races. Analysis:The Board of Elections needs funding to pay for the countywide runoff Financial Impact:Funding is not part of the annual budget package Alternatives:None Recommendation:Approval Funds are Available in the Following Accounts: Budget worksheet included to show breakdown of where funds are needed $199,530 from 101101110/6011145 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Cover Memo June 21, 2022 Run-off Budget Estimate ITEM TOTAL COST Poll Worker Salary- 101-01-4111-51.12210 70,000 Employee Overtime 101-01-4110-51.13110 10,000 Cell Phones 101-01-4111-52.32112 925.00 Legal Advertising 101-01-4110-52.33111 600.00 Testing of Equipment 101-01-4111-52.39112 13,500 Custodial Pay 101-01-4111-52.39112 1,500 Advance Voting 101-01-4111-52.39112 32,000 Temporary Workers 101-01-4111-52.39112 18,000 Absentee Ballot Opening Teams I 01-01-4111-52.39112 3,000 Security 101-01-4111-52.39112 600 Election Night Workers, Election Day Technicians, and Delivery Crews 101-01-4111-52.39112 10,000 Building Rental 101-01-4111-52.24111 3,350 Truck Rental 101-01-4111-52.24219 8,000 Mileage 101-01-4110-52.35110 150 Miscellaneous Supplies 101-01-4111-53.11110 10,000 Printing - Absentee Ballots 101-01-4111-52.34110 10,000 Food 101-01-4111-53.13110 400 Board Pay 101-01-4110-52.11114 1,500 Postage- Absentee/Poll Worker 101-01-4110-52.32120 4,500 Print Shop Charges 101-01-4110-55.31111 1,500 TOTAL ESTIMATED COST 199,525 Commission Meeting Agenda 6/21/2022 2:00 PM 15th Street Pedestrian Improvement Project TIA Project#RC07-000146/PI#0011408 RFQ Item – 16- 246 Department:Engineering Department:Engineering Caption:Motion to approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16-246. Requested by the AED.(Approved by Engineering Services Committee June 14, 2022) Background:SR4/15 Street Pedestrian Improvement is a SPLOST VI Capital Project and a project from the “Approved Investment List” of TIA that was approved by voters of the CSRA in July 31, 2012 referendum. Additional construction funding was approved in 2nd TIA funding cycle. Project limits are John C Calhoun to Government Street. Project is designed and constructed in two parts according to construction funding allocations. Project Part 1 termini is at Laney Walker Blvd. intersection. Part 2 termini is Government Street Intersection. In March 2017, commission approved award design phases of the project to Wolverton & Associates (Presently CHA) . Project Part 1 segment improvements are completed and project is ready to proceed with Part 2 segment design phase to get it ready for construction in 2023 . Analysis:In 2017, commission approved award of design phases of the project to Wolverton & Associates (Presently CHA). Project is designed and constructed in two parts according to construction funding allocations. This supplemental agreement covers services completing final design and construction plans for Project Part 2 roadway segment. Part 2 improvement provide connectivity between ongoing improvements along this corridor between John C Calhoun and Deans Bridge Road. Hence it is critical to get Part 2 construction plans ready by its construction funds release in 2023. Cover Memo Financial Impact:Funds in the amount of $361,592.17 are available in Engineering TIA CEI/PM activities funds. Alternatives:Do not approve and identify local funds to complete the project Part 2 design and construction plans. Recommendation:Approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16- 246. Requested by the AED. Funds are Available in the Following Accounts: ($361,591.17) – 371-041114-52.12115 - TIA CEI/PM Fees REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo (SA02 – For changes greater than $25,000) May 2022 +ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT Augusta Richmond County Project Number(s): 371-041114-5414110 GDOT Number (s): RC07-000147 PI 0011408 Supplemental Agreement Number: 3 Purchase Order Number: 17ENG230 WHEREAS, We, CHA (formerly Wolverton & Associates, Inc.) Consultant, entered into a contract with Augusta-Richmond County on March 29, 2017 for engineering design services associated with the improvements to 15th Street Pedestrian Bridge, project RC07-000146, PI 0011408, File Reference No. 19-014(T), and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: Additional Engineering Services during construction phase for contractor request for field information, utility conflicts assessment & resolution, field engineering, and attending construction progress meetings. It is agreed that as a result of the above described modifications the contract amount is increased by $361,597.17 from $1,932,592.97 to a new total of $2,294,190.14. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, CHA (formerly Wolverton & Associates, Inc.), Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned item, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY CHA (formerly Wolverton & Associates) AUGUSTA, GEORGIA Honorable Hardie Davis, mayor Approved Date: Approved: Date: [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Commission Meeting Agenda 6/21/2022 2:00 PM Engineering Services for Drainage Study, Stormwater System Assessment and Drainage Improvement Projects – RFQ 18-148 Cranston Engineering – Task Order Three Department:Engineering Department:Engineering Caption:Motion to approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18-148. (Approved by Engineering Service Committee June 14, 2022) Background:Stormwater conveyance concerns are wide spread and particularly in older developed areas. The objective of Drainage Improvements projects in area experiencing localized flooding is to provide infrastructure improvements that mitigate the flooding conditions in these areas. Frequent, severe flooding creates threatening and hazardous conditions for residents of the area, impact local commercial operation and businesses. Contributing factors to the flooding conditions include undersized drainage conveyance system, limited or no roadside curbing, restricted access for system maintenance and deficient integrated storm conveyance system. On May 7, 2019 Commission approved award of Engineering Services for Drainage Study, Stormwater System Assessment and Drainage Improvement Projects Engineering Services Agreement to four qualified firms including Cranston. W ork is released as Phased Task Order. Task Order Three (3) is two parts assignment; one part covers completion of engineering and construction plan for drainage conveyance system improvements along Wilkshire Drive and 2nd part is Pointe West regional facility storage additional storage capacity assessment. Analysis:It is continuity of ongoing assessment being conducted by the Cranston. System improvements and capacity evaluation initial assessment is complete. Approval of Task Order 3 is needed for Cover Memo competing final phases of the study including construction plans preparation and capacity assessment analysis. Financial Impact:Funds are available in amount of $93,500 in Stormwater Utility Funds. Alternatives:1). Do not approve and find alternative to complete needed work. Recommendation:Approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18- 148. Funds are Available in the Following Accounts: ($93,550.00) 581-044320-5211120 Stormwater Utility Funds REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) Department:Utilities Department:Utilities Caption:Motion to approve award of Bid Item #22-203 to Beam’s Contracting, Inc. to construct the Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) under the Task Order Program RFQ #18-263 in the amount of $1,496,917.53. (Approved by Engineering Committee June 14, 2022) Background:Augusta Utilities Department (AUD) is the contracted water, sanitary sewer, and irrigation utility provider for Fort Gordon. Fort Gordon is constructing a new Cyber Center of Excellence (CoE) campus, which encompasses the existing campus facilities around Signal Tower. The campus masterplan has projects scheduled out to 2028. Project E is another phase of AUD utility construction. The project will construct 3900 feet of 8 inch through 16 inch water main to provide a transmission main around the northern perimeter of the campus. Analysis:Beams Contracting, Inc. submitted an acceptable bid package and was the lowest responsive bidder. The Utilities Department reviewed the bid and found it to be fair and reasonable. We concur with Johnson, Laschober and Associates’ recommendation to award this contract to Beams Contracting, Inc. to construct the Cyber CoE Campus Utilities Project E (8th Ave). Financial Impact:$1,496,917.53 funding is available from the following accounts: 515043490-5425410/88880160-5425410. Alternatives:No alternatives are recommended. Recommendation:Recommend approval for Utilities Department to contract Beams Contracting, Inc. to construct this project for the amount of $1,496,917.53. Cover Memo Funds are Available in the Following Accounts: Funds are available in the following accounts: 515043490- 5425410/88880160-5425410. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Project Vicinity Map AUD Fort Gordon Cyber CoE Utilities Cyber CoECampus Utilities Invitation to Bid Sealed bids will be received at this office until Tuesday, April 26, 2022 @ 2:00 p.m. via ZOOM Meeting ID: 847 9375 0960; Passcode: 412519 for furnishing: Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Task Order Program for Augusta, GA – Utilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901 (706 821-2422). Plans and specifications for the project shall be obtained by all prime contractors, subcontractors, and suppliers exclusively from ARC Southern. The fees for the plans and specifications which are non- refundable are $125.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.e-arc.com) at no charge through ARC Southern (706 821-0405) beginning Tuesday, March 29, 2022. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Pre-Bid Conference will be held on Monday, April 11, 2022 @ 3:00 p.m. Via Zoom – Meeting ID: 833 9997 3485; Passcode: 199026. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, April 12, 2022 @ 5:00 P.M. No bid will be accepted by fax or email, all must be received by mail or hand delivered. No bids may be withdrawn for a period of ninety (90) days after BIDs have been opened, pending the execution of contract with the successful vendor. A 10% Bid Bond is required. A 100% performance bond and a 100% payment bond will be required for award. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. GEORGIA E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E- Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for proposals issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax or email, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Mailed to Pre-Qualified Task Order Vendors March 29, 2022 Revised: 2/19/2016 Meeting ID Topic Start Time 84793750960 Bid Opening: #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Utilities Department 5/13/2022 14:43 Name (Original Name)User Email Total Duration (Minutes) Shill@augustaga.gov shill@augustaga.gov 23 Nancy Williams (Darrell White)32 Darrell Caudill 23 Beams 23 Dinah Dempsey 22 Patrick Dillard 20 AUD Fort Gordon 13 Mark Tench 10 Ryan Rowland 10 Ian Work 9 Trevor Wimberly 8 End Time Minutes Participants 5/13/2022 15:06 23 12 Guest No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes OFFICIAL Vendors Gearing Civilworks LLC 322 Grimaude Blvd. Grovetown, GA 30813 Blair Construction Inc 4308 Evans To Locks Rd. Evans, GA 30809 Beams Construction 15030 Atomic Rd. Beech Island, SC 29842 Garto Southern Construction 4811 Clark Dr. Evans, GA 30809 Attachment "B"Yes Yes Yes Addendum 1, 2, 3 Yes Yes Yes E-Verify Number 226337 224004 167300 Save Form Yes Yes Yes Bid Bond Yes Yes Yes Base Bid $2,315,604.34 $1,946,100.00 $1,496,917.53 No Bid Response Bid Opening Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Task Order Program for Augusta, GA - Utilities Department Bid Date: Friday, May 13, 2022 @ 3:00 p.m. Total Number Specifications Mailed Out: 6 Total Number Specifications Download (Demandstar): N/A Total Electronic Notifications (Demandstar): N/A Total Georgia Procurement Registry: N/A Total Packages Submitted: 4 Total Noncompliant: 0 Page 1 of 1 UTILITIES DEPARTMENT Wes Byne, P.E. Director Augusta Utilities Department 452 Walker Street, Suite 200 - Augusta, GA 30901 (706) 312-4132 – Fax (706) 312-4133 WWW.AUGUSTAGA.GOV MEMORANDUM DATE: May 24, 2022 TO: Geri A. Sams Director Procurement FROM: Wes Byne, P.E. Director, Utilities Department SUBJECT: Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) – Task Order Program for Augusta, GA - Utilities Department Bid Opening Date: Friday, May 13, 2022 @ 3:00 p.m. _____________________________________________________________________________ We reviewed the bid tabulation and submittals received for the subject project. We agree with Johnson,Laschober and Associates (JLA) that Beams Contracting, Inc. is the lowest responsive bidder. I recommend awarding Bid Item #22-203 to Beams Contracting, Inc. in the amount of $1,496,917.53. Attachments: 1. JLA Recommendation and Bid Tab Summary 2. Augusta Procurement Department Bid Tabulation Sheet Cc: Horace Luke Commission Meeting Agenda 6/21/2022 2:00 PM PTV Ordinance Revision Department:Engineering Department:Engineering Caption:Motion to approve authorization to proceed with drafting edits to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to modify requirements for personal transportation vehicles to be brought back for review.(Approved by Engineering Services Committee June 14, 2022) Background:Currently, the PTV ordinance and all associated conditions were adopted in 2018 by the Augusta Commission. Analysis:A new business with a proposed PTV vehicle type (that currently does not meet Augusta’s conditions as outlined in the ordinance) is requesting a modification to some of the existing obligations. Financial Impact:None Alternatives:Do not allow staff to draft an amendment to the PTV Augusta ordinance. Recommendation:Allow staff to proceed with drafting an amendment to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to allow modified PTV vehicle for Commission approval. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Speed Hump Request for Flagler Road Department:Engineering Department:Engineering Caption:Motion to approve the installation of three (3) speed humps along Flagler Road between Ruth Street and Carolyn Street with a construction cost of $12,000. Funding is available in Traffic Engineering budget account R&M Pavement.(Approved by Engineering Services Committee June 14, 2022) Background:The residents of this area requested to go through the speed hump process. The speed survey showed that the majority of the vehicles traveling along this street were going 10 mph over the posted speed limit. Over 75% of the property owners adjacent to Flagler Road signed the required petition. The Augusta Engineering Department will install three (3) speed humps along Flagler Road per policy standards. The cost to install the speed humps will be $12,000. Analysis:Based on the current cost of materials and labor, the cost to install one standard speed hump is $4,000. Per the adopted speed hump policy, three (3) speed humps will be installed to calm traffic and reduce the overall vehicle speeds. Financial Impact:Adequate funds are available and expenditures of this amount will leave enough funding in this account for other traffic calming projects throughout the year. Alternatives:1) Approve installation of street humps along Flagler Road. 2) Do not approve. Recommendation:Approve Alternative Number One. Funds are Available in the 101041710-5319160 – Traffic General Funds R&M PavementCover Memo Following Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Stormwater Utility Program Post Implementation Services - SA3 Department:Engineering Department:Engineering Caption:Motion approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86,680.00 for continued support services for the Stormwater Utility Program. Requested by the AED. Bid 13-160 (Approved by Engineering Services Committee June 14, 2022) Background:The Stormwater Utility Program (Program) went live on January 1, 2016. The Program was developed based on historic data supplemented by professional opinion generated variables, developed based on best available data at that time. The Program completed in first five (5) year cycle in 2020 and it becomes apparent that there is pressing need of further refinement in the program business plan and services associated cost. AED retained Wood Environmental & Infrastructure Solutions, Inc. (Wood (former AMEC)) on as needed basis to continue supplementing its in-house professional resources with contract services to sustain continuity in post- stormwater utility implementation phase. AED requires additional services from AMEC for assessment of technical guidance documentation and other stormwater utility related matters. Analysis:Wood (former AMEC) is under contract and is assisting AED on as needed bases in its stormwater Services Program services delivery. Wood is architect of current Program and it is AED determination that utilizing Wood is cost effective way to complete post five (5) year assessment. Therefore, a Supplement to Wood’s contract is needed to complete the task. Financial Impact:Funds are available in amount of $86,680.00 in Stormwater Utility Funds. Cover Memo Alternatives:1). No recommendation. Recommendation:Approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86.680.00 for continued support services for the Stormwater Utility Program. Requested by the AED. Bid 13-160. Funds are Available in the Following Accounts: ($86,680.00) 581-044320-5211120 - Stormwater Utility Funds REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 Proposal for Professional Services Stormwater Business Plan Update May 24, 2022 At the request of the Augusta Engineering Department (AED), Wood Environment & Infrastructure Solutions, Inc., (Wood) provides this proposal for professional services to update the Augusta Stormwater Business Plan. The Plan was developed for the City of Augusta GA (City) in 20151. AED desires a review and update of the City’s stormwater program and future activities, and a comparison of current utility revenue with the anticipated future cost-of-service. Wood’s proposed scope of services, preliminary schedule, and estimated cost are provided below. Task 1 – Stormwater Business Plan Update Updating the 2015 Stormwater Business Plan will require both research on Augusta’s stormwater utility costs and revenue, as well as discussions with City staff. Updated business plan will address: the existing stormwater program, costs, and funding source(s); the recommended future program, costs, and funding sources; comparison of future program cost-of-service to existing utility revenue; programmatic, organizational, and/or finance recommendations; regional community benchmarking; and the stakeholder process. Wood will perform the following activities to update the Plan. a. Review relevant online content (stormwater utility documents, stormwater management plans, etc.) and the following documents to be provided by AED. Wood may request additional documents from AED other than those identified below. o 2022 and prior detailed budgets for the City stormwater utility o Salary data for City employee positions funded by the stormwater utility b. Gather similar data from up to five (5) Georgia stormwater utilities for purposes of stormwater service and cost benchmarking. Wood will work with AED to determine the most appropriate GA stormwater utilities to include in this data gathering effort. Utilities in the region surrounding Augusta-Richmond County are preferred. Data gathering from other utilities is typically done by Wood via initial online research followed by a more focused discussion (by phone) between Wood and a community/utility representative. In our experience, benchmark data gathering is more successful if our client facilitates an introduction to staff from other stormwater utilities. Toward this end, Wood can provide an introductory email or talking points for AED if needed. c. Prepare and deliver the draft 1 of the updated Stormwater Business Plan for City staff review d. Facilitate a virtual meeting with City staff to review and resolve City comments on draft Plan e. Prepare and deliver draft 2 of the updated Stormwater Business Plan for stakeholder review (comment resolution to be performed via stakeholder meeting process described in Task 2) f. Prepare and deliver the final, updated Stormwater Business Plan Schedule Wood can begin Task 1 within two weeks of receipt of the notice to proceed (NTP) from AED. Draft 2 of the updated Plan can be provided to AED within three (3) months of NTP. The schedule for delivery of the final updated Plan is mid to late October 2022, based on the progression of the stakeholder process described in Task 2. See also the Project Schedule section below. Deliverables (all documents will be delivered via email or other electronic means) 1. Updated Stormwater Business Plan (2 drafts and 1 final in PDF format) 2. Meetings a. One in-person meeting at AED offices b. Up to four virtual meetings via Microsoft Teams Estimated Cost $65,000 1 The 2015 Stormwater Business Plan was written by Wood’s predecessor company, Amec Foster Wheeler. Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 Task 2 – Stakeholder Process After development of the draft 1 Stormwater Business Plan, Wood will assist AED with the engagement of internal stakeholders to provide input on the updated plan prior to its finalization. The composition of the stakeholder group will be determined around the time the draft 1 Plan is reviewed by City staff. Wood recommends a group size of 6 to 8 individuals to allow for manageable, facilitated discussions. Wood’s activities for this task are as follows.  Facilitate a virtual meeting with City staff to review the stakeholder engagement process, identify potential stakeholders, and begin meeting coordination and initial contact with stakeholders (see caveat below)  Prepare and facilitate one (1) in-person meeting and two (2) virtual meetings of the stakeholder group o The City is responsible for providing and coordinating the meeting location and refreshments (if desired) for the in-person meeting at no cost to Wood o Virtual meetings will be held via Wood subscription to Microsoft Teams  Prepare meeting minutes to be included in the final Stormwater Business Plan Caveat: If, upon review of the draft 1 Plan, the stakeholder process described herein is determined to be inadequate given the Plan content, Wood will provide a revised scope and estimated cost for this task. A change order may be necessary if the revised cost exceeds the estimated cost provided below. Schedule The stakeholder process should be initiated once City staff and Wood can compare future program recommendations with current stormwater utility revenue. It typically takes about four weeks to schedule the first meeting. Ideally, stakeholder meetings will occur every two weeks once the process is underway. Altogether, this task will take approximately three months to complete. See the Project Schedule section later in this proposal. Deliverables (all documents will be delivered via email or other electronic means) 1. Facilitation of three (3) stakeholder meetings as described above 2. Presentation materials for each meeting Estimated Cost $16,220 Task 3 – Augusta Commission Presentation Wood is well-versed in providing presentations of Stormwater Business Plans and stormwater finance analyses to municipal elected leaders. This task includes the following Wood activities.  Coordination of Wood presentation at Commission meeting or workshop  Preparation of a non-technical presentation on the Stormwater Business Plan content (e.g., future program, cost-of- service, comparison to existing utility revenue, regional community benchmarking, and stakeholder process) for presentation to the Augusta Commission o A draft presentation will be prepared for review and comment via virtual meeting with AED o A final presentation for delivery to the Augusta Commission will be prepared based on AED comments  In-person attendance and delivery of the final presentation to the Augusta Commission Schedule The Commission Presentation will take place after the Stormwater Business Plan has been finalized. Ideally, this will occur in December 2022. Deliverables (all documents will be delivered via email or other electronic means) 1. Presentation on the Stormwater Business Plan, as described above 2. In-person attendance and delivery of presentation at a Commission meeting 3. Presentation materials Estimated Cost $5,460 Project Schedule (all tasks) A preliminary project schedule is provided in the table below. The schedule assumes NTP is provided to Wood by June 1, 2022, and that all project services can be completed by the end of December 2022. Delays caused by City reviews of draft material, Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 stakeholder scheduling issues, or unanticipated Commission issues can impact Wood’s ability to complete the project by target deadline. Task Month, 2022 May June July Sept. Oct. Nov. Dec. 1. Stormwater Business Plan Update 2. Stakeholder Process 3. Augusta Commission Presentation Total Estimated Cost (all tasks) and Terms & Conditions The total estimated cost of this project, inclusive of all tasks, is $86,680. The table below provides a breakdown of estimated costs by task. Task Labor Expenses Total 1. Stormwater Business Plan Update $62,137 $2,860 $65,000 2. Stakeholder Process $14,790 $1,430 $16,220 3. Augusta Commission Presentation $4,560 $900 $5,460 TOTALS $81,487 $5,190 $86,680 Wood proposes to perform this work on a Time & Materials (not to exceed basis) in keeping with the Terms and Conditions of, and as a supplemental scope under, our existing contract with the City of Augusta GA (attached). This proposal was prepared and approved by: Mary Halley, Project Manager. R. Scott Taylor PE, Senior Associate Project Manager for Edwin Watkins PE, VP, Business Unit Manager (SA02) – For changes greater than $25,000) May 2022 AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, Wood (formerly Amec Foster Wheeler Environment & Infrastructure, Inc.), Consultant, entered into a contract with Augusta-Richmond County on October 15, 2013, for Engineering Design Services associated with the Stormwater Utility Fee Implementation, and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: It is agreed that as a result of the above described modification the contract amount is increased by $86,680.00 from $1,649,621.54 to a new total of $1,736,301.54. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, Wood (formerly Amec Foster Wheeler Environment & Infrastructure, Inc.), Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2022 RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY WOOD (formerly AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. AUGUSTA, GEORGIA Hardie Davis, Jr., Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project Number(s): 581-044320-5211120 Supplemental Agreement Number: 3 Purchase Order Number: P230614 Additional stormwater management services Commission Meeting Agenda 6/21/2022 2:00 PM Minutes Department:Office of the Clerk of Commission Department:Office of the Clerk of Commission Caption:Motion to approve the minutes of the Regular Meeting held on June 7, and Special Called Meeting held June 14, 2022. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo CALLED MEETING COMMISSION CHAMBER J'ur:,e 14,2022 Augusta Richmond County Commission convened at I l:00 a.m., Tuesday, June 74,2022, the Honorable Hardie Davis, Jr., Mayor, presiding. PRESENT: Hons. Johnson, Garrett, B. Williams, Scott, McKnight, D. Williams, Hasan and Clarke, mernbers of Augusta Richmond County Commission. ABSENT: Hons. Frantom and Mason, members of Augusta Richmond County Commission. Mr. Mayor: We'll call this meeting to order. The Chair recognizes Attomey Brown. 