Loading...
HomeMy WebLinkAbout2014-05-12-Meeting Agenda Engineering Services Committee Meeting Commission Chamber- 5/12/2014- 1:00 PM ENGINEERING SERVICES 1. Approve the projects to be funded by SPLOST VII as recommended by the Engineering Department. (No recommendation from Engineering Services Committee April 28, 2014) (Referred from May 6 Commission meeting) Attachments 2. Motion to authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 as requested by AED. Attachments 3. Approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. (Bid 14-129) Attachments 4. Motion to approve the minutes of the Engineering Services Committee held on April 28, 2014. Attachments 5. Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road. Attachments 6. Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street. Attachments 7. Approve award of the River Watch Parkway at Alexander Drive Intersection Improvement Project to Reeves Construction in the amount of $48,799.40. Award will be contingent on receipt of Attachments www.augustaga.gov signed contracts and proper bonds as requested by AED. 8. Motion to approve entering into a Project Framework Agreement with the Georgia Department of Transportation for the Riverwatch Parkway at I-20 Corridor Improvements Project (PI #11699) as requested by AED. Attachments Engineering Services Committee Meeting 5/12/2014 1:00 PM Approve Engineering Project list - SPLOST VII Department:Finance / Administrator Caption:Approve the projects to be funded by SPLOST VII as recommended by the Engineering Department. (No recommendation from Engineering Services Committee April 28, 2014) (Referred from May 6 Commission meeting) Background:On March 10, 2014 the commission approved a referendum resolution to: A REFERENDUM RESOLUTION TO REIMPOSE A SPECIAL ONE PERCENT SALES AND USE TAX, SUBJECT TO REFERENDUM APPROVAL; TO REGULATE AND PROVIDE FOR THE CALLING OF AN ELECTION AND TO CALL AN ELECTION TO DETERMINE THE REIMPOSITION OR NON-REIMPOSITION OF THE SALES AND USE TAX; TO SPECIFY THE PURPOSES FOR WHICH THE PROCEEDS OF THE SALES AND USE TAX ARE TO BE USED AND MAY BE EXPENDED; TO SPECIFY THE ESTIMATED COST OF THE PROJECTS THAT WILL BE FUNDED FROM THE PROCEEDS OF THE SALES AND USE TAX; TO SPECIFY THE AMOUNT OF PREVIOUSLY INCURRED GENERAL OBLIGATION DEBT TO BE RETIRED FROM THE PROCEEDS OF THE SALES AND USE TAX; TO SPECIFY THE MAXIMUM AMOUNT OF REVENUE TO BE RAISED BY THE SALES AND USE TAX; TO AUTHORIZE THE ISSUANCE OF $22,395,000 IN AGGREGATE PRINCIPAL AMOUNT OF GENERAL OBLIGATION DEBT OF AUGUSTA, GEORGIA IN CONJUNCTION WITH THE REIMPOSITION OF THE SALES AND USE TAX; TO SPECIFY THE PURPOSES FOR WHICH THE DEBT IS TO BE ISSUED, THE MAXIMUM INTEREST RATE OR RATES THAT SUCH DEBT IS TO BEAR, AND THE AMOUNT OF PRINCIPAL TO BE PAID IN EACH YEAR DURING THE LIFE OF SUCH DEBT; TO PROVIDE FOR THE LEVY AND COLLECTION OF AD VALOREM TAXES TO SERVICE SUCH DEBT, TO THE EXTENT THE PROCEEDS OF THE SALES AND USE TAX ARE NOT SUFFICIENT FOR SUCH PURPOSE; AND FOR OTHER PURPOSES. The project categories included: (a) Projects to be owned or operated or both by Augusta or by one or more local authorities within the Cover Memo Item # 1 Special District pursuant to intergovernmental contracts with Augusta (the “Augusta Projects”): (i) Road, Street, Bridge, and Drainage Improvements - $50,000,000, (ii) Public Safety Facilities, Equipment, and Vehicles - $29,939,000, (iii) Parks and Recreation Facilities - $19,000,000, (iv) Cultural, Library, and Historic Facilities - $21,025,000, (v) Economic Development Facilities and Land Acquisition - $13,250,000, (vi) Information Technology - $5,550,000, (vii) Industrial Infrastructure Improvements - $1,750,000, (viii) Municipal Building Renovations - $30,000,000, (ix) Fleet Administration and Maintenance Facilities - $450,000, and (x) Sales Tax Program and Project Administration - $9,000,000; (b) Projects to be owned or operated or both by Blythe (the “Blythe Projects”): (i) Road Improvements - $400,000, (ii) Water System Improvements - $350,000, (iii) Equipment and Vehicles - $225,000, (iv) Community Building, Library, and Park Facilities - $900,000, and (v) Information Technology - $100,000; and (c) Projects to be owned or operated or both by Hephzibah (the “Hephzibah Projects”): (i) Recreational Multi- Use Facility - $4,450,000, (ii) Agricultural Center and Arena Project - $1,800,000, (iii) Water System Equipment and Vehicles - $365,000, (iv) Public Safety Equipment and Vehicles - $510,000, (v) Fire Department Facilities - $950,000, and (vi) Road and Bike Lane Projects - $300,000; and(2) retiring Augusta’s Tax Anticipation Notes, dated March 7, 2014 (the “Augusta Notes”), by paying or making provision