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HomeMy WebLinkAbout2018-09-11 Meeting AgendaEngineering Services Committee Meeting Commission Chamber- 9/11/2018- 1:05 PM ENGINEERING SERVICES 1.Motion to authorize condemnation to acquire title of a portion of property for permanent easement and temporary easement (Parcel 166-0-004-00-0) 2427 Boykin Road. Attachments 2.Approve supplemental (SA2) funding of current Sediment Dredging and Disposal Construction Services Two-Phase Contract (Phase 1 (Heirs Pond) and Phase 2 (Lake Aumond)) in the amount of $343,000 for removal and capping of additional sediments. Requested by AED. RFP 17-301 Attachments 3.Motion to approve award of contract to Beams Contracting, Inc. in the amount of $839,634.00 to construct the Fort Gordon Block 10 Irrigation Replacement and Beautification Project, Bid Item #18-245, Task Order Program RFQ #16-178. Attachments 4.Approve the deed of dedications, maintenance agreements, and road resolutions submitted by the Engineering Department and the Augusta Utilities Department for Haynes Station Phase VIII. Attachments 5.Approve the deed of dedications, maintenance agreements, and road resolutions submitted by the Engineering Department and the Augusta Utilities Department for Haynes Station Phase VII. Attachments 6.Consider approving the Deed of Dedication and Maintenance Agreement, for Highborne Townhomes, Phase II.Attachments 7.Motion to approve the minutes of the Engineering Services Committee held on August 28, 2018.Attachments 8.Receive report from Environmental Services Department regarding how current deficiencies by the garbage Attachments contractors are being addressed to include throwing and leaving the cans open and how to hold the contractors accountable for leaving the streets stained as approved by the Engineering Services Committee August 28, 2018 and Commission on September 4, 2018. www.augustaga.gov Engineering Services Committee Meeting 9/11/2018 1:05 PM Acquisition of permanent easement & temporary construction easement - Thibodeau Department:Engineering Services Presenter:Law Department Caption:Motion to authorize condemnation to acquire title of a portion of property for permanent easement and temporary easement (Parcel 166-0-004-00-0) 2427 Boykin Road. Background: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 9,431 square feet of permanent easement and 9,610 square feet of temporary construction easement. The appraised value is $1,138.00. 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 514043490-5411120 J/L 81500100-5411120 REVIEWED AND APPROVED BY: Cover Memo Item # 1 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 1 AGENDA ITEM ______________ EDITION ______________ DATE: August 16, 2018 TO: The Honorable Hardie Davis, Mayor Members of the Augusta Commission/Members of the Public Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of permanent easement and temporary construction easementto Richmond County, Georgia from Michael Christopher Thibodeau, Steve D. Thibodeau, Denis T. Cameron, and William C. Thibodeau. CAPTION: Motion to authorize condemnation to acquire title of a portion of property for permanent easement and temporary easement (Parcel 166-0-004-00-0) 2427 Boykin Road. BACKGROUND: 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 9,431 square feet of permanent easement and 9,610 square feet of temporary construction easement. The appraised value is $1,138.00. 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: September 11, 2018 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 514043490-5411120 ADMINISTRATOR:____________________ J/L 81500100-5411120 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 1 At t a c h m e n t n u m b e r 2 \ n P a g e 1 o f 1 It e m # 1 Engineering Services Committee Meeting 9/11/2018 1:05 PM Construction Services for Hiers Pond and Lake Aumond Sediment Dredging and Disposal Department:Engineering Presenter: Caption:Approve supplemental (SA2) funding of current Sediment Dredging and Disposal Construction Services Two-Phase Contract (Phase 1 (Heirs Pond) and Phase 2 (Lake Aumond)) in the amount of $343,000 for removal and capping of additional