HomeMy WebLinkAbout2011-07-11-Meeting AgendaEngineeringServicesCommittee
Meeting
CommissionChamber-7/11/2011-1:10PM
ENGINEERINGSERVICES
1.Award the contract for the Bid Item 11-111, Real Estate
BrokerageServicesfortheCityofAugustatotheS hermanand
Hemstreet.(ReferredfromJune30Commissionmeetin g)
Attachments
2.Receive as information the paving of Woodbluff Circ le from
WoodbluffWaytoWoodbluffWay.Awardingofthecon tractto
RobertsonGrading,Inc.,intheamountof$15,000.0 0;funded
fromSPLOSTPhaseIVResurfacingaccount,uponrece iptof
signedcontractandproperbondsasrequestedbyAE D.
Attachments
3.Authorize amendment to existing engineering contrac t with
Zimmerman,EvansandLeopoldtoprovideengineering services
fortheGoodrichSt.RawWaterPumpingStationReha bilitation
ofTurbineUnit#1intheamountof$49,987.61.
Attachments
4.ApproveawardofConstructionContracttoSitec,LL Cinthe
amount of $39,714.50 for the Goshen Lake Drive Sout h
Drainage Management Project, Capital Project Budget 324-
041110-201824041, subject toreceiptofsigned contractsa nd
properbondsasrequestedbyAED.Fundingisavaila bleinthe
projectaccount.
Attachments
5.Discuss traffic calming for Highland Avenue. (Requ ested by
Commissioner Bowles) (Referred from June13 Engine ering
ServicesCommitteemeeting)
Attachments
6.ApproveandauthorizeAugustaEngineeringDepartmen t(AED)
to proceed with the process to enter into a Memoran dum of
Agreement (MOA) with the Briar Creek Water Conserva tion
District and the Georgia Soil and Water Conservatio n
Commission(GSWCC)toreviewtheerosionandsedime ntation
control plans by the AED. Also authorize Augusta Ge orgia
MayortosignandexecutetheMOAuponcompletiono fthe
Attachments
www.augustaga.gov
process.
7.Motiontoauthorizecondemnationtoacquiretitleo fpropertyfor
rightofwayfortheYoungbloodLanePavingProject (Paving
Various Roads, Ph IX) -Tax Map 252, Parcel 015; 2085
YoungbloodLane.
Attachments
8.Approve Capital Project Budget 324-041110-201824333 and
Supplemental Agreement Number Two for Cranston
EngineeringGroup,PC,intheamountof$40,925.00 toprovide
additionalconceptfortheWrightsboroRoadWidenin g,PhaseI
project.Fundingisavailableintheprojectengine eringaccount
fortheEngineeringDepartment.
Attachments
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
AwardContractforBrokerageServices
Department:Recreation,ParksandFacilities-FacilitiesManag ement
Caption:AwardthecontractfortheBidItem11-111,RealEs tate
BrokerageServicesfortheCityofAugustatotheS hermanand
Hemstreet.(ReferredfromJune30Commissionmeetin g)
Background:TheCommissionhasexpressedadesiretoengageaR ealEstate
Brokeragefirmtoassistinthemarketingandsaleo fsurplusreal
propertyfortheCityofAugusta.RFP11-111wasis suedtosolicit
StatementsofProposalstoprovidetheseservices.
Analysis:ThreefirmssubmittedStatementsofProposal.TheS election
Committeeevaluatedallthreepackagesandelectedt ohaveall
threefirmsmakeapresentationelaboratingonthei rcapabilities,
qualifications,approachandfeestructure.TheCom mittee
determinedthatthebestvalueconsideringthecomb inationof
skills,qualification,marketingapproachandfees chedulewas
submittedbyShermanandHemstreet.Thisisacommi ssionbased
agreementsothereisnocosttoAugustauntilthe propertyissold.
Thefirmistoprovideregularreportsonprogress towardsaleof
theproperties.
FinancialImpact:Thisisacommissionbasedagreementsothereisno costto
Augustauntilthepropertyissold.
