Loading...
HomeMy WebLinkAbout2014-10-13-Meeting Agenda Engineering Services Committee Meeting Commission Chamber- 10/13/2014- 1:20 PM ENGINEERING SERVICES 1. Motion to authorize condemnation to acquire title of a portion of property in right of way, permanent easement, and one driveway easement (Parcel 193-0-018-00-0) 2514 Patterson Bridge Road. Attachments 2. Motion to authorize condemnation to acquire title to a portion of property for right of way, permanent construction and maintenance easement, and two temporary driveway easements (Parcel 193-0-005-00-0) 4585 Windsor Spring Road. Attachments 3. Approve funding for Design Consultant Services Supplemental Agreement Two and Change Number Two to Pond and Company in the amount of $30,320.00 for the Berckmans Road Widening, Realignment and Bridge Replacement Project as requested by the AED. Attachments 4. Motion to approve Indication of Roundabout Support as well as lighting and maintenance agreement for possible roundabout at Highway 88 and Bath Edie Road as requested by AED/TE. Attachments 5. Motion to approve the minutes of the Engineering Services Committee held on September 29, 2014. Attachments 6. Approve funding for Design Consultant Services Supplemental Agreement One and Change Number One to Civil Services, Inc. (CSI) in the amount of $30,800.00 for the Old Waynesboro Road Bridge over Spirit Creek– Bridge Replacement as requested by the AED. Attachments 7. 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. (Referred from September Attachments www.augustaga.gov 29 Engineering Services Committee) 8. Approve Capital Project Budget (CPB #322-041110- 207822001) Change Number Four and Supplemental Agreement Six in the amount of $671,334.00 for the Rock Creek/Warren Lake-Augusta Canal Basin Dredging to Cranston Engineering Group, PC. for design, expanded environmental risk analysis & assessment, regulatory agencies review comments response, and permitting from US Army Corps of Engineers. Funding is available in the project account for the Engineering Department. Attachments Engineering Services Committee Meeting 10/13/2014 1:20 PM Acquisition of a portion of the property for right of way,permanent easement and one temporary driveway easement from Albright (Parcel Project 100) Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property in right of way, permanent easement, and one driveway easement (Parcel 193-0-018-00-0) 2514 Patterson Bridge Road. Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owners 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 35,476.13 square feet of right of way, 3,231.40 square feet of permanent easement, and one driveway easement. The appraised value is $45,850.00. 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 # 1 Attachment number 1 \nPage 1 of 2 Item # 1 Attachment number 1 \nPage 2 of 2 Item # 1 Engineering Services Committee Meeting 10/13/2014 1:20 PM Acquisition of a portion of the property for right-of-way, permanent construction & maintenance easement and two temporary driveway easements to Richmond County, Georgia from Louis M. Hadden, deceased Department:Law Caption:Motion to authorize condemnation to acquire title to a portion of property for right of way, permanent construction and maintenance easement, and two temporary driveway easements (Parcel 193-0-005-00-0) 4585 Windsor Spring Road. Background:Due to a deceased owner, the City seeks to acquire title through condemnation in order to obtain clear title. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 4,537.90 square feet of right of way, 12,810.81 square feet of permanent easement, and two temporary driveway easements. The appraised value is $1,650.00. 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 # 2 Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 1 Item # 2 Engineering Services Committee Meeting 10/13/2014 1:20 PM Berckmans Road Widening, Realignment and Bridge Replacement Project (Bid Item: 11-108) SA2/CO2 Department:Abie L. Ladson, Director Caption:Approve funding for Design Consultant Services Supplemental Agreement Two and Change Number Two to Pond and Company in the amount of $30,320.00 for the Berckmans Road Widening, Realignment and Bridge Replacement Project as requested by the AED. Background:The Berckmans Road Widening, Realignment and Bridge Replacement is a project from the “Approved Investment List” of TIA that was approved by voters of the CSRA in July 31, 2012 referendum. In August 2013, commission approved award of final design phases of the project. Project phase 