sediments. Requested by AED. RFP 17-301 Background:On March 6, 2018, Augusta Commission awarded Sediment Dredging and Disposal Construction Services Two-Phase Contract (Phase 1 (Heirs Pond) and Phase 2 (Lake Aumond) to Waterfront Property Services, LLC dba Gator Dredging and authorized funding for executing Phase 1 (Hiers) of the project. AED recently secured Section 404 of the Clean Water Act required individual permit for Hiers Pond and Lake Aumond. Natural degradation and years of development upstream of Hiers Pond and Lake Aumond (water bodies) has caused them to become silted and overgrown with aquatic weeds and other evasive plant species, thus negatively impacting visual appeals and storm water retention capabilities. The proposed dredging will return water bodies to their near original contours while improving water retention and visual appeal. AED is completing this work in two phases (Phase 1 (Heirs Pond) and Phase 2 (Lake Aumond)) . First Phase (Phase1) is completed and Second Phase (Phase2) is under construction. Analysis:Dredging of Lake Aumond (Phase 2 construction) is in progress and should be completed tentatively by end of September, weather permitting. Additional 12,000 CY sediments need to be removed to complete dredging and restore waterbody. Additional quantity up to 30,000 CY is included in the bid contract. However, AED is releasing work in phases and according funding the released work. This supplement is to cover cost of released additional work.Cover Memo Item # 2 Financial Impact:Funds in the amount of $343,000 are available in SPLOST VII Grading and Drainage. Alternatives:Do not approve and find alternative to complete the project. Recommendation:Approve supplemental funding of current Sediment Dredging. Approve supplemental (SA2) funding of current Sediment Dredging and Disposal Construction Services Two-Phase Contract (Phase 1 (Heirs Pond) and Phase 2 (Lake Aumond)) in the amount of $343,000 for removal and capping of additional sediments. Requested by AED. RFP 17-301 Funds are Available in the Following Accounts: AED SPLOST VII–Grading and Drainage 329-04-4320- 216829903. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 2 Item # 2 Attachment number 1 \nPage 2 of 2 Item # 2 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby amended: Section 1: The project is authorized to CPB#329-041110-216829903. This request is the Supplemental (SA2) Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 2,000,000$ 1,000,000$ 343,000$ 3,343,000$ 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 _________________________________________________ Honorable Hardie Davis, Mayor CAPITAL PROJECT BUDGET CPB#329041110 Hiers Pond and Lake Aumond Sediment Dredging and Disposal (Bid 17-301) SUPPLEMENTAL SERVICES - PHASE 2 funding Sediment Dredging and Disposal Construction Services Two-Phase Contract (Phase 1 Hiers Pond) and Phase 2 (Lake Aumond) to Waterfront Property Services, LLC dba Gator Dredging in the amount of $343,000.00. Funding is available in SPLOST VII Grading and Drainage. Grading and Drainage (Stormwater) SPLOST Ph VII Grading and Drainage (Stormwater) SPLOST Ph VII Grading and Drainage SPLOST Ph VII 1.14.2015 Attachment number 2 \nPage 1 of 2 Item # 2 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET CPB#329041110 Hiers Pond and Lake Aumond Sediment Dredging and Disposal (Bid 17-301) SUPPLEMENTAL SERVICES - PHASE 2 CPB AMOUNT CPB New SOURCE OF FUNDS CPB Addition CPB Grading and Drainage (Stormwater) SPLOST PHASE VII ($3,000,000) ($343,000) ($3,343,000) TOTAL SOURCES: ($3,000,000) ($343,000) ($3,343,000) USE OF FUNDS ENGINEERING 329-041110-5414110/216829903 $3,000,000 $343,000 $3,343,000 TOTAL USES: $3,000,000 $343,000 $3,343,000 1.14.2015 Attachment number 2 \nPage 2 of 2 Item # 2 Engineering Services Committee Meeting 9/11/2018 1:05 PM Fort Gordon Block 10 Irrigation Replacement and Beautification Project Department:Utilities Presenter:Tom Wiedmeier Caption:Motion to approve award of contract to Beams Contracting, Inc. in the amount of $839,634.00 to construct the Fort Gordon Block 10 Irrigation Replacement and Beautification Project, Bid Item #18-245, Task Order Program RFQ #16-178. Background:Augusta Utilities Department (AUD) is the contracted water, sanitary sewer, and irrigation utility provider for Fort Gordon. Fort Gordon has contracted AUD to perform additional services to construct the Block 10 Irrigation Replacement and Beautification project. The project consists of irrigation system and landscaping improvements in the block bounded by Chamberlain Avenue, 19th Street, Barnes Avenue, and 20th Street. The project was designed by Landscape Architects from Johnson, Laschober & Associates, P.C. Analysis:Beams Contracting, Inc. submitted an acceptable bid package and was the lowest responsive bidder. Financial Impact:$839,634.00 under account number 507043420-5425210/ 88880160-5425210 Alternatives:No alternatives due to the contract being awarded under Bid Item# 18-245, Task Order Program RFQ #16-178. Recommendation:AUD recommends awarding the contract to Beams Contracting, Inc. in the amount of $839,634.00 to construct the Fort Gordon Block 10 Irrigation Replacement and Beautification Project, Bid Item #18-245, Task Order Program RFQ #16-178. Funds are Available in the $839,634.00 from account 507043420-5425210/ 88880160- 5425210 Cover Memo Item # 3 Following Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 5 Item # 3 Attachment number 1 \nPage 2 of 5 Item # 3 Attachment number 1 \nPage 3 of 5 Item # 3 Attachment number 1 \nPage 4 of 5 Item # 3 Attachment number 1 \nPage 5 of 5 Item # 3 hBlock 10 Irrigation Replacement and Beautification Project  WƌŽũĞĐƚsŝĐŝŶiƚLJDĂƉEd^ ŚĂŵďĞƌůĂŝŶǀĞŶƵĞ ϭϵ ƚ Ś  ^ ƚ ƌ Ğ Ğ ƚ &Žƌƚ'ŽƌĚŽŶ 'Ăƚ Ğ  ϭ ' Ă ƚ Ğ  ϱ ' Ă ƚ Ğ  Ϯ ^Dϭͬϭϲͬϭϴ Block 10 Irrigation System Project At t a c h m e n t n u m b e r 2 \ n P a g e 1 o f 1 It e m # 3 Invitation to Bid Sealed bids will be received at this office until Tuesday, July 3, 2018 @ 11:00 a.m. for furnishing: Bid Item #18-245 Irrigation Replacement and Beautification Plans Block 10 Fort Gordon - Task Order – for Augusta, GA - Utilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair 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 $60.00. 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 Wednesday, April 13, 2018. 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. A Mandatory Pre Proposal Conference will be held on Friday, June 15, 2018 @ 10:00 a.m. in the Procurement Department, 535 Telfair 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 Thursday, June 21, 2017 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No proposal may be withdrawn for a period of sixty (60) days after RFPs have been opened, pending the execution of contract with the successful vendor. 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. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Mailed to Pre-Qualified Task Order Vendors June 11, 2018 Revised: 2/19/2016 Attachment number 3 \nPage 1 of 1 Item # 3 OFFICIAL VENDORS Attachment "B"E-Verify Bid Bond SAVE Form Addendum 1 Bid Price Blair Construction P. O. Box 770 Evans, GA 30809 Yes 224004 Yes Yes Yes $1,617,443.00 Beams Contracting 15030 Atomic Road Becch Island, SC 29842 Yes 167300 Yes Yes Yes $839,634.00 Total Number Specifications Mailed Out: 2 Total Number Specifications Download (Demandstar): N/A Total Electronic Notifications (Demandstar): N/A Mandatory Pre-Bid Attendees: 2 Total packages submitted: 2 Total Noncompliant: 0 Bid Opening Bid Item #18-245 Irrigation Replacement and Beautification Plans Block 10 Fort Gordon - Task Order for Augusta, GA Utilities Department Bid Date: Tuesday, July 3, 2018 @ 11:00 a.m. Page 1 of 1 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 Blair Construction Co. Inc. P. O. Box 770 Evans, GA 30809 Beam’s Contracting 15030 Atomic Road Beach Island, SC 29842 Tom Wiedmeier Utilities Department Stanley Aye Utilities Department Kelley Irving Compliance Steve Behrend Utilities Department Bid Item# 18-245 Irrigation Replacement and Beautification Plans Block 10 Fort Gordon-Task Order for Augusta Utilities Department Mailed Out Mon. 6/11/2018 Bid Item# 18-245 Irrigation Replacement and Beautification Plans Block 10 Fort Gordon-Task Order for Augusta Utilities Department Bid Due: TUE. 07/03/18 @ 11:00 A.M. Attachment number 6 \nPage 1 of 1 Item # 3 Attachment number 7 \nPage 1 of 2 Item # 3 Attachment number 7 \nPage 2 of 2 Item # 3 Engineering Services Committee Meeting 9/11/2018 1:05 PM Haynes Station Phase VIII Subdivision Dedication Department:Engineering Presenter:Hameed Malik, PhD., PE, Director Caption:Approve the deed of dedications, maintenance agreements, and road resolutions submitted by the Engineering Department and the Augusta Utilities Department for Haynes Station Phase VIII. Background:The final plat for Haynes Station, Phase VIII, was approved by the Commission on April 17, 2018. 