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HomeMy WebLinkAbout2014-09-29-Meeting Agenda Engineering Services Committee Meeting Commission Chamber- 9/29/2014- 1:05 PM ENGINEERING SERVICES 1. Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent construction and maintenance easement, and one temporary driveway easement (Parcel 227-1-096-00-0) 4780 Windsor Spring Road. Attachments 2. Motion to authorize condemnation to acquire title of a portion of property for right of way and permanent construction and maintenance easement (Parcel 193-0-036-00-0) 4636 Windsor Spring Road. Attachments 3. Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement, and one driveway easement (Parcel 209-0-015-01-0) 4752 Windsor Spring Road. Attachments 4. Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement, temporary encroachment easement, and one driveway easement (Parcel 209-0-008-00-0) 4731 Windsor Spring Road. Attachments 5. Motion to approve an Option for Right of Way between Dennis E. Morris and Dianna L. Albright n/k/a Dianna L. Morris and Augusta, Georgia for an easement consisting of 0.814 acre (35,476.13 sq. ft.) in fee, and 0.074 acre (3,231.40 sq. ft.) of permanent construction and maintenance easement located at 2514 Patterson Bridge Road for a total price of $63,800.00. Attachments 6. Approval of a Construction Change Order in the amount of $43,866.50 for the Marion Homes Water Main Improvements project by Eagle Utility Contracting, Inc. Bid item #14-134. Attachments 7. Approve the deeds of dedication, maintenance agreements, and road resolution submitted by the Engineering and Augusta Attachments Utilities Departments for Haynes Station, Phase 2B. 8. Approve and authorize the Engineering Department (AED) to purchase 439 stream mitigation credits at a total cost of $24,803.50 ($56.50 per mitigation credit) from the Bath Branch Augusta, LLC (Bath Branch Mitigation Bank) to mitigate stream impacts as determined necessary by the US Army Corps of Engineers in regards to the Mark Church Road Improvements Project. Funding is available through Project TIA funds. Attachments 9. Motion to approve the minutes of the Engineering Services Committee held on September 8, 2014. Attachments 10. Approve the Design Consultant Services Supplemental Agreement Number One for the North Leg Road Improvements Project with Wolverton and Associates in amount of $288,000 for the completion of preliminary plans, right-of-way plan, and final plans as requested by AED. This Project is in Band 1 of the approved Richmond County Project List for the Transportation Investment Act of 2010 (aka, TIA, TSPLOST). Attachments 11. Approve one year extension of the current On-Call Vegetation Maintenance Contract for Roadways and Street Shoulders, Right-of-Ways, Easements and Detention Ponds with Augusta Lawn & Turf as requested by AED. Attachments 12. Approve entering into an agreement with Jefferson Energy Cooperative stating that Augusta, Georgia will be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco, Road, CPB# 323-04-299823766. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, payment will be made as requested by the Augusta Engineering Department. Attachments 13. Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco Road, CPB# 323-04-299823766. Also, Attachments www.augustaga.gov approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. 14. Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase V, State Route 88 in Hephzibah to Willis Foreman Road, CPB# 323-04- 299823786. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. Attachments Engineering Services Committee Meeting 9/29/2014 1:05 PM Acquisition of a portion of the property for permanent construction easement and maintenance easement and one temporary driveway easement to Richmond County, Georgia from Annie Lou Rhyans, deceased- 4780 Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent construction and maintenance easement, and one temporary driveway easement (Parcel 227-1-096-00-0) 4780 Windsor Spring Road. Background:Due to title issues, 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 8,665.01 square feet of right of way, 1,357.45 square feet of permanent construction and maintenance easement, and one temporary driveway easement. The appraised value is $17,200.00. 