1 design is substantially completed. Analysis:The development of roadway right-of-way/easement acquisition plans and plats are warranted to finalize roadway improvements. Efforts also include design modifications to drainage conveyance system for reducing the need for additional right-of-way/easement acquisition. This supplemental agreement covers services for plat preparations, updating drainage calculations and plans. Financial Impact:Funds are available in amount of $30,320.00 in Project TIA Discretionary funds Alternatives:1). Approve funding for Design Consultant Services Supplemental Agreement Two and Change Number Two to Pond and Company in the amount of $30,320.00 for the Berckmans Road Widening, Realignment and Bridge Replacement Project as requested by the AED. 2). Do not approve and find alternative to complete the project and meet TIA project completion schedule Recommendation:Approve alernative #1. Funds are Available in the Following TIA Discretionary Funds Cover Memo Item # 3 Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 3 (SA02 – For changes greater than $20,000) February 2011 AUGUSTA, GEORGIA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, Pond and Company, entered into a contract with Augusta, Georgia on February 7, 2012, for Engineering Design Services for the Berckmans Road Widening, Realignment and Bridge Replacement Project, File Reference No. 11-014 (A), and WHEREAS, certain revisions to the design requested by Augusta, Georgia are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: Engineering services to consist of plat preparations and Updating drainage calculations and plans It is agreed that as a result of the above described modification the contract amount is increased by $30,200.00 from $1,139,384.62 to a new total of $1,169,584.62. 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, Pond and Company, 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, GEORGIA Honorable Deke S. Copenhaver, Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project umber(s): 328-041110-211828701 Supplemental Agreement umber: 2 Purchase Order umber: 205642 Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks Attachment number 1 \nPage 1 of 1 Item # 3 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby amended: Section 1: The project is authorized to CPB#32804211828701. This project is Supplemental Agreement Number Two of the Design Consultant Services Agreement with Pond & Company Change Number Two in the amount of $30,200.00. These additional services consists of plat preparations and updating drainage calculaltions and plans on the Berckmans RoadWidening Realignment, and Bridge Replacement Project. Funding is from TIA Discretionary. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Berckman Rd Realignment SPLOST VI 360,000$ Berckman Rd Over Raes Creek 790,000$ TIA Discretionary 30,200$ 1,180,200$ 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-Finance Department Honorable Deke Copenhaver, Mayor CAPITAL PROJECT BUDGET CPB#328-041110-211828701 Berckmans Road Widening, Realignment & Bridge Replacement (Bid 11-108) Change Number Two 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 10.01.2014 Attachment number 2 \nPage 1 of 2 Item # 3 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET CPB#328-041110-211828701 Berckmans Road Widening, Realignment & Bridge Replacement (Bid 11-108) Change Number Two 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 CPB AMOUNT CPB New SOURCE OF FUNDS CPB Addition CPB Berckmans Rd Realignment PHASE VI ($360,000)($360,000) Berckmans Rd Over Raes Creek ($790,000) ($30,200) ($820,200) TOTAL SOURCES: ($1,150,000) ($30,200) ($1,180,200) USE OF FUNDS ENGINEERING 328-041110-5212115-211828701 $360,000 $30,200 $390,200 328-041110-5212115-211828704 $790,000 $790,000 TOTAL USES: $1,150,000 $30,200 $1,180,200 10.01.2014 Attachment number 2 \nPage 2 of 2 Item # 3 August 12, 2014 Mr. Abie L. Ladson, P.E. Director - Traffic Engineering Division City of Augusta 505 Telfair St. Augusta, GA 30901 Subject: Cost Proposal for Providing Plats & Drainage System Revisions for the Berckmans Road Widening, Realignment and Bridge Replacement Project Dear Mr. Ladson: Pond & Company (Pond) is pleased to provide you with this cost proposal to provide plats & drainage system revisions (from STA 144+00 to STA 154+50) for the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project in the City of Augusta, Richmond County. The plats will provide the necessary information to document the easements and