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HomeMy WebLinkAbout2013-05-28-Meeting Agenda Engineering Services Committee Meeting Commission Chamber- 5/28/2013- 1:00 PM ENGINEERING SERVICES 1. Approve an updated resolution relating to Environmental Services as well as the associated policies affecting fees and exemptions. Attachments 2. Motion to approve an Option for the purposes of acquiring a Right-of-Way between Duncan N. Johnson, as owner, and Augusta, Georgia, as optionee, in connection with the Augusta Signal and Lighting Upgrades (Walton Way) Project, 0.002 acre (100.76 sq. ft.) more or less in fee simple and N/A sq. ft. of permanent easement, more or less; and N/A sq. ft. of temporary construction easement, more or less, from property located at: 1122 Walton Way, private, at the purchase price of $1,000.00. Attachments 3. Motion to approve an Option for the purposes of acquiring a Right-of-Way between Janice R. Koss, as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, 0.048 acre (2,079.63 sq. ft.) in fee simple and N/A acre of permanent easement, more or less; and 3,178.41 sq. ft. of temporary construction easement, more or less, and One (1) temporary driveway easement(s) on Project Marks Church Road Reconstruction, from property located at: 3379 Wedgewood Drive, private, at the purchase price of $4,795.00. Attachments 4. Motion to approve an Option for the purposes of acquiring a Right-of-Way between Equity Trust Company, Custodian FBO Beverly K. Mims, IRA as owner, and Augusta, Georgia, as optionee, in connection with the Windsor Spring Road Phase V Project, consisting of 0.172 acre (7,472.37 sq. ft.) in fee and 0.135 acre (5,892.28 sq. ft.) of permanent construction & maintenance easement, more or less. Also granted is (are) one (1) temporary driveway easement on Project Windsor Spring Road, Phase V, STP00-1105-00(004) from property located at: Attachments www.augustaga.gov 4626 Windsor Spring Road, private, at the purchase price of $4,800.00. 5. Approve award of bid item #13-135, trash services for permanent sidewalk receptacles to Coleman Sanitation. Attachments 6. Discuss the lawn care contract regarding the number of lots that have been cut, their locations and who makes the decision about which ones are cut. (Requested by Commissioner Fennoy) Attachments 7. Update on the Master Plan for Augusta. (Requested by Commissioner Jackson) (Referred from May 13 Engineering Services Committee) Attachments 8. Motion to approve the minutes of the Engineering Services Committee held on May 13, 2013. Attachments 9. Discuss the partial closing of Oak Street and Emmett Street. (Requested by Commissioner Fennoy) Attachments 10. Discuss the possible contamination and delinquent taxes of the Southern Milling Company property located at 1015 Twiggs Street. (Requested by Commissioner Williams) Attachments 11. Update on the Stormwater Utility Implementation Program. (Referred from May 13 Engineering Services Committee) Attachments Engineering Services Committee Meeting 5/28/2013 1:00 PM 2013 Solid Waste Resolution Department:Environmental Services Caption:Approve an updated resolution relating to Environmental Services as well as the associated policies affecting fees and exemptions. Background:Augusta Richmond County started solid waste collections through contract providers in approximately 2001. On May 15th, 2001 a resolution was adopted which generally created a solid waste district, provided solid waste, recycling, yard waste, and bulk waste to its residents, established a fee, and allowed the Tax Commissioner to collect revenues on the Public Works Departments behalf. In 2005 the commission approved an updated resolution which expanded the role of the 2001 resolution. Generally this resolution defined a unit, addressed an operational deficit within the program, allowed for renegotiation with existing contractors, and allowed for automatic price adjustments which were tied to an index. Over time there have been political pain points identified with our current resolution. First is that service is tied to a property having utilities. This process has become burdensome on both the property owner and Augusta. In the case where the property owner needs utilities for repairs/renovations, security or just being able to show the property, requires them to have full services. On the Augusta side, the power companies are reluctant to share the usage information with Augusta and require that the property owner get the information, adding additional burden to the property owner. Second, when Augusta expanded its service area south, long driveways needed to be addressed. The commission approved that properties with driveways in excess of 300 feet from the road could be exempt from services as long as they have another trash service removing waste from the property. Analysis:The Department has worked to develop a resolution which is inclusive of the prior documents and continues to be operationally flexible to address the changing needs of the public. The department is proposing a resolution which generally allows for the following; 1. Requires all residential and unoccupied locations receive services, and makes services available to multi-family and commercial facilities. 2. Allows for the establishment of policies Cover Memo Item # 1 relating to fees and charges provided through the ESD, and allows those fees to be increased as the Consumer Price Index increases, as listed in the Solid Waste and Recyclables Collection Contract, as well as adjustments for other governmental imposed costs. 3. Defines the Local Small Business usage goal of the Solid Waste and Recyclables Collection Contract at 25%. 4. Allows the ESD to coordinate with other governmental agencies to expand recycling initiates. 