Alternatives:AwardthecontractfortheBidItem11-111,RealEs tate
BrokerageServicesfortheCityofAugustatotheS hermanand
Hemstreet.2.Donotapprovetheaward.
Recommendation:AwardthecontractfortheBidItem11-111,RealEs tate
BrokerageServicesfortheCityofAugustatotheS hermanand
Hemstreet.
FundsareAvailable
intheFollowing
Accounts:
Thisisacommissionbasedagreementsothereisno costto
Augustauntilthepropertyissold.
Cover Memo
Item # 1
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Law.
Administrator.
ClerkofCommission
Cover Memo
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Attachment number 1
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REQUEST FOR PROPOSALS
Request for Proposals will be received at this office until Tuesday, April 26, 2011 @ 3:00 p.m. for furnishing:
RFP Item #11-111 Real Estate Brokerage Services for Public Services Department
RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams, Director
Augusta Procurement Department
530 Greene Street - Room 605
Augusta, Georgia 30901
RFP documents may be viewed on the Augusta Richmond County web site under the Procurement Department
ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 530
Greene Street – Room 605, Augusta, GA 30901. A Mandatory Pre-Proposal Meeting will be held on Friday,
April 1, 2011 @ 10:00 a.m. in the Procurement Department 530 Greene Street, Room 605. All questions must
be submitted by fax at 706 821-2811 or by email to procbidandcontract@augustaga.gov by Monday,
April 11, 2011 @ 5:00 p.m. No RFP 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 on an eligible local project, the certification statement as a local bidder and all
supporting documents must be submitted to the Procurement Department with your bonafide bid
package.
No RFP may be withdrawn for a period of 90 days after time has been called on the date of opening.
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. Please mark RFP number on the outside of the envelope.
Bidders are cautioned that sequestration of RFP documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the
bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
Funding for this project may include federal funds provided by the U. S. Department of Transportation (DOT)
and/or other federal agencies. All DOT funded projects are subject to the requirements of 49 CFR Part 26.
These requirements are mandatory and non-negotiable. Augusta enforces Disadvantage Business Enterprise
(DBE) requirements and/or DBE goals set by Federal and/or State Agencies in accordance with State and
Federal laws. Please be advised that the U. S. District Court for the Southern District of Georgia has entered
on Order enjoining the Race-Based portion of Augusta, Georgia’s DBE Program. Thus, Augusta, Georgia
does not have or operate a DBE, MBE or WBE Program for projects (or portions of projects) having Augusta,
Georgia s the source of funding.
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle March 10, 17, 24, 31, 2011
Metro Courier March 16, 2011
cc: Tameka Allen Interim Deputy Administrator
Mike Greene Public Services
Rick Acree Public Services
Attachment number 2
Page 1 of 1
Item # 1
VENDORS Attachment B Bidders
Form Addendum Original 6 Copies Fee Proposal
Blanchard & Calhoun Commercial
2743 Perimeter Parkway
Building 100, Suite 370
Augusta, GA 30909
YES YES YES YES YES YES
Prime Commercial Properties
753 Broad Street, Ste 504
Augusta, GA 30901
YES YES YES YES YES YES
Sherman & Hemstreet
3523 Walton Way Ext.
Augusta, GA 30909
YES YES YES YES YES YES
James E Harrison & Co
200 Pleasant Home Road
Augusta GA 30909
RFP Item #11-111
Real Estate Brokerage Services
for the City of Augusta - Public Services Department
RFP Due: Tuesday, April 26, 2011 @ 3:00 p.m.
