HomeMy WebLinkAbout2008-01-30-Meeting AgendaEngineeringServicesCommittee
Meeting
CommitteeRoom-1/30/2008-1:30PM
ENGINEERINGSERVICES
1.MotiontoabandonMulherinStreetbetweenBemanand
DruidParktoPaineCollege.
Attachments
2.MotiontoapproveanOptionforthepurposeofacqu iring
easements between CD& F Interest, LLC., Sandhill
Development,Inc.,EstateofWilliamF.Franke,Jr.,H.
AllenStrickland,Jr.,andRobertR.Warr,asowner s,and
Augusta, Georgia as optionee, in connection with th e
10151-630WaterMain,PhaseIIProject,forthepurchase
priceof$22,439.00.
054-0-111-00-0(1818BartonChapelRoad),25,419sq.
ft.ofpermanentutility,accessandmaintenanceea sement
and25,sq.ft.oftemporaryconstructioneasement.
054-3-003-00-0(1048FrankeIndustrialPark),16,094sq.
ft.ofpermanentutility,accessandmaintenanceea sement
and16,409sq.ft.oftemporaryconstructioneaseme nt.
Attachments
3.MotiontoapproveanOptionforthepurposeofacqu iring
aRight-of-WaybetweenGregoryP.RudyandSusanR.
Rudy as owner, and Augusta, Georgia, as optionee, i n
connectionwiththeAlexanderDriveProject,for0.010
acre (456.63 sq. ft.) in fee and (209.97 sq. ft.) o f
permanent construction and maintenance easement for
thefollowingpropertylocatedat2807BrickrunWay for
apurchasepriceof$31,800.00.
Attachments
4.Presentation by Mr. Arthur Marshall ofCustom
Contractors & Association, Inc. regarding a
deed/easement at 2413 Budapest Court. (Referred
fromJanuary7EngineeringServices)
Attachments
5.Authorize payment to Atlanta Gas Light Company for
relocationofa12”highpressuresteelgasmaininthree
locations to allow installation of the new Main
Interceptorsewerpipe.
Attachments
6.Approve award of construction in the amount of
$3,558,586.63toBlairConstructionCompanyforthe 630
System36”PhaseIIwatermainproject.Biditem#07-
203.
Attachments
7.Approve award of the contract for Shingle Roof
Replacement for the Health Department Complex on
North Leg Road (Buildings F, G, H, & I) to the low
bidder,SouthernRoofingandInsulatingCo.,Inc.i nthe
amountof$33,000.
Attachments
8.Approveawardofthecontractforreplacingthecan opy
fabric at the Jessye Norman Amphitheater to the onl y
bidder,AugustaCanvas,intheamountof$22,665.
Attachments
9.Approve the deeds of dedication, maintenance
agreements, and road resolution submitted by the
Engineering and Augusta Utilities Departments for
CambridgeSubdivision,SectionTwelve-A.
Attachments
10.Approve the deeds of dedication, maintenance
agreements, and road resolutions submitted by the
Engineering and Augusta Utilities Departments for
CambridgeSubdivision,SectionTwelve-B.
Attachments
11.Motion to authorize condemnation of a portion of
property #139-0-389-00-0 2948 Arrowwood Circle,
whichisownedbyO.Z.andPetraHenryfor1,627Sq .
Feet of Temporary Easement. AUD Project: 50202
HorsepenSanitarySewer,Phase2ImprovementProjec t.
Attachments
12.Motion to authorize condemnation of a portion of
Property#140-0293-00-02811PepperdineDrive,which
isownedbyRaymondD.Brighamfor2,393Sq.Feetf or
Attachments
aPermanentEasementand1,940Sq.FeetofTemporar y
Easement. AUD Project: 50202 Horsepen Sanitary
Sewer,Phase2Improvement.
13.MotiontoauthorizeRFPforselectionofadevelope rand
approval of a development agreement for design and
construction of the TEE Center and approval of
TransportationandTourismFeeOrdinanceforHerita ge
AreaDevelopment.
Attachments
14.ApproveSupplementalAgreementNumberFourin the
amount of $515,000.00, thereby authorizing the
EngineeringDepartmenttoextendthecurrentagreem ent
withJordan,Jones&Goulding(JJG)forthreeyears to
provide project management support via staff
augmentation, to be funded from SPLOST Phase V
Administration contingency (325-04.1197-6011110).
Contingent upon receipt and review of executed
documents.
Attachments
15.Motiontoauthorizeawardandexecutionofacontra ct
with MC Squared, Inc. to provide soils and material s
testing services for the James B. Messerly Water
Pollution Control Plant Project (RFQ #07-196) in an
amountnottoexceed$$371,394.00.
Attachments
16.ConsiderarequestfromtheMorrisMuseumofArtto
placeasignonCityowned land attheintersection of
TatnallandTenthStreets.
Attachments
17.Approve the deeds of dedication, maintenance
agreements, and road resolutions submitted by the
Engineering and Augusta Utilities Departments for
Pinehurst,SectionOne,PhaseTwo.
Attachments
18.Ratify Emergency Purchase Order P144815in the
amountof$57,800.00totheMenkCompanytoreplace
thewaterlinesandrelatedvalvessupplyingdomest icand
fireprotectionwatertotheMunicipalBuilding.
Attachments
www.augustaga.gov
19.Motion to approve a Resolution authorizing Augusta
RichmondCountytocontinuetheredevelopmentofth e
lowerleveloftheAugustaCanalandtheestablishm entof
adesignatedareawithinthelowerleveloftheAug usta
CanalfortheplacementofamemorialtoRev.Dr.M artin
LutherKing,Jr.(RequestedbyMayorCopenhaver)
Attachments
20.Motion to approveresolution creating street lighti ng
districts.