for the payment of the principal of and interest on the Augusta Notes coming due on October 1, 2014, in the estimated maximum amount of $8,050,000; Analysis:$50,000,000 was allocated for Road, Street, Bridge and Drainage Impvoements Projects. The Engineering department is recommending the funding be used to complete the projects listed in the attached document. Financial Impact:Funding would be from sales tax revenue generated by SPLOST VII. Sales tax collections are projected to begin in April 2016 and will continue until Ocotber 2021. Project funding will be allocated over the collection period. Alternatives:1. Approve recommended list of projects 2. Task staff to revise list for Road, street, bridge and drainage improvement projects. Recommendation:Approve project list as recommended Funds are Available in the Following Accounts: SPLOST VII Cover Memo Item # 1 REVIEWED AND APPROVED BY: Cover Memo Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project ** Amount C6 Engineering 15th Street Pedestrian Improvements 8,000,000$ C14 Engineering ADA-Sidewalks-Rehab-Replacement 600,000 C18 Engineering Bridge Rehabilitation and Maintenance 800,000 C21 Engineering Corrugated Pipe Replacement Program 500,000 C22 Engineering Dennis Road Widening and Drainage Improvements 2,000,000 C24 Engineering Dover-Lyman Street and Drainage Improvement 1,000,000 C26 Engineering East Augusta Roadway and Drainage Improvements - Phase III (Marion Homes Area)500,000 C27 Engineering East Augusta Roadway and Drainage Improvements - Phase IV (Azalea, Brunswick, & Albany Street Areas)500,000 C35 Engineering Flood Control Structures - Rehabilitation and Maintenance 1,000,000 C37 Engineering Garden City Beautification Initiative 250,000 C38 Engineering Glass Factory Drainage Basin Conveyance Improvements and Flood Reduction 200,000 C39 Engineering Grading and Drainage 1,500,000 C43 Engineering Hyde Park St. & Drg Imp. and Wilkerson Gardens 1,500,000 C49 Engineering Maintenance/Construction Machinery and Equipment 200,000 C53 Engineering Milling and Resurfacing - Contracts 5,100,000 C54 Engineering Monte Sano Ave. Improvements (Wrightsboro Rd. to Walton Way)3,000,000 C55 Engineering National Hill Area Streets and Drainage Improvements 3,000,000 C56 Engineering Old Savannah Road Street & Drainage Improvements (Martin Luther King Blvd. to Gordon Highway)500,000 C58 Engineering On Call Guardrail Replacements 300,000 C59 Engineering On Call Roadway Striping and Reflector Installation 500,000 C60 Engineering On Call Traffic Engineering 200,000 C61 Engineering On-Call and Emergency Appraisal Services 100,000 C62 Engineering On-Call and Emergency Construction Material Testing Services 500,000 C63 Engineering On-Call and Emergency Construction Services 1,500,000 C64 Engineering On-Call and Emergency Design Services 300,000 C66 Engineering Paving Dirt Roads 2,000,000 C67 Engineering Peach Orchard Road Sidewalk Installation - Pepperidge Drive to Tobacco Road 1,000,000 C70 Engineering Rocky Creek Flood Reduction Improvements 1,500,000 C71 Engineering Skinner Mill Road Widening (Boy Scout to Walton Way)6,000,000 C72 Engineering SPLOST Administration 1,000,000 C76 Engineering Traffic Sign Upgrade Program 300,000 C77 Engineering Traffic Signal Upgrade Program 1,500,000 C78 Engineering Tree Removal, Pruning and Replacement 1,000,000 C80 Engineering Watershed Study and Storm Water Inventory & Mapping 150,000 C82 Engineering Wrightsboro Road Reconstruction and Pedestrian Improvements (Highland Ave. to Marks Church Road)2,000,000 Total 50,000,000$ **Projects recommended by Engineering Department Attachment number 1 \nPage 1 of 1 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Amount B Administration 47,050,000$ C Engineering 50,000,000 D Fire 7,500,000 E Fleet 8,450,000 F IT 18,550,000 H Planning & Development 6,500,000 I Recreation 19,000,000 J Sheriff 1,439,000 K City of Hephzibah 8,375,000 L City of Blythe 1,975,000 M Augusta Authorities 5,750,000 N Library 2,000,000 P Outside Agencies 21,775,000 total 198,364,000$ Attachment number 2 \nPage 1 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Project Type Amount % Infrastructure 80,500,000 40.58% Engineering 50,000,000 IT 13,000,000 Planniing & Development 6,500,000 Augusta Authorities 5,750,000 Outside Agencies 5,250,000 Public Buildings 34,950,000 17.62% Administration 30,000,000 Fire Department 2,500,000 Library 2,000,000 Fleet 450,000 Recreation 19,000,000 9.58% Cultural/Historic Outside Agencies 16,525,000 8.33% Intergovernmental 10,350,000 5.22% Law Enforcement 1,439,000 0.73% Debt Service 12,050,000 6.07% Project Management 5,000,000 2.52% Fleet Replacement 13,000,000 6.55% Information Technology 5,550,000 2.80% 198,364,000 100.00% Attachment number 2 \nPage 2 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount B1 Administrator/Mayor Project Administration 5,000,000$ Administrator/Mayor Interest on Bonds 4,000,000 B2 Administrator/Mayor Municipal Building Renovations 30,000,000 B5 Administrator/Mayor Debt Repayment (GRU Cancer Center)8,050,000 Total 47,050,000$ Attachment number 2 \nPage 3 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project ** Amount C6 Engineering 15th Street Pedestrian Improvements 8,000,000$ C14 Engineering ADA-Sidewalks-Rehab-Replacement 600,000 C18 Engineering Bridge Rehabilitation and Maintenance 800,000 C21 Engineering Corrugated Pipe Replacement Program 500,000 C22 Engineering Dennis Road Widening and Drainage Improvements 2,000,000 C24 Engineering Dover-Lyman Street and Drainage Improvement 1,000,000 C26 Engineering East Augusta Roadway and Drainage Improvements - Phase III (Marion Homes Area)500,000 C27 Engineering East Augusta Roadway and Drainage Improvements - Phase IV (Azalea, Brunswick, & Albany Street Areas)500,000 C35 Engineering Flood Control Structures - Rehabilitation and Maintenance 1,000,000 C37 Engineering Garden City Beautification Initiative 250,000 C38 Engineering Glass Factory Drainage Basin Conveyance Improvements and Flood Reduction 200,000 C39 Engineering Grading and Drainage 1,500,000 C43 Engineering Hyde Park St. & Drg Imp. and Wilkerson Gardens 1,500,000 C49 Engineering Maintenance/Construction Machinery and Equipment 200,000 C53 Engineering Milling and Resurfacing - Contracts 5,100,000 C54 Engineering Monte Sano Ave. Improvements (Wrightsboro Rd. to Walton Way)3,000,000 C55 Engineering National Hill Area Streets and Drainage Improvements 3,000,000 C56 Engineering Old Savannah Road Street & Drainage Improvements (Martin Luther King Blvd. to Gordon Highway)500,000 C58 Engineering On Call Guardrail Replacements 300,000 C59 Engineering On Call Roadway Striping and Reflector Installation 500,000 C60 Engineering On Call Traffic Engineering 200,000 C61 Engineering On-Call and Emergency Appraisal Services 100,000 C62 Engineering On-Call and Emergency Construction Material Testing Services 500,000 C63 Engineering On-Call and Emergency Construction Services 1,500,000 C64 Engineering On-Call and Emergency Design Services 300,000 C66 Engineering Paving Dirt Roads 2,000,000 C67 Engineering Peach Orchard Road Sidewalk Installation - Pepperidge Drive to Tobacco Road 1,000,000 C70 Engineering Rocky Creek Flood Reduction Improvements 1,500,000 C71 Engineering Skinner Mill Road Widening (Boy Scout to Walton Way)6,000,000 C72 Engineering SPLOST Administration 1,000,000 C76 Engineering Traffic Sign Upgrade Program 300,000 C77 Engineering Traffic Signal Upgrade Program 1,500,000 C78 Engineering Tree Removal, Pruning and Replacement 1,000,000 C80 Engineering Watershed Study and Storm Water Inventory & Mapping 150,000 C82 Engineering Wrightsboro Road Reconstruction and Pedestrian Improvements (Highland Ave. to Marks Church Road)2,000,000 Total 50,000,000$ **Projects recommended by Engineering Department Attachment number 2 \nPage 4 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount D1 Fire Emergency Vehcile Fleet Replacement 5,000,000$ D3 Fire Fire Stations - 1 location 2,500,000 Total 7,500,000$ Attachment number 2 \nPage 5 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount E1 Fleet Roof Replacement 450,000$ E3 Fleet Public Safety Vehicles 8,000,000 Total 8,450,000$ Attachment number 2 \nPage 6 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount F1 IT Radio System 13,000,000$ F2 IT TAO/TCO Software Application 4,000,000 F3 IT MDT Replacement 900,000 F4 IT Communication Infrastructure 250,000 F5 IT Orthophotography 400,000 TOTAL 18,550,000$ Attachment number 2 \nPage 7 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount H1 Planning and Development Flood Reduction Program 2,500,000$ H2 Planning and Development Demolition Program 4,000,000 Total 6,500,000$ Attachment number 2 \nPage 8 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount I7 Recreation Dyess Park 500,000$ I9 Recreation Lake Olmstead 250,000 I11 Recreation May Park 250,000 I14 Recreation Riverwalk 400,000 I23 Recreation Augusta Aquatic Ctr 1,500,000 I30 Recreation Fleming Tennis Center 500,000 I33 Recreation Minnick Park 200,000 I34 Recreation Pendleton King Park 250,000 I35 Recreation Valley Park 250,000 I40 Recreation Newman Tennis Center 2,000,000 I42 Recreation Diamond Lakes Regional 2,750,000 I44 Recreation McDuffie Woods Park 300,000 I46 Recreation Brigham Com. Center 300,000 I51 Recreation Butler Creek 250,000 I55 Recreation Eisenhower Park 250,000 I58 Recreation