Page 1 of 1
Attachment number 3
Page 1 of 1
Item # 1
Evaluation Criteria
PTS
Blanchard & Calhoun
Commercial
2743 Perimeter Parkway
Building 100, Suite 370
Augusta, GA 30909
Prime Commercial
Properties
753 Broad Street, Ste 504
Augusta, GA 30901
Sherman & Hemstreet
3523 Walton Way Ext.
Augusta, GA 30909
6XLWDELOLW\RIWKHSURSRVHU¶VSODQ 25 24.3 20.5 21.5
2. Demonstrated ability to satisfy SCOPE of
SERVICES 15 15.0 13.8 14.0
3. Demonstrated ability to sell Real Property 10 10.0 10.0 10.0
4. Commission fee requested as listing Broker
for each sale based on a percentage of the
sale price and a flat rate fee of for sales less
than $17,500
10 5.5 8.0 9.8
5. Professional qualifications of individuals to
be assigned to the project.15 15.0 13.0 13.0
6. Financial Stability of Company 10 10.0 9.5 9.5
7. References 10 10.0 9.7 10.0
6. Proximity to Augusta
Within Augusta Richmond County - 5 pts
Within the CSRA - 4 pts
Within Georgia - 3 pts
Within SE United States - 2 pt
All Others - 1pt
5 5.0 5.0 5.0
TOTAL 100 94.8 89.4 92.8
2 3 1
Cumulative RFP Item #11-111
Real Estate Brokerage Services
for the City of Augusta - Recreation, Parks, Facilities Department
Comments:
Presentation
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EngineeringServicesCommitteeMeeting
7/11/20111:10PM
EmergencyProjects-PavingofWoodbluffCircle
Department:AbieL.Ladson,PE,CPESC,Director
Caption:ReceiveasinformationthepavingofWoodbluffCirc lefrom
WoodbluffWaytoWoodbluffWay.Awardingofthecon tractto
RobertsonGrading,Inc.,intheamountof$15,000.0 0;funded
fromSPLOSTPhaseIVResurfacingaccount,uponrece iptof
signedcontractandproperbondsasrequestedbyAE D.
Background:Thereiscurrentlyanon-goingGDOTResurfacingpro jectthat
includesWoodbluffSubdivision.Allstreetsinthe subdivisionare
beingpavedexceptWoodbluffCircle,whichisduet otheCity’s
oversight.WoodbluffCircleisinmoreofadirene edtobepaved
thantheotherstreetsinthesubdivision.Thecurr entGDOT
contractdoesnotallowWoodbluffCircletobeadde dtothe
contract.TheEngineeringDepartmentisrecommendin gusingthe
existingcontractorthatiscurrentlypavingthesu bdivisionto
completeWoodbluffCircle.
Analysis:Theadditionalcosttopavetheroadwillnotexcee d$15,000.
FinancialImpact:FundingisavailableintheSPLOSTPhaseIVResurfa cing
Accountforthisrequest.
Alternatives:1)ReceiveasinformationthepavingofWoodbluffC irclefrom
WoodbluffWaytoWoodbluffWay.Awardingofthecon tractto
RobertsonGrading,Inc.,intheamountof$15,000.0 0;funded
fromSPLOSTPhaseIVResurfacingaccount,uponrece iptof
signedcontractandproperbondsasrequestedbyAE D.2)Donot
approve.
Recommendation:ApproveAlternativeNumberOne.
FundsareAvailable
intheFollowing
Accounts:
324-041110-5414110/201824044-5414110
Cover Memo
Item # 2
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 2
Attachment number 1
Page 1 of 2
Item # 2
Attachment number 1
Page 2 of 2
Item # 2
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
GoodrichSt.RawWaterPumpingStation
Department:Utilities
Caption:Authorizeamendmenttoexistingengineeringcontrac twith
Zimmerman,EvansandLeopoldtoprovideengineering services
fortheGoodrichSt.RawWaterPumpingStationReha bilitationof
TurbineUnit#1intheamountof$49,987.61.