5. Establishes a landfill charge to cover the cost of disposal for ESD functions and allows those costs to be amended by the Consumer Price Index listed in the Contract. 6. Allows for the establishment of policies relating to exemptions from solid waste and recycling services with the policy minimally covering the municipalities of Hephzibah and Blythe as well as life safety and property safety issues. 7. Generally allows the proceeds from the CNG station(s) to be reinvested in alternative fuel vehicles and alternative energy infrastructure. 8. Authorizes the ESD and contractors to enter private property to place or remove Augusta owned assets or to provide services provided through the ESD. 9. Authorizes the Administrator to enter intergovernmental agreements for services offered by the ESD. 10. Supplements and reaffirms previous resolutions except where the terms of the resolution are in conflict. The most controversial portion of the resolution is that the department is proposing that all property owners pay fees for services provided by the ESD. Currently the fee system is split where a small portion pay millage and a fee and the largest portion pays via an all-fee system. The new collections system is designed around a “pay as you throw” program, meaning the resident pays for the services utilized, and the system gets away from a “one size fits all approach”. Since the department cannot reduce the cost of services which is included in the millage, a fee based system and the incentive based recycling program become the most effective means of providing an equitable “pay for services used” collections program. Solid Waste Collection Fees The first policy for approval is “Solid Waste Collection Fees”. This policy provides the foundation for the service types, service levels and customer options which are available, as well as provides a fee structure associated with each. Service type is broken into three distinct types of services: 1. “Designated Non-Residential Location”, which is a non- residential location in the service area that receives collection services from Augusta. This service is not mandatory, but rather the customer at some point opted to use the services provided by the department. Customers who are classified as such may include multi-family dwellings (5 or more units), mobile home parks (10 or more units), professional or business offices, churches, farms, or other commercial properties. 2. A “Residential Unit” is a single family dwelling, condominium or rental unit with four for fewer dwellings on a single parcel of land. Each unit is considered a separate dwelling and charged accordingly. 3. An “Unoccupied Location” means a vacant or unoccupied residential unit, unimproved property or vacant lot. A residential unit may be Cover Memo Item # 1 reclassified to an unoccupied location by meeting any one of the following; becoming uninhabitable due to fire, flood or other natural disaster, property permitted under the mothball ordinance, the property has been condemned, or the property has no dwelling. In any event, the cart(s) must be removed from the property to be considered an unoccupied location. Service Levels are broken down into three classifications, all with various charge types to offer the customer some level of choice in the program. 1. Designated non-residential locations are provided once per week garbage and recycling services 2. Residential units are provided once per week collection of garbage, recycling, yard waste and bulk waste. 3. Unoccupied Locations are provided once per week collection of yard waste and bulk waste. The customer has been afforded additional options when it comes to their service, and the ability to right-size service for their specific needs. The customer may: 1. Get a 35 gallon garbage cart at a discount. 2. Get additional 95 gallon garbage carts at an additional fee. 3. Get additional 95 gallon recycling carts at an additional fee, however, the fee is less than that of an additional garbage cart. Other general provisions within the policy reside around the customers generating materials which are out of compliance with contract specification or are not accepted materials under our collections contract. In such cases, Augusta will collect the materials under the vacant lot collection program and charge fees as appropriate. Additionally, the customer is responsible for lost, stolen or damaged carts. Damage does not include normal wear and tear or damage caused by the haulers’ trucks. Solid Waste and Recycling Exemptions The second policy for approval is the “Solid Waste and Recycling Exemptions”. This policy provides the foundation by which residential units and unoccupied locations may become exempt from solid waste and recycling services. Currently there are only two exemptions allowed – these include long driveways (300 feet from the right of way) or if a property has no active utilities (water and electric). ESD is proposing having 4 general exemptions from solid waste and recycling collections, which include: 1. A blanket exemption for the cities of Hephzibah and Blythe, until such time that their municipal government requests services for the city as a whole. 2. For residents living in excess of 300 feet from the right of way, measured from the closest portion of the dwelling to the right of way in the shortest distance commonly driven by a vehicle. 3. Areas where there is a high potential to damage property. 