Blythe Community Pk 250,000 I60 Recreation McBean Community Pk 250,000 I61 Recreation Program Administration 1,000,000 I64 Recreation Boathouse Rowing Center 400,000 Recreation Splash Pad Water Playground Initiative 1,850,000 Recreation Playgound Unit Replacement Initiative 2,000,000 Recreation HVAC Upgrades 500,000 Recreation City-Wide Cemetery Improvements 500,000 Recreation City-Wide Park Facility Improvements 500,000 Recreation City-Wide Park Signage Initiative 300,000 Recreation City-Wide Site Improvements 500,000 Recreation City-Wide Multi-Purpose Court Upgrades 500,000 Recreation City-Wide Swimming Pool Renovations 500,000 TOTAL 19,000,000$ Attachment number 2 \nPage 9 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount J1 Sheriff Digital In-car Video System 407,000$ J2 Sheriff HD Body Cameras 332,000 J4 Sheriff Downtown Video Security Enhancement 700,000 Total 1,439,000$ Attachment number 2 \nPage 10 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount K1 Hephzibah Facilities for Agricultural Center & Arena 1,800,000$ K2 Hephzibah Equipment to Automate Water Meter Reading 220,000 K3 Hephzibah Bike Lanes 200,000 K4 Hephzibah Windsor Spring and Roadway Beautification 100,000 K5 Hephzibah Water Dept. Vehicles & Equipment 145,000 K6 Hephzibah Vehicles & Equip. for Public Safety 125,000 K7 Hephzibah Sewer to Connect to Augusta - K8 Hephzibah Vehicles & Equipment for Fire & EMS 385,000 K9 Hephzibah Fire Dept. New Facilities 950,000 K10 Hephzibah Recreational Multi-use Facility 4,450,000 TOTAL 8,375,000$ Attachment number 2 \nPage 11 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount L1 City of Blythe Water system upgrades 350,000$ L2 City of Blythe Road Improvements 300,000 L3 City of Blythe Police Vehicles & Equipment/Computers 125,000 L4 City of Blythe Community Building/Library/Park 900,000 L5 City of Blythe WIFI access 50,000 L6 City of Blythe IT upgrades 50,000 L7 City of Blythe Paving roads 100,000 L8 City of Blythe Non Public Safety Vehicles and equipment 100,000 L9 City of Blythe Additional Water Systems Upgrades - Total 1,975,000$ Attachment number 2 \nPage 12 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount M1 Canal Authority Canal Improvement 2,500,000$ M2 Development Authority Augusta Corporate Park Access Road 1,250,000 M3 Development Authority Economic Development Industrial Infrastructure 500,000 Downtown Development Authority Surface Parking Lot 1,500,000 Total 5,750,000$ Attachment number 2 \nPage 13 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Department Project Amount N1 Library Maxwell Branch Library -$ N2 Library Friedman Branch Library - N3 Library Wallace Branch Library - N4 Library Appleby Branch Library - Total 2,000,000$ Allocation to be determined Attachment number 2 \nPage 14 of 15 Item # 1 Augusta Georgia SPLOST VII Project list Key Agency Project Amount P1 Augusta Regional Collaborative Corp The Mills District 5,250,000$ P2 Greater Augusta Arts Council ART Space 750,000 P3 Greater Augusta Arts Council Public Arts Master Plan 25,000 P4 Greater Augusta Arts Council Augusta Public Art Implementation 2,000,000 P5 Imperial Theatre Theatre Renovation 2,500,000 P6 Augusta Symphony Miller Theater 4,250,000 P7 Paine College The James Brown Community & Fine Arts Cultural Center 6,000,000 P9 Augusta Museum of History Building Expansion 500,000 P11 Southeastern Natural Sciences Academy Phinizy Swamp Nature Park 500,000 Total 21,775,000$ Attachment number 2 \nPage 15 of 15 Item # 1 Engineering Services Committee Meeting 5/12/2014 1:00 PM Georgia DOT Traffic Operation Quick Response Funding Acceptance for River Watch Parkway at Alexander Drive Intersection Improvements Department:Abie Ladson, Director Caption:Motion to authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 as requested by AED. Background:Currently, the Augusta Engineering Department has a construction project to overlay the existing left-turn bay along River Watch Parkway at Cabela/Alexander Drive to provide a second left-turn lane. Under the Georgia DOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement for this project in the amount of $40,839. Analysis:There is a companion item this agenda item to award construction of this project to Reeves Construction in the amount of $48,799.40. Through this award, Augusta’s contribution to the construction will be reduced to $7,960.40. Financial Impact:No funding Alternatives:1) Approve the Mayor executing the Quick Response project and receive $40,839 in reimbursement. 