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HomeMy WebLinkAbout2006-01-30-Meeting Agenda Engineering Services Committee Meeting Committee Room- 1/30/2006- 3:00 PM ENGINEERING SERVICES 1. Motion to abandon a portion of Timms Lane. Attachments 2. Motion to authorize condemnation of a portion of Property # 128-0-091-00-0 3645 Karleen Road, which is owned by Alfonzo Jenkins and Deloise Jenkins for 6,252 Sq. Feet for a Permanent Easement and 3,638 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2A. Attachments 3. Motion to authorize condemnation of a portion of Property # 111-0-012-00-0 and # 111-0-012-01-0 3102 Mike Padgett Hwy, which is owned by Larry D. Chancey and Larry P. Chancey for 2,540.14 Sq. Feet for a Permanent Easement and 2,065.473 Sq. Feet of Temporary Easement. AUD Project: Highway 56 20” Water Main. Attachments 4. Motion to authorize condemnation of a portion of Property #048-3-057-00-0 501 Ease Boundary Street, which is owned by Mariam Shewangizaw for 0.007 acre (312.50 sq. ft.) of Right-of-Way. Public Works Project: East Boundary Street and Drainage Improvements Project. Attachments 5. Motion to authorize condemnation of a portion of Property #140-0-819-00-0 4709 Cahill Court, which is owned by William P. and Tammie R. Ray for 0.09 acre (3,928 sq. ft.) of easement area. Public Works Project: Pinnacle Place Subdivision Erosion and Drainage Improvements Project. Attachments 6. Motion to approve entering into an Intergovermental Agreement between Columbia County, Georgia and Augusta, Georgia regarding multi-jurisdiction developments. Attachments 7. Discuss the purchase of a base for the James Brown statue at the Augusta Commons. (Requested by Commissioner Williams) Attachments 8. Approve the purchase of equipment and accessories needed for the safety of AUD personnel during trenching and excavation operations. Attachments 9. Presentation by Ms. Rebecca McClure. (Referred from January 17 Commission meeting) Attachments 10. Receive report from the Disadvantaged Business Enterprise Department regarding Parsons Water & Infrastructure Inc., participation with minority, women owned and small local businesses. Attachments 11. Approve the request from the Engineering Department for the Commission to grant a waiver on Augusta Richmond County Fire Ordinance Number 5625, Code Number 6-3-16 as it relates to the St. Sebastian St../Greene St/15th St. Project. Approval of this waiver request will save the City at least $4.7 million. Attachments 12. Approve revised State-Aid County Contract Priority List. Attachments 13. Approve Utilities Payment of Shared Fire Hydrant Maintenance Costs to Fire Department. Attachments 14. Approve CPB #323-04-296823314 Change Number Four in the amount of $780,000 with funding of $630,000 from GDOT contract and $150,000 from SPLOST Phase III recapture. Also, transfer $19,500 from Project Engineering, $30,500 from Project Right of Way and $60,000 from Project Contingency to Project Construction on the Warren Road Improvements Project. Attachments www.augustaga.gov Also, approve Change Order Number Eight with Mabus Brothers Construction in the amount of $860,890.00 as requested by the Engineering Department. Engineering Services Committee Meeting 1/30/2006 3:00 PM Abandonment - Timms Lane Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to abandon a portion of Timms Lane. Background:The United House of Prayer plans to construct a home for senior citizens on property which adjoins property known as Timms Lane. In order to have adequate property to construct the home, The United House of Prayer is seeking that Timms Lane, which is an unopened fifteen-foot right-of-way, be abandoned and that the adjoining property owners have the right to acquire the property. Analysis:All properties adjoining Timms Lane for which abandonment is sought have access to other streets and will not be landlocked. Financial Impact:None. Alternatives:Either approve or deny the motion to abandon a portion of Timms Lane. Recommendation:Approve the motion to abandon Timms Lane, beginning at its intersection with Forest Street and running approximately 165 feet perpendicular to Forest Street. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission RESOLUTION FINDING A PORTION OF TIMMS LANE AS HAVING CEASED TO BE USED FOR PUBLIC PURPOSES AND FOR ABANDONMENT OF SAME WHEREAS, the Augusta-Richmond County Commission has been petitioned to consider the abandonment of Timms Lane, an unopened fifteen-foot right-of-way, beginning at its intersection with Forest Street and running approximately 165 feet perpendicular to Forest Street, as shown on the attached plat; WHEREAS, applicable law setting forth the procedure for such abandonment first requires that there be a determination that Timms Lane for which abandonment is sought has, for any reason, ceased to be used by the public to the extent that no substantial public purpose is served by it, and the Augusta-Richmond County Commission has so determined; NOW, THEREFORE, it is hereby resolved as follows: 1. It is hereby determined that Timms Lane, beginning at its intersection with Forest Street and running approximately 165 feet perpendicular to Forest Street, as set forth on the plat attached as Exhibit "A", will cease to be used by the public to the extent that no substantial public purpose is served; 2. The property owners adjoining Timms Lane shall be notified of such determination and request for abandonment; 3. Notice of such determination of the proposed cessation of public use and request for abandonment shall be published in the Augusta Chronicle, the newspaper in which the Sheriff's advertisements for the County are published, once a week for a period of two weeks; and 4. A public hearing on such issue shall be conducted, such that said Timms Lane may be deemed abandoned and thereafter disposed of in accordance with the applicable provisions of Georgia law. This Resolution and applicable subsequent Resolutions relative to the abandonment of Timms Lane beginning at its intersection with Forest Street and running approximately 165 feet perpendicular to Forest Street shall be recorded on the minutes of the Augusta-Richmond County Commission, accompanied by the attached plat. Duly adopted by the Augusta-Richmond County Commission, Georgia this ____ day of ____________, 2006. AUGUSTA-RICHMOND COUNTY COMMISSION By:_________________________________ As its Mayor ATTEST: ___________________________ Clerk of Commission (Seal) Engineering Services Committee Meeting 1/30/2006 3:00 PM Condemnation - Alfonzo Jenkins and Deloise Jenkins Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 128-0-091-00-0 3645 Karleen Road, which is owned by Alfonzo Jenkins and Deloise Jenkins for 6,252 Sq. Feet for a Permanent Easement and 3,638 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2A. Background:The appraised value of the easement is $1,654.00. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 510043420-5411120 J/L 80250202-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Condemnation - Larry D. and Larry P. Chancey Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 111-0-012-00-0 and # 111-0-012-01-0 3102 Mike Padgett Hwy, which is owned by Larry D. Chancey and Larry P. Chancey for 2,540.14 Sq. Feet for a Permanent Easement and 2,065.473 Sq. Feet of Temporary Easement. AUD Project: Highway 56 20” Water Main. Background:The appraised value of the easement is $3,216.00. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 510043410-5411120 J/L 80210120-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Condemnation - Mariam Shewangizaw Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property #048-3-057-00-0 501 Ease Boundary Street, which is owned by Mariam Shewangizaw for 0.007 acre (312.50 sq. ft.) of Right-of-Way. Public Works Project: East Boundary Street and Drainage Improvements Project. Background:The appraised value of the right-of-way is $625.00. The subject property owner made a counter offer of $3,125.00, which is $2,500.00 above the appraised amount. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: J/L: 324-04-1110-52.12122 G/L: 201824117-52.12122 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Condemnation - William P. and Tammie R. Ray Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property #140-0-819-00-0 4709 Cahill Court, which is owned by William P. and Tammie R. Ray for 0.09 acre (3,928 sq. ft.) of easement area. Public Works Project: Pinnacle Place Subdivision Erosion and Drainage Improvements Project. Background:The appraised value of the right-of-way is $2,062.00. The subject property owner made a counter offer of $2,362.00, which is $300.00 above the appraised amount. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement area. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L - 324-04-1110-52.12122 J/L - 203822642-52.12122 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Intergovernmental Agreement Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve entering into an Intergovermental Agreement between Columbia County, Georgia and Augusta, Georgia regarding multi-jurisdiction developments. Background:Representatives of Columbia County and Augusta, Georgia have negotiated a multi-juridiction agreement applicable when development projects cross the Augusta-Richmond County and Columbia County line. The agreement designates a lead jurisdiction for these projects which lie in both Counties. The jurisdiction in which the majority of the square footage of land to be developed is the "lead jurisdiction." Analysis:The agreement by designating a lead jurisdiction refers a land developer to the lead jurisdiction for purposes of design standards, plan approval, inspections, utility services, permitting, and tax collection and business licensing. Facilitate approval process and to encourage development. Financial Impact:N/A Alternatives:Do not enter agreement and continue present system of juridictional competition. Recommendation:Enter Intergovernmental Agreement. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM James Brown Statue Base Department:Clerk of Commission Caption:Discuss the purchase of a base for the James Brown statue at the Augusta Commons. (Requested by Commissioner Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Purchase of Trench Shoring Department:Utilities Caption:Approve the purchase of equipment and accessories needed for the safety of AUD personnel during trenching and excavation operations. Background:The Augusta Utilities Department identified potential hazards of trenching and excavation operations last year during an internal audit process. The immediate danger of these operations has been temporarily rectified by the rental of a portion of the needed equipment. The interim timeframe was also used as an evaluation process to identify the specific needs of the department in order to provide a more accurate bid specification for a permanent solution. Analysis:Approval of this request will provide required safety equipment for the trenching and excavation activities inherent to departmental responsibilities. Functionality is further enhanced by the requested accessories to enable proper storage and portability needed for multiple uses and locations. The requested equipment increases operational capacity and provides a greater range of protection and flexibility of application than the currently rented units. Purchasing the equipment is more cost effective than rental in the long term. Bid specifications were compiled and sent out (Bid Item # 05-123). Trench Shoring Services, of Atlanta, Ga., was the low bidder. Trench Shoring Services will also include OSHA Competent Person Training for Excavation & Trenching to affected employees at no charge with the purchase (value $600). Financial Impact:The cost of this equipment and accessories will be $63,304.00. The purchases will be charged to Construction & Maintenance Non-capitalized Equipment, which is a budgeted account. Alternatives:Do not approve and continue to pay a monthly rental fee of $4800 for equipment that limits the capacity for excavation and trenching operations within department. (Annual total of $57,600). Recommendation:Recommend approving the purchase of equipment and accessories needed for the safety of AUD personnel during trenching and excavation operations. Funds are Available in the Following Accounts: 506043410-5316210 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Rebecca McClure Department:Clerk of Commission Caption:Presentation by Ms. Rebecca McClure. (Referred from January 17 Commission meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Receive Report from DBE Department Department:Disadvantaged Business Enterprise Caption:Receive report from the Disadvantaged Business Enterprise Department regarding Parsons Water & Infrastructure Inc., participation with minority, women owned and small local businesses. Background:The Augusta Commission, in their June 7, 2005 meeting, approved the execution of a contract with Parsons Water & Infrastructure Inc., to provide Construction Manager at Risk Services for the Highland Avenue Water Treatment Plant Improvements Project in the amount of $877,174.00. Analysis:Parson provided a letter pledging to minimum target of 35% of the construction going to local minority businesses. Financial Impact:N/A Alternatives:N/A Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM St. Sebastian St. Waiver Department:Engineering Department Caption:Approve the request from the Engineering Department for the Commission to grant a waiver on Augusta Richmond County Fire Ordinance Number 5625, Code Number 6-3-16 as it relates to the St. Sebastian St../Greene St/15th St. Project. Approval of this waiver request will save the City at least $4.7 million. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM State-Aid County Contract Priority List Department:Abie L. Ladson, P.E., Interim Director Engineering Department Caption:Approve revised State-Aid County Contract Priority List. Background:The latest State-Aid County Contract List, February 1, 2005 needs to be updated to reflect current priorities. Analysis:We have received the State-Aid Contracts for the East Boundary Street and Drainage Project Improvements in the amount of $450,000.00. TOTAL STATE-AID FUNDS: $450,000.00 This amount represents 26% of total construction cost for this project. Financial Impact:Continually managing, coordination and updating this priority list with the Georgia Department of Transportation is essential to capturing more State funds in order to offset (reduce) the Sales Tax Program funding for roadway and drainage improvement projects. Alternatives:) Approve revised state-aid county contract priority list. 2) Do not approve and risk Department of Transportation funding on these much-needed projects. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: n/a REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 1/30/2006 3:00 PM Utilities Hydrant Maintenance Department:Utilities - N. Max Hicks, Director Caption:Approve Utilities Payment of Shared Fire Hydrant Maintenance Costs to Fire Department. Background:In 2005 Utilities (AUD) discussed a joint fire hydrant maintenance program with members of the Fire Department. Currently, the Fire Department handles out-of-pocket expense for any maintenance performed. The departments agreed that this program benefits both departments, so the cost of maintenance should be split. This agenda item provides for direct payment by Utilities of half the estimated cost for the Fire Department’s fire hydrant maintenance. Analysis:As noted on the attached worksheet, the annual cost of fire hydrant maintenance to the Fire Department is $62,261.33. AUD has agreed to reimburse one-half this cost, or $31,130.67, to the Fire Department. This cost will be an annual payment each year of a 50%/50% split between AUD and the Fire Department. Payment will be in a lump sum. Financial Impact:The cost to AUD will be $31,130.67 and is provided for in the 2006 budget in account 506043410/5223210. Alternatives:Do not approve this item: This action would leave the Fire Department paying the full cost of their fire hydrant maintenance efforts. Recommendation:We recommend the Commission approve Utilities payment of shared fire hydrant maintenance costs to the Fire Department. Funds are Available in the Following Accounts:506043410/5223210 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Financial Impact for Providing Hydrant Maintenance for the Water Utility Projections based on the average fuel, maintenance and manpower cost for 19 engine companies Fuel cost Average Mileage (Yearly) Miles per gallon Gallons Consumed Cost per Gallon Average Fuel Cost per Engine Company Total Fuel Cost x 19 Engine Companies 180 3.7 48.6 $2.10 $102.16 $1,941.08 Hydrant Maintenance Cost for the Augusta Fire Department Average Mileage (Yearly) Maintenace Cost per Mile Average Cost per Engine Company Total Maintenance Cost x 19 Engine Companies 180 $1.66 $298.80 $5,677.20 Manpower Cost Average Man-Hours per Engine Company Yearly Average Manpower Cost per Hour per Engine Company Total Manpower Cost per Engine Company per Year Total Manpower Cost x 19 Engine Companies per Year 63 $45.65 2,875.95$ 54,643.05$ Fuel cost 1,941.08$ Maintenance Cost 5,677.20$ Manpower Cost 54,643.05$ Total cost to Fire Dept.62,261.33$ Utilities Share of Program 31,130.67$ Financial impact for providing Emergency Medical Response Projected EMS calls for 2006 involving patient contact EMS calls excluding vehicle accidents w/ injuries 6062 Motor vehicle accidents w/ injuries 330 Medical assist, assist EMS crew 1420 Motor vehicle/Pedestrian accidents 48 Total 7860 Fuel cost Average Mileage (Yearly) Miles per gallon Gallons Consumed Cost per Gallon Average Fuel Cost per Engine Company Total Fuel Cost x 19 Engine Companies 2065 3.7 558 $1.80 $1,004.00 $19,087.00 Maintenance Cost Average Mileage (Yearly) Maintenace Cost per Mile Average Cost per Engine Company Total Maintenance Cost x 19 Engine Companies 2065 $1.66 $3,427.00 $65,130.00 Manpower Cost Average Man- Hours per Engine Company Yearly Average Manpower Cost per Hour per Engine Company Total Manpower Cost per Engine Company per Year Total Manpower Cost x 19 Engine Companies per Year 143.5 $45.65 6,550.00$ 124,464.00$ Fuel cost 19,087.00$ Maintenance Cost 65,130.00$ Manpower Cost 124,464.00$ Total cost to Fire Dept.208,681.00$ Engineering Services Committee Meeting 1/30/2006 3:00 PM Warren Road Improvements Department:Engineering Department Caption:Approve CPB #323-04-296823314 Change Number Four in the amount of $780,000 with funding of $630,000 from GDOT contract and $150,000 from SPLOST Phase III recapture. Also, transfer $19,500 from Project Engineering, $30,500 from Project Right of Way and $60,000 from Project Contingency to Project Construction on the Warren Road Improvements Project. Also, approve Change Order Number Eight with Mabus Brothers Construction in the amount of $860,890.00 as requested by the Engineering Department. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission