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HomeMy WebLinkAbout2007-01-29-Meeting Agenda Finance Committee Meeting Committee Room- 1/29/2007- 2:30 PM FINANCE 1. Consider lease/purchase of 4 Fifth Street. Attachments 2. Discuss alcohol taxes based on occupancy rather than a set fee. (Requested by Commissioner Bowles) Attachments 3. Consider a request from the Augusta Richmond County Neighborhood Associations Alliance, Inc. for city sponsorship through the purchase of tickets for the 11th Annual Banquet. Attachments 4. Discuss the Augusta Mayor's Brownfield Commission's community-wide survey and relocation plan funding request. (Requested by Mayor Copenhaver) Attachments 5. Motion to approve an action to reduce the transit budget to more closely reflect actual operating figures for 2006 and show the anticipated contribution from the General Fund to cover shortages for the year. Attachments 6. Provide an update on the 2007 Budget. Attachments 7. Consider a request from Ms. Kaye Foote regarding a reimbursement of prior years homestead exemption. (Referred from January 9 Finance) Attachments 8. Authorize to establish the budget for Lisa Williams' supplemental salary for 2007 through the Land Bank Authority. Attachments 9. Approve the replacement of 5 Marshal’s Department sedans for $24,717.00 each from Bobby Jones Ford of Attachments Augusta, Georgia (Lowest bid offer on bid 06-192). 10. Approve the acquisition of three tandem axle dump trucks for the Public Services Department- Maintenance Division from Mays International Trucks of Augusta for $85,595.00 each (lowest bid offer on bid 06-200). Attachments 11. Approve reprogramming of SPLOST funds for procurement of a Design/Build firm to replace and repair existing HVAC systems at the Augusta Museum of History. Attachments 12. Consider a request by Velma Scott regarding an abatement of the building value of the property taxes for the property located at 1033 15th Avenue for the years 2004, 2005 and 2006. Attachments 13. Authorize the transfer of unspent grant funds for the Serious Violent Offender Reentry Initiative (SVORI) Discretionary grant from the 2006 budget to the 2007 budget. Attachments 14. Approve the purchase of public safety vehicles for the Sheriff’s Office for 2007. Attachments 15. Approve the replacement of one (1) Harley Davidson for the Sheriff’s Office from Augusta Harley Davidson of Augusta, Georgia, for $15,434.65 (lowest bid offer for bid 06-117A). Attachments 16. Consider a request from Tom Simpson of Motofino USA, Inc. regarding credit for freeport merchandise (abatement) for 2005 and 2006. Attachments 17. Motion to approve the transfer of monies within the Risk Management Department. Attachments 18. Consider a request from the Augusta South Rotary for city sponsorship through the purchase of tickets for a spaghetti dinner benefiting the Youth Challenge Attachments www.augustaga.gov Academy. Finance Committee Meeting 1/29/2007 2:30 PM 4 Fifth Street Department:County Attorney - Stephen E. Shepard, Attorney Caption:Consider lease/purchase of 4 Fifth Street. Background:Property is currently owned by Augusta, Georgia and is currently being leased to Calvin Chance, Attorney at Law. Property was appraised by Tri-State Appraisal Services and valued at $119,000.00. Mr Chance is interested in either renewing his lease at $750.00 per month or purchasing said property. Analysis:Renew lease with Mr. Chance; sell property to Mr. Chance; or sell property through public bid. Financial Impact:N/A Alternatives:See Analysis Recommendation:N/A Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Alcohol Taxes Department:Clerk of Commission Caption:Discuss alcohol taxes based on occupancy rather than a set fee. (Requested by Commissioner Bowles) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM ARC Neighborhood Associations Alliance Department:Clerk of Commission Caption:Consider a request from the Augusta Richmond County Neighborhood Associations Alliance, Inc. for city sponsorship through the purchase of tickets for the 11th Annual Banquet. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Brownfield Survey and Relocation Plan Department:Clerk of Commission Caption:Discuss the Augusta Mayor's Brownfield Commission's community-wide survey and relocation plan funding request. (Requested by Mayor Copenhaver) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Budget Adjustment for Transit Department:Finance Caption:Motion to approve an action to reduce the transit budget to more closely reflect actual operating figures for 2006 and show the anticipated contribution from the General Fund to cover shortages for the year. Background:In the past the Transit Department budget has reflected the total amount of grant funds available to be earned whether or not those funds were expected to be earned in the current accounting year. Because the grants are written to cover multiple years and overlap each other in terms of our annual budget, including all grants available each year has resulted in more than doubling the total amount of funds budgeted as compared to the total actually expected to be spent in any given annual budget. Analysis:A budget that reflects more accurately what the true anticipated revenue and expenses are for each budget year makes it much easier to understand and to anticipate the results of operations for the Transit Department. This was the concept used in developing the 2007 budget and we now wish to apply this approach for 2006. Financial Impact:By observing the attached unadjusted financial report for the Transit Department for the year 2006, the anticipated loss for the year is approximately $1,250,000. We need your approval to cover the loss for 2006 with a General Fund appropriation in order to avoid audit findings on this issue. Alternatives: Recommendation: Approve a reduction in the 2006 budget for the Transit Department of $6,065,000 resulting in a budget of $4,794,110 to more accurately reflect actual results of operations for the year and approve a transfer from the General Fund of up to $1,250,000 to cover operating shortages in the Transit Department for the year. Funds are Available in the Following Accounts: Funds are availiable in the General Fund, fund balance. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Budget Update Department:Administrator's Office Caption:Provide an update on the 2007 Budget. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Kaye Foote Department:Clerk of Commission Caption:Consider a request from Ms. Kaye Foote regarding a reimbursement of prior years homestead exemption. (Referred from January 9 Finance) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Land Bank Authority Department:Finance Department, Donna Williams Interim Director Caption:Authorize to establish the budget for Lisa Williams' supplemental salary for 2007 through the Land Bank Authority. Background:In 2006, the Commission approved allocation of these funds. 85 % of her base salary is charged to the Law Department. 15% of her salary would be charged to the Land Bank Authority for handling of Land Bank activities. Analysis:Transfer $ 7,130 from Land Bank Fund Balance Approriation to Salary and Wages. Financial Impact:If revenues are not produced by the Land Bank in 2007, then the the Fund Balance will be reduced by $ 7,130. Alternatives:(1) Approve (2) Disapprove Recommendation:Approve the establishment of the budget through Land Bank Fund Balance Appropriation for the Land Bank portion of Lisa Williams's supplement for 2007. Funds are Available in the Following Accounts: Land Bank Authority Fund Balance Appropriation. 201-00- 0000-3952110 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Marshal's Cars 07 Department:Finance, Fleet Management, Ron Crowden, Fleet Manager Caption:Approve the replacement of 5 Marshal’s Department sedans for $24,717.00 each from Bobby Jones Ford of Augusta, Georgia (Lowest bid offer on bid 06-192). Background:The Marshal’s Department has 24 active road vehicles used to support the Civil and Magistrates Court and Clerk of Court in serving court papers, providing security for the Airport, Municipal and JLEC buildings and other public safety functions. An assessment of the condition of all vehicles 6 years old or older resulted in 8 vehicles meeting or exceeding the replacement criteria approved by the Commission in 2004. Fleet Management has been informed by the local dealer that orders for police vehicle must be in by mid-March in order to receive cars in 2007. The Commission approved 4 cars for the Marshal in 2006 but one was refused by Fleet Management when it was delivered because it was the wrong model. The new cut-off date by Ford is based on Ford Manufacturing reorganizing and down sizing. Orders for police vehicles will not be taken after the cut-off. Available funds from the capital outlay will support the replacement of 5 vehicles. The assessments of each vehicle is attached for review. Vehicle number 984100 was involved in an accident on December 19, 2006 when a vehicle pulled out in front of his vehicle. Analysis:The following was the results of the bids received: Bobby Jones Ford = $24,717.00 –Lowest and only Bid Offer. Financial Impact:The total projected debt service payments will total $123,585.00 for the 5 vehicles over a three year period . The annual principal of $41,195.00 will be funded by the GMA lease program. Funding is available in the 2007 Capital Outlay. Alternatives:1.Approve the award to the lowest bidder, Bobby Jones ford of Augusta, Georgia. 2. Do not approve the request. Recommendation:Approve the replacement of Marshal’s Department sedans for $24,717.20 each from Bobby Jones Ford of Augusta, Georgia (Lowest bid offer on bid 06-192) and declare the 5 "turn-ins" as surplus. Funds are Available in the Following Accounts: 631-00-0000/54.99631 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Ron Crowden Director, Fleet Management Geri Sams Director, Procurement Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item #06Bid Item #06Bid Item #06Bid Item #06----192 192 192 192 –––– C C C Crown Victoria P71 Automobilerown Victoria P71 Automobilerown Victoria P71 Automobilerown Victoria P71 Automobile DATE: December 29, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero(0%)for the above referenced project. The procurement opportunities are direct purchases from manufactures sales representative with no sub- contracting or second tier opportunities. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost of $$$$123,585.00123,585.00123,585.00123,585.00 (5 vehicles @ $24,717.00 each) • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businessesbusinessesbusinessesbusinesses availability exists. • There is 0% value of the scope of work where small small small small local businesses local businesses local businesses local businesses availability exists. • There is 100% value of the scope of work where locallocallocallocal busbusbusbusinesses inesses inesses inesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above is recommended based on information provided at the time of review. If you have any questions, please feel free to contact me at (706)826-1325. YG:glw Bobby Jones Ford P. O. Box 15398 Augusta, GA 30919 Brand Ford Model Crown Victoria Delivery Date 90 - 120 day ARO 5.01 Administrative pkg.22,697.00$ 5.02 Civil Pkg.23,487.00$ 5.03 Fugitive Pkg.23,612.00$ 5.04 Marshal Pkg.24,717.00$ 5.05 Patrol Pkg.25,815.00$ 5.06 Traffic Pkg.25,659.00$ 6.01 Whelen LL288000 1,520.00$ 6.02 Sho-Me 217680 130.00$ 6.03 Whelen CSP690 130.00$ 6.04 Pro-Copper CC-1050 283.00$ 6.05 Sho-Me 05.6040 80.00$ 6.06 Outlet Receptacle 43.00$ 6.07 2 Toggle Swiches 11.00$ 6.08 Floor Mats 45.00$ 6.09 Jumper Cable Con.140.00$ 6.10 Whelen UHF2150 65.00$ 6.11 Whelen UBF5150 190.00$ 6.12 Corner Lighting 330.00$ 6.13 Sho-Me 11.2710B/B 290.00$ 6.14 Sho-Me 11.2715B/A/B 333.00$ 6.15 Whelen 295HF100 232.50$ 6.16 Federal Signal AS124 167.50$ 6.17 Motorola Battery Charger 335.00$ 6.18 Setina #10-SL 400.00$ 6.19 Full Lower Ext. Plate 55.00$ 6.20 Rear Door Panels 140.00$ 6.21 Rear Sert 345.00$ 6.22 Floor Pan 176.00$ 6.23 Shotgun Mount & Lock 290.00$ 6.24 Shotgun Mount 40.00$ 6.25 #35 Window Tint film 115.00$ 6.26 Fire Extinguisher 38.00$ 6.27 Auto Fire Suppression Sys.2,936.00$ Bid Item #06-192 Crown Victoria P71 Automobile Augusta Fleet Department Bid Due: Wednesday, November 22, 2006 @ 11:00 a.m. Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Wednesday, November 22, 2006 Bid Item #06-192 Crown Victoria P71 Automobile for Augusta Fleet Department BID’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing to the office of the Procurement Department by Fax at 706-821- 2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference on an eligible local project, the certification statement as a local bidder and all supporting documents must be submitted to the Procurement Department with your bonafide bid package. It is the wish of the Owner that minority businesses are given the opportunity to BID on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No BID may be withdrawn for a period of 30 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration 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. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise at 706-821- 2406. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle October 19, 26, November 2, 9, 2006 Metro Courier October 25, 2006 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Yvonne Gentry DBE Coordinator My DemandStar Buyers Account Info Log Bid [View Bids] View Quotes Supplier Search Build Broadcast List Reports Planholders List 6 Planholder(s) found. Add Planholder DemandStar is a product of Onvia, Inc. (c) 1997-2007. All rights reserved. | Terms of Use | Privacy User: Carerra, Betty Organization: City of Augusta, GA Logout | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-192-0-2006/km Bid Name Crown Victoria P71 Automobile 1 Document(s) found for this bid Supplier Name Phone Fax Doc Count Attributes Programs Actions Asia Motors Inc. 3127331777 3127331745 1 1. Small Business Documents Bill Currie Ford 8133576783 8135545363 1 Documents Ford - Kip Killmon's Tysons Ford 7034427410 7034480512 1 1. Small Business Documents Mears Motor Leasing 4072982982 4075784924 1 Documents Mike Albert Leasing Inc 5135542878 5139562878 1 Documents Nelson Dodge GMC 2187392283 2187396021 1 Documents Page 1 of 1 Format for Printing No Search << Return Export to Excel Finance Committee Meeting 1/29/2007 2:30 PM PS-Tandum Dump Trucks Department:Finance, Fleet Management, Ron Crowden, Fleet Manager Caption:Approve the acquisition of three tandem axle dump trucks for the Public Services Department- Maintenance Division from Mays International Trucks of Augusta for $85,595.00 each (lowest bid offer on bid 06-200). Background:On December 5, 2006 the Augusta Commission approved the purchase of 3 tandem axle dump trucks. The approval is attached for review. The trucks were delivered in September and upon inspection of the trucks it was determined they did not meet the bid specifications and were therefore rejected. The need for the trucks still remains. A second bid was published through the Procurement Department and the Public Services Department is requesting to purchase the trucks. The original agenda indicated the trucks are to replace older model trucks, a 1988 model trandum dump truck and 2- 1995 model dump trucks as indicated on the original agenda. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from one local (1) vendor. The following is the results of the bid received: Mays International Trucks= $ 85,595.00 (LOWEST and ONLY BIDDER). Financial Impact:The units will be purchased for $85,595.00 each for a total of $256,785.00. Funding for the procurement of this equipment will be provided by the Public Services-Maintenance Division. These funds were approved in the Phase IV of the SPLOST, County Forces, and are available for this purchase. Alternatives:(1.) Approve the award to the lowest and only bidder, Mays International Trucks of Augusta, Georgia (2.) Do not approve the request. Recommendation:Approve the acquisition of three tandem axle dump trucks for the Public Services-Maintenance Division from Mays International Trucks of Augusta for $85,595.00 each, (lowest bid offer on bid 06-200). Funds are Available in the Following Accounts: 324-04-1110.54-22210 // 201-82-4010.54-22210 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission TA N D E M D U M P T R U C K P/ S M A I N T E N A N C E - S / T - T A N D E M D U M P T R U C K - B I D O P E N I N G J A N U A R Y 5 , 2 0 0 7 @ 1 1 : 0 0 Bi d 0 6 - 2 0 0 M a y s In t e r n a t i o n a l Ye a r 20 0 8 Ma k e In t e r n a t i o n a l Mo d e l 75 0 0 De l i v e r y 90 D a y s Pr i c e $ 8 5 , 5 9 5 . 0 0 9. 0 0 O p t i o n a l I t e m 9. 0 1 A u t o m a t i c T r a n s m i s s i o n $7 , 3 9 7 . 0 0 Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Friday, January 5, 2007 Bid Item #06-200 Tandem Axle Dump Truck for Augusta Fleet Department BID’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing to the office of the Procurement Department by Fax at 706-821- 2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference on an eligible local project, the certification statement as a local bidder and all supporting documents must be submitted to the Procurement Department with your bonafide bid package. It is the wish of the Owner that minority businesses are given the opportunity to BID on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No BID may be withdrawn for a period of 30 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration 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. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise at 706-821- 2406. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle December 14 19, 28, 2006 Augusta Focus December 21, 2006 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Yvonne Gentry DBE Coordinator Home My DemandStar Buyers Suppliers Account Info Planholders List Your search returned no results. DemandStar is a product of Onvia, Inc. (c) 1997-2007. All rights reserved. | Terms of Use | Privacy Login | Register | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-200-0-2006/PJM Bid Name Tandem Axle Dump Truck << Return Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Ron Crowden Fleet Management Geri Sams Director, Procurement Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item #06-200 Tandem Axle Dump Truck DATE: January 10, 2007 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero(0%)for the above referenced project. The procurement opportunities are direct purchases from manufactures sales representative with no sub-contracting or second tier opportunities. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost of $256,785.00. • There is 0% value of the scope of work where minority/women businesses availability exists. • There is 0% value of the scope of work where small businesses availability exists. • There is 100% (3 @ 85,595.00 each) value of the scope of work where local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above is recommended based on information provided at the time of review. If you have any questions, please feel free to contact me at (706)826-1325. YG:glw Finance Committee Meeting 1/29/2007 2:30 PM Reprogram SPLOST funds for HVAC Renovations to the Augusta Museum of History Department:Administration Caption:Approve reprogramming of SPLOST funds for procurement of a Design/Build firm to replace and repair existing HVAC systems at the Augusta Museum of History. Background:The Augusta Museum of History continues to be plagued by an inadequate HVAC system that has recently suffered a serious mechanical problem, leaving the Museum’s collection in jeopardy. Funding of a professional engineering assessment of the Museum's HVAC systems was approved at the November 9, 2006 Commission Meeting. This recently- completed assessment has defined the scope of work needed, which includes replacement of a 90-ton air-cooled chiller, new controls, valves, dampers, pumps, humidifiers and other associated work. Absent this remedial work, the Museum will continue to suffer from extremely poor temperature and humidity control, which will aggravate growing problems with deteriorated artifacts. Analysis:Effective environmental control is crucial for museums, in order to protect their valuable artifacts. Due to the urgency of the matter, it is vital that the corrective measures be undertaken prior to the summer of 2007. As a follow-up to the engineering assessment, it is recommended that the services of a Design/Build firm be procured to expedite corrective measures. Heery’s staff is producing a detailed RFP which will specify corrective measures, identifying the scope of work and performance requirements of the new systems. This will be used to procure Design/Build proposals. A separate, early-award RFP is also recommended to facilitate Owner-purchase of the new chiller, thus minimizing the schedule impact of the equipment’s expected 6-8 week delivery lag time. This will enable expedited installation by the selected design-build contractor. Financial Impact:The estimated total cost of the project is $1,050,000, which includes all soft costs such as project management, design and installation. Alternatives:1. Procure conventional engineering design services independent of the construction contract, after which a separate, independent construction contractor would be procured. 