1. LEGAL MEETING A. Pending and potential litigation B. Real estate C. Personnel Mr. Brown: Good morning Mayor and Commissioners. We request a motion to enter into executive session for the discussion of pending or potential litigation, personnel and real estate. Mr. Hasan: So move. Mr. B. Williams: Second. Mr. Mayor: Commissioner from the 6s with a second from the Mayor Pro Tern. Voting. Ms. Scott out. Motion carries 7'0. IEXECUTTVE SESSTON] Mr. Mayor: Okay, we're going to reconvene. The Chair recognizes Attorney Brown. 2. Motion to approve the execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Mr. Brown: Mayor and Commission, we request a motion to execute the closed meeting affidavit. Ms. McKnight: So move. Mr. Hasan: Second. Mr. Mayor: All right, commissioner from the 3'd with a second from the 6ft. Voting. Motion carries 8-0. Mr. Mayor: Okay, thank you, Madam Clerk. The Chair recognizes the attorney for the reading of a motion. Mr. Brown: Mayor and Commissioners, we request a motion to adopt a resolution authorizing the sefflement of all claims by Melvin Turner in the aggregate sum of $151000 payable as follows: to John P. Batson, Attorney, further authorizing the Administrator to disburse the amount of $151000 waiving Augusta Georgia Code of Ordinances, sections in conflict for this instance only and for other purposes. Mr. Mayor: The Chair recognizes the commissioner from the 3'd. Ms. McKnight: I make a motion, well, so move. Mr. Hasan: Second. Mr. Mayor: Thank you. Voting. Motion carries 8-0. Mr. Mayor: Madam Clerk, we've got a series of items that are on the special called meeting agenda. I'll draw everyone's attention to item #3. In addition to that we have some additional agenda items that were provided to you, items one and two on the additions to the agenda. If there be no objection, we'll add them to the special called meeting agenda. All right, without objection. Without objection. Okay, Madam Clerk, our posture, we've got these two addendum items and itern number three. 3. A motion to discussion providing for security equipment for the Richmond County Sheriffs Office. Mr. Mayor: The Chair recognizes Attorney Brown. Mr. Brown: Mayor Davis and Commission, after the proper duly notice to the public and as this is a public hearing we request a motion to rescind the previous approval of adding $621500 to the Sheriffs budget, to rescind that motion, and to simultaneously subsequently approve the motion herein to approve a $621500 addition to the Sherif?s budget for security equipment. The Clerk: Paid from contingency. Mr. Brown: From contingency. Mr. Mayor: All right, commissioner from the 6ft. Mr. Hasan: So move, Mr. Mayor. Mr. Clarke: Second. Mr. Mayor: Thank you, sir. All right, commissioner from the 10ft seconds that. Voting. The Clerk: Mr. Mayor, just for clarification that was the General Fund Contingency Fund. Mr. Mayor: That is correct. Mr. Brown: Yes, thank you. Motion carries 8-0. Mr. Mayor: Madam Clerk, regarding the addendum item if you'll read the caption just for that. The Clerk: The addendum item is to provide clarification and direction to the Director of Engineering regarding an item to refer the Environmental Services Operations Improvement Plan to the Administrator and the Human Resources Director for review to be brought back to the full Commission which was on the June 7,2022 meeting. Mr. Mayor: The Chair recognizes the commissioner from the 6m. Mr. Ilasan: Thank you, Mr. Mayor. I'd like to make a motion to approve the Environmental Services Operations Improvement Plan as presented. Ms. McKnight: Second. Mr. Mayor: Voting. Motion carries 8-0. Mr. Mayor: Madam Clerk, I believe that's all the business before us. The Clerk: Yes, sir. Mr. Mayor: Thank you. Committee meetings. IMEETING ADJOURNED] Lena J. Bonner Clerk of Commission CERTIFICATION: I, Lena J. Bonner, Clerk of Commission, hereby certiff that the above is a true and correct copy of the minutes of the Called Meeting of the Augusta Richmond County Commission held on June t4,2022. Clerk of Commission -t A Commission Meeting Agenda Commission Chamber - 61712022 ATTENDANCE: Present: Hons. B. Williams, Mayor Pro Tem; Johnson, Garrett, Mason, Frantom, Scott, McKnight, D. Williams, Hasan and Clarke, members of Augusta Richmond County Commission. Absent: Hon. Hardie Davis, Jr., Mayor. INVOCATION: Reverend Melvin Ivey, Pastor Greater St. John Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) May 2022 YOS A. Congratulationsl2022 May Years of Service (YOS) 25-50 year recipients Item Action: None B 2022-07-06_5-2022 YOS For 25-50-YOS Recipients Memo.pdf IE ItemAporovrlsheet.html Motions Motion Motion Text'l'ype Presentations are made to the May 2022 Years of Service recipients. CONSENT AGENDA (Items 1-30) PUBLIC SERVICES 1. Motion to approve New Ownership Babubhai Patel for a retail package Made Seconded Motion By By Result Application: A.N. 22-28: request by Beer & Wine License to be used in connection with Super Express #7 located at 1901 Gordon Hwy. District 5. Item Super District 9.(Approved by Public Services Committee May 31,2022) Action: Approved B aN-zz-z8.odf B ltemAnnrovalsheet.html Motions Motion m Motion;----- Motion Text Made By Seconded ByrYPe '''--- -r Result A --*^_.^ Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 2. Motion to approve New Location: A.N. 22-29: request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in Action: connection with Family Dollar Store #26612 located at 2809 Tobacco Rd. Approved District 4. Super District.(Approved by Public Services Committee May 31,2022) B aN-zz-29.oar Motions Y:jl"' Motion Texr Made By seconded By Motion Iype - ----- -'t --------- -'l Result A -_-^__^ Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 3. Motion to approve New Location: A.N. 22-30: request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in Action: connection with Family Dollar Store #28564located at 2914 Deans Bridge Approved Rd. District 2. Super District 9. (Approved by Public Services Committee May 31,2022) B AN-22-30 (2).pdf B ltcmAoorovalsheet.html Motions f#:"' Motion rext Made By Seconded By ffJil Approve Motion to approve. Commissioner Commissioner Passes Motion Passes 10-0. Brandon Garrett Jordan Johnson 4. Motion to approve new Location: A.N. 22-31: request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in Action: connection with Family Dollar #3L567 located at ls0l Kissingbower Rd. Approved District 2. Super District 9. (Approved by Public Services Committee May 31,2022) B lN-22-3t.oor tB ItemApproYalsheet.html Motions Y:j*'-" Motion Text Made By seconded By Motion Type rrrvrrvrr I laL Result ^ Motion to approve. Commissioner CommissionerApprove ,ltto, Passes 10-0. Brandon Garrett Jordan Johnson Passes 5. Motion to approve New Location: A.N. 22-32: request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in connection Action: with F'amily Doltar #23854located at 3447 Peach Orchard Rd. District 6. Approved Super District 10. (Approved by Public Services Committee May 31,2022) IB AN-22-32.pdf lB ItemAoorovalsheet.html Motions Y:j*i" Motion Text Made By Seconded By Motion Type Result ^ Motion to approve. Commissioner CommissionerApprove vtJtion passes 10-0. Brandon Garrett Jordan Johnson Passes 6. Motion to approve New Location: A. N. 22-33: request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in connecton Action: with Family Dollar #24344located at 3709 Mike Padgett Hwy. District 6. Approved Super District 10. (Approved by Public Services Committee May 31,2022) B AN-22-3J.pdf [B ItemAoprovalsheet.html Motions Motion t- ^2^__ m-_-1 f,r r h Motion- - ---- Motion Text Made By Seconded Byf ype - ----- -'t *----'--- -J Result a . Motion to approve. Commissioner CommissionerApprove Motion passes 10-0. Brandon Garrett Jordan Johnson Passes 7. Motion to approve New Location: A.N.22-34: A request by Jacqueline V. Item Stephenson for a retail package Beer & Wine License to be used in Action: connection with Family Dollar #31528 located il 3764 Peach Orchard Approved Rd. District 6. Super District 10. (Approved by Public Services Committee May 31,2022) E.q.N-22-l4.oat @ ItemAnnrovalsheet,html Motions []11"Il Motion Text Made By seconded By Motion'l'ype - ----- -r -------- -r Result A ---^_,^ Motion to approve. Commissioner CommissionerApprove Motion Passes 10-0. Brandon Garrett Jordan Johnson Passes 8. Motion to approve New Location: A.N. 22-35: request by Ramesh Trehan Item for a retail package Beer & Wine License to be used in connection with Action: Forest Hill Market located at 3216 Wrightsboro Rd. District 2. Super Approved District 9(Approved by Public Services Committee May 31,2022) B lx-zz-ls.oor lB ltemApprovalsheet html Motions Y:j1" Motion Text Made By seconded By MotionType ^'---- -'t --------- -r Result a _ . _ __-- Motion to approve. Commissioner CommissionerApprove vtotion Passes l0-0. Brandon Garrett Jordan Johnson Passes 9. Motion to approve Great Outdoor Play System to remove current play system Item and install a new modular playground unit for the Blythe Area Recreation Action: Center. This project went through the Procurement process as a Request for Approved Proposals - Bid ltem #21-265. (Approved by Public Services Committee May 31.,2022) B 2l-265 Rf.P Advertisement for PaDer.docx E 2r-265 OFFICIAL TAB.xls H 21-265 Cumuletive phrse 2.pdf 1@ Blvthe Area Recreation Center Modular Playground Unit Recommendation Letter-Signed.Ddf E 2l-265 Planholders.pdf IB FYI Process Reguardinq RFP updated 5-3-2l.docx lB ltemApprovalShcet.html Motions []j*1'" Motion Text Made By seconded By X;TIII ype a --.------- Motion to approve. Commissioner CommissionerApprove iuil io, Passes 10-0. Brandon Garrett Jordan Johnson Passes 10. Motion to approve Augusta Transit's Application for the Low-No Emissions ltem Competitive 5339 Grant for five (5) Electric Buses. (Approved by Public Action: Services Committee May 31,2022) Approved B ltemAonrovelsheeLhtml Motions Y:l'-'" Motion Text Made By seconded By Motion Type rvrvrrvrr I var Result Motion to approve with the federal portion to increase to read as A---^-,^ $6,271,325.00 and Commisioner CommissionerApprove i"ugurtu, local match Sean Frantom Ben Hasan Passes increasing by $10,750 to read as S1,1 18,175.00. Motion Passes l0-0. 11. Motion to approve for legal to amend/draft to allow for the establishment of Item tiny homes. (Approved by Public Services Committee May 31,2022) Action: Approved B ltemAoorovalsheet.html Motions Motion Result A __..^--^ Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 12. Motion to approve a three (3) year Master Agreement between University of Item Alaska Fairbanks (UAF) and Augusta Regional Airport (Airport) to further Action: research objectives for the safe integration of unmanned aircraft systems Approved (UAS) into the national manned airspace system. Approved by the Augusta Aviation Commission on March 31, 2022. (Approved by Public Services Committee May 31, 2022') B 2022-04-18 Sponsored Reseerch Agreement with University of Alaskr Frirbatrks.pdf ffit:"' Motion rext E ltemApprovalsheet.html Motions Motion;- ---- Motion Textrype Motions |;J:" Motion rext Made By Seconded By Made By Made By Seconded By f"".Xil A _--^,,^ Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 13. Motion to approve entering into an agreement with Peach State Health Plan Item for the pu{pose of providing sponsorships for youth athletic programs. Action: (Approved by Public Services Committee May 31,2022) Approved B LETTER OF AGRf,EMENT PEECh StAtE HEEIth PIEN.dOCX B ItemAnnrovalsheet.html seconded By Motion Result A __-^,.^ Motion to approve. Commissioner CommissionerApprove Motion passes 10-0. Brandon Garreff Jordan Johnson Passes ADMINISTRATIVE SERVICES 14. Motion to approve utilizing a state contract (#SWC 99999-SPD0000183- 0002) for the purchase of one Chevrolet Tahoe, at a total cost of $39,482.00 to Hardy Chevrolet for the Richmond County Marshals Office. (Approved by Administrative Services Committee May 31,2022) Item Action: Approved B Chevrolet Tahoe - Marshal - Revised Pricing.pdf B ltemApprovalShect html Motions H]i1" Motion rext Made By seconded By f*iil'r'ype . Motion to approve. Commissioner CommissionerApprove vtotion Passes l0-0. Brandon Garrett Jordan Johnson Passes 15. Motion to approve the purchase of one 2023 Truck, Crane Telescopic 30 ltem Ton, at a total cost of $342,710.00 from Altec Industries of Birmingham, AL Action: (Bid #22-160) for the Utilities Department-Facilities Maintenance Approved Division. (Approved by Administrative Services Committee May 31, 2022) B 22-160 Trb Sheet from Procurement asenda.odf B Fleet Manaqement Division Reolecement Eval Form.odf B ItemAoorovalsheet,html Motions Y:11"' Motion Texr Made By seconded By Motion Type Result ^ Motion to approve. Commissioner CommissionerApprove vtotion Passes 10-0. Brandon Garrett Jordan Johnson Passes 16. Motion to approve the purchase of one 2022 Tractor with 30' Boom Mower Item at a total cost of $191,035.00 from J & B Tractor of Augusta, GA (Bid # 22- Action: 173) for the Utilities Department-Facilities Maintenance Division. Approved (Approved by Administrative Services Committee May 31r2022) lB 22-173 Teb Sheet Tractor with 30ft Boom Mower,xlsx [3 22-173 REst FoRMS.pdf IB 22-173 TAB Sheet from Procurement pdf B ltemAoorovalsheet.html Motions Motion Text Made By Seconded By Motion MotionTYPe Result a _^-^__^ Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 17. Motion approve amendment of the Design/Build Contract with R. W. Allen Item Construction for construction of a new RCSO Training Center Firing Range Action: Support Building to reflect actual costs of $847,409.00. (Approved by Approved Administrative Services Committee May ll, 2022) lB Initial v Finet Estimate 3-25-222.pdf IB 21-166 RCSO_Trrininq Ranqc Buildins Contract Amendment.pdf lE ItemAoorovalsheet.html Motions Y:j*1"' Motion Text Made By seconded By Motion'l'ype - ----- -'t ----"--- -r Result a _----__- Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 18. Motion to approve tasking staff of the City and Board of Education with Item meeting to determine what action should be taken in order to stabilize the Action: Canal bank adjacent to Davidson Fine Arts School. (Approved by Approved Administrative Services Committee May 31, 2A22) lB ItemApprovalsheet.html Motions X:11" Motion Text Made By seconded By Motion'l'ype - ----- -" --------- -'l Result A ...