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. Cover Memo Item # 1 Administrator. Clerk of Commission Cover Memo Item # 1 Attachment number 1 \nPage 1 of 1 Item # 1 Engineering Services Committee Meeting 9/29/2014 1:05 PM Acquisition of a portion of the property for permanent construction easement and maintenance easement to Richmond County, Georgia from Jason B. Coggins-85 Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right of way and permanent construction and maintenance easement (Parcel 193-0-036-00-0) 4636 Windsor Spring Road. Background:The City has been unable to reach an agreement with the property owner and therefore 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 790.34 square feet of right of way and 762.95 square feet of permanent construction and maintenance easement. The appraised value is $500.00. 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. Cover Memo Item # 2 Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 1 Item # 2 Engineering Services Committee Meeting 9/29/2014 1:05 PM Acquisition of a portion of the property for permanent easement and one driveway easement to Richmond County, Georgia from Ronald W. Drayton Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement, and one driveway easement (Parcel 209-0-015-01-0) 4752 Windsor Spring Road. Background:The City has been unable to reach an agreement with the property owner and therefore 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 1,183.89 square feet of right of way, 3,465.09 square feet of permanent easement, and one driveway easement. The appraised value is $2,150.00. 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 # 3 Attachment number 1 \nPage 1 of 1 Item # 3 Engineering Services Committee Meeting 9/29/2014 1:05 PM Acquisition of a portion of the property for right of way and permanent construction & maintenance easement and one temporary driveway easement from Ronald W. Drayton -4731 Windsor Spring Rd Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement, temporary encroachment easement, and one driveway easement (Parcel 209- 0-008-00-0) 4731 Windsor Spring Road. Background:The City has been unable to reach an agreement with the property owner and therefore 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 6,525.87 square feet of right of way, 4,130.27 square feet of permanent easement, 2,531.66 square feet of temporary encroachment easement, and one driveway easement. The appraised value is $7,750.00. 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. Cover Memo Item # 4 Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 1 Item # 4 Engineering Services Committee Meeting 9/29/2014 1:05 PM Acquisition of Right-of-Way for Easement-Windsor Spring Road Project Parcel 100 Department:Law Caption:Motion to approve an Option for Right of Way between Dennis E. Morris and Dianna L. Albright n/k/a Dianna L. Morris and Augusta, Georgia for an easement consisting of 0.814 acre (35,476.13 sq. ft.) in fee, and 0.074 acre (3,231.40 sq. ft.) of permanent construction and maintenance easement located at 2514 Patterson Bridge Road for a total price of $63,800.00. Background:The property owner has agreed to convey a certain right-of-way and easement to Augusta, Georgia, for the Windsor Spring Road 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 to approve the purchase of the referenced property. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S): G/L 323041110-54.11120 J/L 299823786-54.11120 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 2 Item # 5 Attachment number 1 \nPage 2 of 2 Item # 5 Engineering Services Committee Meeting 9/29/2014 1:05 PM Approval of a Construction Change Order in the Amount of $43,866.50 for the Marion Homes Water Main Improvements project by Eagle Utility Contracting, Inc. Bid item #14-134. Department:Augusta Utilities Department Caption:Approval of a Construction Change Order in the amount of $43,866.50 for the Marion Homes Water Main Improvements project by Eagle Utility Contracting, Inc. Bid item #14-134. Background:Due to maintenance issues we will be replacing approximately 7,700 LF of water line as well as new fire hydrants within the Marion Homes subdivision. Additional funds are being requested in the sum of $43,866.50 for Eagle