4. Areas where there is a high potential risk to a person’s safety. If an exemption is granted the customer must show proof of alternate trash collection services. Lot Cutting and Cleaning Fees The ESD became responsible for cutting and cleaning vacant lots in May of 2011. At that time, the department tracked its time and costs, and provided cost data back to License and Inspection, who then placed a lien against the property for governmental services. On March 5, 2013 the Commission updated section 4-2-2 of the Augusta code. Under the updated 4-2-2(g), the “…costs thereof, shall be assessed and Cover Memo Item # 1 appropriate action as necessary shall be taken to charge and collect monies for services provided by Augusta to abate the issue.” The ESD is proposing a fee system by which those costs associated with cutting and cleaning are added to the ESD bill. Therefore, the third policy for approval is the “Lot Cutting and Cleaning Fees”. This policy provides the foundation for the services typically performed when cutting and cleaning lots as well as provides a fee structure for those services. Financial Impact:By adopting the resolution and the fees as drafted, there are many items which could impact the financials. Those items include; 1. By altering everybody to a fee based system, individuals within the Urban Services area would see an increased fee on their tax bill. There may be a need to review the millage of the Urban Services area at some point, to make any adjustments deemed appropriate. The department should not see any significant changes in revenue. 2. Customers will be allowed to alter services to a lower cost service, while the cost to Augusta is fixed. If a lot of customers amend services to a small can, then the cost of disposal should go down proportionally, and the revenues of recycling materials should go up proportionally. Should a large number choose to alter services, fees would need to be evaluated with the annual budget process. 3. By charging for both vacant lot cutting and cleaning as well as for services rendered, will be a revenue enhancement to the department. Currently liens are placed on the property and moneys are collected when the property sells. Augusta must wait long periods of time to collect its revenues. The department does not anticipate that the financial impact will be significant until it reviews a year of collections data from those parcels. The final point of financial impact is related to perception. Many have said that the ESD is cutting services without lowering the cost of service. While a material fact, we must also remember that; 1. In May of 2011, the ESD become responsible for the cost associated with street sweeping, vacant lot cutting/cleaning and right of way litter collections, none of which came with any revenue transfer. The ESD absorbed the expense of operating those programs. 2. In 2012, the ESD absorbed a 3.5% franchise fee paid back to the government. 3. The cost of services has remained the same for 2 years. 4. Most importantly, had we continued with our current service levels, we would have needed to increase the cost to our citizens. Alternatives:1. Approve an updated resolution relating to Environmental Services as well as the associated policies affecting fees and exemptions. 2. Operate under the current resolution, and have a one size fits all waste collection program and absorb the cost of vacant lot collections. Recommendation:Approve an updated resolution relating to Environmental Services Cover Memo Item # 1 as well as the associated policies affecting fees and exemptions. Funds are Available in the Following Accounts: Fund 542 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 1 A RESOLUTION TO PROVIDE AN APPROPRIATE FEE SYSTEM AND EXEMPTION(S) FROM SERVICE; TO REAFFIRM THE USE OF THE APPROVED CONTRACT FOR ENGAGING CONTRACTORS FOR THE COLLECTION OF SOLID WASTE AND RECYCLABLES IN AUGUSTA; AND OTHER PURPOSES. WHEREAS, it has been determined by the Augusta Commissioners that there is a need in Augusta to continue to develop and promote the efficient and environmentally safe management of solid waste by various means including the collection, recovery, utilization and disposition of solid waste and recycling and to promote commerce and industry by continuing the collection, processing and disposal of solid waste in an efficient and environmentally sound manner; and WHEREAS, it has been determined by the Augusta Commissioners that the financing of projects provided by the Regional Solid Waste Management Authorities Act (A.C.G.A Section 12-8-50, et seq.) is necessary for the public good and general welfare of Augusta and will promote the general welfare of the State of Georgia; and WHEREAS, it has been determined by the Augusta Commission that it is in the public interest and is vital to the public welfare of the people of Augusta and the State of Georgia to collect, transport, manage and dispose of solid waste and to recover and utilize resources contained in solid waste and thereby develop and promote for the public good and general welfare, trade, commerce, industry and employment opportunities in Augusta; and WHEREAS, the Augusta Commission, does by this Resolution take official notice that the solid waste and recyclable collection system as implemented has resulted in a cleaner Augusta community and has thereby promoted the public health, safety, and welfare of Augusta; and WHEREAS, any interruption in solid waste collection would present a public health emergency in Augusta which the Commission desires to avoid and does not have its own resources readily available to take over solid waste and recycling collections; and WHEREAS, the current solid waste collections contract has been a model contract for the inclusion of local and/or small businesses as desired by the Augusta Commission; and WHEREAS, the Augusta Commission believes that the success of the ESD programs is directly attributed, and a reflection of the day to day diligence, efforts and contributions of the employees who manage, assist, and perform functions for the citizens, the department and the contractor(s); and WHEREAS, Augusta Georgia has established a solid waste service area, which has been extended county wide; and will enter into new contracts beginning June 1, 2013 for contractors to provide