Background:TheAugustaUtilitiesDepartmentrecentlyhadthep eriodic
inspectionpreformedonthehorizontalturbineofU nit#1atthe
GoodrichStRawWaterPumpingStation.Thisinspect ion
revealedanumberofcracksinthebladesoftheru nnerofthe
turbine.Thesecracksareasignofmetalfatigued uetothe
workingconditionsandtheageoftherunner.Appro priaterepairs
weremadehowever,inconsideringthelongtermrel iabilityofthe
unit,acomprehensiverehabilitationoftheturbine needstobe
undertaken.Theengineeringservicesbeingrecomm endedareto
preparetheplansandspecificationsfortherehabi litationwork.In
addition,theproposalincludedinvestigatingthep ossibilityof
replacingthe1952vintage,inseriessplitcasing pumpswith
newer,moreefficientmodels.Duetothespeciali zednatureof
therehabilitationworkoftheturbineandthecrit icalselectionfor
thecontractor,AugustaUtilitiesintendstoworkt hruthe
ProcurementDepartmenttoissueRequestforQualifi cationsfrom
selectedfirms.
Analysis:TheUnit#1turbineandpumpattheRawWaterPump ingStation
isacriticalcomponentinensuringthereliablesu pplyofrawwater
tothereservoirsonHighlandAve.Whilewehavesh ortduration
redundancyinthesystem,thecomprehensiverehabil itationofthe
turbineneedstobeundertaken.
FinancialImpact:TheEngineeringfundsfortheprojectaretobefun dedfromthe
2002BondIssue,underaccountnumber510043410-521 2115
80110250-5212115.
Alternatives:Noalternativesarerecommended.
Cover Memo
Item # 3
Recommendation:WerecommendtheCommissionauthorizetheexecution ofan
AmendmenttoanexistingEngineeringcontractwith Zimmerman,
EvansandLeopoldtoprovideEngineeringServicesf orthe
GoodrichSt.RawWaterPumpingStationRehabilitati onof
TurbineUnit#1intheamountof$49,987.61.
FundsareAvailable
intheFollowing
Accounts:
510043410-521211580110250-5212115.
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 3
UTILITIES DEPARTMET
Change Order umber : 1 Date: July 5, 2011
Project Title: Engineering Services at Goodrich St. Raw Water Pumping Station
Original Contract Date: March 26, 2004 Project umber :
Owner: P.O. umber : P88674
Contractor: Zimmerman, Evans, and Leopold, Inc.
The following change order is hereby made to the proposal for the above project:
This change includes modifies the Engineering Services as described in proposal dated
April 8, 2011.
TOTAL AMOUT OF THIS CHAGE ORDER $ 49,987.61
The Contract time will be Increased/Decreased by N/A calendar days as a result of
this change. The date of completion including this change order is .
Original Contract Amount $ 183,580.00
Previous Change Order
(Increased / Decreased) $ -0-
This Change Order
(Increased / Decreased) $ 49,987.61
TOTAL COTRACT WITH CHAGE ORDER(S) $ 233,567.6 1
* * * * * * * * * * * * *
Funding Source/Account Number: 510043410-5212115 80110250-5212115.
Requested By: Date:
Engineer
Submitted By: Date:
Department Head
Finance Endorsement: Date:
Comptroller
Recommended By: Date:
Administrator
Approved By: Date:
Mayor
Accepted By: Date:
Contractor
Attachment number 1
Page 1 of 1
Item # 3
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
GoshenLakeDriveSouthDrainage(BidItem11-121)
Department:AbieL.Ladson,PE,CPESC,Director
Caption:ApproveawardofConstructionContracttoSitec,LL Cinthe
amountof$39,714.50fortheGoshenLakeDriveSout hDrainage
ManagementProject,CapitalProjectBudget324-0411 10-
201824041,subjecttoreceiptofsignedcontractsa ndproper
bondsasrequestedbyAED.Fundingisavailablein theproject
account.
Background:GoshenLakeDriveSouthislocatedinGoshenSubdiv ision.Off
roadgroundandsurfacedrainageiscreatinghazard ouscondition
attheroadway.Itwarrantsconstructionofstorms ewersystemto
capturethissurfacewateranddischargeatnearbye xistingstorm
drainageinlet.