Utility Contracting, Inc. to remove a number of trees throughout the project and for the materials associated with the installation of an additional 840 LF of water main. Analysis:Augusta Utilities Department has found the proposal to be fair and reasonable and is requesting approval of the additional funds at a cost of $43,866.50 for Eagle Utility Contracting, Inc. Financial Impact:$43,866.50, under account number 512043410-5425110 / 80413011-5425110 Alternatives:No alternatives are recommended. Recommendation:It is recommended to award the additional funds for the construction of Bid 14-134, Marion Homes Water Main Installation Project to Eagle Contracting, Inc. in the amount of $43,866.50. Funds are Available in the Following Accounts: 512043410-5425110 / 80413011-5425110 REVIEWED AND APPROVED BY:Cover Memo Item # 6 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 6 EAGLE UTILITY CONTRACTING,INC 1350 Branch Road Bishop,Ga.30621 (706)769-6015 phone (706)769-1638 fax eagleutility@bellsouth.net Ms.Tevia Davis Augusta Utilities Department 360 Bay Street,Suite 180 Augusta,Ga.30901 ADDITIONAL PRICING/EXTRA ITEMS:Marion Homes Water Main Improvements August 8,2014----------------------,---------,-------1 Description $18.25 LF Unit Price Total $12,775.00 Quantity 700 LF Item W-IB 8"Standard Joint PVC 140 LF Item W-1K 8"Restrained Joint PVC $25.50 LF $3,570.00 658 LBS Item W-6 Misc.Fittings $3.25 LB $2,138.50 1 EA Item 10-B 8"Gate Valve $1,110.00 EA $1,110.00 1EA Item W-18 TIe to Existing $4,550.00 EA $4,550.00 lLS lLS Item LS-l Additional Trees to be Removed $10,925.00 LS $10,925.00 Item LS-l Addition to Lump Sum Construction for Grassing,Silt Fence,Testing &Chlorinization,and Remove and Reset Fences $8,798.00 LS $8,798.00 Total $43,866.50 Attachment number 1 \nPage 1 of 1 Item # 6 Attachment number 2 \nPage 1 of 1 Item # 6 Engineering Services Committee Meeting 9/29/2014 1:05 PM Haynes Station Ph 2B Department: Caption:Approve the deeds of dedication, maintenance agreements, and road resolution submitted by the Engineering and Augusta Utilities Departments for Haynes Station, Phase 2B. Background:The final plat for Haynes Station, Phase 2B, was approved by the Commission on June 17, 2014. The subdivision design and plat for this section, including the storm drain system, have been reviewed and accepted by our engineering staff and the construction has been reviewed by our inspectors. The Utilities Department has inspected and reviewed the water and sanitary sewer installations, and hereby requests acceptance of the utility deed. Analysis:This section meets all codes, ordinances and standards. There are no wetlands or 100-year flood plain boundaries involved in this section. Acceptance of said utility deed shall dedicate, as required, the water and sanitary sewer mains along with the applicable easements to Augusta, Georgia for operation and maintenance. Financial Impact:By accepting this road and storm drainage installations into the County system and after the 18-month maintenance warranty by the developer/contractor for the road and storm drainage has expired, all future maintenance and associated costs will be borne by Augusta, Georgia. By acceptance of the utility deeds and maintenance agreements, all future maintenance and associated costs for water and sanitary sewer installations will be borne by Augusta, Georgia, and positive revenue will be generated from the sale of water and sanitary sewer taps and monthly billing of same. Alternatives:Approve Alternative Number One. Recommendation:Approve Alternative Number One. Funds are Available Cover Memo Item # 7 in the Following Accounts:N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Attachment number 1 \nPage 1 of 1 Item # 7 Attachment number 2 \nPage 1 of 1 Item # 7 Attachment number 3 \nPage 1 of 2 Item # 7 Attachment number 3 \nPage 2 of 2 Item # 7 Attachment number 4 \nPage 1 of 2 Item # 7 Attachment number 4 \nPage 2 of 2 Item # 7 Attachment number 5 \nPage 1 of 1 Item # 7 Attachment number 6 \nPage 1 of 3 Item # 7 Attachment number 6 \nPage 2 of 3 Item # 7 Attachment number 6 \nPage 3 of 3 Item # 7 Attachment number 7 \nPage 1 of 3 Item # 7 Attachment number 7 \nPage 2 of 3 Item # 7 Attachment number 7 \nPage 3 of 3 Item # 7 Engineering Services