Attachments
21.AuthorizethecityofAugustatodonate4parcelso fright
ofwaythatbelongtotheCitythathavetobeacqu iredto
construct the improvements on the Wrightsboro Road
project from Jimmie Dyess Parkway to I-520, ARC
project number 323-04-296823309.The Georgia
Department of Transportation (GDOT) is funding and
acquiringtherightofwayforthisproject.
Attachments
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AbandonmentofMulherinStreet
Department:CountyAttorney
Caption:MotiontoabandonMulherinStreetbetweenBemanand
DruidParktoPaineCollege.
Background:MulherinStreetbeginsatBemanStreetandendsat Druid
ParkAvenueasshownontheattachedExhibitA.It runs
paralleltoandliesbetweenMcNallyStreetandCen tral
AvenueasshownontheattachedExhibitB.PaineC ollege
ownsthelandonbothsidesofMulherinStreetwith athletic
fieldsandagymnasiumoneachside,respectively.Paine
Collegedesirestheabandonmentofthispropertyto facilitate
theconstructionofanewHealthEducationAthletic and
LearningComplex.AbandonmentofMulherinStreetw ill
allowthenewfacilitytobeconnectedtotheresto fthe
campuswithouttheintrusionoftraffic.
Analysis:Becauseasingleownerownsalloftheadjacentpro perty,
thereisnoconcernthatabandonmentwillblockegr essor
accesstoanypropertyowner.
FinancialImpact:Anappraisalisbeingperformedandthemarketvalu e
assignedbythatappraisalwillbeutilizedinthe saleof
MulherinStreetifabandoned.
Alternatives:EitherapproveordenythemotiontoabandonMulher in
Street.
Recommendation:ApprovethemotiontoabandonMulherinStreet
Fundsare
Availableinthe
Following
Accounts:
Cover Memo
Item # 1
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AcquisitionofEasementAU-CD@Finterest,LLC;SandhillDevelopment,Inc.,Est ateofWilliam
F.Franke,Jr.,H.AllenStricklandandRobertR.W arr
Department:CountyAttorney
Caption:MotiontoapproveanOptionforthepurposeofacqu iring
easementsbetweenCD&FInterest,LLC.,Sandhill
Development,Inc.,EstateofWilliamF.Franke,Jr.,H.Allen
Strickland,Jr.,andRobertR.Warr,asowners,and Augusta,
Georgiaasoptionee,inconnectionwiththe10151-630Water
Main,PhaseIIProject,forthepurchasepriceof$22,439.00.
054-0-111-00-0(1818BartonChapelRoad),25,419sq .ft.of
permanentutility,accessandmaintenanceeasementa nd25,
sq.ft.oftemporaryconstructioneasement.
054-3-003-00-0(1048FrankeIndustrialPark),16,09 4sq.ft.
ofpermanentutility,accessandmaintenanceeaseme ntand
16,409sq.ft.oftemporaryconstructioneasement.
Background:Thepropertyownershaveagreedtoconveycertain
easementstoAugusta,Georgiaforthe10151-630wat er
main,PhaseII,forthepurchasepriceof$22,439.0 0
Analysis:Thepurchaseofthereferencedeasementsisnecessa ryforthe
project.
FinancialImpact:Thecostsnecessaryforthispurchaseoftherefere nced
easementswillbecoveredundertheprojectbudget.
Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced
easements.
Recommendation:Approvethemotiontopurchasethereferencedeasem ents.
Fundsare
Cover Memo
Item # 2
Availableinthe
Following
Accounts:
G/L510043410-5411120J/L80210151-5411120
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AcquisitionofRight-of-WayandEasementAlexander DriveProjectGregoryP.RudyandSusan
R.Rudy
Department:CountyAttorney
Caption:MotiontoapproveanOptionforthepurposeofacqu iringa
Right-of-WaybetweenGregoryP.RudyandSusanR.R udy
asowner,andAugusta,Georgia,asoptionee,incon nection
withtheAlexanderDriveProject,for0.010acre(4 56.63sq.
ft.)infeeand(209.97sq.ft.)ofpermanentconst ructionand
maintenanceeasementforthefollowingpropertyloc atedat
2807BrickrunWayforapurchasepriceof$31,800.0 0.
Background:Thepropertyownerhasagreedtoconveyacertainr ight-of-
wayandeasementtoAugusta,Georgia,fortheAlexa nder
Driveproject.
Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe
project.
FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder
theprojectbudget.
Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced
property.
Recommendation:Approvethemotiontopurchasethereferencedprope rty.
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
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Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
ArthurMarshall
Department:
Caption:PresentationbyMr.ArthurMarshallofCustomContr actors
&Association,Inc.regardingadeed/easementat24 13
BudapestCourt.(ReferredfromJanuary7Engineeri ng
Services)
Background:
Analysis:
FinancialImpact:
Alternatives:
Recommendation:
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AugustaUtilitiesDepartmentProject60115,MainIn terceptorUpgradeReplacementPhaseI
InterferenceRelocationofAtlantaGasLightCompan y12”gasmain
Department:Utilities
Caption:AuthorizepaymenttoAtlantaGasLightCompanyfor
relocationofa12”highpressuresteelgasmainin three
locationstoallowinstallationofthenewMainInt erceptor
sewerpipe.
Background:MainInterceptorUpgradeReplacementPhaseIisa
previouslyauthorizedprojectconsistingofagravi tytype
sewerpipeinstalledunderNewSavannahRoad,cross ing
underGordonHighway,andcontinuingalongDougBar nard
ParkwaytoDanBowlesRoad.Anexisting12”highpr essure
steelgasmainmustbecrossedbytheMainIntercep toratone
locationonDougBarnardParkwayandtwolocations on
NewSavannahRoadatthesameelevationastheexis tinggas
main.GravitysewerdesignrequirestheMainInterc eptor
pipetoremainatthedesignelevations;therefore
necessitatingrelocationofthehighpressuregasm ain.