2) Do not approve. Recommendation:approve alternative 1 Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Item # 2 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Engineering Services Committee Meeting 5/12/2014 1:00 PM Jackson Road & Walton Way Extension Resurfacing TIA (Bid Item – 14-129)- Contract Award Department:Abie L. Ladson, PE, CPESC, Director of Engineering Caption:Approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. (Bid 14- 129) Background:Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way) are two (2) of fifty (50) City of Augusta, Georgia TIA (aka TPLOST) projects. This is the fourth project that has been let for construction in Band 1 for the City of Augusta, Georgia. Analysis:Bids were received on March 6, 2014 with Beam’s Contracting, Inc. being the low bidder. The bid results are as follow: CONTRACTORS BID 1. Beam’s Contracting, Inc. $925,091.88 2. C & H Paving, Inc. $984,983.88 3. Reeves Construction Co. $1,049,562.10 4. Blair Construction, Inc. $1,102,202.06 It is the recommendation of the Engineering Department to award this project to Beam’s Contracting, Inc. Financial Impact:Bids came in over $232,556.88 above the TIA budgeted amount. Proposed project funds are presented below: 1.TIA Budgeted Amount: $692,535.00 2.LMIG Funds: $232,556.88 Total: $925,091.88 Alternatives:1) Approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. 2) Do not approve, and re-bid. Cover Memo Item # 3 Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 371-041110-T13043136 &T13049151 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Walton Way Resurfacing from Robert C. Daniel to Walton Way Capital Project Budget is hereby authorized: Section 1: This project is authorized to CPB# N/A. This project proposes to award Construction Contract to Beams's Contracting, Inc. in the amount of $925,091.88 for the Resurfacing (Walton Way to Wrightsboro Road). Funds are available in the construction budget account numbers: TIA Budgeted account Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. TIA Budgeted $692,535 LMIG Resurfacing $232,557 $925,092 Section3: 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 CPB#N/A BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Honorable Deke Copenhaver, Mayor Walton Way Extension Resurfacing from Robert C. Daniel to Walton Way and Jackson Road in the amount of $692,535.00 and LMIG Resurfacing account in the amount of $232,556.88. Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 11.16.2010 Attachment number 1 \nPage 1 of 2 Item # 3 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Walton Way Resurfacing from Robert C. Daniel to Walton Way CPB#N/A CPB AMOUNT SOURCE OF FUNDS CPB TIA Funds (323,993.00)$ 371-04-1110/T13043136 TIA Funds (368,542.00)$ 371-04-1110/T13049151 LMIG 335-04-1110/L13241901 (232,556.88)$ TOTAL SOURCES:($925,092) USE OF FUNDS ROADS 5414110 $925,092 TOTAL USES:$925,092 2 of 2 11.16.2010 Attachment number 1 \nPage 2 of 2 Item # 3 Invitation to Bid Sealed bids will be received at this office on Wednesday, February 26, 2014 @ 3:00 p.m. for furnishing: Bid Item 14-129 Jackson Road & Walton Way Extension Resurfacing 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 is $75.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, January 16, 2014. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre Bid Conference will be held on Friday, February 7, 2014 @ 11:00 a.m. in the Procurement Department, 530 Greene Street, Room 605. 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, February 11 2014 @ 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 60 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. 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle January 16, 23, 30, February 6, 2014 Metro Courier January 22, 2014 Revised: 3/7/2013 Attachment number 2 \nPage 1 of 1 Item # 3 UNOFFICIAL Vendors P & H PAVING 167 KNOX RIVERS ROAD THOMSON, GA 30824 BLAIR CONSTRUCTION PO BOX 770 EVANS, GA 30809 REEVES CONSTRUCTION P. O. BOX 1129 AUGUSTA, GA 30903 BEAM’S CONTRACTING 15030 ATOMIC ROAD BEECH ISLAND, SC 29842 Attachment B YES YES YES YES E-Verify Number 190714 224004 48048 167300 SAVE Form YES YES YES YES Bid Bond YES YES YES YES Addendum 1 YES YES YES YES Bid Price $984,983.88 $1,102,202.06 $1,049,562.10 $925,091.88 Bid Item #14-129 Jackson Road & Walton Way Extension Resurfacing for the Augusta, GA - Engineering Department Bid Opening Date: Thursday, March 6, 2014 @ 3:00 p.m. Page 1 of 1 Attachment number 3 \nPage 1 of 1 Item # 3 Attachment number 4 \nPage 1 of 1 Item # 3 Attachment number 5 \nPage 1 of 2 Item # 3 Attachment number 5 \nPage 2 of 2 Item # 3 ENGIN EERI NG DEPARTMENT Abie L. Ladson, P.E., CPESC, Director of Engineering MEMORANDUM TO: FROM: DATE: SUBJECT: Ms. Geri Sams, Director Procurement Abie L. Ladson, P.E., CPESC, Director Friday, April04, 2014 (Bid ltem - L4-Izg|Jackson Road & Walton Way