right-of-way that will be obtained by the City in order to construct the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project. This proposed work will consist of providing plats for approximately 60 parcels, as well as providing plats for any existing City right-of-way that could be abandoned as part of the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project. The drainage system revisions will consist of updating the drainage system from STA 144+00 to STA 154+50 to accommodate the removal of a sediment basin that was designed as part of the preliminary plan submittal. The following is a detailed overview of the required services specific to this proposal. SCOPE OF SERVICES The proposed work associated with this proposal will consist of preparing plats for the right-of-way and easements that will be necessary to construct the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project. Each plat will consist of a drawing at a standard scale that graphically shows and describes, using bearings and lengths, the boundary of all tracts making up the areas of right- of-way and easement that will be required by the City in order to construct the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project. Additionally, plats will be provided that consist of a drawing at a standard scale that graphically shows and describes, using bearings and lengths, the boundary of all tracts making up the areas of the existing Berckmans Road and any side roads that could be abandoned by the City of Augusta. The drainage system revisions will consist of updating any drainage calculations and plans that have changed due to the removal of a sediment basin that was designed as part of the preliminary plan submittal. This will include revising previous calculations to determine the required drainage structure spacing and necessary pipe sizes. Additionally, drainage profiles, construction plans, cross sections, and erosion control plan sheets will be revised as needed. ASSUMPTIONS It is assumed that the design will be conducted to meet current City of Augusta/Richmond County design standards, American Association of State Highway Transportation Official (AASHTO) standards, Manual on Uniform Traffic Control Devices (MUTCD) guidelines, as well as the Americans with Disabilities Act (ADA) design and constructability standards. It is assumed that the project will not utilize federal funding Attachment number 3 \nPage 1 of 2 Item # 3 City of Augusta Cost Proposal for Providing Plats & Drainage System Revisions for the Berckmans Rd Widening, Realignment and Bridge Replacement Project Page 2 of 2 and as a result will not require adherence to the Georgia Department of Transportation (GDOT) Plan Development Process (PDP) for federally funded projects. SCHEDULE Pond understands the important role that this project will play in keeping the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project on schedule. We are prepared to start work on the plats necessary to document the existing City right-of-way that could be abandoned as part of the Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project immediately. Pond will provide the plats necessary for the parcels associated with Phase I and Phase II of the Berckmans Road Widening, Roadway Realignment and Bridge Replacement within four weeks of providing finalized ROW plans, for each Phase, to the City. Work on the drainage system revisions will also proceed immediately. All plan revisions and revised calculations for the drainage system from STA 144+00 to STA 154+50 will be included in the Phase I - Berckmans Road Widening, Roadway Realignment and Bridge Replacement Project final plan submittal. PROFESSIONAL FEES All work will be conducted by Pond & Company, with Cranston Engineering Group, P.C. providing property survey and existing roadway plats and legal descriptions. The total fee for all the above detailed professional design services is $30,320. This is a lump sum, not to exceed, fee that will be invoiced in accordance with the compensation method of payment as outlined in the terms and conditions of the contract provided by the City of Augusta to Pond. This cost includes providing the expected direct expenses associated with the above tasks including travel to and from the site and to meetings, plan reproduction, as well as other mail and/or courier expenses, as required for the design efforts. We appreciate the opportunity to provide these services to the City of Augusta. If you have any questions please feel free to call me at 