Analysis:ApprovingthisauthorizationwillallowtheMainIn terceptor
UpgradeReplacementpipetobeinstalledinatimel ymanner
avoidingcontractordelays.
FinancialImpact:Fundsforthisauthorizationcanbechargedtothe 2004
SeriesCapitalImprovementProgram:$245,494.70fun ded
byaccountnumber:511043420-5425210/801601115-
5425210
Alternatives:Noalternatives.
Recommendation:WerecommendtheCommissionapprovepaymentofAtla nta
GasLightCompanyInvoice#0111-JANintheamounto f
$245,494.70
Cover Memo
Item # 5
Fundsare
Availableinthe
Following
Accounts:
$245,494.70from511043420-5425210/80160115-5425210
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Administrator.
ClerkofCommission
Cover Memo
Item # 5
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AwardconstructioncontractforAugustaUtilitiesD epartmentbondproject10151630System36 ”
watermainphaseIIproject.
Department:Utilities
Caption:Approveawardofconstructionintheamountof
$3,558,586.63toBlairConstructionCompanyforthe 630
System36”PhaseIIwatermainproject.Biditem#07-203.
Background:The630System36”watermainprojectislocatedbe tween
theValleyParkSubdivisionoffofWrightsboroRd.and
parallelstheCSXrailroaduntilitendsatthelim itsof
connectiontosupplytheFt.GordoneffortsinAugu sta
RichmondCounty,Georgia.Theprojectwillprovide an
additionalwatermainsupplytothewesternportion ofthe
city’sinfrastructuretosatisfythedemandsofthe growthin
Augustaaswellsupportthemainfeedtosupply
Ft.Gordon.Theprojectentailsapproximately14,000 linear
feetof36”watermainthatwillservicethatporti onofthe
cityandincreasetheexistingservicefeedsthata realready
understrainofhighdemands,aswellapproximately 1,200
linearfeetof8”watermainthatwillserviceane xistingarea
betweenBartonChapelRdandtheCSXRailroadthat
currentlyhasnoaccesstothecity’swaterinfrast ructure.The
mainwillbeconstructedbyconnectingtothe36”i nstalled
watermainpipeextendingfromthelimitsofAugust aState
University’sUniversityVillageandtravelacours ethrough
theValleyParkSubdivisionuntilreachingtheCSX railroad
whereitthentravelscrosscountrypastBartonCha pelRdto
connecttoa30”watermain.
Analysis:BlairConstructionCo.submittedanacceptablebid package
andwasthelowestbidderwhowasqualified.Thest affofthe
utilitiesdepartmentmetwiththedesignengineerin gfirm,
CranstonEngineeringGroup,Inc.forthebidtabula tionsand
itwasrecommendedthattheawardgotoBlairConst ruction
Co.
Cover Memo
Item # 6
FinancialImpact:Thebidsubmittedforthisprojectwas$3,558,586.6 3.These
fundsareavailablefromthefollowingaccount:511 043410-
5425110/80310151-5425110
Alternatives:1.Rejectallbids,whichwoulddelaytheprojecta ndthe
constructionofthewatermainanddemandrelieffo rthe
utilityinfrastructureinthewesternportionofth ecity.2.
AwardthecontracttoBlairConstructionCo.
Recommendation:ItisrecommendedtoawardthecontracttoBlair
ConstructionCo.intheamountof$3,558,586.63
Fundsare
Availableinthe
Following
Accounts:
Fundsareavailableinthefollowingaccount:51104 3410-
5425110/80310151-5425110
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AwardContractforShingleRoofReplacement–Healt hDepartmentCampusonNorthLeg
Department:PublicServices-FacilitiesManagement
Caption:ApproveawardofthecontractforShingleRoofRepl acement
fortheHealthDepartmentComplexonNorthLegRoad
(BuildingsF,G,H,&I)tothelowbidder,Souther nRoofing
andInsulatingCo.,Inc.intheamountof$33,000.
Background:AugustapurchasedtheHealthDepartmentcomplexon North
LegRoadyearsagoandleasesittotheRichmondCo unty
HealthDepartmentforanominalfee.Aspartofthe
agreement,Augustaagreedtoretainresponsibility formajor
maintenanceitems.Thesebuildingswereconstructed in1974
andareinneedofroofreplacement.
Analysis:ARequestforBids(RFB),BidItem07-190wasissue dfor
thisproject.Responseswerereceivedfromfourfir ms.
SouthernRoofingandInsulatingCompany,Inc.wast he
lowestbidderandislocatedinAugusta.
FinancialImpact:Thecostofthecontractis$33,000.00,tobefunde dfrom
SPLOST,PhaseI,GeneralLedgerNumber272-01-6215,Job
LedgerNumber207-27-2005.
Alternatives:1.ApproveawardofthecontractforShingleRoof
ReplacementfortheHealthDepartmentComplexonNo rth
LegRoad(BuildingsF,G,H,&I)tothelowbidder ,
SouthernRoofingandInsulatingCo.,Inc.intheam ountof
$33,000.2.Donotapprovetheaward.
Recommendation:#1.ApproveawardofthecontractforShingleRoof
ReplacementfortheHealthDepartmentComplexonNo rth
LegRoad(BuildingsF,G,H,&I)tothelowbidder ,
SouthernRoofingandInsulatingCo.,Inc.intheam ountof
$33,000.
Cover Memo
Item # 7
Fundsare
Availableinthe
Following
Accounts:
Thecostofthecontractis$33,000.00,tobefunde dfrom
SPLOST,PhaseI,GeneralLedgerNumber272-01-6215,Job
LedgerNumber207-27-2005.
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
Cover Memo
Item # 7
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
AwardContracttoReplaceCanopyFabricattheJess yeNormanAmphitheater
Department:PublicServices-FacilitiesManagement
Caption:Approveawardofthecontractforreplacingthecan opy
fabricattheJessyeNormanAmphitheatertotheonl ybidder,
AugustaCanvas,intheamountof$22,665.