Extension Resurfacing TtA Projects Augusta, GA. Project#: RC07-000123 & RC07-000151) File Reference: 13 - 014(K) 1 Ms. Sams, it is the recommendation of AED that the subject Construction Contract is awarded to Beam's Contracting, lnc. in the amount of 5925,091.88, contingent upon receipt of signed contracts and proper bonds. Should you require additional information, please do not hesitate to contact me at (706) 796-s040. Thanking you in odvonce. ALL/scm Attachment(s) Phyllis Mills, Quality Assurance Analyst Hameed Malik, Ph.D., PE, Assistant Director, AED Valerie R. Jenkins, Department Accountant File Augusta Engineering Administration - Traffic Engineering Division 507 Telfair Street - Augusta, Georgia 30901 Phone: (706) 821-1850 - Fax: (706) 921-1j24 www.augustaga.gov Attachment number 6 \nPage 1 of 1 Item # 3 Engineering Services Committee Meeting 5/12/2014 1:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Engineering Services Committee held on April 28, 2014. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 Attachment number 1 \nPage 1 of 5 Item # 4 Attachment number 1 \nPage 2 of 5 Item # 4 Attachment number 1 \nPage 3 of 5 Item # 4 Attachment number 1 \nPage 4 of 5 Item # 4 Attachment number 1 \nPage 5 of 5 Item # 4 Engineering Services Committee Meeting 5/12/2014 1:00 PM Motion to Authorize Condemnation to Acquire Portion of Propety -Brassell Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road. Background:Clear title to the subject property interest due to a deceased owner cannot be currently ascertained. Therefore the City seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 14,171.77 square feet in fee and 0.143 square feet of permanent construction and maintenance easement. The appraised value is $15,200.00. Analysis:Condemnation is necessary in order to acquire the required property. Financial Impact:The necessary costs will be covered under the project budget. Alternatives:Deny condemnation. Recommendation:Approve condemnation. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L 323041110-52.12122 J/L 299823786-52.12122 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 AGENDA ITEM ______________ EDITION ______________ DATE: April 16, 2014 TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta Commission/Members of the Engineering Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of a portion of the property in fee simple and permanent construction and maintenance easement to Richmond County, Georgia from Dorothy Annette Brassell, Individually and in her Capacity as the Executrix of the Last Will and Testament of William Edward Brassell and the Estate of William Edward Brassell. CAPTION: Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road. BACKGROUND: Clear title to the subject property interest due to a deceased owner cannot be currently ascertained. Therefore the City seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 14,171.77 square feet in fee and 0.143 square feet of permanent construction and maintenance easement. The appraised value is $15,200.00. ANALYSIS: Condemnation is necessary in order to acquire the required property. FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: April 28, 2014 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 323041110-52.12122 ADMINISTRATOR:____________________ J/L 299823786-52.12122 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 5 Engineering Services Committee Meeting 5/12/2014 1:00 PM Motion to Authorize Condemnation to Acquire Title of Entire Property - The Estate of Pickney Department:Law Caption:Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street. Background:The City seeks to acquire title through condemnation due to unclear title. In order to proceed and avoid further project delays, it is necessary to condemn the entire property. The required property consists of 7,500 square feet. The appraised value is $6,300.00 Analysis:Condemnation is necessary in order to acquire the required property. Financial Impact:The necessary costs will be covered under the project budget. Alternatives:Deny condemnation. Recommendation:Approve condemnation. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L 328-041110-52.12122 J/L 212828203- 52.12122 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 6 AGENDA ITEM ______________ EDITION ______________ DATE: April 24, 2014 TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta Commission/Members of the Public Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of the entire parcel in fee to Richmond County, Georgia from The Estate of Isaac Pickney and The Estate of Eliza L. Pickney. CAPTION: Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street. BACKGROUND: The City seeks to acquire title through condemnation due to unclear title. In order to proceed and avoid further project delays, it is necessary to condemn the entire property. The required property consists of 7,500 square feet. The appraised value is $6,300.00 ANALYSIS: Condemnation is necessary in order to acquire the required property. FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: May 12, 2014 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 328-041110-52.12122 ADMINISTRATOR:____________________ J/L 212828203-52.12122 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 6 Engineering Services Committee Meeting 5/12/2014 1:00 PM River Watch Parkway at Alexander Drive Intersection Improvements- Contract Award Department:Abie Ladson, AED Director Caption:Approve award of the River Watch Parkway at Alexander Drive Intersection Improvement Project to Reeves Construction in the amount of $48,799.40. Award will be contingent on receipt of signed contracts and proper bonds as requested by AED. Background:River Watch Parkway is one of the most heavily-travelled corridors in the Augusta, Georgia, serving more than 25,000 vehicles per day. In the vicinity of I-20 and Alexander Drive, capacity limitations couple with the recent expansion of the Villages of River Watch have resulted in significant congestion during the morning and evening rush hours. One of these capacity limitations includes the lack of eastbound left-turn capacity into Cabela Drive. Currently, this movement is served by a single lane which experiences large queues that may only be addressed by increasing the signal’s green phase which, in-turn, impacts westbound traffic along River Watch Parkway. The purpose of this project would be to overlay the existing left-turn bay at Cabela/Alexander Drive to provide a second left-turn lane. This increased capacity will allow the movement to be served by a smaller green phase which will allow for more green time along the westbound approach and reduce congestion at the intersection. Analysis:Bids were received on March 26, 2014 with Reeves Construction being the lowest compliant bidder. Financial Impact:Funds are available in TIA Discretionary Funds with a reimbursement of $40,839.00 from GDOT reducing Augusta’s contribution to $7,960.40 . Alternatives:1) Approve acceptance of the bid from Reeves Construction. 2) Do not approve. Recommendation:Approve alternative number one.Cover Memo Item # 7 Funds are Available in the Following Accounts: TIA Discretionary Funds with a reimbursement of $40,839 from GDOT reducing Augusta’s contribution to $7,960.40. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: This project is set up and authorized to CPB#N/A. This project is for the Riverwatch Parkway Corridor Improvements at Alexander Drive Intersection. Funding is available in the amount of $48,800.00 in TIA Discretionary Funds. Under the GDOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement in the amount of $40,839 leaving Augusta's contribution reduced to $7,960.40. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. GDOT 40,839$ TIA Discretionary Funds 7,960$ 48,799$ Section 3: 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 _________________________________________________ Honorable Deke Copenhaver, Mayor CAPITAL PROJECT BUDGET Riverwatch Corridor Improvements @ Alexander Drive Intersection 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 4 1.24.2011 Attachment number 1 \nPage 1 of 4 Item # 7 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Riverwatch Corridor Improvements @ Alexander Drive Intersection CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB Addition CPB TIA Discretionary Funds $7,960 $7,960 GDOT $40,839 $40,839 TOTAL SOURCES:$48,799 $0 $48,799 USE OF FUNDS ENGINEERING 328-041120-5212115 $48,799 $48,799 TOTAL USES:$48,799 $0 $48,799 2 of 4 1.24.2011 Attachment number 1 \nPage 2 of 4 Item # 7 CPB# xecution. For 3 of 4 1.24.2011 Attachment number 1 \nPage 3 of 4 Item # 7 CPB# 4 of 4 1.24.2011 Attachment number 1 \nPage 4 of 4 Item # 7 Attachment number 2 \nPage 1 of 5 Item # 7 Attachment number 2 \nPage 2 of 5 Item # 7 Attachment number 2 \nPage 3 of 5 Item # 7 Attachment number 2 \nPage 4 of 5 Item # 7 Attachment number 2 \nPage 5 of 5 Item # 7 Traffic Engineering Section 505 Telfair Street- Augusta, GA 30901 (706) 821-1850 – Fax (706) 796-5045 WWW.AUGUSTAGA.GOV Date: April 30, 2014 To: The Honorable Deke S. Copenhaver, Mayor Members of the Commission Joe Jackson, Chairman, Engineering Services Committee Through: Tameka Allen, Interim Administrator From: Abie L. Ladson, PE, Director Augusta Engineering Subject: Georgia DOT Traffic Operation Quick Response Funding