678-336-7740. We look forward to working with you on this project. Sincerely, POND & COMPANY City of Augusta __________________________________ Ronald W. Osterloh, P.E. Principal/Director of Transportation __________________________________ (Printed Name & Title) ___________________________________ (Date) Attachment number 3 \nPage 2 of 2 Item # 3 Engineering Services Committee Meeting 10/13/2014 1:20 PM Letter of Support and Maintenance Agreement for Possible Roundabout at Highway 88 and Bath Edie Road Department:Abie L. Ladson, Director Caption:Motion to approve Indication of Roundabout Support as well as lighting and maintenance agreement for possible roundabout at Highway 88 and Bath Edie Road as requested by AED/TE. Background:Georgia DOT is currently planning a safety project at the intersection of the Highway 88 and Bath Edie Road. Among the improvements being considered is the installation of a roundabout. Currently, the intersection of Highway 88 and Bath Edie Road experiences a significant amount of angle (T-bone) crashes, the types of accidents that are almost completely eliminated through the installation of a roundabout. In fact roundabouts have demonstrated substantial safety and operational benefits compared to other forms of intersection control, with reductions in serious crashes from 60-87 percent. These benefits apply to roundabouts in not only urban areas but, rural areas as well as a wide range of other traffic conditions. Over the last decade in the United States, roundabouts have become more and more common as being the preferred intersection control option. This is due to the fact that roundabouts are effective tool for managing speed and transitioning traffic form a high speed to a low speed environment and their aesthetic benefits have been shown to create a “gateway’ feel to an area. In fact many state DOT’s, including Georgia now require that a roundabout analysis be performed at all intersections prior to consideration of a traffic signal. The purpose of this item is to gauge support of the local government to provide, in the event that a roundabout is installed, for the long-term maintenance of the lighting as well as landscaping, if desired. Analysis:Construction of the project would be funded 100% by Georgia DOT. Financial Impact:1,200-$1,500/year after construction for lighting under the special projects or arterial streetlight district. Landscaping maintenance would likely be done using county forces or prison crews. Cover Memo Item # 4 Alternatives:1)Motion to approve Indication of Roundabout Support as well as lighting and maintenance agreement for possible roundabout at Highway 88 and Bath Edie Road as requested by AED/TE. 2) Do not approve Recommendation:Approve Alternative Number One Funds are Available in the Following Accounts: Intersection Safety and Operational Initiative #328-041110- 52.12115/212828014-52.12115 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 4 DEPARTMENT OF TRANSPORTATION STATE OF GEORGIA INDICATION OF ROUNDABOUT SUPPORT To the Georgia Department of Transportation: Attn: State Traffic Engineer 935 E. Confederate Ave, Building 24 Atlanta, GA 30316 Location The Board of Commissioners in Richmond County supports the consideration of a roundabout at the location specified below. Local Street Names: Patterson Road at Bath Edie Road State/County Route Numbers: SR 88 at CR 58 Associated Conditions The undersigned agrees to participate in the following maintenance of the intersection in the event that the roundabout is selected as the preferred concept alternative: - The full and entire cost of the electric energy used for any lighting installed (if needed) - Any maintenance costs associated with the landscaping (after construction is complete) We agree to participate in a formal Local Government Lighting Project Agreement during the preliminary design phase. This indication of support is submitted and all of the conditions are hereby agreed to. The undersigned are duly authorized to execute this agreement. This is the ______ day of ___________________, 20______ By: ________________________________ Title: _________________________________ SEAL Address: ______________________________ Attest ______________________________ ______________________________ Secretary Witness Attachment number 1 \nPage 1 of 1 Item # 4 Engineering Services Committee Meeting 10/13/2014 1:20 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Engineering Services Committee held on September 29, 2014. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 5 Attachment number 1 \nPage 1 of 5 Item # 5 Attachment number 1 \nPage 2 of 5 Item # 5 Attachment number 1 \nPage 3 of 5 Item # 5 Attachment number 1 \nPage 4 of 5 Item # 5 Attachment number 1 \nPage 5 of 5 Item # 5 Engineering Services Committee Meeting 10/13/2014 1:20 PM Old Waynesboro Road Over Spirit Creek- Bridge Replacement (Bid 13-210) SA1/CO1 Department:Abie L. Ladson, Director Caption:Approve funding for Design Consultant Services Supplemental Agreement One and Change Number One to Civil Services, Inc. (CSI) in the amount of $30,800.00 for the Old Waynesboro Road Bridge over Spirit Creek– Bridge Replacement as requested by the AED. Background:The Old Waynesboro Road Bridge over Spirit Creek – Bridge Replacement is a project from the “Approved Investment List” of TIA that was approved by voters of the CSRA in a July 31, 2012 referendum. In March 2014, commission approved award of the concept & preliminary design phases of the project. Analysis:Initial site assessment, field investigation and preliminary design development efforts warranted exploration of an alternate design criteria. This supplemental agreement covers additional field exploration activities and alternate bridge structural design. Financial Impact:Funds are available in amount of $30,800.00 in Project TIA Discretionary funds. Alternatives:1). Approve funding for Design Consultant Services Supplemental Agreement One and Change Number One to Civil Services, Inc. (CSI) in the amount of $30,800.00 for the Old Waynesboro Road Bridge over Spirit Creek– Bridge Replacement as requested by the AED. 2). Do not approve and find alternative to complete the project and meet TIA project completion schedule Recommendation:Approve alternative number one. Funds are Available in the Following Accounts: TIA Discretionary Funds Cover Memo Item # 6 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 \nPage 1 of 1 Item # 6 (SA02 – For changes greater than $20,000) April 2010 AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT Augusta Richmond County Project Number(s): 371-041110-T13048130 Supplemental Agreement Number: 1 Purchase Order Number: 245213 WHEREAS, We, Civil Services, Inc., Consultant, entered into a contract with Augusta-Richmond County on March 18, 2014, for engineering design services associated with the Old Waynesboro Road at Spirit Creek Project., 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 Geotechnical And Bridge/Structural scope It is agreed that as a result of the above described modification the contract amount is increased by $30,800.00 from $284,602.00 to a new total of $315,402.00. 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, Civil Services, 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 Deke Copenhaver, Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: 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 # 6 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/T13048130. This Supplemental Agreement Number One for the Old Waynesboro Road over Spirit Creek (Bridge Replacement) consists of additional services for Geotechnical and Bridge/Structural scope for Civil Service, Inc. (CSI) in the amount of $30,800. Funding is available in TIA Discretionary Funds: Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 165,000$ 120,000$ 30,800$ 315,800$ 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 Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department TIA Discretionary CPB#371-041110/T13048130 CAPITAL PROJECT BUDGET Old Waynesboro Road Over Spirit Creek - Bridge Replacement TIA Design TIA Discretionary Change Number One 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 6 12.12.2013 Attachment number 3 \nPage 1 of 6 Item # 6 Augusta-Richmond County, Georgia CPB#371-041110/T13048130 CAPITAL PROJECT BUDGET Old Waynesboro Road Over Spirit Creek - Bridge Replacement 2 of 6 12.12.2013 Attachment number 3 \nPage 2 of 6 Item # 6 Augusta-Richmond County, Georgia CPB#371-041110/T13048130 CAPITAL PROJECT BUDGET Old Waynesboro Road Over Spirit Creek - Bridge Replacement CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB ADDITION CPB TIA Funds (165,000)$ (165,000)$ 371-04-1110-5212115/T13048130 TIA Discretionary Funds (120,000)$ (30,800)$ (150,800)$ TOTAL SOURCES:(285,000)$ (315,800)$ USE OF FUNDS ENGINEERING 371-04-1110-5212115/T13048130 285,000$ 30,800$ 315,800$ TOTAL USES:285,000$ 315,800$ 3 of 6 12.12.2013 Attachment number 3 \nPage 3 of 6 Item # 6 4 of 6 12.12.2013 Attachment number 3 \nPage 4 of 6 Item # 6 5 of 6 12.12.2013 