Background:ThefabricontheBandcanopyattheJessyeNorman
Amphitheaterwasinstalledatthetimeofinitialc onstruction
over15yearsago.Thisissignificantlybeyondthe
reasonablelifeexpectancyofafabriccover.Ther ipsand
tearsintheexistingcanopyareunattractiveandh avea
negativeimpactonAugusta’sabilitytoleasethis venuefor
privateevents.ReplacementiswarrantedandtheAu gusta
Commissionapprovedreplacementwhentheyreallocat ed
SPLOSTIfundsin2007.
Analysis:RequestforBids(BidItem07-184)wasissuedwith abid
duedateofNovember14,2007.Onebidwasreceived ,but
wasdeemednoncompliantforlackofsignature.The RFB
wasreissuedasRFB07-184AwithbidsdueDecember 27,
2007.Onebidwasreceived.Theprojectwasadverti sedin
accordancewithAugustaProcurementguidelinestwic e,the
bidderisqualifiedandtheproductmeetsspecifica tions.
FinancialImpact:Thecostofthecontractis$22,665.00,tobefunde dfrom
SPLOSTPhaseI,GeneralLedgerNumber272-01-6215,Job
LedgerNumber207-27-2002.
Alternatives:1.Approveawardofthecontractforreplacingthe canopy
fabricattheJessyeNormanAmphitheatertotheonl ybidder,
AugustaCanvas,intheamountof$22,665.2.Donot
approvetheaward.
Recommendation:
#1.Approveawardofthecontractforreplacingthe canopy
Cover Memo
Item # 8
fabricattheJessyeNormanAmphitheatertotheonl ybidder,
AugustaCanvas,intheamountof$22,665.
Fundsare
Availableinthe
Following
Accounts:
FundsareavailableinSPLOSTPhaseI-GeneralLed ger
Number272-01-6215,JobLedgerNumber207-27-2002.
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
Cover Memo
Item # 8
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
CambridgeSectionTwelve-A
Department:EngineeringDepartment-AbieL.Ladson,P.E.-Direc tor
Caption:Approvethedeedsofdedication,maintenanceagreem ents,
androadresolutionsubmittedbytheEngineeringan d
AugustaUtilitiesDepartmentsforCambridgeSubdivi sion,
SectionTwelve-A.
Background:ThefinalplatwasapprovedbytheCommissionon
September20,2005.Thesubdivisiondesignandpla t,
includingthestormdrainsystem,havebeenreviewe dand
acceptedbyourengineeringstaffandtheconstruct ionhas
beenreviewedbyourinspectors.TheUtilitiesDepa rtment
hasinspectedandreviewedthewaterandsanitarys ewer
installations,andherebyrequestsacceptanceofth eutility
deedandmaintenanceagreementofsame.
Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There
arenowetlandsor100-yearfloodplainboundaries involved
inthissection.Acceptanceofsaidutilitydeedsh alldedicate,
asrequired,thewaterandsanitarysewermainsalo ngwith
theapplicableeasementstoAugusta,Georgia,foro peration
andmaintenance.
FinancialImpact:Byacceptingthisroad,waterandsanitarysewerin stallations
intotheCountysystemandafterthe18-monthmaint enance
warrantybythedeveloper/contractorhasexpired,a llfuture
maintenanceandassociatedcostswillbebornebyA ugusta,
Georgia.Byacceptanceoftheutilitydeedandmain tenance
agreement,positiverevenuewillbegeneratedfrom thesale
ofwaterandsanitarysewertapsandmonthlybillin gofsame.
Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements,
androadresolutionsubmittedbytheEngineering,a nd
AugustaUtilitiesDepartmentsforCambridgeSubdivi sion,
SectionTwelve-A.2.Donotapproveandrisklitiga tion.
Cover Memo
Item # 9
Recommendation:ApproveAlternativeNumberOne.
Fundsare
Availableinthe
Following
Accounts:
Notrequiredatthistime.
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
Cover Memo
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
CambridgeSectionTwelve-B
Department:EngineeringDepartment-AbieL.Ladson,P.E.,Direct or
Caption:Approvethedeedsofdedication,maintenanceagreem ents,
androadresolutionssubmittedbytheEngineeringa nd
AugustaUtilitiesDepartmentsforCambridgeSubdivi sion,
SectionTwelve-B.
Background:ThefinalplatwasapprovedbytheCommissiononO ctober
18,2005.Thesubdivisiondesignandplat,includin gthe
stormdrainsystem,havebeenreviewedandaccepted byour
engineeringstaffandtheconstructionhasbeenrev iewedby
ourinspectors.TheUtilitiesDepartmenthasinspec tedand
reviewedthewaterandsanitarysewerinstallations ,and
herebyrequestsacceptanceoftheutilitydeedand
maintenanceagreementofsame.
Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There
arenowetlandsor100-yearfloodplainboundaries involved
inthissection.Acceptanceofsaidutilitydeedsh alldedicate,
asrequired,thewaterandsanitarysewermainsalo ngwith
theapplicableeasementstoAugusta,Georgia,foro peration
andmaintenance.
FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer
installationsintotheCountysystemandafterthe 18-month
maintenancewarrantybythedeveloper/contractorha s
expired,allfuturemaintenanceandassociatedcost swillbe
bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed
andmaintenanceagreement,positiverevenuewillbe
generatedfromthesaleofwaterandsanitarysewer tapsand
monthlybillingofsame.
Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements,
androadresolutionssubmittedbytheEngineering,and
AugustaUtilitiesDepartmentsforCambridgeSubdivi sion,
Cover Memo
Item # 10
SectionTwelve-B.2.Donotapproveandrisklitiga tion.
Recommendation:ApproveAlternativeNumberOne.