Acceptance for River Watch Parkway at Alexander Drive Intersection Improvements Caption: Motion to Authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 Background: Currently, the Augusta Engineering Department has a construction project to overlay the existing left-turn bay along River Watch Parkway at Cabela/Alexander Drive to provide a second left-turn lane. Under the Georgia DOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement for this project in the amount of $40,839. Analysis: There is a companion item this agenda item to award construction of this project to Reeves Construction in the amount of $48,799.40. Through this award, Augusta’s contribution to the construction will be reduced to $7,960.40. Financial Impact: EGIEERIG DEPARTMET Abie L. Ladson, P.E. Director Steven J. Cassell, P.E. Assistant Director Traffic Engineering Attachment number 3 \nPage 1 of 2 Item # 7 AGEDA ITEM_____ EDITIO_________ April 30, 2014 Page 2 Alternatives: 1) Approve the Mayor executing the Quick Response project and receive $40,839 in reimbursement. 2) Do not approve. Recommendation: Approve Alternative Number One Requested Agenda Date: Committee Meeting May 12, 2014_____________ Commission Meeting May 20, 2014____________ Funds are Available in the Following Accounts: REVIEWED AD APPROVED BY: Finance. Administrator. Clerk of Commission Attachment number 3 \nPage 2 of 2 Item # 7 Engineering Services Committee Meeting 5/12/2014 1:00 PM Riverwatch Parkway at I-20 Corridor Improvements Project (Project Framework Agreement) Department:Abie Ladson, Director Caption:Motion to approve entering into a Project Framework Agreement with the Georgia Department of Transportation for the Riverwatch Parkway at I-20 Corridor Improvements Project (PI #11699) as requested by AED. Background:The Riverwatch Parkway corridor in the vicinity of Interstate 20 is one of the more heavily traveled routes in Augusta-Richmond County, carrying approximately 30,000 vehicles per day. This corridor is one of the primary routes from West Augusta and Columbia County into the Augusta Downtown and Medical District and experiences congestion during peak periods of travel which can be attributed to several factors including lack of left- turn capacity, lack of signal interconnectivity and unbalanced lane utilization. Currently, there is a project under design to not only improve the traffic flow for the corridor but, to also develop a “gateway” for the corridor. Funding for this project is split between the Transportation Investment Act of 2010 (aka TIA, TSPLOST) and federal aid via (PI No. 11699). Project funding includes $2,518,810 from TIA and $3,720,000 from federal aid. Georgia DOT requires that, for projects with federal aid funding, local governments enter into a Project Framework Agreement. Analysis:Entering into the Project Framework Agreement with Georgia DOT will allow for federal aid funding to move forward and provide construction funds necessary to not only improve traffic flow but, allow gateway development. Financial Impact:Entering into agreement will provide an additional $3,720,000 for the project. Alternatives:1) Approve entering into the Project Framework Agreement with Georgia DOT for the Riverwatch Parkway at I-20 Corridor Improvements Project. 2) Do not approve Cover Memo Item # 8 Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: TIA Project Funds & Proposed Federal Funds REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 \nPage 1 of 28 Item # 8 Attachment number 1 \nPage 2 of 28 Item # 8 Attachment number 1 \nPage 3 of 28 Item # 8 Attachment number 1 \nPage 4 of 28 Item # 8 Attachment number 1 \nPage 5 of 28 Item # 8 Attachment number 1 \nPage 6 of 28 Item # 8 Attachment number 1 \nPage 7 of 28 Item # 8 Attachment number 1 \nPage 8 of 28 Item # 8 Attachment number 1 \nPage 9 of 28 Item # 8 Attachment number 1 \nPage 10 of 28 Item # 8 Attachment number 1 \nPage 11 of 28 Item # 8 Attachment number 1 \nPage 12 of 28 Item # 8 Attachment number 1 \nPage 13 of 28 Item # 8 Attachment number 1 \nPage 14 of 28 Item # 8 Attachment number 1 \nPage 15 of 28 Item # 8 Attachment number 1 \nPage 16 of 28 Item # 8 Attachment number 1 \nPage 17 of 28 Item # 8 Attachment number 1 \nPage 18 of 28 Item # 8 Attachment number 1 \nPage 19 of 28 Item # 8 Attachment number 1 \nPage 20 of 28 Item # 8 Attachment number 1 \nPage 21 of 28 Item # 8 Attachment number 1 \nPage 22 of 28 Item # 8 Attachment number 1 \nPage 23 of 28 Item # 8 Attachment number 1 \nPage 24 of 28 Item # 8 Attachment number 1 \nPage 25 of 28 Item # 8 Attachment number 1 \nPage 26 of 28 Item # 8 Attachment number 1 \nPage 27 of 28 Item # 8 Attachment number 1 \nPage 28 of 28 Item # 8