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. Portions of this subdivision lie within the 100-year flood plain and wetlands, which are noted on the final plat. 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 these roads 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 deed and maintenance agreement, 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:1. Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Cover Memo Item # 4 Utilities Departments for Haynes Station, Phase VIII. 2. Do not approve and risk litigation. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: N/a REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 15 Item # 4 Attachment number 1 \nPage 2 of 15 Item # 4 Attachment number 1 \nPage 3 of 15 Item # 4 Attachment number 1 \nPage 4 of 15 Item # 4 Attachment number 1 \nPage 5 of 15 Item # 4 Attachment number 1 \nPage 6 of 15 Item # 4 Attachment number 1 \nPage 7 of 15 Item # 4 Attachment number 1 \nPage 8 of 15 Item # 4 Attachment number 1 \nPage 9 of 15 Item # 4 Attachment number 1 \nPage 10 of 15 Item # 4 Attachment number 1 \nPage 11 of 15 Item # 4 Attachment number 1 \nPage 12 of 15 Item # 4 Attachment number 1 \nPage 13 of 15 Item # 4 Attachment number 1 \nPage 14 of 15 Item # 4 Attachment number 1 \nPage 15 of 15 Item # 4 Engineering Services Committee Meeting 9/11/2018 1:05 PM Haynes Station, Phase VII, Subdivision Dedication Department:Engineering Department Presenter:Hameed Malik, PhD., P.E., Director Caption:Approve the deed of dedications, maintenance agreements, and road resolutions submitted by the Engineering Department and the Augusta Utilities Department for Haynes Station Phase VII. Background:The final plat for Haynes Station, Phase VII, was approved by the Commission on April 17, 2018. 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. Portions of this subdivision lie within the 100-year flood plain and wetlands, which are noted on the final plat. 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 these roads 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 deed and maintenance agreement, 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:1. Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Cover Memo Item # 5 Utilities Departments for Haynes Station, Phase VII. 2. Do not approve and risk litigation. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 15 Item # 5 Attachment number 1 \nPage 2 of 15 Item # 5 Attachment number 1 \nPage 3 of 15 Item # 5 Attachment number 1 \nPage 4 of 15 Item # 5 Attachment number 1 \nPage 5 of 15 Item # 5 Attachment number 1 \nPage 6 of 15 Item # 5 Attachment number 1 \nPage 7 of 15 Item # 5 Attachment number 1 \nPage 8 of 15 Item # 5 Attachment number 1 \nPage 9 of 15 Item # 5 Attachment number 1 \nPage 10 of 15 Item # 5 Attachment number 1 \nPage 11 of 15 Item # 5 Attachment number 1 \nPage 12 of 15 Item # 5 Attachment number 1 \nPage 13 of 15 Item # 5 Attachment number 1 \nPage 14 of 15 Item # 5 Attachment number 1 \nPage 15 of 15 Item # 5 Engineering Services Committee Meeting 9/11/2018 1:05 PM Highborne Townhomes, Phase II Deed of Dedication & Maintenance Agreement Department:Augusta Utilities Presenter:Tom Wiedmeier Caption:Consider approving the Deed of Dedication and Maintenance Agreement, for Highborne Townhomes, Phase II. Background:TCA, LLC constructed Phase II of the Highborne Townhomes community, off of Old Waynesboro Road and wish to dedicate the water and gravity sanitary sewer systems, to Augusta. Analysis:The systems have passed all inspections and can become a part of the overall water and sanitary sewer systems. The roads will remain private. Financial Impact:None Alternatives:Disapprove the Deed of Dedication and Maintenance Agreement, for Highborne Townhomes, Phase II. Recommendation:Approve the Deed of Dedication and Maintenance Agreement, for Highborne Townhomes, Phase II. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Cover Memo Item # 6 Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 \nPage 1 of 4 Item # 6 Attachment number 1 \nPage 2 of 4 Item # 6 Attachment number 1 \nPage 3 of 4 Item # 6 Attachment number 1 \nPage 4 of 4 Item # 6 Attachment number 2 \nPage 1 of 2 Item # 6 Attachment number 2 \nPage 2 of 2 Item # 6 Attachment number 3 \nPage 1 of 4 Item # 6 Attachment number 3 \nPage 2 of 4 Item # 6 Attachment number 3 \nPage 3 of 4 Item # 6 Attachment number 3 \nPage 4 of 4 Item # 6 Engineering Services Committee Meeting 9/11/2018 1:05 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Engineering Services Committee held on August 28, 2018. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 7 Engineering Services Committee Meeting Commission Chamber - 8l2}l20lg ATTENDAIICE: Present: Hons. Hardie Davis, Jr., Mayor; Fennoy, chairman; Hasan, Vice Chairman; Smith, member. Absent: Hon. Frantom, member. ENGINEERING SERVICES 1. Receive/discuss report from the Director of Engineering regarding the East Item Augusta Drainage Project. (Requested by Commissioner Marion Williams) Action: Approved Motions ryJ:" Motion rext Motion to approve receiving this item as information and to receive a written report by Friday from the ^ Finance Director on the commissioner commissiorApprove ili", u-ount of money to Ben Hasan Grady s-itltt Passes date spent from current and past SPLOST funding on this project over the past ten years. Motion Passes 3-0. 2. Approve the Environmental Services Department - Keep Augusta Beautiful Division to create ordinances to fiIl Article 7 Secs. l-4-95 to Secs. l-4-102 of the Augusta, GA Code. Motions f#:"" Motion rext MotionSeconded BY Resurt seconded By f;tji| Made By Item Action: Approved Made By Attachment number 1 \nPage 1 of 3 Item # 7 Approve Motion to approve the Commissioner Commissioner Passes agenda item as presented Ben Hasan William and to receive a report at Fennoy the next committee meeting on how the current deficiencies by the contractors are being addressed to include throwing and leaving the cans open and how to hold the contractors accountable for leaving the streets stained. Motion Passes 3-0. 3. Approve awarding Meter Purchasing for Various Successful Low Bidders Item from Utilities Department2}l8 Meter Bid Item #18-218. Action: Approved Motions Motion Motion;----- Motion Text Made By Seconded By'IYPe -'---- -l Result Motion to A _--^--^ approve. Commissioner CommissionerApprove Motion passes Ben Hasan Grady Smith Passes 3-0. 4. Approve Confined Space Monitoring Services from Industrial Scientific. Item Action: Approved Motions Motion r{ ,. m . r- r Motion- ----- Motion Text Made By Seconded Byf YPe - ----- -'t ----*'-- -r Result Motion to Aoorove approve. Commissioner Commissionerr rrrrv v v Motion passes Ben Hasan Grady Smith Passes 3-0. 5. Motion to approve the minutes of the Engineering Services Committee held Item on August 14,2018. Action: Approved Motions Attachment number 1 \nPage 2 of 3 Item # 7 Motion Motion Text Made By Seconded By MotionType Result Motion to A __..^_-^ approve. Commissioner CommissionerApprove vtotion passes Ben Hasan Grady Smith Passes 3-0. 6. Motion to approve the adoption of Resolution of Support of a Goal of 100% Item Clean Energy by 2050. (Referred from April 24 Engineering Services Action:Committee) Approved Motions Motion r,r_r_n d r rh MotionType Made BY seconded BY Result Motion to Approve iffi'"hasses s:rffi::f*' 3:ffi'#ll" passes 3-0. 