Fundsare
Availableinthe
Following
Accounts:
Notrequiredatthistime.
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
Cover Memo
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
Condemnation-O.Z.andPetraHenry
Department:CountyAttorney-StephenE.Shepard,Attorney
Caption:Motiontoauthorizecondemnationofaportionofpr operty
#139-0-389-00-02948ArrowwoodCircle,whichisown ed
byO.Z.andPetraHenryfor1,627Sq.FeetofTempo rary
Easement.AUDProject:50202HorsepenSanitarySewe r,
Phase2ImprovementProject.
Background:Theappraisedvalueoftheeasementis$98.00.Mr.Henryis
unreachable,itisnottimelytocontinuenegotiati ons.
Analysis:Condemnationisrequiredinordertoaquireeasemen t.
FinancialImpact:Thenecessarycostswillbecoveredbyprojectbudg et.
Alternatives:Denytheauthorizationtocondemn.
Recommendation:Approvetheauthorizationtocondemn.
Fundsare
Availableinthe
Following
Accounts:
G/L510043420-5411120J/L80250202-5411120
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
Cover Memo
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
Condemnation-RaymondD.Brigham
Department:CountyAttorney-StephenE.Shepard,Attorney
Caption:MotiontoauthorizecondemnationofaportionofPr operty#
140-0293-00-02811PepperdineDrive,whichisowned by
RaymondD.Brighamfor2,393Sq.FeetforaPermane nt
Easementand1,940Sq.FeetofTemporaryEasement.AUD
Project:50202HorsepenSanitarySewer,Phase2
Improvement.
Background:Theappraisedvalueoftheeasementis$1,917.00.T heowner
hasnotrespondedregardingthismatteranditisn ottimelyto
continuenegotiations.
Analysis:Condemnationisrequiredinordertoaquiretheeas ement.
FinancialImpact:Thenecessarycostswillbecoveredbyprojectbudg et.
Alternatives:Denytheauthorizationtocondemn.
Recommendation:Approveauthorizationtocondemn.
Fundsare
Availableinthe
Following
Accounts:
G/L510043420-5411120J/L80250202-5411120
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
DevelopmentofTEECenterandApprovalofTransport ationandTourismFee
Department:Administrator
Caption:MotiontoauthorizeRFPforselectionofadevelop erand
approvalofadevelopmentagreementfordesignand
constructionoftheTEECenterandapprovalof
TransportationandTourismFeeOrdinanceforHerita geArea
Development.
Background:Seecaption.
Analysis:N/A
FinancialImpact:N/A
Alternatives:Donotapprove.
Recommendation:ApprovethemotiontogoforwardwithRFPaswella s
TransportionandTourismFeeOrdinance.
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
ExtensionJJ&GContractSA#4AgendaItem
Department:AbieL.Ladson,P.E.,Director
Caption:ApproveSupplementalAgreementNumberFourinthe
amountof$515,000.00,therebyauthorizingtheEngi neering
DepartmenttoextendthecurrentagreementwithJor dan,
Jones&Goulding(JJG)forthreeyearstoprovidep roject
managementsupportviastaffaugmentation,tobefu nded
fromSPLOSTPhaseVAdministrationcontingency(325 -
04.1197-6011110).Contingentuponreceiptandrevie wof
executeddocuments.
Background:Augusta-RichmondCounty(ARC)isresponsibleforPre -
constructionactivitiesonseveralGDOTprojectsin cluding
St.Sebastian,WindsorSpringRoad,AlexanderDrive and
WrightsboroRoad.Theseprojectsareinvarioussta gesof
developmentandrequireefficientandeffectiveint eraction
andcoordinationbetweenGDOT,ARCandtherespecti ve
designconsultants.
Analysis:OnJune7,2005,theCommissionapprovedtheinitia l
agreementwithJJGforDavidGriffithtoprovidest aff
supportasProjectManager.Thisagreementhasprov entobe
veryeffectiveandbeneficialtotheEngineeringDe partment.
HisknowledgeoftheGDOTprocessesandunderstandi ngof
howtorequestassistanceonprojectshasresultedi nsaving
theEngineeringDepartmentmillionsofdollars.He hasalso
beensuccessfulinfindingandsecuringfundsforp rojects
aftertheoriginalfundsfortheseprojectshadbee n
reallocatedtootherprojects
FinancialImpact:AdequatefundsexistintheSPLOSTPhaseVadminist ration
Contingencyaccount(325-041197-6011110Contingency )
whichwouldbetransferredto(325-041197-5211110
ConsultantMgmt)tosupportthisactivity.
Cover Memo
Item # 14
Alternatives:1.ApproveSupplementalAgreementNumberFourinth e
amountof$515,000.00,therebyauthorizingtheEngi neering
DepartmenttoextendthecurrentagreementwithJor dan,
Jones&Goulding(JJG)forthreeyearstoprovidep roject
managementsupportviastaffaugmentation,tobefu nded
fromSPLOSTPhaseVAdministrationcontingency(325-
04.1197-6011110).Contingentuponreceiptandrevie wof
executeddocuments.2.DenyandacknowledgethatAR C
managedGDOTprojectsmayexperiencedelays.
Recommendation:ApproveAlternativeNumberOne.
Fundsare
Availableinthe
Following
Accounts:
325-04.1197-6011110
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
Cover Memo
Item # 14
(SA02 – For changes greater than $20,000) April 2005
AUGUSTA-RICHMOND COUNTY
DEPARTMENT OF PUBLIC WORKS & ENGINEERING
SUPPLEMENTAL AGREEMENT
Project No. N/A
SUPPLEMENTAL AGREEMENT NO. 4
P.O 113792
WHEREAS, We, Jordan, Jones & Goulding, Inc., Consultant, entered into a contract with
Augusta-Richmond County on June 7, 2005, for Project Management Support associated with
the “Temporary Professional Services Support”, File Reference No. 07-005 (A), and
WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not
covered by the scope of the original contract, we desire to submit the following Supplemental
Agreement to-wit:
Professional advice and consulting service regarding project
management support via staff augmentation.