uninterrupted solid waste and recyclable collection services; and Attachment number 1 \nPage 1 of 5 Item # 1 WHEREAS, in an effort to offer its citizens a more streamlined and inclusive service, the Augusta Commission has chosen to modify services to include one-time per week garbage collection, offering various sizes of containers as well as multiple types of services and providing services to all of Augusta, either directly or through exemption, provided however that the properties within the city limits of Hephzibah and Blythe shall be granted an automatic exemption from service unless a request for service is made by the city for the entire city; and WHEREAS, in an effort to get back to a platform of community interaction and provide a consistent service, tires have been removed from contracted collection and the Environmental Services Department (ESD) shall engage the community through local community events; and WHEREAS, the disposal expense (associated with Fund 542 and revenues of Fund 541) were committed to repay bonds to develop additional landfill space and collect methane from said landfill, which are utilized by said solid waste collections contractors for disposal purposes, with a portion of said funds pledged to secure repayment of the Solid Waste Authority bonds, 2004 and 2010 series; and WHEREAS, the Augusta Commission believes in educating the public, businesses and developers of its available programs and requirements through various methods of marketing, to include the placement of information regarding solid waste services in the development guidelines for acknowledgement by all developers prior to plan approval; and WHEREAS, the Augusta Commission is committed to waste reduction and recycling efforts by offering an incentive based recycling program, single stream recycling, as well as, the establishment of satellite recyclable drop off locations at select Augusta facilities; and WHEREAS, the Augusta Commission is committed to alternative fuels by utilizing this contract as a means of developing CNG infrastructure for Augusta, requiring collection vehicles to operate on said CNG, understanding that the contract term must be extended to a minimum length of 9 years to reasonably match the useful life of the collection vehicles thereby maximizing the benefits to Augusta; and WHEREAS, it has been determined by the Augusta Commissioners that there is a need to fund the ESD through a fee based system, where all property owners pay fees for services, in a similar fee based system, allowing for revenues for various ESD functions to be consolidated and collected through a single fee system; and WHEREAS, the Commission understands that over the years there have been a variety of exemptions from solid waste and recyclable collections, and that starting a new contract with a series of program changes, yields the need to repeal all such exemptions issued prior to June 1, 2013, and all such exemptions shall be re-affirmed under the new programs rules and guidelines. Such exemptions shall be based on ESD Policies, which may be amended from time to time; and Attachment number 1 \nPage 2 of 5 Item # 1 Whereas, that the Director of Environmental Services is hereby directed and authorized to establish means to monitor, manage, regulate and enforce functions of the ESD, through contract enforcement, education programs, policies, procedures, rules, fees and ordinance enforcement, relevant to the solid waste and recycling contract and other functions of the ESD. NOW THEREFORE BE IT RESOLVED: 1. The Augusta Commission requires that all Residential Unit(s) and Unoccupied Location(s) as defined by policy shall receive services provided by Augusta unless relieved of such requirement through government action or other policy to the contrary. Others, which may include small business, multi-family (above 5 units), mobile home parks (above 10 units) etc. may request, and be provided services from the ESD. 2. That the Director of Environmental Services is hereby directed and authorized to establish policies regarding fees and charges for functions provided through the ESD, which may be amended from time to time. Said fees shall be adjusted annually by an amount equal to the increase in the consumer price index as listed in the solid waste and recycling contract. In the event that franchise fees, taxes, in lieu of tax, regulatory fees or other governmental fees are imposed against the ESD; those costs may be amended into the ESD fees. Additionally, should the estimated amount of bad debt increase, the fees may be amended to reflect the anticipated increase in bad debt expense. 3. That the Augusta Commission hereby affirms and adopts the initial policies for fees and exemptions, attached hereinafter, which are incorporated herein by reference. 4. That the Augusta Commission hereby directs and authorizes the Director of Environmental Services to establish a billing system for the collection of fees and charges for solid waste and recycling collection services and other ESD functions, and said fees shall minimally cover the full cost of the ESD services and programs. 5. Augusta has set and the Contractor has agreed to a Local Small Business goal of 25%, in accordance with Augusta, GA Code 1-10-129 (d)(7). 6. That the Augusta Commission authorizes the ESD Director to hold community events to collect scrap tires, neighborhood clean-up events, as well as other events to promote ESD programs and objectives. 7. The ESD may coordinate with other government agencies and departments to expand recycling initiatives, both to the government(s) as well as the public, through direct collection, or through drop off locations. Attachment number 1 \nPage 3 of 5 Item # 1 8. The Augusta landfill shall charge for disposal the actual amount of, but not less than $3.0 million dollars annually, whichever is greater and said amount being subject to any increase in the annual adjustment using the consumer price index as set forth in the solid waste and recycling collections contracts. 