Analysis:BidswerereceivedonMay25,2011withSitec,LLC beingthe
lowbidder.Thebidresultsareasfollow:CONTRACT ORSBID
1.Sitec,LLC$39,714.502.BlairConstruction$64,773.893.
PavewayofAugusta$76,083.724.BeamsContracting $85,533.87
5.MabusBrothers$93,232.506.EagleUtility$98,3 17.00Itisthe
recommendationoftheEngineeringDepartmenttoawa rdthis
projecttoSitec,LLC
FinancialImpact:FundsareavailableinCPB324-041110-201824041to be
transferredtotheprojectstormdrainageaccount.
Alternatives:1)ApproveawardofConstructionContracttoSitec,LLCinthe
amountof$39,714.50fortheGoshenLakeDriveSout hDrainage
ManagementProject,CapitalProjectBudget324-0411 10-
201824041,subjecttoreceiptofsignedcontractsa ndproper
bondsasrequestedbyAED.Fundingisavailablein theproject
account.2)Donotapprove.
Recommendation:ApproveAlternativeNumberOne.
FundsareAvailable
Cover Memo
Item # 4
intheFollowing
Accounts:324-041110-5414710/201824041-5414710
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 4
Augusta-Richmond County, Georgia
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the
following Capital Project Budget is hereby amended:
Section 1: This project is authorized to approve award of construction contract to Sitec, LLC in the
amount of $39,714.50 for the Goshen Lake Drive South Drainage Management project
subject to receipt of signed contracts and proper bonds. Funding is available in the
project account for the Engineering Department to be transferred to the
project storm drainage account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase IV 39,750$
Section 3: The following amounts are appropriated for the project:
By Basin By District
Spirit Creek $39,750 8th 39,750$
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
CAPITAL PROJECT BUDGET
GOSHEN LAKE DRIVE SOUTH DRAINAGE (BID ITEM 11-121)
Honorable Deke Copenhaver, Mayor
CPB#324-041110-201824041
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference
this request, contact Engineering at ext 5070. Thanks
6.27.2011
Attachment number 1
Page 1 of 2
Item # 4
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
GOSHEN LAKE DRIVE SOUTH DRAINAGE (BID ITEM 11-121)
CPB#324-041110-201824041
CPB AMOUNT NEW
SOURCE OF FUNDS CPB CPB
SPECIAL 1% SALES TAX, PHASE IV
324-041110-6011110-201824041 ($39,750)($39,750)
TOTAL SOURCES:($39,750)($39,750)
USE OF FUNDS
CONSTRUCTION
323-041110-5414710 $39,750 $39,750
TOTAL USES:$39,750 $39,750
6.27.2011
Attachment number 1
Page 2 of 2
Item # 4
Invitation To Bid
Sealed bids will be received at this office until 3:00 p.m. Wednesday, May 18, 2011 for furnishing:
Bid Item #11-119 Paving Various Roads, Phase 9 – Youngblood Drive & Youngblood Lane for
Engineering Department
Bid Item #11-121 Goshen Lake Drive South Drainage Project for Engineering Department
Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams
Procurement Department
530 Greene Street - Room 605
Augusta, Georgia 30901
706-821-2422
Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room
605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors
and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-
refundable for Paving Various Roads, Phase 9 – Youngblood Drive & Youngblood Lane is $100.00 and for
Goshen Lake Drive South Drainage Project is $50.00.
Documents may also be examined during regular business hours at the F. W. Dodge Plan Room, 1281 Broad Street,
Augusta, GA 30901. 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.augustablueprint.com) at no
charge through Augusta Blue Print (706 722-6488) beginning Thursday, March 31, 2011. 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 sequestration 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.
A Mandatory Pre Bid Conference will be held on Tuesday, April 26, 2011 @ 11:00 a.m. in the Procurement
Department, 530 Greene Street, Room 605. A mandatory site visit will follow. 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 Friday, April 29, 2011 @ 5:00 P.M. No bid will be accepted by fax, all must be
received by mail or hand delivered.