It is agreed that as a result of the above described modification the contract amount is increased
by $515,000 from $390,000 to a new total of $905,000.
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, Jordan, Jones & Goulding, 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 , 200 .
RECOMMEND FOR APPROVAL:
CITY OF AUGUSTA-RICHMOND COUNTY JORDAN, JONES & GOULDING, INC.
AUGUSTA, GEORGIA
Deke S. Copenhaver, Mayor Kenneth L. Anderson, Sr. Vice-President
Approved: Date Approved: Date
[ATTACHED CORPORATE SEAL]
ATTEST: ATTEST:
Title: Title:
Attachment number 1
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Item # 14
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
JamesB.MesserlyWPCPProject–Soils&Materials TestingContract(RFQ07-196)
Department:Utilities
Caption:Motiontoauthorizeawardandexecutionofacontra ctwith
MCSquared,Inc.toprovidesoilsandmaterialstes ting
servicesfortheJamesB.MesserlyWaterPollution Control
PlantProject(RFQ#07-196)inanamountnottoexc eed
$$371,394.00.
Background:TheUtilitiesDepartmentisoverseeingtheJamesB.
MesserlyWaterPollutionControlPlant2003Master Plan
ImplementationPhase1Project.Onecommoncomponen ton
aconstructionprojectofthismagnitudeandcomple xityisto
haveamaterialstestingprogramtoensureproperm aterials
andinstallationmethodsarebeingused.TheUtilit ies
Departmentisusingthisstandardonallourbondp rojects.
TheProcurementDepartmentissuedRequestfor
QualificationsItem#07-196toprocuretheseservi cesfor
thisproject.ResponsestotheRFQwerereceivedf romthree
(3)firmsaslistedbelow:MCSquared,Inc.$371,394.00
CSRATestingResponserejectedduetonon-conforman ce
QoreResponserejectedduetolatesubmittal
Analysis:Thefirmthatsubmittedtheonlytimelyandconform ing
responsetotheRFQiscurrentlyengagedinprovidi ngthe
sameservicesfortheHighlandAvenueWaterTreatme nt
PlantExpansionproject.Wehavereviewedtheir
performancewithpersonnelinvolvedinthatproject andfind
theyareperformiongtheworkwell.Wehavealsoco mpared
thecostsproposedfortheHighlandAvenueproject andfor
thisproject.Theircostproposalappearstobein linewith
currentcostwithareasonableadjustmentforinfla tionsince
thebeginningoftheHighlandAvenueproject.The
ProcurementDeparmenthasadvisedusthatitwould be
appropriatetoawardthiscontracttothesingleti melyand
conformingrespondertotheRFQifwearesatisfied thatthey
arequalifiedandiftheircostproposalisreasona ble.Based
Cover Memo
Item # 15
onouranaylsiswebelievethatMCSquared,Inc.is qualified
toperformtherequiredworkandtheircostproposa lis
reasonable.
FinancialImpact:Basedonthescheduledprojectdurationandthepro jected
numberofanalysesrequiredthetotalanticipatedc ostshould
notexceed$371,394.00fromaccount511043420-52131 19
80280130-5213119.
Alternatives:1)AcceptthetimelyandconformingproposalofMC
Squared,Inc.2)Rejecttheproposalandissueanot herRFQ
fortheseservices(notrecommended).
Recommendation:WerecommendtheCommissionauthorizeawardand
executionofacontractwithMCSquaredInc.topro videsoils
andmaterialstestingservicesfortheJamesB.Mes serly
WaterPollutionControlPlantProject(RFQ#07-196)inan
amountnottoexceed$371,394.00.
Fundsare
Availableinthe
Following
Accounts:
2004BondFundAccount511043420-521311980280130-
5213119
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Administrator.
ClerkofCommission
Cover Memo
Item # 15
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
MorrisMuseumsignrequest
Department:PlanningCommission
Caption:ConsiderarequestfromtheMorrisMuseumofArtto placea
signonCityownedlandattheintersectionofTatn alland
TenthStreets.
Background:Applicantwantstoplaceanunlighted84”highiden tification
signadvertisingtheMorrisMuseumofArtatthis
location.Attachment1isadiagramofthesignand
attachment2isamapshowingthelocation.Attachm ent3is
aletterofexplanationandjustification.Attachme nt4isa
copyofSection3-8-12ofthecodewhichrequiresa permit
forerectinganystructureonpublicland.Sinceth ecodedoes
notprovideguidanceonthecriteriaortheprocedu refor
obtainingsuchapermittheitemhasbeenplacedon the
Committeeagenda.
Analysis:TheapplicanthasbeensenttotheTrafficEngineer forhis
analysisofthepotentialimpact.
FinancialImpact:None
Alternatives:Approveordeny
Recommendation:Dependentonpublicimpactandtrafficengineering analysis
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
Cover Memo
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ClerkofCommission
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
PinehurstSectionOnePhaseTwo
Department:EngineeringDepartment-AbieL.Ladson,P.E.-Direc tor
Caption:Approvethedeedsofdedication,maintenanceagreem ents,
androadresolutionssubmittedbytheEngineeringa nd
AugustaUtilitiesDepartmentsforPinehurst,Sectio nOne,
PhaseTwo.
Background:ThefinalplatwasapprovedbytheCommissiononA ugust
16,2005.Thesubdivisiondesignandplat,includin gthe
stormdrainsystem,havebeenreviewedandaccepted byour
engineeringstaffandtheconstructionhasbeenrev iewedby
ourinspectors.TheUtilitiesDepartmenthasinspec tedand
reviewedthewaterandsanitarysewerinstallations ,and
herebyrequestsacceptanceoftheutilitydeedand
maintenanceagreementofsame.
Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There
arenowetlandsor100-yearfloodplainboundaries involved
inthissection.Acceptanceofsaidutilitydeedsh alldedicate,
asrequired,thewaterandsanitarysewermainsalo ngwith
theapplicableeasementstoAugusta,Georgia,foro peration
andmaintenance.
FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer
installationsintotheCountysystemandafterthe 18-month
maintenancewarrantybythedeveloper/contractorha s
expired,allfuturemaintenanceandassociatedcost swillbe
bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed
andmaintenanceagreement,positiverevenuewillbe
generatedfromthesaleofwaterandsanitarysewer tapsand
monthlybillingofsame.
Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements,
androadresolutionssubmittedbytheEngineering,and
AugustaUtilitiesDepartmentsforPinehurst,Sectio nOne,
Cover Memo
Item # 17
PhaseTwo.2.Donotapproveandrisklitigation.
Recommendation:ApproveAlternativeNumberOne.
Fundsare
Availableinthe
Following
Accounts:
Notrequiredatthistime.
REVIEWEDANDAPPROVEDBY :
Administrator.
ClerkofCommission
Cover Memo
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
RatifyEmergencyPurchaseOrderforWaterLineRepl acementattheMunicipalBuilding
Department:PublicServices
Caption:RatifyEmergencyPurchaseOrderP144815intheamou ntof
$57,800.00totheMenkCompanytoreplacethewater lines
andrelatedvalvessupplyingdomesticandfireprot ection
watertotheMunicipalBuilding.
Background:InlateAugust,2007,the4”copperlinesupplying waterto
theMunicipalBuildingruptured.EmployeesfromFa cilities
Management,AugustaUtilitiesandColumbiaMechanic al,a
contractor,wereabletoeffecttemporaryrepairst hatallowed
thebuildingtoremaininserviceuntilpermanentr epairs
couldbecompleted.Immediatelyfollowingcomplet ionof
thetemporaryrepairs,FacilitiesManagementprepar eda
scopeofworkandsolicitedpricingfromanumbero f
vendorstocompletepermanentrepairsonanemergen cy
basis,pendingidentificationoffunds.Thenature ofthe
workrequiredthatthecontractorbelicensedforu tilitywork
aswellasplumbing.Threevendorsexpressedintere stinthe
work.However,onlytwosubmittedpricing.TheMe nk
Companywasthelowestpricesubmitted.OnDecember
27th,thetemporarymeasuresfailedforcingclosure ofthe
MunicipalBuildingat11:00a.m.Temporaryrepairs were
implementedbyAugustaUtilities,andtheAdministr ator
authorizedstafftoproceedwithreplacementofthe aging
linesonanemergencybasisinaccordancewithSect ion1-10-
50oftheAugusta-RichmondCountyCode(SeeAttachm ent
1).Weengagedtheservicesofthecontractorthat submitted
thelowpriceforthescopeofwork.
Analysis:Wehavenooptionotherthanreplacementofthelin es.Valve
replacementisincludedbecausetheexistingvalves are50
yearsoldandnolongerseatwellenoughtofullyc lose.
EmergencyprocedureswerefollowedandthePOwasi ssued
tothelowbidder.Workisunderwaynow.
Cover Memo
Item # 18
FinancialImpact:Thecostis$57,800tobefundedfromSPLOSTIIIse taside
fortheMunicipalBuilding(323-04-6211/52.23111).
Alternatives:1.RatifyEmergencyPurchaseOrderP144815inthea mount
of$57,800.00totheMenkCompanytoreplacethewa ter
linesandrelatedvalvessupplyingdomesticandfir e
protectionwatertotheMunicipalBuilding.
Recommendation:#1.RatifyEmergencyPurchaseOrderP144815inthe
amountof$57,800.00totheMenkCompanytoreplace the
waterlinesandrelatedvalvessupplyingdomestica ndfire
protectionwatertotheMunicipalBuilding.
Fundsare
Availableinthe
Following
Accounts:
Thecostis$57,800tobefundedfromSPLOSTIIIse taside
fortheMunicipalBuilding(323-04-6211/52.23111).
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
Cover Memo
Item # 18
Sec. 1-10-50. Emergency procurement selection method.
Notwithstanding any other provisions of this chapter, the Procurement Director,
Augusta-Richmond County Administrator or constitutional officer may make or
authorize others to make emergency procurement of equipment, supplies,
services, general construction, or public works type construction services when
there exists a threat to public health, welfare, or safety, or where daily operations
are affected; provided that such emergency procurement shall be made with
such competition as is practicable under the circumstances. As soon as
practicable, a record of each emergency procurement shall be made and shall
set forth the contractor's name, the amount and type of the contract, a listing of
the item(s) procured under the contract, and the identification number of the
contract file. A written report explaining the determination of the basis for the
emergency and for the selection of the particular contractor shall be included in
the contract file, and a copy of same provided the Augusta-Richmond County
Commission at their next regular meeting in the case of public works contracts as
defined by Georgia State Law or other Augusta-Richmond County purchases
when the value of the purchase exceeds ten thousand dollars ($10,000.00). In
the event an emergency should arise after office hours or on holidays or
weekends which requires immediate action on the part of the using agency
involved and where it is not possible or convenient to reach the Procurement
Director, constitutional officer, or Administrator, the using agency head is
authorized to make purchases. Such purchases shall be well documented,
packaged for payment, and forwarded to the Procurement Director within twenty-
four (24) hours, if possible, after occurrence. Emergency purchases by the
Augusta-Richmond County Commission shall be made as provided in 1975 Ga.
Laws p. 4334, as amended.