^-^-.^ Motion to approve. Commissioner CommissionerApprove Motion Passes l0-0. Brandon Garrett Jordan Johnson Passes 19. Motion to approve Housing & Community Development's request to Item provide Laney WalkerlBethlehem Revitalization project funding to contract Action: with Capitalrise, LLC to develop new construction of (1) single-family Approved unit identified as 35 Sherman Street within Laney Walker/Bethlehem. (Approved by Administrative Services Committee May 31,2022) E Sherman Street House Plens 5.12.2022.pdf B 35 Sherman Street Contract 5.12.2022 (002).pdf E Attrchment - HCD ltem.Pdf B ltemApprovalSheet.html Motions Y:11'" Motion rext Made By seconded By fffilrype a - ---.---^ Motion to approve. Commissioner CommissionerApprove vtotion Passes 10-0. Brandon Garrett Jordan Johnson Passes PUBLIC SAFETY 20. Motion to approve the execution of the Scheduled Service and Building Item Automation System Agreements with Trane U.S., Inc. for the Information Action: Technology Data Center.(Approved by Public Safety Committee May 31, Approved 2022) E 4.6.2022 Citv of Aususta IT Dept - Active Monitorins SA 2022-2027 Fitral.doc E 4.6.2022 Citv of Aususta IT 5-160095 Sched Maint 2022-Finrl.doc B Solc Source---CRAC Unit Maintenance.ndf E ItemAoorovalshect.html Motions Y:]'"" Motion Text Made By seconded By Motion Type Result ^ Motion to approve. Commissioner CommissionerApprove Motion Passes 10-0. Brandon Garrett Jordan Johnson rasses 21. Motion to approve an Amendment for the RCSO Detention Center Item Commissary Contract. (Approved by Public Safety Committee May 31, Action: 2022) Approved lB Richmond Countv Second Amendment Exhibit.docx E Trinity Services Agreementpdf [3 ItemApprovalSheet.html Motions ffi':"' Motion rext Made By Seconded By Seconded By Motion Result Motion Result a ---^--^ Motion to approve. commissioner commissionerApprove Motion passes r0-0. Brandon Garrett Jordan Johnson Passes 22. Motion to approYe recommended service provider from ppP 22-l4O for the Item Augusta Judicial Circuit Adult to two vendors. The recommendation is for Action:Felony Drug Court and Veterans Treatment Court to be awarded to Georgia ApprovedFamily Crisis Solutions Counseling Center and Mental Health Court Program to be awarded to American Work, LLC for an initial term of one (l) year. The two (2) contracts shall automatically extend for an additional four(4) one (1) year terms unless either party provides notice of termination. (Approved by Public safety committee May 31,2022) lB 22-140 RFP Advertisement for paper.docx E zz-tlo orrIc.q,Loor E 22-140 Cumularive - FDC.pdf e 22-t40 Cumuletive - VTC,pdf E 22-140 Cumrtative - MHC.pdf E Recommrndrtion of Award 22-140.odf B Veterans Treatment and Felonv Drus Court - ACCT COfIRT Contrect Clean Conv.docx E Mental-Herlth Court - I Clern.docx E 22-140 Planholders List,pdf E ItemAonrovalsheet.html Motions Motion Motion Textr ype Motion to approve with the contract Approve modifications as outlined. Commissioner Ben Hasan Passes Made By Commissioner Brandon Garrett Motion Passes l0-0. 23. Motion to approve the Sole Source purchase of five (5) 24TB Western Item Digital Hard Drives and the recovery of approximately 90TB of data. Action: (Approved by Public Safety Committee May 31,2022) Approved IB Drivesavers Inc Sole Source.odf E ltemAoorovalSheet'btml Motions Motion Type rvrotion Text Made By Seconded By Motion Result ^ Motion to approve. Commissioner CommissionerApprove iJiotio, passes 10-0. Brandon Garrett Jordan Johnson Passes FINANCE 24. Motion to approve 2023 Budget Planning Calendar (Approved by Item Finance Committee May 3112022) Action: Approved e 2023 Budset PlanninLcalendar.pdf lB ItemAoorovrlSheet html Motions Motion Motion Text Made By seconded By Motion Type r'rvrrv' r var rvresv sJ Result ^ - -- Motion to approve. Commissioner CommissionerApprove vtotion Passes 10-0. Brandon Garrett Jordan Johnson Passes ENGINEERING SERVICES 25. Motion to approve a CSX Transportation Temporary Right of Entry Item CSX9555798. (Approved by Engineering Services Committee May 31, Action: 2022\ APProved B csx9ss798 - RoE s-to-22.pdf E csxgsszgg - sor.oor E ItemAoorovalsheet.html Motions Y:j*''" Motion Text Made By seconded By Motion Type Result a .-,-,.---- Motion to approve. Commissioner CommissionerApprove vtotion Passes 10-0. Brandon Garrett Jordan Johnson Passes 26. Motion to approve fees in the amount of $230,029 to Ardurra Engineering ltem for engineering services related to the rehabilitation of filters 2 & 8 at Action: Highland WTP.(Approved by Engineering Services Committee May 31, Approved 2022) E Proposel AtlD Hiqhland WTp Filters 2endg 041822 FINALpdf E 18-132 Pre-Qualifi€d Consuttants.pdf B ItemApprovalsheet.html Commissioner Commissioner Brandon Garrett Jordan Johnson Passes 27. Motion to approve Supplementing Construction Contract (Supplement 2) of ItemLandfill Phase2C Closure Construction to Morgan Corp for Phase 3 Action: Southern/Southeastern Erosion Impacted areas restoration. Also approve Approved funding in the amount of $139,472.00 for additional work fee. Requested by AED. RFP 21-183 (Approved by Engineering services committee May 31,2022) Motions Sotion Motion Textr ype ^ Motion to aoorove. ^PProve Motion pus.r lo-0. lE ItemAoorovalsheet.html Motions Motion;----- Motion Textr ype lH Morsan SA Slooes Reoair Suonlemental Work"odf E SA2 -Morsrn Coro.odf B z t -t8s_orutcu.L_ter.xt B 21-183 Pre-Ourtified Mail L&bels.docx H 2l-l8J RFP - Invitetion - Pre Ouel ONly.docx lB FYI Process Regerdins RFP uodated 5-3-21.docx B Pre Prooosal Conf Attendees - Deans Bridqe Road.xlsx Made By Seconded By Made By Seconded By Motion Result Motion Result a _-___.___- Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes 28. Motion to approve and award Professional Services Agreement to Atlas Item Technical Consultants LLC (Atlas) for On-Call Property Appraisal and Action: Acquisition for Augusta Engineering Department. The Contract is for two (2) Approved years with renewal option of three additional years. Also, approve up to S400,000 to fund the proposed Services. Award is contingent upon receipt of procurement documents, signed contracts and proper bonds. WP 22'147 ' (Approrud by Engineering Services Committee May 31',2022) E 22-147 oFFICAL.pdf E 22-147-Neqotiated-Fitrrt fee DroDosal-04l12022.Ddf B AED SuoolementMemo Procurement-RFPAward 22-l47.ndf B Finance-On-Call Prooertv Anoraisal.xlsx lB RFP 22-147 Dcpt Recommendation of Awrrd.Ddf E 22-147 RFP Advertisement for Paoer.docx B Mail Labels.doc lB Georsie Repistrv-- 22-147.odf IB ItemApprovrlSheet.html Motions Motion ^ ! rn MotionMotion Text Made By Seconded By Result'r'ype a , ,..---- Motion to approve. Commissioner CommissionerApprove liotion Passes 10-0. Brandon Garrett Jordan Johnson Passes 29. Motion to approve Supplemental funding (SA#3) for continuity of ltem Engineering Phase of Design Engineering Consultant Agreement to Hussey Action: Gay Bell and DeYoung (HGB) in the amount of 536,270 for Augusta Approved Engineering Transportation Improvement Program (TIP) Operational Efficiency of Various Intersections Project. Requested by AED. RFQ 17-127 (Approved by Engineering Services Committee May 31,2022) B 20220513 l7-014 AugustalntcrsectionsAdditionalFeeReouest-ROWAcouisitionServices- Anpraisals CostToCure.odf lB Finance-Onerationel Elliciencv.xlsx B SA3 Hussev Gav Bell DeYouns 05.20.2022.odf lB ItemAnnrovalSheet.html Motions *]i'" Motion Text Made By seconded By Motion Type Result a - ---- -- Motion to approve. Commissioner CommissionerApprove Motion Passes 10-0. Brandon Garrett Jordan Johnson Passes PETITIONS AND COMMUNICATIONS 30. Motion to approve the minutes of the Regular Meeting held on May l1th Itemand Special Called Meeting held May 31,2022. Action: Approved B Regulrr Commission Meeting Mav 17 2022.odf B Crlled_Commission Meetins_Mav_3l 2022.pdf IB ItemAoorovalsheet html Motions X:ll"' Motion Text Made By seconded By Motion t YPe vvlv.uvs uJ Result a ,- Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Brandon Garrett Jordan Johnson Passes ,K'( * *END CONSENT AGENDA?K'( * * AUGUSTA COMMISSION 6t7t2022 AUGUSTA COMMISSION REGULAR AGENDA 61712022 (Items 31-39) PUBLIC SERVICES 31. Motion to refer this item to the full Commission with no recommendation Itemto allow the Administrator and the Parks & Recreation Director to Action: identiff additional funding source to complete construction of the Henry Disapproved Brigham community center Project. (Approved by Public services Committee May 31, 2022') El ItemApprovatsheet html Motions f#:" Motion Text Made By seconded By [:t,lii Approve Fails Motions Motion Type Approve Motion to approve the contract award for the Henry Brigham Community Center project with R. D. Brown Contractors in the amount of $8,354,000.00 with funding from SPLOST 7 andARP funding in the amount of $1.6 million dollars. Voting No: Commissioner John Clarke, Commisioner Sean Frantom, Commissioner Brandon Garrett, Commissioner Catherine Smith- McKnight, Commissioner Dennis Williams. Motion Fails 5-5. Motion Text Motion to approve reconsideration of this item. Voting No: Commissioner John Clarke, Commisioner Sean Frantom, Commissioner Brandon Garrett, Commissioner Catherine Smith- McKnight, Commissioner Commissioner Francine Scott Commissioner Ben Hasan Made By Commissioner Francine Scott Seconded By Commissioner Ben Hasan Motion Result Fails Dennis Williams. Motion Fails 5-5. 32. Existing Location: A.N. 22-37: A request by Yusufali Lorgat for a retail ltem package Beer & Wine License to be used in connection with Hola Action: Convenience Store located at 2517 Milledgeville Rd. District 2. Super Rescheduled District 9. (No recommendation from Public Services Committee May 31,2022) It was the consensus of the Commission that this item be referred back to the Public Services Committee due to the absence of the applicant. 33. Motion to approve tasking the Recreation Director to bring back to the Item Commission meeting next week a directive on a priority list for repairs at Action: Riverwalk and Julian Smith Barbeque Pit. (Approved by Public Services Approved Committee May 31,2022) E.q,N zz-lz.oof B ltemAnnrovalsheet html Motions Motion Motion Textlype IB 04-20-2022 Memo ARP Fundins - 3.pdf lB ItemApprovelsheet html Motions Motion-^"""" Motion Textrype Approve Motion to approve allocating ARP funding for improvements in the amount of $700,000 for Riverwalk, $l 50,000 for Diamond Lakes and $150,000 for the Saturday Market. Motion Passes 10-0. Made Seconded Motion By By Result Made By Seconded By f."riii Commissioner Commissioner Passes Ben Hasan Francine Scott 34. Motion amount to approve Bid of $202,707 to be #22-502, Fleming Tennis Center performed bY Southeastern Tennis Lighting Courts. in the Item Action: Approved E ItemApprovrlSheet.html Motions f#:"' Motion rext ^ Motion to approve. commissioner commissioner Approve 'tiiotio,, passes 10-0. Ben Hasan Francine Scott Passes 35. Discuss timeline from the Administrator on the points the Mayor was Item highlighting in the Blight/Affordable HousinglLandBank Work Session. (No Action: recommendation from Administrative Services Committee) Approved Made By Seconded BY Made By Seconded By Motion Result Motion Result B ltemApprovrlsheet.html Motions Motion Motion Text'r'ype Motion to delete this Commissioner Delete item from the agenda. Brandon Motion Passes 10-0. Garrett PUBLIC SAFETY 36. Motion to approve for the Commission to have a contract drafted by Augusta's staff. (Requested Hasan) Commissioner passes Jordan Johnson work session on the EMS Item by Commissioner Ben Action: Approved lB ItemAonrovalSheet.html Motions Motion Motion Text'l'vpe Approve Motion to apProve holding the work Made By Commissioner Ben Hasan Seconded By Commissioner Jordan Johnson Motion Result session on June g at I l:00 a.m. No action was taken on this motion due to the passage of the substitutemotion. Motions f#:" Motion rext Made By seconded By f.'r[il Substitute motion to ask the Administrator, the General Counsel and members of the work session committee, Brandon Garrett, Ben Hasan, John Clarke and Dennis Williams, and EMS staff members, to meet with Gold Cross Commissioner ^ &,d their attorneys to commissioner catherineApprove discuss the MoU and John clarke smith- Passes information from the McKnight work sessions to determine the details of a contract to bring back before the Commission for consideration. Voting No: Commissioner Bobby Williams. Motion Passes 9-1. 37. Motion to instruct the Administrator to take current Gold Cross MOU and Item meet with Gold Cross representatives to formulate terms and directives of an Action: agreed upon contract. (Requested by Commissioner John Ctarke) None [3 ItemApprovrlsheet.html Motions Motion Type Motion Text No action was taken on this item. Seconded MotionBy Result Made By 38. Motion to refer the Environmental Services Operations the Administrator and the Human Resources Director back to the full commission next week (June 112022). Improvement Plan to Item for review and bring Action: Approved [H Environmental Services Ooerations Imorovement Plan'ndf IE ltemAoorovalSheet.html Motions ryJ:" Motion rext ^ . .