No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. A 10% bid
bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond and a
100% payment bond will be required for award.
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
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. Please mark BID number on the outside of the envelope.
Funding for this project may include federal funds provided by the U. S. Department of Transportation (DOT)
and/or other federal agencies. All DOT funded projects are subject to the requirements of 49 CFR Part 26. These
requirements are mandatory and non-negotiable. Augusta enforces Disadvantage Business Enterprise (DBE)
requirements and/or DBE goals set by Federal and/or State Agencies in accordance with State and Federal laws.
Please be advised that the U. S. District Court for the Southern District of Georgia has entered on Order enjoining
the Race-Based portion of Augusta, Georgia’s DBE Program. Thus, Augusta, Georgia does not have or operate a
DBE, MBE or WBE Program for projects (or portions of projects) having Augusta, Georgia as the source of
funding.
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle March 31, April 7, 14, 21, 2011
Metro Courier April 6, 2011
cc: Tameka Allen Interim Deputy Administrator
Abie Ladson Engineering Department
Hameed Malik Engineering Department
Attachment number 2
Page 1 of 1
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Attachment number 3
Page 1 of 1
Item # 4
Attachment number 4
Page 1 of 2
Item # 4
Attachment number 4
Page 2 of 2
Item # 4
Attachment number 5
Page 1 of 1
Item # 4
Attachment number 6
Page 1 of 1
Item # 4
Attachment number 7
Page 1 of 2
Item # 4
Attachment number 7
Page 2 of 2
Item # 4
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
HighlandAvenueTrafficCalming
Department:ClerkofCommission
Caption:DiscusstrafficcalmingforHighlandAvenue.(Requ estedby
CommissionerBowles)(ReferredfromJune13Engine ering
ServicesCommitteemeeting)
Background:
Analysis:
FinancialImpact:
Alternatives:
Recommendation:
FundsareAvailable
intheFollowing
Accounts:
REVIEWEDANDAPPROVEDBY :
Cover Memo
Item # 5
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
MemorandumofAgreementbetweenGeorgiaSoilandWa terConservationCommissionandAugusta,
Georgia
Department:AbieL.Ladson,PE,CPESC,Director
Caption:ApproveandauthorizeAugustaEngineeringDepartmen t(AED)
toproceedwiththeprocesstoenterintoaMemoran dumof
Agreement(MOA)withtheBriarCreekWaterConserva tion
DistrictandtheGeorgiaSoilandWaterConservatio n
Commission(GSWCC)toreviewtheerosionandsedime ntation
controlplansbytheAED.AlsoauthorizeAugustaGe orgiaMayor
tosignandexecutetheMOAuponcompletionofthe process.
Background:Augusta,GeorgiaSoilErosion,SedimentationandPo llution
Control(ES&PC)OrdinancerequiresthatES&PCplan shallbe
developedandsubmittedtoLocalIssuingAuthority (LIA)for
reviewandapprovaliflanddisturbingactivityis oneacreor
greater.Atpresent,theseES&PCplansarereviewed and
approvedbytheNRCSandreviewersalaryispartial lyfundedby
theAugusta,Georgia.NRCShas45daystocomplete thereview
andtransmitcommentsbacktoLIAandreviewcycle isreset.
However,AugustaEngineeringDepartmentistaskedt oenforce
ES&PCordinanceandmonitorimplementationofappro ved
ES&PCplanataconstructionsite.GSWCCconducted an
overviewofAEDES&PCprogramin2009andagainin 2010.
Bothreviewsresultedinarangeofgoodtoexcelle ntratingand
qualifyAEDtoproceedwithMOAprocess.
Analysis:ThesubjectMOAhasmultipleadvantagesforvariety ofendusers
suchasareadevelopers,builders,AED.Itwillsho rtenES&PC
planreviewprocess,providefasterresolutiontoc onstructionsites
erosionmattersandprovideadditionaltooltoAED in
managementandcomplianceofAugustaArea-WideNPDESMS4
permit.E&SCplanreviewprocesswillbeintegrated intoAED
existingengineeringplanreviewprocess.