7. Approve the assignment of design firms to specific Augusta Utilities CIP Itemprojects. Action: Approved Motions X:tl" Motion Text Made By seconded By Motion r YPe Result Motion to Approve ffifix"asses s:ffi;ilf*' 3ffiI'#il" passes 3-0. www.augustaga.gov Attachment number 1 \nPage 3 of 3 Item # 7 Engineering Services Committee Meeting 9/11/2018 1:05 PM Report from ESD Garbage Contractors Department:Environmental Services Presenter:Director Lori Videtto Caption:Receive report from Environmental Services Department regarding how current deficiencies by the garbage contractors are being addressed to include throwing and leaving the cans open and how to hold the contractors accountable for leaving the streets stained as approved by the Engineering Services Committee August 28, 2018 and Commission on September 4, 2018. Background: Analysis: Financial Impact:N/A Alternatives: Recommendation: Funds are Available in the Following Accounts: none required. 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8 Attachment number 2 \nPage 64 of 74 Item # 8 Attachment number 2 \nPage 65 of 74 Item # 8 Attachment number 2 \nPage 66 of 74 Item # 8 Attachment number 2 \nPage 67 of 74 Item # 8 Attachment number 2 \nPage 68 of 74 Item # 8 Attachment number 2 \nPage 69 of 74 Item # 8 Attachment number 2 \nPage 70 of 74 Item # 8 Attachment number 2 \nPage 71 of 74 Item # 8 Attachment number 2 \nPage 72 of 74 Item # 8 Attachment number 2 \nPage 73 of 74 Item # 8 Attachment number 2 \nPage 74 of 74 Item # 8 Month Requests for Service Confirmed % of Total Residential Service (per month)Repeat Miss Repeat Miss 4+ Area Miss (units) Damages Assessed June 483 11 0.008%17 2 945 50,300.00$ July 493 16 0.012%19 2 559 34,180.00$ August 645 43 0.032%57 10 590 62,520.00$ TOTAL 1621 70 93 14 2094 147,000.00$ Confirmed Request for Service – validated and not collected within the hauler’s remedy period Repeat Miss – two or more confirmed missed collections during a 30-day period, or 4 misses in a 90-day period. Area Miss – missed collection involving 100 or more units on one collection day. Request for Service – commonly defined as a complaint or potential missed collection. % of Total Residential Services provided – Request for Service divided by 136,000 (34,000 total service locations per week times 4 weeks per month) INLAND COMPLIANCE SUMMARY At t a c h m e n t n u m b e r 3 \ n P a g e 1 o f 4 It e m # 8 INLAND JUNE ADVANCED Contract Damages Contract Damages Request for Service 11 $1,100.00 Request for Service 0 $0.00 Repeat collection miss 2 & 3 17 $8,500.00 Repeat collection miss 2 & 3 4 $2,000.00 Repeat collection miss 4 & more 2 $2,000.00 Repeat collection miss 4 & more 0 $0.00 Area Miss first 100 10 $20,000.00 Area Miss first 100 0 $0.00 Area Miss over 100 (x $20)935 $18,700.00 Area Miss over 100 (x $20)0 $0.00 Leaks & Spills 1 $0.00 Leaks & Spills 0 $0.00 $50,300.00 $2,000.00 INLAND JULY ADVANCED Contract Damages Contract Damages Request for Service 16 $1,600.00 Request for Service 0 $0.00 Repeat collection miss 2 & 3 19 $9,500.00 Repeat collection miss 2 & 3 1 $500.00 LIQUIDATED DAMAGES SUMMARY BY HAULER BY MONTH At t a c h m e n t n u m b e r 3 \ n P a g e 2 o f 4 It e m # 8 Repeat collection miss 4 & more 2 $2,000.00 Repeat collection miss 4 & more 0 $0.00 Area Miss first 100 5 $10,000.00 Area Miss first 100 0 $0.00 Area Miss over 100 (x $20)554 $11,080.00 Area Miss over 100 (x $20)0 $0.00 Leaks & Spills 1 $0.00 Leaks & Spills 0 $0.00 $34,180.00 $500.00 INLAND AUGUST ADVANCED Contract Damages Contract Damages Request for Service 43 $4,300.00 Request for Service 0 $0.00 Repeat collection miss 2 & 3 57 $28,500.00 Repeat collection miss 2 & 3 5 $2,500.00 Repeat collection miss 4 & more 10 $10,000.00 Repeat collection miss 4 & more 0 $0.00 Area Miss first 100 4 $8,000.00 Area Miss first 100 0 $0.00 Area Miss over 100 (x $20)586 $11,720.00 Area Miss over 100 (x $20)0 $0.00 Leaks & Spills 1 $0.00 Leaks & Spills 0 $0.00 At t a c h m e n t n u m b e r 3 \ n P a g e 3 o f 4 It e m # 8 $62,520.00 $2,500.00 At t a c h m e n t n u m b e r 3 \ n P a g e 4 o f 4 It e m # 8 Attachment number 4 \nPage 1 of 7 Item # 8 Attachment number 4 \nPage 2 of 7 Item # 8 Attachment number 4 \nPage 3 of 7 Item # 8 Attachment number 4 \nPage 4 of 7 Item # 8 Attachment number 4 \nPage 5 of 7 Item # 8 Attachment number 4 \nPage 6 of 7 Item # 8 Attachment number 4 \nPage 7 of 7 Item # 8 Attachment number 5 \nPage 1 of 4 Item # 8 Attachment number 5 \nPage 2 of 4 Item # 8 Attachment number 5 \nPage 3 of 4 Item # 8 Attachment number 5 \nPage 4 of 4 Item # 8