---- Motion to aPProve.Approve Motion pasies 10-0. Made By Seconded BY Motion Result Commissioner Commissioner Brandon Garrett Jordan Johnson Passes APPOINTMENT(S) 39. Consider the reappointment of Emergency Management Director Daniel Dunlap to the Region six EMS Council effective July 1 ,2022 to June 30, 2025. Item Action: Approved B 2022-07-06 R€siop Vl EMS Council'Ddf H sKM_c658220601 l2olo.pdf {B ItemAoorovalSheet.html Motions Motion Motion Text'l'ype ^ . ---- Motion to aPProve.APProve Motion Pasies lo-0. Made By Commissioner Brandon Garrett Commissioner Jordan Johnson Passes Seconded By Motion Result LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 40. Motion to authorize execution by the Mayor compliance with Georgia's Open Meeting Act. of the affidavit of Item Action: None Commission Meeting Agenda 6/21/2022 2:00 PM Additional funding Henry BrighamCommunity Center Department:Augusta Commission Department:Augusta Commission Caption:Motion to approve the contract award for the Henry Brigham Community Center project with R.D. Brown Contractors in the amount of $8,354,000.00 with funding from SPLOST 7 and ARP funding in the amount of $1.6 million dollars. (Requested by Mayor Pro Tem Bobby Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-36 Department:Planning & Development Department:Planning & Development Caption: New Location: A.N. 22-36: A request by Syderist Manuel for a consumption on premise Liquor, Beer & Wine License to be used in connection with Pedal Pub Bar & Patio located at 305 12th Street. There will be Dance. District 1. Super DIstrict 9. Background:This is a New Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $4,600.00. 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: Finance. Law. Cover Memo Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-37 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-37: A request by Yusufali Lorgat for a retail package Beer & Wine License to be used in connection with Hola Convenience Store located at 2517 Milledgeville Rd. District 2. Super District 9. (Referred from June 7 Commission meeting) 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 $1,330.00. 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 6/21/2022 2:00 PM Alcohol Application A.N. 22-38 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-38: A request by Eric Kinlaw for a consumption on premise Beer & Wine License to be used in connection with The Bees Knees located at 211 10th Street. There will be Sunday Sales. District 1. 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 $4,365.00. 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: Finance. Law. Cover Memo Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-39 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-39: A request by Emanuel Hatzis for a consumption on premise Beer & Wine License to be used in connection with Manny's Sports Off Broad located at 215 10th Street. There will be Sunday Sales. District 1. 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 $4,365.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-40 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-40: A request by Pragnaben Patel for a retail package Beer & Wine License to be used in connection with Gas World #13 located at 2260 Lumpkin Road. District 5. Super District 9. Background:This is an Existing Location. Formerly in the name of Robert Kim. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-41 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-41: A request by Gurpreet Walia for a retail package Beer & Wine License to be used in connection with Pine Hill Food Store located at 1680 Brown Road. District 8. Super District 10. Background:This is an Existing Location. Formerly in the name of Young J. Chang. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-42 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-42: A request by Daebeom D. Suh for a retail package Liquor, Beer & Wine License to be used in connection with Kings Wine located at 2423 Milledgeville Road. District 2. Super District 9. Background:This is an Existing Location. Formerly in the name of Ki H. Lee. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-43 Department:Planning & Development Department:Planning & Development Caption: New Location: A.N. 22-43: A request by Letisha Winfield for a Incidental Wine License to be used in connection with Wine & Design located at 229 Fury's Ferry Road Ste 113. District 7. Super District 10. Background:This is a New Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $575.00. 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: Finance. Law. Cover Memo Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-44 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-44: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Store #900712 located at 2480 Crosscreek Road. District 6. Super District 10. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-45 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-45: A request by Nicholas Unkovic for a retail package Beer& Wine License to be used in connection with Sprint Food Stores #900701 located at 2202 Gordon Hwy. District 4. Super District 9. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's ALcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-46 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-46: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900732 located at 3771 Peach Orchard Road. District 6. Super District 9. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-47 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-47: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900709 located at 3546 Deans Bridge Road. District 5. Super District 9. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-48 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-48: A request by Nichols Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900715 located at 3444 Mike Padgett Hwy. District 6. Super District 9. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Alcohol Application A.N. 22-49 Department:Planning & Development Department:Planning & Development Caption: Existing Location: A.N. 22-49: A request by Nicholas Unkovic for a retail package Beer & Wine License to be used in connection with Sprint Food Stores #900716 located at 3138 Peach Orchard Road. District 2. Super District 9. Background:This is an Existing Location. Formerly in the name of Anderson Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Massage Operator License Department:Planning & Development Department:Planning & Development Caption: Discussion: A request by Tara H. Dozier for a Massage Operators License to be used in connection with Spa Indigo located at 2916 Professional Pkwy. District 7. Super District 10. Background:This is an existing location. Formerly in the name of Kimberly Kitts. Analysis:The applicant meets the requirements of the City of Augusta's Massage Therapy Ordinance. Financial Impact:The applicant will pay an Administrative fee of $120.00 and a fee based on Gross Revenue. 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 Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Augusta Regional Airport Fuel Farm Rehabilitation and Improvements Project – Recommendation of Award to JF Acquisition, LLC Department:Augusta Regional Airport Department:Augusta Regional Airport Caption:Motion to approve Augusta Regional Airport Fuel Farm Rehabilitation and Improvements Project – Recommendation of Award to JF Acquisition, LLC in the amount of $738,244.67. Approved by the Augusta Aviation Commission on May 26, 2022. Background:Staff has reviewed the response to the advertisement for bids (IFB #22-194) for the Fuel Farm Rehabilitation – Jet A Tanks project and recommends awarding the project to JF Acquisition, LLC in the amount of $738,244.67. Bids were opened and read publicly on April 19, 2022, at 1:00 pm, local time at the Augusta Procurement Department. Bids were received from JF Acquisition LLC and L & T Inc. Based on our review, we recommend awarding the Base Bid to the low bidder, JF Acquisition LLC, in the amount of $738,244.67. The unit costs for each of the items and the overall project cost are in line with costs for similar projects in the region. Per requests made, staff also reached out to other local manufacturers for single walled tank quotes. For reference, Modern Welding submitted a cost of $137,760 per tank and Fisher Tank submitted a cost of approximately $290,000 to $300,000 per tank (vertical). After evaluating the costs for this work along with the costs of the single walled tanks, we believe that JF Acquisition’s bid is an appropriate amount for the work involved. Based upon our review and the City’s Procurement Department’s review, we believe JF Acquisition LLC has submitted a responsive bid, understands the scope of work involved, and is qualified to complete the work required to successfully deliver this project. Analysis:Staff's revised construction estimate for this project was $614,031.00. JF Acquisition’s bid came in at $738,244.67. Because the low bid and corresponding line items are in line Cover Memo with the overall costs in the region along with the volatile market, and JF Acquisition’s bid was compliant. Financial Impact:This project will be fully funded via the Airport’s enterprise fund. Alternatives:To deny. Recommendation:Recommend approval. Approved by Augusta Aviation Commission on May 26, 2022. Funds are Available in the Following Accounts: 551081306-5412110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Recreation swimming pools and splash Department:Augusta Commission Department:Augusta Commission Caption:Discussion about why our county swimming pools and splash pads are either not open or are open certain hours during the week. (Requested by Commissioner Catherine McKnight) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 2:00 PM Groundwater Recharge Area Ordinance Update Department:Planning & Development Department:Planning & Development Caption: Adopt the proposed update to the Groundwater Recharge Area Protection Ordinance regarding groundwater resources protection in relation to establishing minimum lot size for lots on septic tanks. Background:The Georgia Department of Public Health, Georgia Department of Natural Resources and the Environmental Protection Division updated the requirements for installation of septic tanks in areas with and without access to public water. Analysis:Augusta-Richmond County has incorporated the state recommendations into the proposed update with consideration being given for the risk to Augusta's groundwater sources. Financial Impact:NA Alternatives:Retain the existing ordinance. Recommendation:Adopt of the proposed update to the Groundwater Recharge Area Protection Ordinance. Funds are Available in the Following Accounts: NA REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo ORDINANCE NO. ______ AN ORDINANCE TO AMEND TITLE 8 OF THE AUGUSTA-RICHMOND COUNTY CODE SO AS TO ADD A REVISED CHAPTER 6 ENTITLED “GROUNDWATER RECHARGE AREA PROTECTION”, IN ITS ENTIRETY; TO PROVIDE AN EFFECTIVE DATE; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED by the Augusta-Richmond County Commission, and it is hereby ordained by authority of the same, that the Code of Augusta, Richmond County, Georgia be repealed and amended as follows: SECTION 1. The Augusta, Georgia Code, Title 8, Chapter 6, is hereby repealed in its entirety and is amended as set forth in “Exhibit “A” hereto. SECTION 2. This ordinance shall become effective upon its adoption in accordance with applicable laws. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. 2 PASSED, ADOPTED, SIGNED, APPROVED AND EFFECTIVE this ____ day of ____________, 2022 (SEAL) AUGUSTA, GEORGIA By:______________________ Hardie Davis, Jr. Attest: Mayor ___________________________ Clerk of Commission STATE OF GEORGIA RICHMOND COUNTY FIRST READING __________ SECOND READING __________ CLERK’S CERTIFICATE I, LENA J. BONNER, Clerk of Commission, DO HEREBY CERTIFY that the foregoing pages constitute a true and correct copy of an ordinance adopted by the Augusta-Richmond County Commission (“the Commission”) at an open public meeting duly called and lawfully assembled at 2:00 P.M., on the ____ day of _________, 2022, in connection with the foregoing ordinance, that such ordinance has not been modified or rescinded as of the date hereof, and the original of such ordinance being duly recorded in the Minute Book of the Commission, which Minute Book is in my custody and control. I do hereby CERTIFY that there was a quorum of the Commissioners present at such meeting, and that such ordinance was duly adopted by the pursuant to the constituting and governing laws of the Augusta-Richmond County Commission. Witness my hand and the official seal of Augusta, Georgia this ____ day of __________, 2022. (SEAL) ____________________ Lena J. Bonner Clerk of Commission 3 EXHIBIT “A” 4 CHAPTER 6 GROUNDWATER RECHARGE AREA PROTECTION § 8-6-1. AUTHORITY. The Official Code of Georgia Annotated § 12-2-8 requires that certain minimum standards shall be adopted by local governments to protect groundwater recharge areas. This Ordinance conforms to these minimum standards, and may be more stringent in standards, as allowed for in the Code, and also conforms to the minimum standards of Chapter 391-3-16.02, Rules for Environmental Planning Criteria; Criteria for Protection of Groundwater Recharge Areas, and may be more stringent in standards, as allowed for in Chapter 391-3-16.02. § 8-6-2 SHORT TITLE This Ordinance shall be known as the Groundwater Recharge Area Protection Ordinance of Augusta, Georgia. § 8-6-3 PURPOSE In order to provide for the health, safety and welfare of the public and a healthy economic climate within Augusta, Georgia and surrounding communities, it is essential that the quality of public drinking water be ensured. For this reason, it is necessary to protect the subsurface water resources that Augusta, Georgia, and surrounding communities, rely on as sources of public water. Groundwater resources are contained within aquifers, which are permeable, rock strata occupying vast regions of subsurface. These aquifers are replenished by infiltration of surface water runoff in zones of the surface known as groundwater recharge areas. Groundwater is susceptible to contamination when unrestricted development occurs within significant groundwater recharge areas. It is, therefore, necessary to manage land use within groundwater recharge areas in order to ensure that pollution threats are minimized. § 8-6-4 OBJECTIVES The objectives of this Ordinance are: (a) Protect groundwater quality by restricting land uses that generate, use or store dangerous pollutants in recharge areas; (b) Protect groundwater quality by limiting density of development; and 5 (c) Protect groundwater quality by ensuring that any development that occurs within the recharge area