Attachment number 3 \nPage 5 of 6 Item # 6 6 of 6 12.12.2013 Attachment number 3 \nPage 6 of 6 Item # 6 Engineering Services Committee Meeting 10/13/2014 1:20 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. (Referred from September 29 Engineering Services Committee) 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 # 7 Funds are Available in the Following Accounts: Funding to be determined upon contract extension REVIEWED AND APPROVED BY: Cover Memo Item # 7 Attachment number 1 \nPage 1 of 22 Item # 7 Attachment number 1 \nPage 2 of 22 Item # 7 Attachment number 1 \nPage 3 of 22 Item # 7 Attachment number 1 \nPage 4 of 22 Item # 7 Attachment number 1 \nPage 5 of 22 Item # 7 Attachment number 1 \nPage 6 of 22 Item # 7 Attachment number 1 \nPage 7 of 22 Item # 7 Attachment number 1 \nPage 8 of 22 Item # 7 Attachment number 1 \nPage 9 of 22 Item # 7 Attachment number 1 \nPage 10 of 22 Item # 7 Attachment number 1 \nPage 11 of 22 Item # 7 Attachment number 1 \nPage 12 of 22 Item # 7 Attachment number 1 \nPage 13 of 22 Item # 7 Attachment number 1 \nPage 14 of 22 Item # 7 Attachment number 1 \nPage 15 of 22 Item # 7 Attachment number 1 \nPage 16 of 22 Item # 7 Attachment number 1 \nPage 17 of 22 Item # 7 Attachment number 1 \nPage 18 of 22 Item # 7 Attachment number 1 \nPage 19 of 22 Item # 7 Attachment number 1 \nPage 20 of 22 Item # 7 Attachment number 1 \nPage 21 of 22 Item # 7 Attachment number 1 \nPage 22 of 22 Item # 7 Attachment number 2 \nPage 1 of 18 Item # 7 Attachment number 2 \nPage 2 of 18 Item # 7 Attachment number 2 \nPage 3 of 18 Item # 7 Attachment number 2 \nPage 4 of 18 Item # 7 Attachment number 2 \nPage 5 of 18 Item # 7 Attachment number 2 \nPage 6 of 18 Item # 7 Attachment number 2 \nPage 7 of 18 Item # 7 Attachment number 2 \nPage 8 of 18 Item # 7 Attachment number 2 \nPage 9 of 18 Item # 7 Attachment number 2 \nPage 10 of 18 Item # 7 Attachment number 2 \nPage 11 of 18 Item # 7 Attachment number 2 \nPage 12 of 18 Item # 7 Attachment number 2 \nPage 13 of 18 Item # 7 Attachment number 2 \nPage 14 of 18 Item # 7 Attachment number 2 \nPage 15 of 18 Item # 7 Attachment number 2 \nPage 16 of 18 Item # 7 Attachment number 2 \nPage 17 of 18 Item # 7 Attachment number 2 \nPage 18 of 18 Item # 7 Engineering Services Committee Meeting 10/13/2014 1:20 PM Rock Creek/Warren Lake-Augusta Canal Basin Dredging Project-SA6/CO4 Department:Abie L. Ladson, Director Caption:Approve Capital Project Budget (CPB #322-041110-207822001) Change Number Four and Supplemental Agreement Six in the amount of $671,334.00 for the Rock Creek/Warren Lake-Augusta Canal Basin Dredging to Cranston Engineering Group, PC. for design, expanded environmental risk analysis & assessment, regulatory agencies review comments response, and permitting from US Army Corps of Engineers. Funding is available in the project account for the Engineering Department. Background:Rock Creek/ Warren Lake and Augusta Canal Basin Dredging (Lake Olmstead, Lake Aumond, Heirs Ponds and Rae’s Creek) are approved projects that are presently in the design and permitting stage; Section 404 of the Clean Water Act requires individual permits. A permit application package was submitted in August 2012. As part of permit review process, US Army Corps of Engineers (CORPS) issued a Joint Public Notice (JPN) in December advertising the project. The agencies that provided comments in response to the JPN are: the US Environmental Protection Agency (EPA), US Department of Interior (F&W), and the Georgia Department of Natural Resources (DNR). The CORPS concurred with findings and comments of these agencies and requested that Augusta, GA provide resolution for rebuttals to the objections raised by these Federal and State agencies prior to final action by the CORPS on the permit application. With recent changes at EPA, there is increase demand to institute water quality management control measures and assess quality of silted material and associated risk of impacting water quality of adjacent water bodies upon its dredging. Similar concerns are raised by these agencies in their review comments that warrants collection of additional sediment quality data and assessment of potential environmental effects of the proposed dredging operations on the Augusta Canal, Savannah River and Barrow Pit (proposed disposal site). Analysis:Additional data collection and information gathering is needed for expended environmental risk analysis & assessment, preparation, submission of required response to the CORPS and complete Cover