9. That the Augusta Commission hereby directs and authorizes the Director of Environmental Services to establish policies relating to exemption(s) from specific services relating to solid waste and recycling collection and other Environmental Services functions. Said policy shall at a minimum address the cities of Hephzibah and Blythe (being granted city wide exemptions, until such time as the municipality requests such services as a whole), life safety and property safety which may be altered from time to time. 10. That the Director of Environmental Services may utilize the proceeds from the CNG station(s) to reinvest into alternative fuel infrastructure, alternative energy infrastructure, alternative fuel vehicles, alternative energy vehicles, hybrid vehicles or conversion technology either for vehicles or creating fuels for vehicles. 11. That the Augusta Commission authorizes and approves the ESD and contractors to enter private property to place, provide services, repair or retrieve Augusta owned property or other business as needed to perform or inspect serviced offered/provided by or through the ESD. 12. That the Augusta Commission hereby authorizes the Administrator to enter intergovernmental agreements for services offered by the ESD, when they believe it is in the best interest of Augusta. 13. This Resolution supplements and reaffirms any previous Solid Waste Resolutions and except where the terms of this Resolution conflict with said previous Resolution, the terms of this Resolution shall control. Attachment number 1 \nPage 4 of 5 Item # 1 Adopted this ___________ day of ______________________, 2013. Augusta, Georgia BY: __________________________________________ As Its Mayor Attest: _______________________________________ Clerk of Commission Attachment number 1 \nPage 5 of 5 Item # 1 1 AUGUSTA RICHMOD COUTY EVIROMETAL SERVICES DEPARTMET POLICIES AD PROCEDURES DATE: Solid Waste Collection Fees ESDP Number: Page 1 of 3 Approved By: _______________________________________ Mark Johnson, Director PURPOSE: To ensure that property owners are charged fair and consistent for services offered by the Environmental Services Department for solid waste and recycling services. SCOPE: This policy applies to all residential properties and other properties which receive solid waste and recycling services whether taxed or tax exempt, for services provided through the Environmental Services Department. POLICY: It shall be the policy of Augusta to charge for services provided through the Environmental Services Department relating to solid waste and recycling services for the following; SERVICE TYPES 1. A “Designated Non-Residential Location” is a non-residential location in the service area that receives collection services from Augusta. Generally a Designated Non-Residential Location is not required to have services, but rather has opted for services through the department. This type of service could include; a. Multi-family dwelling with five (5) or more units. b. Mobile home parks with ten (10) or more units. c. Farm (Greater than 10 acres of land used primarily for agricultural, forestry, or farming purposes) d. Professional/Business office e. Church f. Other commercial properties. Should a Designated Non-Residential Location wish to be reclassified for respective service levels, they must make such requests in writing on the appropriate form(s). They can be reclassified as either a Residential Unit or an Unoccupied Location to obtain the desired level of service. Each property/address which is reclassified to a Residential Unit will be counted as a separate collection point and charged accordingly. 2. A “Residential Unit” means any single family dwelling, condominium or rental unit with four (4) or fewer dwelling units on any single parcel of land. Each dwelling unit contained in a condominium and each dwelling unit in a multi-family dwelling, or mobile home park with four (4) or fewer units will be counted as a separate collection point and charged accordingly. Attachment number 2 \nPage 1 of 3 Item # 1 2 3. An “Unoccupied Location” means a vacant or unoccupied Residential Unit, unimproved property or vacant lot. A Residential Unit may be reclassified to an Unoccupied Location by meeting any one of the following; a. Being uninhabitable due to fire, flood or other natural disaster, and the cart has been removed by Augusta. b. The property is in compliance with the Mothball Ordinance and the cart has been removed by Augusta. c. The property has been condemned, is considered uninhabitable, and the cart has been removed by Augusta. d. The property has no dwelling. SERVICE LEVELS 1. Designated Non-Residential Location – provided once per week collection of garbage and recycling. 2. Residential Unit – provided once per week collection of garbage, recycling, yard waste and bulk waste. 3. Unoccupied Location – provided once per week collection of yard waste and bulk waste. CUSTOMER OPTIO(S) 1. Customers have the option to adjust services provided by Augusta until the time the Environmental Services Department prepares billing for the financial period. Augusta may offer prorated fees for adjusted services into the next billing period, at Augusta’s sole discretion. The following are service options the customers may utilize to right-size their service based on individual needs; a. The customer has the option of a 35 gallon garbage cart at a discount. b. The customer has the option for additional 95 gallon cart(s) at an additional fee. c. The customer may request additional recycling cart(s) at an additional fee, provided that the initial recycling cart has appropriate utilization. AUGUSTA OPTIO(S) 1. There may be times when it is beneficial to Augusta and to the customers, for Augusta to provide commercial dumpsters, in lieu of cart services. Augusta reserves the right to replace carts with a centrally located dumpster for collection services. ADDITIOAL SERVICES AD FEES 1. The customer shall be assessed additional fees if the customer generates materials which are out of compliance with contract specifications or are not acceptable materials to be collected by the contract. In such cases, Augusta will collect the materials under the vacant lot collection program and charge fees as appropriate. 