shall have no adverse effect on groundwater quality. § 8-6-5 ESTABLISHMENT OF A GROUNDWATER RECHARGE AREA DISTRICT. A Groundwater Recharge Area District is hereby established which shall correspond to all lands within the jurisdiction of Augusta, Georgia. Those lands which lie to the west of the Central of Georgia Railroad as shown on the Ground-Water Pollution Susceptibility Map of Georgia are considered to be in a Higher Susceptibility Area and those land which lie to the east of the Central of Georgia Railroad as shown on the Ground-Water Pollution Susceptibility Map of Georgia are considered to be in a Medium Susceptibility Area. § 8-6-6 DETERMINATION OF POLLUTION SUSCEPTIBILITY. Each recharge area shall be determined to have a pollution susceptibility of high, medium, or low, based on the Ground-Water Pollution Susceptibility Map of Georgia prepared by the Georgia Department of Natural Resources. Augusta Georgia lies in a Higher Susceptibility Area (Drastic Rating >181) and a Most Significant Ground-Water Recharge Areas of Georgia (based on Hydrologic Atlas 18, 1989), for the majority of the area west of the Central of Georgia Railroad, based on the Ground-Water Pollution Susceptibility Map of Georgia (1992). Therefore, Augusta Georgia requires that this entire area, the area west of the Central of Georgia Railroad, based on the Ground-Water Pollution Susceptibility Map of Georgia, will be subject to a High Susceptibility rating, to protect this ground water recharge area (See Table 1). The area east of the Central of Georgia Railroad lies in a Medium Susceptibility Area (Drastic Rating of 141 - 181) based on the Ground-Water Pollution Susceptibility Map of Georgia (1992). Therefore, Augusta Georgia requires that this entire area, the area east of the Central of Georgia Railroad, based on the Ground-Water Pollution Susceptibility Map of Georgia, will be subject to a Medium Susceptibility rating, to protect this ground water recharge area (See Table 1). § 8-6-7 PERMIT REQUIREMENTS, ADMINISTRATION, AND ENFORCEMENT. Within the Groundwater Recharge Area District, no Building Permit, Site Plan or Subdivision Development Plan or Subdivision Final Plat will be approved by Augusta, Georgia unless the permit or plan is in compliance with the groundwater protection standards listed in § 8-6-11. 6 § 8-6-8 PERMIT REQUIREMENT A Building Permit, Site Plan, or a Subdivision Development Permit within the Groundwater Recharge Area District shall not be issued until a Site Plan or Subdivision Development Plan or Subdivision Final Plat, whichever is appropriate, illustrates compliance with the Groundwater Recharge Area Protection Ordinance, and is then reviewed and approved. The requirements for Site Plans can be found in the Site Plan Regulations for Augusta, Georgia, and the requirements for Subdivision Development Plans and subdivision Final Plats are found in the Subdivision Regulations for Augusta, Georgia. § 8-6-9 ADMINISTRATION The Director of the Augusta Planning and Development Department is hereby designated as the administrator for this Ordinance. § 8-6-10 ENFORCEMENT (a) Augusta, Georgia, its agents, officers and employees shall have authority to enter upon privately owned land for the purpose of performing their duties under this Ordinance and may take, or cause to be made, such examinations, surveys or sampling as Augusta, Georgia deems necessary. The Director of Augusta Engineering and the Director of Planning and Development shall have authority to enforce this Ordinance and address violations or threatened violations hereof by issuance of violation notices, administrative orders, and civil and criminal actions. All costs, fees and expenses in connection with such actions may be recovered as damages against the violator. (b) Law enforcement officials or other officials having police powers shall have authority to assist the Director of Augusta Engineering and the Director of Planning and Development in enforcement of this Ordinance. (c) Any person who commits, takes part in, or assists in any violation of any provision of this Ordinance shall be fined not more than $500 for each offense. Each violation shall be a separate offense, and, in the case of continuing violation, each day’s continuance shall be deemed to be a separate and distinct offense. (d) The Director of Augusta Engineering and the Director of Planning and Development shall have the authority to issue cease and desist orders in the event of any violation of this Ordinance. Cease and desist orders may be appealed to a court of competent jurisdiction, as identified in § 8-6-12. (e) When a building or other structure has been constructed in violation of this Ordinance, the violator shall be required to remove the structure. 7 (f) When removal of vegetative cover, excavation or fill has taken place in violation of this Ordinance, the violator shall be required to restore the affected land to its original contours and to restore vegetation, as far as practicable. § 8-6-11 GROUNDWATER PROTECTION STANDARDS Within the Groundwater Recharge Area District, the following minimum standards shall apply: Within the Most Significant Ground-water Recharge Area, as defined by this Ordinance and as indicated on the Ground-Water Pollution Susceptibility Map of Georgia, the following regulations shall apply: (a) The Department of Natural Resources shall not issue any permits for new sanitary landfills not having synthetic liners and leachate collection systems. (b) The Department of Natural Resources shall not issue any new permits, which involve the treating, storing or disposing of hazardous waste. (c) The Department of Natural Resources shall require all new facilities permitted or to be permitted to treat, store, or dispose of hazardous waste to perform such operations on an impermeable pad having a spill and leak collection system as approved by the Department of Natural Resources (d) New above-ground chemical or petroleum storage tanks, having a minimum volume of 660 gallons, shall have secondary containment for 110% of the volume of such tanks or 110% of the volume of the largest tank in a cluster of tanks. (Note: These figures are consistent with US EPA rules for oil pollution prevention, 40 CFR 112.1). Such tanks used for agricultural purposes are exempt, provided they comply with all Federal requirements. (e) New agriculture waste impoundment sites shall be lined if they are within: 1. a high pollution susceptibility area; 2. a medium pollution susceptibility area and exceeds 15 acre-feet; 3. a low pollution susceptibility area and exceed 50 acre-feet. (i) As a minimum, the liner shall be constructed of compacted clay having a thickness of one-foot and a vertical hydraulic conductivity of less than 5×10-7cm/sec or other criteria established by the U.S. Soil Conservation Service. (The average size of existing agricultural waste impoundments in Georgia is about 15 acre-feet; sheeps-foot rollers or pans with heavy tires, which are normal equipment for most Georgia 8 moving contractors, should be able to compact clay to the recommended vertical hydraulic conductivity). (f) New homes served by septic tank/drain field systems shall be on lots having the following minimum size limitations as identified on Table MT-1 of the Department of Public Health’ Manual for On-Site Sewage Management systems (herein after "DPH Table MT-1"); however, the City of Augusta may be more stringent in minimum size limitations as identified in Table 2. 1. 150% of the subdivision minimum lot size of DPH Table MT-1, or as identified in Table 2, if they are within a high pollution susceptibility area; and 2. 125% of the subdivision minimum lot size of DPH Table MT-1, or as identified in Table 2, if they are within a medium pollution susceptibility area; (g) New mobile home parks served by septic tank/drain field systems shall have lots or spaces having the following size limitation as identified on Table MT-2 of the Department of Public Health’ Manual for On-Site Sewage Management System (hereinafter "DPH Table MT-2"); however, the City of Augusta may be more stringent in minimum size limitations as identified in Table 3. 1. 150% of the subdivision minimum lot or space size of DPH Table MT-2, or as identified in Table 3, if they are within a high pollution susceptibility area; and 2. 125% of the subdivision minimum lot or space size of DPH Table MT-2, or as identified in Table 3, if they are within a medium pollution susceptibility area; (h) Each space within a recreational vehicle park shall be evaluated on a case-by-case basis to ascertain if it is in conformance with Chapter 391-3-16.02, Rules for Environmental Planning Criteria; Criteria for Protection of Groundwater Recharge Areas, (i) If a local government requires a larger lot size than that required by (f) above for homes or by (g) above mobile homes, the larger lot size shall be used (See Table 2 and Table 3 for minimum requirements in Augusta Georgia). (j) Local governments at their option may exempt from the requirement of (f) or (g) any lot of record on the date of their adoption of these lot size standards; The date for lots of record, within Augusta Georgia, shall be the adoption date of this Ordinance. (k) No construction may proceed on a building or a mobile home to be served by a septic tank unless the Richmond County Health Department first approves the proposed septic tank installation as meeting the requirements of the DPH Manual and (f), (g), (h), (i) and (j) above. 9 (l) Each Regional Development Center is responsible for considering, in its regional plan, the cumulative environmental effects of a significant number of septic tank systems being used in close proximity to each other. In so considering, the Regional Development Center shall not approve any local plans which would result in adverse environmental effects on another area, or be in violation of this Ordinance. A Regional Development Center may consult with the Department of Public Health and Department of Natural Resources for technical assistance as to the appropriate densities of lots served by septic tanks in significant recharge areas. (m) New facilities which handle hazardous materials, of types and in amounts determined by the Department of Natural Resources, shall perform their operations on impermeable surfaces having spill and leak collection systems, as prescribed by the Department of Natural Resources. (n) The Department of Natural Resources shall require conservative design in any new permits for the spray irrigation of wastewater sludges in areas having pollution susceptibility. This shall be accomplished by comparing the Department's CRITERIA FOR SLOW RATE LAND TREATMENT (February, 1986 or latest edition) with amendments and other technical publication to site specific information submitted by a registered professional engineer for each project. (o) Permanent storm water infiltration basins shall not be constructed in areas having pollution susceptibility; however, infiltration practices may be considered in Augusta Georgia, on a case-by-case basis, and as approved by Augusta Engineering, if they do not violate the intent of this Ordinance. (p) Exclusive of mining settling basins, new wastewater treatment basins shall have an impermeable liner in areas having high pollution susceptibility. 10 TABLE 1: Minimum Lot Size Requirements. Pollution Susceptibility New Homes Served by Septic Systems and Public Water New Homes, MF, all other Single Family, and Commercial Structures; this includes Mobile Homes in Commercial Mobile Home Parks Served by Septic Systems and Non-Public Water High (the area within Augusta Georgia west of the Central of Georgia RR) 150% of minimum lot sizes specified in Table 2 150% of minimum lot sizes specified in Table 3 Medium (the area within Augusta Georgia east of the Central of Georgia RR) 125% of minimum lot sizes specified in Table 2 125% of minimum lot sizes specified in Table 3 Low (Not applicable in Augusta GA) 110% of minimum lot sizes specified in Table 2 110% of minimum lot sizes specified in Table 3 TABLE 2. Residential Dwellings - Minimum Lot Size for properties served by On-Site Septic Tank System and Public Water. (Minimum lot width – 100 feet wide - with public water) POLLUTION SUSCEPTIBILITY Medium Pollution Susceptibility High Pollution Susceptibility MINIMUM LOT SZIE (SQUARE FEET) 21,780 * 27,225 32,670 *Reference Table 16M; MT-1 Minimum Lot Sizes – Single Family Dwellings and Table 17-M; MT-2 Minimum Lot Sizes – Non-Single-Family Dwellings; DPH On-Site Sewage Management Systems Manual (Updated 2019) 11 TABLE 3. Residential Dwellings - Minimum Lot Size for properties served by On-Site Septic Tank System Without Public Water. (Minimum lot width – 150 feet wide - without public water) POLLUTION SUSCEPTIBILITY Medium Pollution Susceptibility High Pollution Susceptibility MINIMUM LOT SZIE (SQUARE FEET) 43,560 * 54,450 65,340 *Reference Table 17M MT-1 Minimum Lot Sizes – Single Family Dwellings; DPH On- Site Sewage M*Reference Table 16M; MT-1 Minimum Lot Sizes – Single Family Dwellings and Table 17-M; MT-2 Minimum Lot Sizes – Non-Single Family Dwellings; DPH On-Site Sewage Management Systems Manual (Updated 2019) Lot size requirements above are for single family dwellings including but not limited to: manufactured or mobile homes, stick built homes, modular homes, etc., and individual lots in subdivisions or mobile home lots located in areas other than commercial mobile home parks. Area requirements for multiple dwellings on a single recorded lot, where not prohibited by local zoning, must be provided in multiples of the following minimum lot sizes for each dwelling to be constructed on the recorded lot. The above minimum lot sizes are for the typical size home (3 or 4 Bedroom) with basic appurtenances such as: driveway, minimum number of trees, and water supply line. If larger homes, swimming pools, tennis courts or outbuildings, etc. are proposed to be constructed or if trees would interfere with installation of an on-site sewage management system, the Richmond County Health Department will require larger lots