Committee Meeting 9/29/2014 1:05 PM Mark Church Road Improvements Project - Stream Mitigation Credits Department:Abie L. Ladson, Director Caption:Approve and authorize the Engineering Department (AED) to purchase 439 stream mitigation credits at a total cost of $24,803.50 ($56.50 per mitigation credit) from the Bath Branch Augusta, LLC (Bath Branch Mitigation Bank) to mitigate stream impacts as determined necessary by the US Army Corps of Engineers in regards to the Mark Church Road Improvements Project. Funding is available through Project TIA funds. Background:This is a Augusta Engineering Department (AED) managed TIA Band 1 project that will widen & reconstruct Mark Church Road. These improvements include an upgrade to the existing roadway by constructing three lanes, curb and gutter, an enclosed storm drainage system, and the Marks Church Road Bridge. A ED is responsible for engineering activities, road design, right-of-way plans, construction plans, environmental permitting, and the construction. The Project construction tentative let date is in October 2014. It has been determined by the US Corps of Engineers (USACE) that 439 stream mitigation credits will have to be purchased to mitigate the impacts to Rae’s Creek as result of roadway bridge widening. The stream mitigation credits will be purchased from Bath Branch Augusta LLC (a local credit bank) at a cost of $56.50 per stream credit. Analysis:The Purchase of Mitigation Credit is a pre-requisite of Environmental Permits and notice to commence construction activities at this project. A timely purchase of required credits is critical to maintain project letting schedules and project construction funds as allocated. Financial Impact:It is a TIA project and Funds are available in the project TIA budget. Alternatives:1.Approve and authorize the Engineering Department (AED) to purchase 439 stream mitigation credits at a total cost of $24,803.50 ($56.50 per mitigation credit) from the Bath Branch Augusta, LLC (Bath Branch Mitigation Bank) to mitigate stream Cover Memo Item # 8 impacts as determined necessary by the US Army Corps of Engineers in regards to the Mark Church Road Improvements Project. Funding is available through Project TIA funds. 2. Do not approve purchase of mitigation credit as requested and lose designated State & Federal funding, and identify alternate ways to complete the project Recommendation:Approve alterntive 1 Funds are Available in the Following Accounts: 371-041110-5212115/T13049126-5212115 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 \nPage 1 of 1 Item # 8 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 authorized to CPB#325-041120-209825201 for the Engineering Department to purchase 439 stream credits at a total cost of $24,803.50 ($56.50 per mitigation credit) from the Bath Branch Augusta, LLC to mitigate stream impacts as determined by the US Army Corps of Engineers. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase V 2,500,000$ TIA Discretionary 195,975$ TIA Project Funds 24,850 2,720,825$ 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 _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department CPB#325-041120-209825201 Honorable Deke Copenhaver, Mayor CAPITAL PROJECT BUDGET MARKS CHURCH ROAD RECONSTRUCTION PROJECT CHANGE NUMBER FOUR Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 9.18.2014 Attachment number 2 \nPage 1 of 2 Item # 8 Augusta-Richmond County, Georgia CPB#325-041120-209825201 CAPITAL PROJECT BUDGET MARKS CHURCH ROAD RECONSTRUCTION PROJECT CHANGE NUMBER FOUR CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPLOST, PHASE V 325-04-1120-6011110 ($2,500,000)($2,500,000) TIA Discretionary ($195,975)($195,975) TIA Project Funds ($24,850) 371-041110-5212115/T13049126-5212115 TOTAL SOURCES: ($2,695,975) ($24,850) ($2,720,825) USE OF FUNDS ENGINEERING 325-04-1120-5212115-209825201 $660,278 $24,850 $685,128 CONSTRUCTION 325-04-1120-5414110-209825201 $396,010 $396,010 UTILITY 325-041120-5414510-209825201 $1,639,687 $1,639,687 TOTAL USES:$2,695,975 $24,850 $2,720,825 2 of 2 9.18.2014 Attachment number 2 \nPage 2 of 2 Item # 8 Engineering Services Committee Meeting 9/29/2014 1:05 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Engineering Services Committee held on September 8, 2014. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Attachment number 1 \nPage 1 of 5 Item # 9 Attachment number 1 \nPage 2 of 5 Item # 9 Attachment number 1 \nPage 3 of 5 Item # 9 Attachment number 1 \nPage 4 of 5 Item # 9 Attachment number 1 \nPage 5 of 5 Item # 9 Engineering Services Committee Meeting 9/29/2014 1:05 PM North Leg Road Improvements Project – SA1 Department:Abie L. Ladson, Director Caption:Approve the Design Consultant Services Supplemental Agreement Number One for the North Leg Road Improvements Project with Wolverton and Associates in amount of $288,000 for the completion of preliminary plans, right-of-way plan, and final plans as requested by AED. This Project is in Band 1 of the approved Richmond County Project List for the Transportation Investment Act of 2010 (aka, TIA, TSPLOST). Background:The purpose of the North Leg Road Improvements Project is to improve traffic operations and safety along North Leg Road between Sibley Road and Wrightsboro Road. This project, which is in Band 1 of the approved Richmond County TIA list, will realign the Sibley Road intersection to correct this skew as well as improve the skew of North Leg/Jackson Roads at its intersection with Wrightsboro Road and provide an improved lane drop that will be more in-line with driver’s expectations and improve the traffic flow and safety of the corridor. Moreover, this project will include improved pedestrian facilities along the corridor. Analysis:Augusta Commission on February 18, 2014 approved funding for the initial three phases of the project for concept development and database preparation. These tasks are complete and the project is ready for design, right-of-way and construction plans development. It is a requirement of the TIA program that Brand 1 projects shall be ready for bidding in 2015. Financial Impact:Funds are available in the TIA budget account numbers: North Leg Road Improvements Project 371-041110- 5212115/T13045129-5212115 ($288,000.00). Alternatives:1) Approve the Design Consultant Services Supplemental Agreement Number One for the North Leg Road Improvements Project with Wolverton and Associates in amount of $288,000 for the completion of preliminary plans, right-of-way plan, and final plans as requested by AED. This Project is in Band 1 of the approved Richmond County Project List for the Transportation Cover Memo Item # 10 Investment Act of 2010 (aka, TIA, TSPLOST). 2) Do not approve and identify alternative way to complete the project Recommendation:Approve alterntive #1 Funds are Available in the Following Accounts: TIA Project Funds 371-041110-5212115/T13045129-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 10 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# 371-041110-T13045129 Supplemental Agreement Number One. This addition consists of design, R/W and construction plans development in the amount of $288,000. Funding is available in the TIA project budget account for design. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 500,000$ 500,000$ 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 _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department Honorable Deke Copenhaver, Mayor CPB#371-041110-T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements TIA Project Budget (Wrightsboro Road to Sibley Road) Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 9.18.2014 Attachment number 1 \nPage 1 of 2 Item # 10 Augusta-Richmond County, Georgia CPB#371-041110-T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements SOURCE OF FUNDS CPB CPB TIA Project Funds (500,000)$ (500,000)$ 371-04-1110-5212115/T13045129-5212115 - TOTAL SOURCES:(500,000)$ (500,000)$ USE OF FUNDS ENGINEERING 371-04-1110-5212115/T13045129-5212115 500,000$ 500,000$ TOTAL USES:500,000$ 500,000$ 2 of 2 9.18.2014 Attachment number 1 \nPage 2 of 2 Item # 10 (SA02 – For changes more than $20,000) AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, “Wolverton & Associates, Inc.” Consultant, entered into a contract with Augusta- Richmond County on “February 18, 2014”, for the “North Leg Road Improvements ”, Project No. 371-041110-T13045129, File Reference No. 14-014 (A), and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: Additional Engineering Services for Design, Right-of-Way And Construction Plans Development It is agreed that as a result of the above described modification the contract amount is increased by $288,000.00 from $193,000.00 to a new total of $481,000.00. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, “Wolverton & Associates, Inc.”, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2014. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY AUGUSTA, GEORGIA Honorable Mayor, Deke Copenhaver Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: __________________________ Title: ___________________________ Augusta Richmond County Project Number(s): 371-041110-T13045129 Supplemental Agreement Number: 1 Purchase Order Number: P242183 Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks Attachment number 2 \nPage 1 of 1 Item # 10 Attachment number 3 \nPage 1 of 5 Item # 10 Attachment number 3 \nPage 2 of 5 Item # 10 Attachment number 3 \nPage 3 of 5 Item # 10 Attachment number 3 \nPage 4 of 5 Item # 10 Attachment number 3 \nPage 5 of 5 Item # 10 Engineering Services Committee Meeting 9/29/2014 1:05 PM On-Call Roadway Vegetation Maintenance – (Contract Extension) Bid 12-152 Department:Abie L. Ladson, Director Caption:Approve one year extension of the current On-Call Vegetation Maintenance Contract for Roadways and Street Shoulders, Right- of-Ways, Easements and Detention Ponds with Augusta Lawn & Turf as requested by AED. Background:The city continues to be challenged with the maintaining of our right-of-way and roadway shoulders to minimize safety risk and to accommodate Special Events. Engineering Department (AED) assessed the need for right-of-way maintenance and required resources to perform such maintenance and determined that supplementing engineering maintenance resources with the existing contracts will be a practical suitable approach to sustain much needed maintenance of our right-of-way. It will also allow AED to complete critical maintenance tasks in a timely manner to minimize public safety risks, damaged property, and any associated potential hazard liabilities. Analysis:Augusta, Georgia is currently under contract with Augusta Lawn Care for roadway vegetation maintenance. Bid was evaluated on May 2012. In the initial bid for Vegetation Maintenance Services it is stated that the contract can be renewed on a year to year basis for two additional years. Financial Impact:Funding will be determined based upon contract extension and projects to be completed. Alternatives:1. Approve one year extension of the current On-Call Vegetation Maintenance Contract for Roadways and Street Shoulders, Right- of-Ways, Easements and Detention Ponds with Augusta Lawn & Turf as requested by AED. 2. Do not approve and accept extended delay in completion maintenance work. Recommendation:Approve alternative #1. Cover Memo Item # 11 Funds are Available in the Following Accounts: Funding to be determined upon contract extension REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 \nPage 1 of 22 Item # 11 Attachment number 1 \nPage 2 of 22 Item # 11 Attachment number 1 \nPage 3 of 22 Item # 11 Attachment number 1 \nPage 4 of 22 Item # 11 Attachment number 1 \nPage 5 of 22 Item # 11 Attachment number 1 \nPage 6 of 22 Item # 11 Attachment number 1 \nPage 7 of 22 Item # 11 Attachment number 1 \nPage 8 of 22 Item # 11 Attachment number 1 \nPage 9 of 22 Item # 11 Attachment number 1 \nPage 10 of 22 Item # 11 Attachment number 1 \nPage 11 of 22 Item # 11 Attachment number 1 \nPage 12 of 22 Item # 11 Attachment number 1 \nPage 13 of 22 Item # 11 Attachment number 1 \nPage 14 of 22 Item # 11 Attachment number 1 \nPage 15 of 22 Item # 11 Attachment number 1 \nPage 16 of 22 Item # 11 Attachment number 1 \nPage 17 of 22 Item # 11 Attachment number 1 \nPage 18 of 22 Item # 11 Attachment number 1 \nPage 19 of 22 Item # 11 Attachment number 1 \nPage 20 of 22 Item # 11 Attachment number 1 \nPage 21 of 22 Item # 11 Attachment number 1 \nPage 22 of 22 Item # 11 Attachment number 2 \nPage 1 of 18 Item # 11 Attachment number 2 \nPage 2 of 18 Item # 11 Attachment number 2 \nPage 3 of 18 Item # 11 Attachment number 2 \nPage 4 of 18 Item # 11 Attachment number 2 \nPage 5 of 18 Item # 11 Attachment number 2 \nPage 6 of 18 Item # 11 Attachment number 2 \nPage 7 of 18 Item # 11 Attachment number 2 \nPage 8 of 18 Item # 11 