2. The customer is responsible for lost, stolen or damaged carts. Damage shall not include normal wear and tear. Attachment number 2 \nPage 2 of 3 Item # 1 3 FEE ADJUSTMETS 1. The department shall prorate fees based on the actual start/stop date of services. 2. The department shall have the authority to make adjustments for departmental errors or omissions. 3. Fees shall be adjusted by the Consumer Price Index listed in the solid waste collections contract annually. FEE CHART Annual Fee Monthly Fee % of Residential Designated on-Residential $232.88 $19.41 75% Residential $310.50 $25.88 100% Unoccupied Location $155.25 $12.94 50% Extra Garbage Cart $124.20 $10.35 40% Extra Recycling Cart $77.63 $6.47 25% Small Cart/residential location $232.88 $19.41 75% Lost/Stolen/Destroyed Carts $77.63 $6.47 25% Attachment number 2 \nPage 3 of 3 Item # 1 1 AUGUSTA RICHMOD COUTY EVIROMETAL SERVICES DEPARTMET POLICIES AD PROCEDURES DATE: Lot Cutting and Cleaning Fees ESDP Number: Page 1 of 2 Approved By: _______________________________________ Mark Johnson, Director PURPOSE: To ensure that property owners are charged fair and consistent for services offered by or through the Environmental Services Department for lot cutting and/or cleaning. Cleaning shall include collection of materials which were “out of compliance” with the limits of the solid waste and recycling contract. SCOPE: This policy applies to all properties which receive lot cutting and/or cleaning services whether taxed or tax exempt, for services provided by or through the Environmental Services Department. POLICY: It shall be the policy of Augusta to charge for services provided by or through the Environmental Services Department relating to lot cutting and cleaning services. PROCEEDURE: To charge for lot cutting and/or cleaning services provided by Augusta, the following procedure will be followed; a. The Environmental Services Department shall track the units of measure for each lot cut and/or cleaned. b. The unit of measure will be multiplied by the rate for the given service or asset to determine a cost. c. Units of measure will be calculated to the quarter hour. d. The cost of said cutting and/or cleaning shall be added to the property owner’s environmental services fee. Attachment number 3 \nPage 1 of 2 Item # 1 2 FEE CHART: Service/Asset Unit of Measure Rate Grapple Truck Hours $90.00 Roll Off Truck Hours $90.00 Rear Load Truck Hours $90.00 Skid Steer/Backhoe Hours $75.00 Tractor Hours $50.00 Inmate Crew Hours $50.00 Contract Labor Crew Hours $50.00 Labor/Per Person Hour $25.00 Sprayer Acres $200.00 Disposal Yards $15.00 Tires Each $5.00 Administrative Fee Each $20.00 Other fees and charges may apply based on unique conditions of the site. Attachment number 3 \nPage 2 of 2 Item # 1 1 AUGUSTA RICHMOD COUTY EVIROMETAL SERVICES DEPARTMET POLICIES AD PROCEDURES DATE: Solid Waste and Recycling Exemptions ESDP Number: Page 1 of 2 Approved By: _______________________________________ Mark Johnson, Director PURPOSE: To provide a method to exempt locations from solid waste and recycling services based on defined criteria. SCOPE: This policy applies to all “Residential Unit(s)” and “Unoccupied Location(s)” within Augusta. POLICY: By resolution, all Residential Unit(s) and Unoccupied Location(s) within Augusta shall receive solid waste and recycling services, unless being granted an exemption by policy. It shall be the policy of the Environmental Services Department to charge for services provided unless an exemption is granted. A property owner may apply for an exemption relating to solid waste and recycling for; a. Long driveways in excess of 300 feet from the right of way. The driveway shall be measured from the closest portion of the dwelling to the right of way in the shortest distance commonly driven by a motor vehicle. b. A tract of land greater than 10 acres, with no dwelling, used primarily for agricultural, forestry, or farming purposes. c. Areas where there is a high potential to damage property, and there are no other reasonable alternatives. d. Areas where there is a high potential risk to a person’s safety, and there are no other reasonable alternatives. An exemption will automatically be granted to all properties within the City limits of Hephzibah and Blythe, until such time that the respective municipal government(s) request said services from Augusta. PROCEEDURE: To become exempt from solid waste and recycling services provided by the county, the following procedure shall be followed; a. The property owner shall request an exemption on the appropriate form, providing the requested information to prove they meet the requirements to become exempt. An exemption Attachment number 4 \nPage 1 of 2 Item # 1 2 request must be received between January 1st and December 31st of the current year, for the request to be considered timely. No prior period requests will be granted. b. Augusta will receive the request and schedule a customer service representative to review and validate the request. c. Once a determination has been made by the department regarding the exemption request, the department will notify the property owner of its findings. d. If an exemption is granted, charges will be removed from the later of the day the exemption request was approved or the day the cart was removed by Augusta. e. To be approved for an exemption, the property owner must show proof of alternate collection services for solid waste collections sufficient enough to remove all waste materials from the property. Continuance of said exemption shall be contingent upon the property owners’ continuation of service by a private refuse service. f. The Environmental Services Department retains the right to inquire and inspect any exempt properties from time to time, without prior notification to the customer, to verify the basis of continued exemption. Should a condition of exemption change, or the property owner does not retain a third party collection company, then the exemption may be revoked by Augusta. Attachment number 4 \nPage 2 of 2 Item # 1 Engineering Services Committee Meeting 5/28/2013 1:00 PM Acquisition of Right-of-Way Option Augusta Signal & Lighting Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Duncan N. Johnson, as owner, and Augusta, Georgia, as optionee, in connection with the Augusta Signal and Lighting Upgrades (Walton Way) Project, 0.002 acre (100.76 sq. ft.) more or less in fee simple and N/A sq. ft. of permanent easement, more or less; and N/A sq. ft. of temporary construction easement, more or less, from property located at: 1122 Walton Way, private, at the purchase price of $1,000.00. Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Augusta Signal and Lighting Upgrades (Walton Way) Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) GL: 324041110-52.12116 JL: 201824110-52.12116 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 2 Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 2 Item # 2 Attachment number 1 \nPage 2 of 2 Item # 2 Engineering Services Committee Meeting 5/28/2013 1:00 PM Acquisition of Right-of-Way Option Marks Church Road Recontruction Project Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Janice R. Koss, as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, 0.048 acre (2,079.63 sq. ft.) in fee simple and N/A acre of permanent easement, more or less; and 3,178.41 sq. ft. of temporary construction easement, more or less, and One (1) temporary driveway easement(s) on Project Marks Church Road Reconstruction, from property located at: 3379 Wedgewood Drive, private, at the purchase price of $4,795.00. Background:The property owner has agreed to convey a certain Right-of-Way and Easement to Augusta, Georgia for the Marks Church Road Reconstruction Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: Funds Available in the Following Accounts: GL:325-041120- 52.12116 JL: 209825201-52.12116 REVIEWED AND APPROVED BY: Finance. Law. Cover Memo Item # 3 Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 2 Item # 3 Attachment number 1 \nPage 2 of 2 Item # 3 Engineering Services Committee Meeting 5/28/2013 1:00 PM Acquisition of Right-of-Way Option Windsor Spring Road Phase V Project Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Equity Trust Company, Custodian FBO Beverly K. Mims, IRA as owner, and Augusta, Georgia, as optionee, in connection with the Windsor Spring Road Phase V Project, consisting of 0.172 acre (7,472.37 sq. ft.) in fee and 0.135 acre (5,892.28 sq. ft.) of permanent construction & maintenance easement, more or less. Also granted is (are) one (1) temporary driveway easement on Project Windsor Spring Road, Phase V, STP00-1105-00(004) from property located at: 4626 Windsor Spring Road, private, at the purchase price of $4,800.00. Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Windsor Spring Road, Phase V, STP00-1105-00(004) Project Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) GL: 327041110-5411120 JL: 209812010-5411120 REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 4 Law. Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 4 Item # 4 Attachment number 1 \nPage 2 of 4 Item # 4 Attachment number 1 \nPage 3 of 4 Item # 4 Attachment number 1 \nPage 4 of 4 Item # 4 Engineering Services Committee Meeting 5/28/2013 1:00 PM Bid 13-135, permanent sidewalk receptacles contract Department:Environmental Services Caption:Approve award of bid item #13-135, trash services for permanent sidewalk receptacles to Coleman Sanitation. Background:Within the downtown corridor, there are permanent sidewalk trash receptacles which are now handled by the Environmental Services Department (ESD). Historically, those cans were emptied by the former Public Works Departments. When that department was dissolved, the responsibilities of the downtown cans were split. Parks and Recreation now handles the permanent sidewalk receptacles along River Walk and the Environmental Services Department handles the cans installed along streets. The ESD included the cans into a contract for front load dumpsters which provide collection of trash to governmental buildings. The front load contract is due to be rebid. Secondary to the sidewalk cans, the bid included on-call services for rear load truck work. The ESD currently has that work performed under its solid waste collections contract which is slated to end May 31, 2013. In both contracts, this work is handled on a time basis. This service is currently utilized for several reasons. First, when materials are out of compliance with the standard residential contract, and the property owner does not correct the issue. Second, the service is utilized to assist in vacant lot collections. Finally, when there is an immediate need for collection due to a hazard, safety concern or other immediate need. Analysis:In an effort to be local small business friendly, we have separated the sidewalk receptacle services from the frontload service. This was done, as they are performed by two different types of trucks. Secondarily, the on-call services can be performed by the type of truck required to service the downtown cans. This makes