FinancialImpact:Nodirectfinancialimpact.Noadditionalfundsare needed
Alternatives:1)ApproveandauthorizeAugustaEngineeringDepart ment
(AED)toproceedwiththeprocesstoenterintoaM emorandumofCover Memo
Item # 6
Agreement(MOA)withtheBriarCreekWaterConserva tion
DistrictandtheGeorgiaSoilandWaterConservatio n
Commission(GSWCC)toreviewtheerosionandsedime ntation
controlplansbytheAED.AlsoauthorizedAugustaG eorgia
MayortosignandexecutetheMOAuponcompletiono fthe
process.2)DonotapproveandNRCScontinuesrevie wingthe
plans.
Recommendation:ApproveAlternativeNumberOne.
FundsareAvailable
intheFollowing
Accounts:
n/a
REVIEWEDANDAPPROVEDBY :
Finance.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 6
Attachment number 1
Page 1 of 3
Item # 6
Attachment number 1
Page 2 of 3
Item # 6
Attachment number 1
Page 3 of 3
Item # 6
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
PropertyCondemnation-RightofWayandEasement
Department:EngineeringServicesCommittee
Caption:Motiontoauthorizecondemnationtoacquiretitleo fpropertyfor
rightofwayfortheYoungbloodLanePavingProject (Paving
VariousRoads,PhIX)-TaxMap252,Parcel015;2085Youngblood
Lane.
Background:Despiterepeatedefforts,theCityhasbeenunable tolocatethe
propertyownerandthereforeseekstoacquiretitle through
condemnation.Inordertoproceedandavoidfurther projectdelays,it
isnecessarytocondemnsubjectproperty.Therequi redproperty
consistsof5,372.79squarefeetofrightofway,2 ,889.13squarefeet
ofpermanenteasement,and1,155.65squarefeetof temporary
easement.Theappraisedvalueis$1,248.00.
Analysis:Condemnationisnecessaryinordertoacquirether equiredproperty.
FinancialImpact:Thenecessarycostswillbecoveredundertheproje ctbudget.
Alternatives:Denycondemnation.
Recommendation:Approvecondemnation.
FundsareAvailable
intheFollowing
Accounts:
FUNDSAREAVAILABLEINTHEFOLLOWING
ACCOUNT:G/L324-04-1110-54.11120J/L208824001-54.1 1120
REVIEWEDANDAPPROVEDBY :
Finance.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 7
Attachment number 1
Page 1 of 2
Item # 7
Attachment number 1
Page 2 of 2
Item # 7
EngineeringServicesCommitteeMeeting
7/11/20111:10PM
WrightsboroRoadWidening,PhaseI-BidItem–09-17 0-SA2
Department:AbieL.Ladson,PE,CPESC,Director
Caption:ApproveCapitalProjectBudget324-041110-201824333 and
SupplementalAgreementNumberTwoforCranstonEngi neering
Group,PC,intheamountof$40,925.00toprovidea dditional
conceptfortheWrightsboroRoadWidening,PhaseI project.
Fundingisavailableintheprojectengineeringacc ountforthe
EngineeringDepartment.
Background:PhaseIoftheWrightsboroRoadWideningProjectwa spartof
SPLOSTPhaseIVandcalledfortrafficoperational improvements
alongWrightsboroRoadbetweenAugustaWestParkway and
MarksChurchRoad.Theareacoveredbythisproject isadjacent
toAugustaMall,andI-520andisessentialtothe regional
mobilityofthisarea.Astheprojecthasprogress ed,some
elementshaverequiredmorecomplexdesignthanori ginally
anticipated,especiallyaroundtheinterchange.For instance,small
retainingwallshavebecomenecessaryaswellasa sub-surface
utilityevaluationandamorecomplexsignaldesign .
Analysis:Duetothecomplexityofthedesignassociatedwith theproposed
interchangemodification,fundingisrequestedtoc overthechange
inscopeanddirection.