Memo Item # 8 permitting review phase. Needed work includes I) additional sediment sampling & testing, ii)additional assessment of sediment quality and its effects on water quality, aquatic system, and human health, iii) regulatory consultation & additional permitting, iv) design plan and specification for the dredging operation. The scope of this new work was identified during coordination and negotiations that took place with the CORPS and the EPA. Financial Impact:Funds are available in the project engineering account 322- 041110-5212115/207822001-5212115 upon Commission approval. Alternatives:1-Approve Capital Project Budget (CPB #322-041110- 207822001) Change Number Four and Supplemental Agreement Six in the amount of $671,334.00 for the Rock Creek/Warren Lake-Augusta Canal Basin Dredging to Cranston Engineering Group, PC. for design, expanded environmental risk analysis & assessment, regulatory agencies review comments response, and permitting from US Army Corps of Engineers. Funding is available in the project account for the Engineering Department. 2 - Do not approve and identify alternate plan to gather needed data for preparing required response and completion of USACE permitting process. Recommendation:Approve alternative #1 Funds are Available in the Following Accounts: 322-041110-5212115/207822001-5212115 ($279,279) & 328- 041110-5212115/212828502-5212115 ($392,055) REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 \nPage 1 of 6 Item # 8 Attachment number 1 \nPage 2 of 6 Item # 8 Attachment number 1 \nPage 3 of 6 Item # 8 Attachment number 1 \nPage 4 of 6 Item # 8 Attachment number 1 \nPage 5 of 6 Item # 8 Attachment number 1 \nPage 6 of 6 Item # 8 (SA02 – For changes greater than $20,000) April 2010 AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT Augusta Richmond County Project Number(s): 322-04-207822001 Supplemental Agreement Number: 6 Purchase Order Number: 165515 WHEREAS, We, Cranston Engineering Group, Consultant, entered into a contract with Augusta- Richmond County on May 5, 2009, for engineering design services associated with the Rock Creek/Warren Lake Restoration Project., File Reference No. 09-014 (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, Expanded Environmental Risk Risk Analysis & Assessment, Regulatory Agencies Review Comments Response, and Permitting from US Army Corps of Engineers. It is agreed that as a result of the above described modification the contract amount is increased by $671,334.00 from $820,941.70 to a new total of $1,492,275.70. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, Cranston Engineering Group, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2014 RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY AUGUSTA, GEORGIA Deke Copenhaver, Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: 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 # 8 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET ROCK CREEK/WARREN LAKE RESTORATION Capital Project Budget is hereby authorized: Section 1: This project is authorized to CPB#322-041110-207822001 for Rock Creek/Warren Lake Restoration project Change Number Four and Supplemental Agreement Number Six in the amount of $671,334.00 to Cranston Engineering for design, expanded environmental risk analysis Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase II $1,200,000 Special 1% Sales Tax, Phase VI 392,055 $1,592,055 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#322-041110-207822001 BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Honorable Deke Copenhaver, Mayor CHANGE NUMBER FOUR & assessment, regulatory agencies review comments response, and permitting from US Army Corps of Engineers. Funding is available in SPLOST Phase II and Phase VI project accounts. 1 of 2 September 30, 2014 Attachment number 3 \nPage 1 of 2 Item # 8 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET ROCK CREEK/WARREN LAKE RESTORATION CPB#322-041110-207822001 CHANGE NUMBER FOUR CPB AMOUNT CPB NEW CPB SOURCE OF FUNDS CPB ADDITION AMOUNT SPECIAL 1% SALES TAX, PHASE II 322-04-1110-207822001 ($1,200,000) ($1,200,000) SPECIAL 1% SALES TAX, PHASE VI 328-04-1110-212828502 ($392,055) ($392,055) TOTAL SOURCES:($1,200,000) ($392,055) ($1,592,055) USE OF FUNDS ENGINEERING 322-041110-5212115-207822001 $920,721 $279,279 $1,200,000 328-041110-5212115-212828502 $392,055 $671,334 STORM DRAINAGE 322-04-1110-5414710-207822001 $279,279 ($279,279) $0 TOTAL USES:$1,200,000 $392,055 $1,592,055 2 of 2 September 30, 2014 Attachment number 3 \nPage 2 of 2 Item # 8