to assure useable soil area. The Richmond County Health Department will also require larger lot sizes when physical factors indicate the need to do so. These factors include, but are not limited to, the availability of sufficient unobstructed land areas for an approved on-site sewage management system and approved replacement system, slope greater than 5%, percolation rates higher than 45 minutes per inch, soil types, need for subsurface drainage or adverse topographic features. Where conflicts arise in the minimum lot size requirements of this Ordinance and the requirements of the Richmond County Health Department, the larger minimum lot size is required. Lots shall be a minimum width of one hundred feet (100') if served by public water, or one hundred fifty feet (150') if on a non-public / private water supply system, measured within the 12 area where an approved on-site sewage management system and replacement system are to be located. There must be an unobstructed area on each lot for installation of an approved on-site sewage management system and an area equal in size for a conventional system or larger area, as appropriate, for an approved replacement system; this will include sufficient area for necessary site modifications for installation of both the initial system and a replacement system. All pertinent Augusta Georgia zoning setbacks and other space requirements must also be met. Note: Any development within 200 of public sanitary sewer is required to tie on to the public sanitary sewer, unless exempted on a case-by-case basis by Augusta Utilities. § 8-6-12 JUDICIAL REVIEW. (a) Jurisdiction. All final decision of Augusta, Georgia concerning detail, approval or conditional approval of a permit shall be reviewable by appeal to the Superior Court of Richmond County. The procedure for said appeal shall be the same as an appeal to the Superior Court from any decision made by the Probate Court as provided by the laws of Georgia, except that said appeal shall be filed within thirty (30) days from the date of the decision of denial, approval or conditional approval; and upon failure to file said appeal within thirty (30) days, the decision of denial, approval or conditional approval shall be final. (b) Alternative Actions. Based on these proceedings and the decision of the court, Augusta, may within a time specified by the court, elect to: (i) Institute negotiated purchase or condemnation proceedings to acquire an easement or fee interest in the applicant’s land; (ii) Approve the permit application with lesser restrictions or conditions (i.e., grant a variance); or (iii) Institute other appropriate actions ordered by the court that fall within the jurisdiction of Augusta, Georgia. § 8-6-13 AMENDMENTS These regulations may, from time to time, be amended in accordance with procedures and requirements in the general statutes and as new information becomes available; until amended this Ordinance is in force, unless State law is stricter. 13 § 8-6-14 ASSESSMENT RELIEF. Assessors and boards of assessors shall consider the requirements of these regulations in determining the fair market value of land. § 8-6-15 SEPARABILITY AND ABROGATION. All sections and subsections of this Ordinance are considered separate and distinct. Should any section, subsection, paragraph or part of this Ordinance be declared by a court of jurisdiction to be invalid for any reason, it shall not invalidate any other section, subsection, paragraph or part of this Ordinance. § 8-6-16 DEFINITIONS (a) Aquifer – Any stratum (rock layer) or zone of rock beneath the surface of the Earth capable of containing or producing water from a well. (Note: This is the same definition used in the Groundwater Use Act). (b) Drastic - the standardized system for evaluating groundwater pollution potential using the hydrogeologic settings described in U.S. Environmental Protection Agency document EPA-600/287-035 (Note: the DRASTIC methodology is the most widely used technique for evaluating pollution susceptibility). (c) Groundwater Recharge Area (synonymous with Aquifer Recharge Area and Recharge Area) – Any portion of the Earth’s surface where water infiltrates into the ground to replenish an aquifer, thereby replenishing the groundwater supplies within an aquifer. (d) Lot of Record – A parcel of land the dimensions of which are shown on a map on file with the Clerk of Superior Court of Richmond County, Georgia, or in common use by City of Augusta officials, such as Augusta Georgia’s GIS, and which actually exists as so shown, or any part of such parcel held in a recorded ownership separate from the ownership of the remainder thereof. (e) Pollution Susceptibility – The relative vulnerability of groundwater to pollution from chemical spills, leaching of pollutants from dump sites, animal waste from agricultural operations or pollution generated by other human activities. Also means the relative vulnerability of an aquifer to being polluted from spills, discharges, leaks, impoundments, applications of chemicals, injections and other human activities in the recharge area. (f) Pollution Susceptibility Map(s) – Maps of areas of relative vulnerability to groundwater pollution prepared by the Georgia Department of Natural Resources (DNR), using the drastic methodology. Pollution susceptibility maps categorize the land areas of the State into areas of high, medium and low groundwater pollution potential. 14 (g) Significant Groundwater Recharge Areas – Areas mapped by DNR in Hydrologic Atlas 18 (1989 Edition). Mapping of recharge areas is based on outcrop area, lithology (chemical nature and form of the rock), soil type and thickness, slope, density of lithologic contacts, geologic structure, presence of “karst” topography (sinkholes, caves and fissures associated with limestone and other carbonate rocks), and potentiometric surfaces. In the Piedmont and in the Blue Ridge, rocks have little primary porosity, with most groundwater being stored in the overlying soils. The significant recharge areas are those with thicker soils. Field mapping indicates that thick soils in the Piedmont and Blue Ridge are characterized by a density of two or more geologic contacts per four squares miles (source:1976 1:500,000 Geologic Map of Georgia) and slopes lower than 8%. In the Coastal Plain, the significant recharge areas are the surface outcroppings of the large and extensively used drinking water aquifers (e.g., the Floridian, the Clayton, etc.) and soils having high permeability according to the 1976 1:750,000 Soils Association Map of Georgia. . Commission Meeting Agenda 6/21/2022 2:00 PM Heavy-Duty/Medium Duty Transit Buses Bid 22-305 Department:Augusta Transit Department:Augusta Transit Caption:Motion to approve the purchase of four (4) 35’ Heavy-Duty transit buses and, two (2) 30’ Medium-Duty transit buses, spare parts, and training from GILLIG LLC. The procurement process is a consortium purchase with Athens Clark County RFP 00943 (RFP 22-305). Background:This request is for the authorization to purchase six (6) heavy- duty/medium-duty transit buses, associated spare parts, and training from GILLIG LLC. The Transit Department is requesting approval to enter into a contract with GILLIG LLC for the purchase of four (4) 35’ transit buses at a cost of $519,834.00 each and, two (2) 30’ transit buses at a cost of $511,451 each for a total purchase price not to exceed $3,102,238.00 The buses were awarded through a competitive RFP process by Athens Clark County. GILLIG LLC was determined to be the most responsive and responsible proposer. The RFP process was a “Consortium Bid” initiated and awarded by the Athens-Clarke County Transit Department in Athens Georgia. The five (5) year contract is for a maximum purchase of 153 buses during the term of the contract with Augusta being listed as having purchasing rights for ten (10) buses. Augusta’s Public Transit Department was one of five (5) State of Georgia small transit agencies that participated in this bid process. One of the benefits of a “Consortium Bid” process is often the price discounts that can be achieved through volume purchases. Analysis:These buses will replace aging buses that exceeded the 10 year/350,000-mile and 12 years/500,000-mile useful life established by the Federal Transit Administration. These older 2004/2005 model year buses will have accumulated between 400K and 500K by the time the new buses arrive mid-2023. As buses age reliability decreases while the cost of maintenance rises. The newer buses will be more environmentally friendly Cover Memo and contain newer technologies that will provide better efficiency and customer convenience. Financial Impact:This purchase will be funded with local and federal grant funds from the Transit Department’s 2022 Capital Budget. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant GA-2021-004-00 $904,100 100% $904,100 $ 0.00 FTA Grant GA-2021-004-00 $897,570 100% $897,570 $ 0.00 FTA Grant GA-2018-016-00 $568.00 80/20 $454.00 $ 114.00 SPLOST VII $1,300,000 100% $ 0.00 $1,300,000.00 TOTAL $3,102,238 $1,802,124 $1,300,114.00 Alternatives:Purchase of these buses could be delayed and continue to operate the older buses. However, due to the age of these buses, maintenance costs will increase, and reliability will decrease. Recommendation:Approve the purchase contract with GILLIG LLC. Funds are Available in the Following Accounts: 547091224- 5422220: $568.00 547091227- 5422410: $1,801,670.00 329091110- 5422410: $1,300,000.00 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo 451 Discovery Drive, Livermore, CA 94551 | www.gillig.com | 510.264.5000 May 25, 2022 Ms. Sharon Dottery Transit Manager Augusta Public Transit 1535 Fenwick Street Augusta, GA 30904 Dear Sharon, Thank you for your interest in purchasing up to FOUR (4) 35’ and THREE (3) 29’ LF DIESEL buses using your options off the Athens, GA contract #00943. Please reference the Price Summary’s dated March 21, 2022, for a detailed outline of your specifications as per your request. Gillig is pleased to quote the following: (3) 29’ LF DIESEL BUSES $511,451.00 Each (4) 35’ LF DIESEL BUSES $519,834.00 Each This price is valid until June 30, 2022 and is FOB AUGUSTA, GA. Prices exclude any taxes and license fees. Production will be within 365 days after receipt of order. We thank you for this opportunity and appreciate your continued interest in Gillig and our products. Should you have any questions, please do not hesitate to contact me. Sincerely, Butch Sibley Regional Sales Manager Gillig LLC (510) 589-9430 bsibley@gillig.com CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE STYLING PACKAGE STANDARD LOW FLOOR STANDARD LOW FLOOR - ENGINE (DIESEL)CUMMINS L9, 280 HP CUMMINS L9, 280 HP - 2021 EPA MANDATED EMISSIONS CHANGE NOT INCLUDED REQUIRED (BUDGETARY)2,900.00 COOLANT FILTER (FOR NON-HYBRIDS)STD FLEETGUARD STD FLEETGUARD - ENGINE FUEL FILTER STD FLEETGUARD STD FLEETGUARD - STARTER DELCO MT-42 DELCO MT-42 - AIR RESTRICTION INDICATOR DONALDSON INFORMER RBX00-2277 DONALDSON INFORMER RBX00-2277 - ENGINE BLOCK HEATER INCLUDED NOT REQUIRED (50.00) RADIATOR MODINE MODINE - ALTERNATOR NIEHOFF C803 (500 AMP)NIEHOFF C803 (500 AMP)- ENGINE OIL SYSTEM MAGNETIC INTERNAL HEX HEAD MAGNETIC INTERNAL HEX HEAD - ENGINE OIL EXTRACTOR PORT TITAN PROBALIZER OD-1014 TITAN PROBALIZER OD-1014 - TRANSMISSION ALLISON B400R ALLISON B400R - TRANSMISSION OIL EXTRACTOR PORT TITAN PROBALIZER OD-1014 TITAN PROBALIZER OD-1014 - BRAKES DRUM, W/S-CAM DRUM, W/S-CAM - AXLE HUB SEALS GREASE SEALS C/R OIL SEALS 70.00 AUTOMATIC TRACTION CONTROL INCLUDED INCLUDED - WHEEL MOUNTING HUB PILOTED HUB PILOTED - HUBODOMETER ENGLER (STEMCO) MECHANICAL VEEDER 15.00 WHEELS (6) POLISHED ALUMINUM, W/DURA-BRIGHT (6) STEEL POWDER COATED (1,560.00) TIRES CUSTOMER FURNISHED CUSTOMER FURNISHED - STEERING WHEEL 20" NON-PADDED 20" VIP TEXTURED - FUEL FILL EMCO WHEATON, POSI-LOCK FLIP CAP EMCO WHEATON, POSI-LOCK FLIP CAP - FUEL GAUGE INCLUDED NOT REQUIRED (50.00) FUEL MANAGEMENT SYSTEM FUELMASTER NOT INCLUDED (420.00) GAUGES LOCATED IN ENGINE COMPARTMENT ELECTRICAL ELECTRICAL - REAR RUN BOX GAGUES ENGINE OIL, COOLANT TEMP & TRANSMISSION TEMP ENGINE OIL & COOLANT TEMP (50.00) REAR HAND THROTTLE INCLUDED REQUIRED - ELECTRICAL TOW CONNECTION COLE HERSEE COLE HERSEE - AIR DRYER SKF, HCT 2000 DURAGUARD SKF, HCT 2000 DURAGUARD - AIR PING TANK DRAIN VALVE KINGSTON AUTRO DRAIN KINGSTON AUTRO DRAIN - ENGINE SKID PROTECTION NOT INCLUDED REQUIRED W/ 2"X2" WIDE WEAR PLATES 385.00 BATTERIES (4) AGM GROUP 31 (4) AGM GROUP 31 - FRONT JUMP START CONNECTOR ANDERSON 350 ANDERSON 350 - REAR JUMP START CONNECTOR ANDERSON 350 ANDERSON 350 - WHEELCHAIR RAMP LIFT-U, LU-18 (6:1)LIFT-U, LU-18 (6:1)- HVAC MOTORS & COMPRESSOR MCC MICROMAX W/05G COMPRESSOR, BRUSHLESS MOTORS TK-14 W/X430, EBM BRUSHLESS MOTORS 5,818.00 REFRIGERANT R134A R134A - DRIVERS HEATER MOTORS MCC BRUSHLESS MCC BRUSHLESS - AUXILIARY COOLANT HEATER NOT INCLUDED NOT REQUIRED - PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (3) 29' DIESEL LOW FLOOR BUSES, SN: TBD PAGE 1 OF 3 CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (3) 29' DIESEL LOW FLOOR BUSES, SN: TBD FRONT DOOR OPERATION AIR OPEN/AIR CLOSE AIR OPEN/AIR CLOSE - REAR DOOR OPERATION 34" AIR OPEN/SPRING CLOSE 34" AIR OPEN/SPRING CLOSE REAR DOOR ACTIVATION FULL DRIVERS CONTROL FULL DRIVERS CONTROL - ELECTRICAL EQUIPMENT CABINET 44" TALL, W/KEY LOCK & (2) 5/16' SQUARE KEY LOCKS 44" TALL, W/KEY LOCK & (2) 5/16' SQUARE KEY LOCKS - PASSENGER SEATS AMSECO INSIGHT PRIME W/Q'STRAINT BELTS (28-PASSENGERS) AMESECO INSIGHT PRIME+ W/ H-SLIDING A.R.M. SURE-LOK BELTS (23-PASSENGERS) (880.00) REAR SEAT PLATFORM FOR FWD FACING PASSENGER SEATS INCLUDED REQUIRED - VERTICAL STANCHIONS AT FRONT WHEEL WELLS NOT INCLUDED (2) REQUIRED 152.00 DRIVERS SEAT RECARO ERGO METRO W/HEADREST & 3-POINT BELT USSC G23 W/HEADREST & 3-POINT BELT 229.00 PASSENGER SIGNALS PULL CORDS PULL CORDS - STANCHIONS AND GRAB RAILS SSTL SSTL - DRIVERS BARRIER FLAT MELAMINE, ONE PIECE FLAT MELAMINE, ONE PIECE - PASSENGER INFO STATION (2) OBIC T15P (1) OBIC T15P (361.00) NYLON GRAB STRAPS (14) BLACK NYLON (14) PVC & INNER POLYESTER - PASSENGER WINDOWS STD FRAME, FULL SLIDRES BONDED FRAME, FULL FIXED 210.00 PASSENGER WINDOW GLAZING GUARDS NOT INCLUDED 6 MIL FILM GUARD 874.00 HEADLAMPS DIALITE LED HIGH & LOW BEAMS DIALITE LED HIGH & LOW BEAMS - STOP/TAIL/TURN LAMPS 4" LED ROUND 4" LED ROUND - REAR CAP GRILL LOWER CENTER MTD AUXILIARY STOP LAMPS (2) 4" RED LED LAMPS (2) 18" RED STRIP LED LAMPS - AMBER TRIANGLE SYTLE LED YIELD SIGN NOT INCLUDED REQUIRED 614.00 INTERIOR LIGHTS I/O CONTROLS (LED)I/O CONTROLS (LED)- 2-WAY RADIO POWER CIRCUIT & ANTENNA CABLE ONLY POWER CIRCUIT & ANTENNA CABLE ONLY - DRIVERS SPEAKER NOT INCLUDED NOT REQUIRED - BOOM MICROPHONE INCLUDED REQUIRED - DESTINATION SIGNS TWIN VISION SILVER (FRONT, CURBSIDE & REAR RUN) TWIN VISION AMBER (FRONT & CURBISIDE)(2,500.00) FAREBOX GUARD INCLUDED REQUIRED - FLOORING MATERIAL TRANSITFLOR RUBBER (RCA)TRANSITFLOR RUBBER (RCA)- ROOF HATCHES (2) MANUAL OPEN/CLOSE (2) MANUAL OPEN/CLOSE - EXTERIOR MIRRORS LUCERIX, 8X15, 2-PC, W/MANUAL CONTROL, NON HEATED SAFE FLEET, 8X15, 2-PC, W/REMOTE CONTROL, NON HEATED 972.00 FIRE SUPPRESSION SYSTEM FOGMAKER NOT REQUIRED (3,329.00) VIDEO SURVEILLANCE SYSTEM APOLLO (8)-COLOR CAMERA SYSTEM W/ROADRUNNER 12- CHANNEL DVR & 8 TB HDD APOLLO 8-COLOR CAMERA SYSTEM W/ROADRUNNER 8-CHANNEL DVR & 4TB HDD (5,028.00) BIKE RACK NOT INCLUDED SPORTSWORKS DL2, (BLACK POWDER COATED)1,084.00 BLOODBORN PATHOGEN KIT NOT INCLUDED REQUIRED 35.00 DRIVERS DASH GAUGES AIR GAUGE, SPEEDOMETER, OIL PRESSURE, COOLANT TEMPERATURE & VOLTMETER AIR GAUGE, SPEEDOMETER, OIL PRESSURE, COOLANT TEMPERATURE & VOLTMETER - PAGE 2 OF 3 CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (3) 29' DIESEL LOW FLOOR BUSES, SN: TBD ADJUSTABLE PEDALS NOT INCLUDED REQUIRED 925.00 APC/ITS SYSTEM AVAIL ITS SYSTEM (PER ATHENS SPEC)NOT REQUIRED (17,201.00) PAINT (5) COLORED PAINT PASSES (3) COLORED PAINT PASSES (4,574.00) CLEAR COAT INCLUDED NOT REQUIRED (496.00) GRAPHICS CUSTOM GRAPHCIS PER ATHENS, GA SPEC AUGUSTA, GA CUSTOM GRAPHICS (SAME AS #189666)3,676.00 ROOF NUMBERS NOT INCLUDED REQUIRED 100.00 WARRANTY (HVAC UNIT)36 MONTHS / UNL MILES 24 MONTHS / UNL MILES (1,150.00) WARRANTY (HVAC COMPRESSOR)36 MONTHS / UNL MILES 24 MONTHS / UNL MILES (260.00) WARRANTY (ALL OTHERS)BASE COVERAGE PER CONTRACT BASE COVERAGE PER CONTRACT - GILLIG MANUAL (CD)(2) TWO PER ORDER (2) TWO PER ORDER - DRIVERS HANDBOOK (PAPER)(25) TWENTY-FIVE PER ORDER (25) TWENTY-FIVE PER ORDER - PARTS MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - ELECTRICAL MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - VENDOR MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - MAINTENANCE TRAINING (AT CUSTOMER PROPERTY)NOT INCLUDED 24 HOURS (5,000/3 BUSES = 1,667) 1,667.00 TOTAL AUGUSTA, GA VARIANCES (18,183.00) ATHENS, GA 29' DIESEL LOW FLOOR BASE PRICE (9/19/19)463,460.00 DELIVERY ADJUSTMENT 238.00 AUGUSTA, GA 29' DIESEL LOW FLOOR BASE UNIT PRICE 445,515.00 PPI 1413 ADJUSTMENT: 298.1 (FEB '22) / 259.5 (SEP'19) = 14.8%65,936.00 CURRENT AUGUSTA, GA 29' DIESEL LOW FLOOR CURRENT UNIT PRICE 3-21-2022 511,451.00 CONFIDENTIAL This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you have received this information in error, and that any review, dissemination, distribution, or copying of this message is strictly prohibited. PAGE 3 OF 3 CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE STYLING PACKAGE STANDARD LOW FLOOR STANDARD LOW FLOOR - ENGINE (DIESEL)CUMMINS L9, 280 HP CUMMINS L9, 280 HP - 2021 EPA MANDATED EMISSIONS CHANGE NOT INCLUDED REQUIRED (BUDGETARY)2,900.00 COOLANT FILTER (FOR NON-HYBRIDS)STD FLEETGUARD STD FLEETGUARD - ENGINE FUEL FILTER STD FLEETGUARD STD FLEETGUARD - STARTER DELCO MT-42 DELCO MT-42 - AIR RESTRICTION INDICATOR DONALDSON INFORMER RBX00-2277 DONALDSON INFORMER RBX00-2277 - ENGINE BLOCK HEATER INCLUDED NOT REQUIRED (50.00) RADIATOR MODINE MODINE - ALTERNATOR NIEHOFF C803 (500 AMP)NIEHOFF C803 (500 AMP)- ENGINE OIL SYSTEM MAGNETIC INTERNAL HEX HEAD MAGNETIC INTERNAL HEX HEAD - ENGINE OIL EXTRACTOR PORT TITAN PROBALIZER OD-1014 TITAN PROBALIZER OD-1014 - TRANSMISSION ALLISON B400R ALLISON B400R - TRANSMISSION OIL EXTRACTOR PORT TITAN PROBALIZER OD-1014 TITAN PROBALIZER OD-1014 - BRAKES DRUM, W/S-CAM DRUM, W/S-CAM - AXLE HUB SEALS GREASE SEALS C/R OIL SEALS 70.00 AUTOMATIC TRACTION CONTROL INCLUDED INCLUDED - WHEEL MOUNTING HUB PILOTED HUB PILOTED - HUBODOMETER ENGLER (STEMCO) MECHANICAL VEEDER 15.00 WHEELS (6) POLISHED ALUMINUM, W/DURA-BRIGHT (6) STEEL POWDER COATED (1,560.00) TIRES CUSTOMER FURNISHED CUSTOMER FURNISHED - STEERING WHEEL 20" NON-PADDED 20" VIP TEXTURED - FUEL FILL EMCO WHEATON, POSI-LOCK FLIP CAP EMCO WHEATON, POSI-LOCK FLIP CAP - FUEL GAUGE INCLUDED NOT REQUIRED (50.00) FUEL MANAGEMENT SYSTEM FUELMASTER NOT INCLUDED (420.00) GAUGES LOCATED IN ENGINE COMPARTMENT ELECTRICAL ELECTRICAL - REAR RUN BOX GAGUES ENGINE OIL, COOLANT TEMP & TRANSMISSION TEMP ENGINE OIL & COOLANT TEMP (50.00) REAR HAND THROTTLE INCLUDED REQUIRED - ELECTRICAL TOW CONNECTION COLE HERSEE COLE HERSEE - AIR DRYER SKF, HCT 2000 DURAGUARD SKF, HCT 2000 DURAGUARD - AIR PING TANK DRAIN VALVE KINGSTON AUTRO DRAIN KINGSTON AUTRO DRAIN - ENGINE SKID PROTECTION NOT INCLUDED REQUIRED W/ 2"X2" WIDE WEAR PLATES 385.00 BATTERIES (4) AGM GROUP 31 (4) AGM GROUP 31 - FRONT JUMP START CONNECTOR ANDERSON 350 ANDERSON 350 - REAR JUMP START CONNECTOR ANDERSON 350 ANDERSON 350 - WHEELCHAIR RAMP LIFT-U, LU-18 (6:1)LIFT-U, LU-18 (6:1)- HVAC MOTORS & COMPRESSOR MCC MICROMAX W/05G COMPRESSOR, BRUSHLESS MOTORS TK-14 W/X430, EBM BRUSHLESS MOTORS 5,818.00 REFRIGERANT R134A R134A - DRIVERS HEATER MOTORS MCC BRUSHLESS MCC BRUSHLESS - AUXILIARY COOLANT HEATER NOT INCLUDED NOT REQUIRED - PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (4) 35' DIESEL LOW FLOOR BUSES, SN: TBD PAGE 1 OF 3 CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (4) 35' DIESEL LOW FLOOR BUSES, SN: TBD FRONT DOOR OPERATION AIR OPEN/AIR CLOSE AIR OPEN/AIR CLOSE - REAR DOOR OPERATION 34" AIR OPEN/SPRING CLOSE 34" AIR OPEN/SPRING CLOSE REAR DOOR ACTIVATION FULL DRIVERS CONTROL FULL DRIVERS CONTROL - ELECTRICAL EQUIPMENT CABINET 44" TALL, W/KEY LOCK & (2) 5/16' SQUARE KEY LOCKS 44" TALL, W/KEY LOCK & (2) 5/16' SQUARE KEY LOCKS - PASSENGER SEATS AMSECO INSIGHT PRIME W/(2) Q'PODS (30-PASSENGERS) AMESECO INSIGHT PRIME+ W/(2) Q'PODS (31-PASSENGERS) 769.00 REAR SEAT PLATFORM FOR FWD FACING PASSENGER SEATS NOT INCLUDED NOT REQUIRED - VERTICAL STANCHIONS AT FRONT WHEEL WELLS NOT INCLUDED (2) REQUIRED 152.00 DRIVERS SEAT RECARO ERGO METRO W/HEADREST & 3-POINT BELT USSC G23 W/HEADREST & 3-POINT BELT 229.00 PASSENGER SIGNALS PULL CORDS PULL CORDS - STANCHIONS AND GRAB RAILS SSTL SSTL - DRIVERS BARRIER WITHOUT SCHEDULE HOLDERS WITHOUT SCHEDULE HOLDERS - PASSENGER INFO STATION (2) OBIC T15P (1) OBIC T15P (361.00) NYLON GRAB STRAPS (14) BLACK NYLON (14) PVC & INNER POLYESTER - PASSENGER WINDOWS STD FRAME, FULL SLIDRES BONDED FRAME, FULL FIXED 1,384.00 PASSENGER WINDOW GLAZING GUARDS NOT INCLUDED 6 MIL FILM GUARD 1,095.00 HEADLAMPS DIALITE LED HIGH & LOW BEAMS DIALITE LED HIGH & LOW BEAMS - STOP/TAIL/TURN LAMPS 4" LED ROUND 4" LED ROUND - REAR CAP GRILL LOWER CENTER MTD AUXILIARY STOP LAMPS (2) 4" RED LED LAMPS (2) 18" RED STRIP LED LAMPS - AMBER TRIANGLE SYTLE LED YIELD SIGN NOT INCLUDED REQUIRED 614.00 INTERIOR LIGHTS I/O CONTROLS (LED)I/O CONTROLS (LED)- 2-WAY RADIO POWER CIRCUIT & ANTENNA CABLE ONLY POWER CIRCUIT & ANTENNA CABLE ONLY - DRIVERS SPEAKER NOT INCLUDED NOT REQUIRED - BOOM MICROPHONE INCLUDED REQUIRED - DESTINATION SIGNS TWIN VISION SILVER (FRONT, CURBSIDE & REAR RUN) TWIN VISION AMBER (FRONT & CURBISIDE)(2,500.00) FAREBOX GUARD INCLUDED REQUIRED - FLOORING MATERIAL TRANSITFLOR RUBBER (RCA)TRANSITFLOR RUBBER (RCA)- ROOF HATCHES (2) MANUAL OPEN/CLOSE (2) MANUAL OPEN/CLOSE - EXTERIOR MIRRORS LUCERIX, 8X15, 2-PC, W/MANUAL CONTROL, NON HEATED SAFE FLEET, 8X15, 2-PC, W/REMOTE CONTROL, NON HEATED 972.00 FIRE SUPPRESSION SYSTEM FOGMAKER NOT REQUIRED (3,329.00) VIDEO SURVEILLANCE SYSTEM APOLLO (8)-COLOR CAMERA SYSTEM W/ROADRUNNER 12- CHANNEL DVR & 8 TB HDD APOLLO 8-COLOR CAMERA SYSTEM W/ROADRUNNER 8-CHANNEL DVR & 4TB HDD (5,028.00) BIKE RACK NOT INCLUDED SPORTSWORKS DL2, (BLACK POWDER COATED)1,084.00 BLOODBORN PATHOGEN KIT NOT INCLUDED REQUIRED 35.00 DRIVERS DASH GAUGES AIR GAUGE, SPEEDOMETER, OIL PRESSURE, COOLANT TEMPERATURE & VOLTMETER AIR GAUGE, SPEEDOMETER, OIL PRESSURE, COOLANT TEMPERATURE & VOLTMETER - PAGE 2 OF 3 CONFIDENTIAL ITEM DESCRIPTION ATHENS BASE CONTRACT SPECIFICATION AUGUSTA, GA SPECIFICATION VARIANCE PRICE VARIANCE 3/21/2022 AUGUSTA, GA OFF ATHENS RFP #00943 (4) 35' DIESEL LOW FLOOR BUSES, SN: TBD ADJUSTABLE PEDALS NOT INCLUDED REQUIRED 925.00 APC/ITS SYSTEM AVAIL ITS SYSTEM (PER ATHENS SPEC)NOT REQUIRED (17,201.00) PAINT (5) COLORED PAINT PASSES (3) COLORED PAINT PASSES (4,574.00) CLEAR COAT INCLUDED NOT REQUIRED (496.00) GRAPHICS CUSTOM GRAPHCIS PER ATHENS, GA SPEC AUGUSTA, GA CUSTOM GRAPHICS (SAME AS #189666)3,676.00 ROOF NUMBERS NOT INCLUDED REQUIRED 100.00 WARRANTY (HVAC UNIT)36 MONTHS / UNL MILES 24 MONTHS / UNL MILES (1,150.00) WARRANTY (HVAC COMPRESSOR)36 MONTHS / UNL MILES 24 MONTHS / UNL MILES (260.00) WARRANTY (ALL OTHERS)BASE COVERAGE PER CONTRACT BASE COVERAGE PER CONTRACT - GILLIG MANUAL (CD)(2) TWO PER ORDER (2) TWO PER ORDER - DRIVERS HANDBOOK (PAPER)(25) TWENTY-FIVE PER ORDER (25) TWENTY-FIVE PER ORDER - PARTS MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - ELECTRICAL MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - VENDOR MANUAL (PAPER)(2) TWO PER ORDER (2) TWO PER ORDER - MAINTENANCE TRAINING (AT CUSTOMER PROPERTY)NOT INCLUDED NOT REQUIRED - TOTAL AUGUSTA, GA VARIANCES (16,806.00) ATHENS, GA 35' DIESEL LOW FLOOR BASE PRICE (9/19/19)469,385.00 DELIVERY ADJUSTMENT 238.00 AUGUSTA, GA 35' DIESEL LOW FLOOR BASE UNIT PRICE 452,817.00 PPI 1413 ADJUSTMENT: 298.1 (FEB '22) / 259.5 (SEP'19) = 14.8%67,017.00 CURRENT AUGUSTA, GA 35' DIESEL LOW FLOOR CURRENT UNIT PRICE (3-21-2022)519,834.00 CONFIDENTIAL This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you have received this information in error, and that any review, dissemination, distribution, or copying of this message is strictly prohibited. PAGE 3 OF 3 COUNTIES DIESEL HYBRID ELECTRIC C AND G DIESEL HYBRID ELECTRIC C AND G DIESEL HYBRID ELECTRIC C AND G DIESEL HYBRID ELECTRIC C AND G ALBANY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATHENS 61 0 0 61 81 82 18 81 79 78 79 79 0 0 59 0 AUGUSTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHATHAM 67 0 0 67 95 90 75 95 94 89 69 94 0 0 69 0 COBB 94 0 0 94 93 93 96 94 95 95 95 95 0 0 94 0 COLUMBUS 0 0 0 0 0 GWINNETT 85 0 0 85 93 93 23 93 87 87 87 87 0 0 49 0 MACON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROME 0 0 0 0 0 CREATIVE GILLIG NEW FLYER PROTERRA C:\Users\boydm\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\61NQV46V\Sealed Solicitation Recommendation RFP 00943 MBJD.doc Signature Date PURCHASING ADMINSTRATOR RECOMMENDATION: Company name: GILLIG, INC. Comments: Purchasing concurs with the department recommendation to award a contract to Inc.. GILLIG, INC. June 30, 2019 Signature Date Commission Meeting Agenda 6/21/2022 2:00 PM Motion to approve PYRO Shows East Coast, Inc. as vendor for bid item #22-249 Department:Parks & Recreation Department Department:Parks & Recreation Department Caption:Motion to approve PYRO Shows East Coast, Inc. as vendor for bid item #22-249 – Fireworks for Independence Day Celebration. Background:PYRO Shows East Coast, Inc. was the only vendor submitting a bid for bid item #22-249. After review of the bid package, the Parks & Recreation Department is recommending to award bid item #22-249 to PYRO Shows, East Coast, Inc. Analysis:The submitted bid meets the bid requirements. Financial Impact:The Fireworks show will cost $30,000.00. A 50% Deposit is required by the vendor for the services. Alternatives:1. To approve 2. To move to no action Recommendation:1. To approve Funds are Available in the Following Accounts: Funds are available in 101-06-1495/5311810 REVIEWED AND APPROVED BY: Finance. Procurement. Law.Cover Memo Administrator. Clerk of Commission Cover Memo Invitation To Bid Sealed bids will be received at this office until Wednesday, June 1, 2022 @ 11:00 a.m. for furnishing – Via ZOOM. Meeting ID: 895 2337 6433 Passcode: 440306 Bid Item #22-249 Fireworks for Independence Day Celebration for Augusta, GA – Recreation and Parks Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, May 31, 2022 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No bids may be withdrawn for a period of ninety (90) days after bids have been opened, pending the execution of contract with the successful bidder. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. GEORGIA E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E-Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for proposals issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle May 19, 26, 30, 2022 Metro Courier May 19, 2022 OFFICIAL Vendors PYRO Shows East Coast, Inc. 4652 Catawba River Road Catawba, SC 29704 Attachment B Yes E-Verify Number 1728120 SAVE Form Yes Bid Price $30,000.00 Total Number Specifications Mailed Out: 5 Total Number Specifications Download (Demandstar): 1 Total Electronic Notifications (Demandstar): 61 GA Registry: 201 Total packages submitted: 1 Total Noncompliant: 0 Bid Opening - Bid Item #22-249 Fireworks for Independence Day Celebration for Augusta, Georgia - Recreation & Parks Department Bid Due: Wednesday, June 1, 2022 @ 11:00 a.m. Page 1 of 1 Commission Meeting Agenda 6/21/2022 2:00 PM Gold Cross Contract Department: Department: Caption:Motion to instruct the Administrator to take current Gold Cross MOU and meet with Gold Cross representatives to formulate terms and directives of an agreed upon contract. (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 6/21/2022 2:00 PM Security issues downtown Augusta Department:Augusta Commission Department:Augusta Commission Caption:Discuss ways to tighten up security in downtown Augusta. (Requested by Commissioner Catherine McKnight) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 6/21/2022 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