FinancialImpact:Fundsareavailableintheprojectengineering324-041110-
5212115-201824333uponCommission’sapproval.
Alternatives:1)ApproveCapitalProjectBudget324-041110-201824 333and
SupplementalAgreementNumberTwoforCranstonEngi neering
Group,PC,intheamountof$40,925.00toprovidea dditional
conceptfortheWrightsboroRoadWidening,PhaseI project.
Fundingisavailableintheprojectengineeringacc ountforthe
EngineeringDepartment.2)Donotapproveandcance lproject.
Recommendation:ApproveAlternativeNumberOne.
Cover Memo
Item # 8
FundsareAvailable
intheFollowing
Accounts:
324-041110-5212115/201824333-5212115
REVIEWEDANDAPPROVEDBY :
Finance.
Procurement.
Law.
Administrator.
ClerkofCommission
Cover Memo
Item # 8
(SA01 – For changes more than $20,000) September 2010
AUGUSTA, GEORGIA
ENGINEERING DEPARTMENT
SUPPLEMENTAL AGREEMENT
WHEREAS, We, “Cranston Engineering Group” Consultant, entered into a contract with
Augusta-Richmond County on “April 1, 2010”, for engineering design services associated with
the “Wrightsboro Rd. Widening Phase I ”, Project No. 324-041110-201824333, File Reference
No. 10-014 (A), and
WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not
covered by the scope of the original contract, we desire to submit the following Supplemental
Agreement to-wit:
Engineering Services to provide additional concept and presentation
Materials for the Wrightsboro Road Widening, Phase I
It is agreed that as a result of the above described modification the contract amount is
increased by $40,925.00 from $221,775.00 to a new total of $262,700.00
Any modifications to submittal dates shall be as identified in the attached proposal. This
agreement in no way modifies or changes the original contract of which it becomes a part,
except as specifically stated herein.
NOW, THEREFORE, We, “Cranston Engineering Group”, 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 , 2011.
RECOMMED FOR APPROVAL:
CITY OF AUGUSTA-RICHMOND COUNTY
AUGUSTA, GEORGIA
Honorable Mayor, Deke Copenhaver
Approved: Date Approved: Date
[ATTACHED CORPORATE SEAL] [ATTACHED CORPORATE SEAL]
ATTEST: ATTEST:
Title: Title:
Augusta Richmond County Project umber(s): 324-041110-201824333
Supplemental Agreement umber: 2
Purchase Order umber: 179102
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of
Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
Attachment number 1
Page 1 of 1
Item # 8
CPB# 324-041110-201824333
Augusta-Richmond County, Georgia
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized for CPB# 324-041110-201824333. This project is
for Wrightsboro Road Widening, Phase I design cost associated with the
preparation of additional concept and presentation materials on the project
for Supplemental Agreement Number Two for Cranston Engineering Group in
the amount of $40,925.00. Funds are available in the project engineering account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase IV 2,782,000$
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes Creek $2,782,000 7th $2,782,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Honorable Deke Copenhaver, Mayor
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD WIDENING, PHASE I
(Augusta West Parkway to Marks Church Road)
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of
Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
1 of 2 9.16.2010
Attachment number 2
Page 1 of 2
Item # 8
CPB# 324-041110-201824333
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD WIDENING, PHASE I
(Augusta West Parkway to Marks Church Road)
Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-201824333 $2,782,000 $0 $2,782,000
TOTAL SOURCES: $2,782,000 $0 $2,782,000
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-201824333 $398,000 $0 $398,000
SA #2: Cranston Eng $40,925
ADVERTISING
324-04-1110-5233119-201824333 $2,000 $0 $2,000
CONTINGENCY
324-04-1110-6011110-201824333 $2,382,000 $0 $2,382,000
TOTAL USES: $2,782,000 $0 $2,782,000
2 of 2 9.16.2010
Attachment number 2
Page 2 of 2
Item # 8