combining these services a logical solution. It is the suggestion of the department to provide services to the downtown cans 7 days per week to ensure adequate coverage of events and increased weekend traffic. Currently the cans are only serviced 5 days per week, and there are spills and overflow issues which exist during events and high traffic days. The ESD and the Procurement Department have concluded the bid process for Bid Item #13-135. Cover Memo Item # 5 After the review of the compliant vendors, Coleman Sanitation has met all the specified requirements of the bid documents without taking any exceptions. It is the opinion of the ESD that Coleman Sanitation should be awarded the bid. Financial Impact:The current contractor charges Augusta $22.50 per container, per month for 5 times a week collection. The proposed contractor, which was the lowest responsive bid, will be charging $126.00 per container, per month for 7 times a week collection. The economic impact over the current pricing will cost Augusta an additional $4,450 per month ($53,408 per year). These funds will be paid from 542-04-4110/5222110. To Augusta’s benefit, the rate for on- call work went down by $15 per hour. The current contractor charges Augusta $100.00 per hour for a truck with a driver and a helper. The proposed contractor will be charging $85.00 per hour for the same service. This is a 15% cost deduction for the service. These funds will be paid from 542-04-4110/5222110. Alternatives:1. Do not award the bid, and continue under an expired agreement for services. 2. Internalize the service, and have Augusta crews perform the task. Recommendation:Approve award of bid item #13-135, trash services for permanent sidewalk receptacles to Coleman Sanitation. Funds are Available in the Following Accounts: 542-04-4110/5222110 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Invitation to Bid Sealed bids will be received at this office on Friday, April 26, 2013 @ 11:00 a.m. for furnishing: Bid Item 13-135 Trash Service for Permanent Sidewalk Receptacles for Environmental Services 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 viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, April 16, 2013 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Augusta Chronicle March 21, 28, April 4, 11, 2013 Metro Courier March 27, 2013 Revised: 3/7/2013 Attachment number 1 \nPage 1 of 1 Item # 5 UNOFFICIAL Coleman Sanitation 3010 Georgia Rd Augusta, GA 30906 Precision Waste P. O. Box 446 Thomson, GA 30824 Yes Yes No/Affidavit w/10 employees or less 422680 Yes Yes Per can per mon $126.00 $266.15 Per event $200.00 $393.75 Unit Rate Rate per pull $160.00 $145.00 per pull $180.00 $145.00 Unit Rate Rate Per hour $65.00 $159.00 Per hour $85.00 $167.00 Per man per hour $13.00 $27.75 E-Verify # Roll-Off Truck and Driver Rear Load Truck w/Driver & 1 Laborer Laborer The following vendor submitted a satement of "No Bid": Waste Management / 1571 Burks Drive / Lake City, GA 30260 Bid Item #13-135 Trash Service for Permanent Sidewalk Receptacles for Augusta, Georgia - Environmental Services Department Bid Due: Friday, April 26, 2013 @ 11:00 a.m. Size of Container 30cy 40cy Item/Equipment Type Vendors SAVE Form Service of permanent sidewalk trash receptacles seven days per /week Extra Service (perSection 11) for service to all receptacles Attachment B Page 1 of 1 Attachment number 2 \nPage 1 of 1 Item # 5 Attachment number 3 \nPage 1 of 2 Item # 5 Attachment number 3 \nPage 2 of 2 Item # 5 Attachment number 4 \nPage 1 of 3 Item # 5 Attachment number 4 \nPage 2 of 3 Item # 5 Attachment number 4 \nPage 3 of 3 Item # 5 Engineering Services Committee Meeting 5/28/2013 1:00 PM Lawn Care Contract Department:Clerk of Commission Caption:Discuss the lawn care contract regarding the number of lots that have been cut, their locations and who makes the decision about which ones are cut. (Requested by Commissioner Fennoy) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 6 Engineering Services Committee Meeting 5/28/2013 1:00 PM Master Plan Department:Clerk of Commission Caption:Update on the Master Plan for Augusta. (Requested by Commissioner Jackson) (Referred from May 13 Engineering Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 7 Engineering Services Committee Meeting 5/28/2013 1:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Engineering Services Committee held on May 13, 2013. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 8 Attachment number 1 \nPage 1 of 5 Item # 8 Attachment number 1 \nPage 2 of 5 Item # 8 Attachment number 1 \nPage 3 of 5 Item # 8 Attachment number 1 \nPage 4 of 5 Item # 8 Attachment number 1 \nPage 5 of 5 Item # 8 Engineering Services Committee Meeting 5/28/2013 1:00 PM Partial Closing Oak and Emmett Streets Department:Clerk of Commission Caption:Discuss the partial closing of Oak Street and Emmett Street. (Requested by Commissioner Fennoy) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Engineering Services Committee Meeting 5/28/2013 1:00 PM Southern Milling Company Department:Clerk of Commission Caption:Discuss the possible contamination and delinquent taxes of the Southern Milling Company property located at 1015 Twiggs Street. (Requested by Commissioner Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 10 Attachment number 1 \nPage 1 of 4 Item # 10 Attachment number 1 \nPage 2 of 4 Item # 10 Attachment number 1 \nPage 3 of 4 Item # 10 Attachment number 1 \nPage 4 of 4 Item # 10 Engineering Services Committee Meeting 5/28/2013 1:00 PM Stormwater Utility Implementation Program Department:Abie Ladson, PE Director Caption:Update on the Stormwater Utility Implementation Program. (Referred from May 13 Engineering Services Committee) Background:N/A Analysis:N/A Financial Impact:N/A Alternatives:N/A Recommendation:N/A Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Item # 11