(Ord. No. 6939, § 16, 1-2-07)
AUGUSTA-RICHMOND COUNTY CODE, READOPTED 7-10-2007
Attachment number 1
Page 1 of 1
Item # 18
EngineeringServicesCommitteeMeeting
1/30/20081:30PM
ResolutionforMemorialAreaonAugustaCanal
Department:ClerkofCommission
Caption:MotiontoapproveaResolutionauthorizingAugusta
RichmondCountytocontinuetheredevelopmentofth e
lowerleveloftheAugustaCanalandtheestablishm entofa
designatedareawithinthelowerleveloftheAugus taCanal
fortheplacementofamemorialtoRev.Dr.MartinL uther
King,Jr.(RequestedbyMayorCopenhaver)
Background:
Analysis:
FinancialImpact:
Alternatives:
Recommendation:
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
ClerkofCommission
Cover Memo
Item # 19
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
StreetLightingResolution1/18/08
Department:AbieL.Ladson,P.E.,Director
Caption:Motiontoapproveresolutioncreatingstreetlighti ngdistricts.
Background:TheEngineeringDepartmenthasbeenpetitionedbyt he
citizensrequestingstreetlightingintheirneighb orhood
pursuanttoa1971CommissionResolutionauthorizin gthe
creatingofStreetLightingDistricts.Thepetiti onersagreeto
payforallcostsassociatedwiththeinstallation,ongoing
maintenanceandenergy.
Analysis:Currently,streetlightingisnon-existinginthese areas.Street
lightinghasbeenaneffectivemeasuretoincrease pedestrian
andvehicularsafety,assistincrimeprevention,a ndto
promotebusinessesandcommunitypride.
FinancialImpact:StreetLightingDistrictsarefundedbyaselfsupp ortingfund.
StreetLightingchargesvarybasedonthetypeligh ting
requestedorrequired,billablefrontfootage,and light
wattageandspacing.Costsforthesubjectdistrict sfollow:1.
335Southhampton$0.90/Ft2.336CreekFarms$0.30/Ft3.
334WalkerHill$0.90/Ft
Alternatives:None
Recommendation:Approve
Fundsare
Availableinthe
Following
Accounts:
Thepetitionersagreetopayforallcostsassociat edwiththe
installation,ongoingmaintenanceandenergy
Cover Memo
Item # 20
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
Cover Memo
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EngineeringServicesCommitteeMeeting
1/30/20081:30PM
WrightsboroRoadImpvts-DonationofFourParcels
Department:Engineering-AbieL.Ladson,P.E.,Director
Caption:AuthorizethecityofAugustatodonate4parcelso frightof
waythatbelongtotheCitythathavetobeacquire dto
constructtheimprovementsontheWrightsboroRoad project
fromJimmieDyessParkwaytoI-520,ARCprojectnum ber
323-04-296823309.TheGeorgiaDepartmentof
Transportation(GDOT)isfundingandacquiringthe rightof
wayforthisproject.
Background:TheprojecttowidenandreconstructWrightsboroRo adfrom
JimmieDyessParkwaytoI-520isaGDOTsponsored
projectinwhichtheyarefundingtherightofway acquisition
andtheconstruction.Therightofwayfunds,$8,9 06,000,
wereauthorizedbyGDOTonDecember21,2006.The
constructionestimateiscurrently$16,100,000,and the
constructionfundsarecurrentlyintheGDOTLongRan ge
plan.WrightsboroRoadhastemporarilybeenadded tothe
stateroutesystemtoallowGDOTtofundandacquir ethe
rightofwayforthisproject.Uponcompletionof the
constructionofthisproject,thetemporarystater oute
designationwillberemovedandWrightsboroRoadwi ll
revertbacktotheCity.
Analysis:Theprojectimpacts4parcelsthatbelongtotheCi ty.GDOT
parcelnumber55islocatedat3670WrightsboroRd,
involves0.440acresofrightofwayand0.031acre sof
permanenteasement.Theapprovedappraisedvalueis
$15,100.00.GDOTparcelnumber100islocatedat36 20
WrightsboroRd.,involves0.800acresofright-of-way,0.229
acresofpermanenteasementand0.365acresthatis declared
anuneconomicremnant.Theapprovedappraisedvalue is
$41,175.00.GDOTparcelnumber103islocatedat36 20
WrightsboroRd,involves0.830acresofrightofwa yand
0.233acresofpermanenteasement.Theapprovedapp raised
valueis$36,000.00.GDOTparcelnumber143isloca tedat
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Item # 21
3801BarnettCrossingandinvolves2,606.09square feetof
permanenteasement.Theapprovedappraisedvalueis
$625.00.Thetotalacreageofthe4parcels=2.070 acresof
rightofway,0.507acresofpermanenteasementand 0.365
acresofanuneconomicremnant.Thetotalapproved
appraisedvalueofthe4parcels=$92,900.00.
FinancialImpact:Theapprovedappraisedvalueofthe4parcelsis$9 2,900.00.
Ifapprovalisreceivedfortheseparcelstobedon atedto
GDOT,thentheCitywouldnotbecompensatedthisa mount.
However,GDOTissavingtheCity$8,906,000plusth ecost
toacquiretherightofwaywithcitypersonnelby funding
andacquiringtherightofwayforthisproject.
Alternatives:1)AuthorizethecityofAugustatodonate4parcel sofright
ofwaythatbelongtotheCitythathavetobeacqu iredto
constructtheimprovementsontheWrightsboroRoad project
fromJimmieDyessParkwaytoI-520,ARCprojectnum ber
323-04-296823309.TheGeorgiaDepartmentof
Transportation(GDOT)isfundingandacquiringthe rightof
wayforthisproject.2)Donotapproveandriskse ndingthe
messagetoGDOTthattheCityisnotappreciativeo fallthat
GDOThasdonefortheCity.
Recommendation:ApproveAlternativeNumberOne.
Fundsare
Availableinthe
Following
Accounts:
REVIEWEDANDAPPROVEDBY :
Finance.
Administrator.
ClerkofCommission
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Item # 21