Attachment number 2 \nPage 9 of 18 Item # 11 Attachment number 2 \nPage 10 of 18 Item # 11 Attachment number 2 \nPage 11 of 18 Item # 11 Attachment number 2 \nPage 12 of 18 Item # 11 Attachment number 2 \nPage 13 of 18 Item # 11 Attachment number 2 \nPage 14 of 18 Item # 11 Attachment number 2 \nPage 15 of 18 Item # 11 Attachment number 2 \nPage 16 of 18 Item # 11 Attachment number 2 \nPage 17 of 18 Item # 11 Attachment number 2 \nPage 18 of 18 Item # 11 Engineering Services Committee Meeting 9/29/2014 1:05 PM Windsor Spring Rd Phase IV – Reimburse Agreement Jefferson Energy Corp Department:Abie L. Ladson, Director Caption:Approve entering into an agreement with Jefferson Energy Cooperative stating that Augusta, Georgia will be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco, Road, CPB# 323-04-299823766. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, payment will be made as requested by the Augusta Engineering Department. Background:On August 5, 1997 the Augusta, Georgia Commission approved this project to be funded from the Sales Tax Program. On April 6, 1999 Augusta, Georgia and the Georgia Department of Transportation (GDOT) entered into an agreement for Augusta, Georgia to be responsible for the preliminary engineering activities and relocation of public owned utilities. The project will widen and reconstruct Windsor Spring Road to 4 lanes with a median and provide an urban drainage system, multi-use trails, street lighting, and replace the bridge over Spirit Creek. GDOT funded and acquired the right of way for this project at a cost of $9,970,630. The construction funds are provided by GDOT and the project was awarded to E R Snell Contractor, Inc. on July 16, 2014 at the low bid of $27,765,202.50 with a completion date of April 30, 2017. Analysis:The project will require relocation of facilities that belong to Jefferson Energy Cooperative and an estimate was received from them April 1, 2014 which stated that the cost is $1,040,061.38. The Engineering Department, the Augusta Metropolitan Planning Organization (MPO) and GDOT have agreed upon a plan that has appropriated $2,272,138 to fund the cost to relocate public owned utilities on this project. On July 29, 2014 GDOT submitted a Utility Agreement to Augusta, Georgia for execution specifying how the funds will be dispersed to Augusta. Cover Memo Item # 12 Financial Impact:Augusta will receive funding from GDOT up to $2,272,138 to pay for relocation of utilities on this project Alternatives:ALTERNATIVE 1: Approve entering into an agreement with Jefferson Energy Cooperative stating that Augusta, Georgia will be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco, Road, CPB# 323-04-299823766. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, payment will be made as requested by the Augusta Engineering Department.ALTERNATIVE 2: N/A Recommendation:Approve alternative one Funds are Available in the Following Accounts: 323-04-1110/299823766 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 12 Attachment number 1 \nPage 1 of 16 Item # 12 Attachment number 1 \nPage 2 of 16 Item # 12 Attachment number 1 \nPage 3 of 16 Item # 12 Attachment number 1 \nPage 4 of 16 Item # 12 Attachment number 1 \nPage 5 of 16 Item # 12 Attachment number 1 \nPage 6 of 16 Item # 12 Attachment number 1 \nPage 7 of 16 Item # 12 Attachment number 1 \nPage 8 of 16 Item # 12 Attachment number 1 \nPage 9 of 16 Item # 12 Attachment number 1 \nPage 10 of 16 Item # 12 Attachment number 1 \nPage 11 of 16 Item # 12 Attachment number 1 \nPage 12 of 16 Item # 12 Attachment number 1 \nPage 13 of 16 Item # 12 Attachment number 1 \nPage 14 of 16 Item # 12 Attachment number 1 \nPage 15 of 16 Item # 12 Attachment number 1 \nPage 16 of 16 Item # 12 Engineering Services Committee Meeting 9/29/2014 1:05 PM Windsor Spring Road Phase IV – Agreement Unite Private Networks LLC Department:Abie L. Ladson, Director Caption:Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco Road, CPB# 323-04-299823766. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. Background:On August 5, 1997 the Augusta, Georgia Commission approved for this project to be funded from the Sales Tax Program. On April 6, 1999 Augusta, Georgia and the Georgia Department of Transportation (GDOT) entered into an agreement for Augusta, Georgia to be responsible for the preliminary engineering activities and relocation of public owned utilities. The project will widen and reconstruct Windsor Spring Road to 4 lanes with a median and provide an urban drainage system, multi-use trails, street lighting and replace the bridge over Spirit Creek. GDOT funded and acquired the right of way for this project at a cost of $9,970,630. The construction funds are provided by GDOT and the project was awarded to E R Snell Contractor, Inc. on July 16, 2014 at the low bid of $27,765,202.50 with a completion date of April 30, 2017. Analysis:The project will require relocation of facilities that belong to Unite Private Networks LLC. Their facilities are located on existing poles which are within the existing right of way and, therefore, are not eligible for reimbursement. Financial Impact:N/A Alternatives:1. Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to Cover Memo Item # 13 improve Windsor Spring Road Phase IV, Willis Foreman Road to Tobacco Road, CPB# 323-04-299823766. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. 2. N/A Recommendation:Approve alternative #1 Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 13 Attachment number 1 \nPage 1 of 9 Item # 13 Attachment number 1 \nPage 2 of 9 Item # 13 Attachment number 1 \nPage 3 of 9 Item # 13 Attachment number 1 \nPage 4 of 9 Item # 13 Attachment number 1 \nPage 5 of 9 Item # 13 Attachment number 1 \nPage 6 of 9 Item # 13 Attachment number 1 \nPage 7 of 9 Item # 13 Attachment number 1 \nPage 8 of 9 Item # 13 Attachment number 1 \nPage 9 of 9 Item # 13 Engineering Services Committee Meeting 9/29/2014 1:05 PM Windsor Spring Road Phase V – Agreement Unite Private Networks LLC Department:Abie L. Ladson, Director Caption:Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to improve Windsor Spring Road Phase V, State Route 88 in Hephzibah to Willis Foreman Road, CPB# 323-04-299823786. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. Background:On August 5, 1997 the Augusta, Georgia Commission approved for this project to be funded from the Sales Tax Program. On April 6, 1999 Augusta, Georgia and the Georgia Department of Transportation (GDOT) entered into an agreement for Augusta, Georgia to be responsible for the preliminary engineering activities and relocation of public owned utilities. The project will widen and reconstruct Windsor Spring Road to 4 lanes with a median and provide an urban drainage system, multi-use trails, street lighting and replace the bridge over Norfolk Southern Railroad. GDOT is funding up to $4,236,500 to acquire the right of way and the Land Acquisition Department is acquiring the right of way. The construction funds will be provided by GDOT and the current estimate is $13,025,783. Construction funds are approved for GDOT fiscal year 2015. (7/1/14–6/30/15) Analysis:The project will require relocation of facilities that belong to Unite Private Networks LLC. Their facilities are located on existing poles which are within the existing right of way and, therefore, are not eligible for reimbursement. Financial Impact:None Alternatives:1. Approve entering into an agreement with Unite Private Networks LLC stating that Augusta, Georgia will not be responsible for the cost to relocate their facilities on the project to Cover Memo Item # 14 improve Windsor Spring Road Phase V, State Route 88 in Hephzibah to Willis Foreman Road, CPB# 323-04-299823786. Also, approve for the Augusta, Georgia Legal Counsel, Mayor and other designated representatives of Augusta, Georgia to execute three (3) Utility Relocation Agreements which state that, upon completion of the work, Augusta, Georgia will not be responsible for any of the cost for relocation of their facilities as requested by AED. 2. N/A Recommendation:Approve alternative one Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 14 Attachment number 1 \nPage 1 of 9 Item # 14 Attachment number 1 \nPage 2 of 9 Item # 14 Attachment number 1 \nPage 3 of 9 Item # 14 Attachment number 1 \nPage 4 of 9 Item # 14 Attachment number 1 \nPage 5 of 9 Item # 14 Attachment number 1 \nPage 6 of 9 Item # 14 Attachment number 1 \nPage 7 of 9 Item # 14 Attachment number 1 \nPage 8 of 9 Item # 14 Attachment number 1 \nPage 9 of 9 Item # 14