2. Do nothing. Recommendation:Approve reprogramming of SPLOST funds for procurement and execution of Design-Build services to renovate the Augusta Museum of History’s HVAC systems. Alternative number 1 will not allow corrective measures to be taken prior to the critical summer months, and is likely to lead to serious mold and mildew damage to both the Museum’s valuable artifacts and to the facility itself. Alternative number 2 is likely to lead to even more serious mold, mildew and thermodynamic damage to the Museum and its artifacts. Funds are Available in the Following Accounts: SPLOST IV interest account. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission ID Task Name Start Finish 1 Commiss. Approval/ Notice To Proceed 11/9/06 11/9/06 2 Project Launch Meeting 11/13/06 11/13/06 3 Inspections & Analysis 11/14/06 12/11/06 4 Approve Findings/commence Bridging Docs 12/12/06 1/9/07 5 Produce Design-Build RFP 1/10/07 1/25/07 6 Review 1/26/07 2/1/07 7 Finalize RFP 2/2/07 2/6/07 8 Bid/Award/Contract (Design/Build)2/7/07 5/29/07 9 Design/Construct 5/30/07 9/4/07 10 Chiller installation 6/5/07 6/5/07 11 Closeout 9/5/07 9/25/07 12 13 Commission Approval/ Notice To Proceed 2/6/07 2/6/07 14 Procure Chiller (expedited process)2/6/07 4/16/07 15 Delivery Lag time 4/17/07 6/4/07 11/9 11/13 6/5 2/6 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Qtr 4, 2006 Qtr 1, 2007 Qtr 2, 2007 Qtr 3, 2007 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline HEERY AMH - MASTER SCHEDULE - DESIGN-BUILD DATE: 1/16/07 Page 1 Project: Date: 1/17/07 Augusta Museum of History Building HVAC System Renovation Study January 4, 2007 Prepared for: Augusta Museum of History, 560 Reynolds Street Augusta, GA by HEERY Heery International, Inc. 999 Peachtree Street NE Atlanta, Georgia 30367 AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International i Table of Contents I Executive Summary............................................................................................................................................................1 Purpose.............................................................................................................................................................................1 Background.......................................................................................................................................................................1 Table 1.1 – List of Immediate HVAC Needs and FP in Annex and Budget Cost Estimates ........................................2 Table 1.2 – List of Future HVAC Needs and Budget Cost Estimates...........................................................................3 Methodology.....................................................................................................................................................................3 Conclusions.......................................................................................................................................................................3 II Existing Conditions...........................................................................................................................................................5 Existing HVAC Systems...................................................................................................................................................5 Mechanical / Electrical:................................................................................................................................................5 Existing Fire Protection....................................................................................................................................................7 Main Museum Building:...............................................................................................................................................7 Annex Building:............................................................................................................................................................7 III Recommendations..........................................................................................................................................................11 Summer and Winter Temperature and Humidity Setpoints ............................................................................................11 Summer Cooling and Dehumidifying Problems .............................................................................................................12 Winter Humidity Problems.............................................................................................................................................12 Controls and Equipment Maintenance Issues .................................................................................................................13 AHU Access Problems ...................................................................................................................................................14 New Annex Fire Protection Requirements......................................................................................................................14 IV Appendix........................................................................................................................................................................A A. Cost Estimates.............................................................................................................................................................A Table of Figures Figure 1 – Photo of Crowded AHU-5 Mechanical Room.....................................................................................................8 Figure 2 – Photo of Mold on AHU-3 Mech Room Duct ......................................................................................................8 Figure 3 – Photo of East side of Museum (Annex on Left) and Vent Caps at Top...............................................................9 Figure 4 – Photo of 90 Ton Chiller.......................................................................................................................................9 Figure 5 – Photo of Existing Main Building Sprinkler Control Valve Riser......................................................................10 AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 1 I Executive Summary Purpose The purpose of this study is to determine the deficiencies and needed work to correct HVAC problems at the Augusta Museum of History. The proposed repairs are organized into a list of individual scope tasks and prioritized with the most critical and needed work at the top of the list. That list is presented in the following Table 1.1. A second list of HVAC needs that is not immediate but will be required within the next 5 to 10 years is presented in Table 1.2. Since construction costs could vary considerably over the next 5 to 10 year period budget numbers have not been assigned to the tasks in Table 1.2. Background The main building containing the entry lobby, museum store, individual exhibit rooms, offices, conference room and the main exhibit hall was designed in 1992 by Cheatham, Fletcher, Scott and Sears Architects. The 46,000 square foot building was completed and occupied by the museum by 1994. It appears that some of the designed HVAC functions and controls were not provided. It is not clear whether this was from budget reduction or was simply not provided by the Contractor. An example of this is the four sets of 5 ft by 3 ft exterior wall louvers high in the northwest wall of the main exhibit hall. These louvers were indicated on mechanical plans to have operable dampers and motorized actuators. Instead they were left fully open to the outside – essentially 4 -15 SF holes in the building. Within Contractor warranty one of the two compressors in the 90 ton air cooled water chiller failed and was replaced. According to the museum facilities people another chiller compressor failed within a year or two of Contractor warranty expiration and was never replaced or repaired. Since that time the Museum has been operating with one-half of its original cooling capacity. This has resulted in numerous problems with humidity and temperature control in summer months. The original design did not provide winter humidification for the exhibit areas resulting in drying damage to some of the exhibits. There is significant warping shrinkage of exhibit photos and materials from the wide ranges of humidity from summer to winter. The mechanical room for AHU-3 has significant mold growth on most of the exterior of duct insulation. It is possible this mold growth was partially caused by water leaks coming from the overhead exterior decorative chimney vent cap. Mold growth was not observed to be significant in other mechanical rooms and over conditioned spaces although a detailed inspection of all ductwork was not conducted. Other HVAC comfort problems stem from the older style of electronic controls which have no documentation on site and have significant number of control devices either malfunctioning or disconnected due to malfunction. Also a number of isolation valves in the chilled water and hot water systems are no longer operable due to age. Maintenance of the air handlers is hampered by very limited access to coils for cleaning and in particular AHU-5 which is almost inaccessible for filter changes. Some AHU dampers are stiff or frozen (particularly the return damper on AHU-4) and have numerous non-functional and disconnected control actuators. Aside from the poor access, damper operation and control problems the air handling units appear to be in fair to good condition for their age and are not in immediate need of replacement. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 2 In 2003 a 9,000 square foot Annex building, attached to the main building, was completed and occupied. This building was constructed with its own chiller, boiler, humidifiers, and a new direct digital control system with a central monitor and control computer. There appears to be no problems with the HVAC systems in this new structure, other than very restricted maintenance access to the computer control workstation. Access to the highly secured area where these controls are located must be accompanied by curatorial staff which prevents the day to day use of this control computer. This structure was not required by building code to be fully sprinkled according to the local fire marshal. The original main museum building is fully sprinkled, and a mezzanine classroom addition to the main building added as part of the same project was sprinkled. The museum director stressed that the installation of sprinklers in the new Annex building is vitally important to the protection of the museum’s collection. Table 1.1 – List of Immediate HVAC Needs and FP in Annex and Budget Cost Estimates Immediate HVAC and FP Listed in Priority Order Est. Cost 1. Replace existing 90 ton, air cooled HVAC chiller with new 90 ton chiller. $ 124,600 2. Replace or modify leaking boiler vent cap on east end of roof and seal and insulate louver openings in main museum hall. $ 28,200 3. Add humidifiers to existing air handlers for winter humidity control. New water piping and mechanical room hose bibs are included in this estimate. $ 335,300 4. Replace existing HVAC electronic controls with new BACnet direct digital control (DDC) system and integrate existing Johnson Control “Metasys” DDC control system in Annex building. AHU dampers repaired and new controls interface computer is included for main building maintenance shop. $ 178,900 5. Replace existing AHU coil isolation valves and flow balance stations. $ 9,900 6. Full test and balance on air and water distribution systems $ 25,100 7. Replace mold contaminated duct insulation in AHU-3 mechanical room $ 79,600 8. Commission new DDC controls to verify proper operation. $ 25,700 9. Add two fan powered VAV, electric reheat temperature zone control box to offices on east and west exterior. $ 30,200 10. Relocate return and outside air duct and provide a crossover ladder to allow access to AHU-5 for filter replacement and coil cleaning. Controls will be moved under item #4. $28,500 11. (Alternate#1) Install sprinklers in Museum’s Annex Building. $ 151,000 Total Project Budget Cost for Immediate HVAC Needs & FP Annex (1st Qtr ’08 $) $1,017,100 AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 3 Table 1.2 – List of Future HVAC Needs and Budget Cost Estimates Future Expected Equipment Replacements (within 5 to 10 years) Est. Cost 12. Replace MZ AHU- 3 at the end of its life. TBD 13. Replace MZ AHU-4 at the end of its life. TBD 14. Replace MZ AHU-5 at the end of its life. TBD 15. Replace small AHU-1 and AHU-2 at the end of their life. TBD 16. Replace hot water boiler, gas fired boiler and hot water circulating pump. TBD On September 20th and again on November 21st and 22nd 2006 Heery visited the Augusta Museum and interviewed the director, Nancy Glaser and head of maintenance Ken Fanning. We were briefed on the long standing problems with humidity and temperature control, as well as other issues, and taken on a tour of the facility and mechanical spaces. Methodology Schematic Design & Cost Estimate: A load calculation using Trane Trace 700 software was performed on all rooms of the main museum to confirm if designed loads were adequate and to determine winter humidity loads. Additionally a schematic design scope list was assembled to address the problems identified. The load calculation determined that the HVAC system’s original designed capacity is adequate. The HVAC component capacities were de-rated from their original scheduled capacities because of antifreeze in the chilled water piping – but additional air handler capacity will not be necessary to satisfy air conditioning, heating and ventilation loads. A review of HVAC comfort zoning revealed that some of the comfort problems in the two offices on outside walls could be from the fact that they do not have their own thermostat controlled zone that is separate from adjoining interior office space. A scope item was included to add two VAV terminal boxes to provide these offices with their own thermostat. Humidity loads from the calculation were used to size electric humidifiers at each air handler, similar to the units now installed on the Annex air handlers. Impact and Phasing: The known problems and associated needs were grouped into a list of separable tasks. Those tasks were then assigned a priority based on Heery’s understanding of priority, with the most significant problems to be solved first. The list was then divided into two groups: Table 1.1 representing necessary or badly needed work to done as soon as possible, and Table 1.2 work that is not immediately necessary but will be needed within the near future. Conclusions Table 1.1 is an attempt to prioritize the needs identified by this investigation. The intent is that the projects be executed in the order they are listed. If funds are limited the projects should be completed as far down the list as available funs allow and remaining items completed at a later time or not at all. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 4 The priority ranking of the list is not absolute. The Owner may rearrange items as needed based on their perception of importance; however the first two items (chiller and roof leak repair with sealing of open exhibit hall louvers) are necessary if benefit is expected from the lower ranked tasks. The higher priority items should be addressed first in order to have the most significant impact on solving current HVAC problems at the museum. The remaining lower priority items are still recommended however they may be executed in different order or in following years, with the exception of testing and balancing and commissioning which should be done within Contractor warranty period of associated chiller and controls work. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 5 II Existing Conditions Existing HVAC Systems Mechanical / Electrical: The main building containing the entry lobby, museum store, individual exhibit rooms, offices, conference room and the main exhibit hall was designed in 1992 by Cheatham, Fletcher, Scott and Sears Architects. The 46,000 square foot building was completed and occupied by the museum by 1994. It appears that some of the designed HVAC functions and controls were not provided. It is not clear whether this was from budget reduction or was simply not provided by the Contractor. The following differences were noted between the Construction Documents and the existing installation: 1. Outside air ductwork on plans is fairly large and may have originally been designed for 100% outside air economizer cycle for free cooling, however the control specifications only indicate economizer controls for the two smaller AHU’s 1 and 2 serving the first floor conference room and the museum store. Oddly these two AHU’s are shown on plans with outside air duct too small for an economizer cycle. There are no indications on the final plan schedules or control specifications requiring economizer cycle controls for the three larger air handlers. None of the AHU’s appear to be equipped with economizer, 100% outside air, free cooling, controls. 2. Possibly from the earlier economizer design the plans require four sets of 5 ft by 3 ft exterior wall louvers high in the northwest wall of the main exhibit hall. These louvers were indicated on mechanical plans to have operable dampers and motorized actuators, possibly for relief of economizer air. Instead the louvers were left fully open to the outside – essentially 4 -15 SF holes in the building. 3. AHU-5 is indicated on plans to have two 3 foot by 5 foot outside air intake louvers and a relief louver 1 foot by 3 foot in the high northeast wall over the entry portion of the building. Only one smaller intake louver was built with a considerably smaller duct connection to carry outside air to AHU-5. This duct appears to be adequate for required minimum ventilation air. 4. The original contract documents were laid out using Trane air handlers as basis for design. The design documents provided for filter access but not coil pull clearances. The installed air handlers by McQuay were slightly larger causing the mechanical rooms to be more crowded than designed. AHU-5 mechanical room is considerably more crowded with no easy access for filter changes, motor compartment or control devices. Maintenance workers have to climb over AHU- 5 to the back wall before they can get to the available 2 foot clearance needed to open the filter box door. See Figure 1 for photo. 5. There is no mention in the contract documents regarding glycol in the chilled water system. It is necessary, however, to prevent freezing of exposed components at the outside air cooled chiller without the use of heat tape, which is not always dependable. I was informed by maintenance that the system does contain glycol, antifreeze although it may have been diluted since its original fill. The problem with glycol is, due to higher viscosity and lower specific heat, it de- rates the capacity of cooling coils and decreases flow from pumps if they were not originally sized to compensate. If the system is filled with 25% glycol then there is a chance that air handler capacity is only 75% of its water-only rating. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 6 According to maintenance personnel at the museum there is no maintenance and operation manuals, no as-built documentation on controls or equipment and no test and balance report to be found. This begs the question whether the systems were ever adjusted or balanced within the requirements of the construction documents. Within Contractor warranty period one of the two compressors in the 90 ton air cooled water chiller failed and was replaced. According to Ken Fanning another chiller compressor failed within a year or two after the Contractor warranty expiration and was never replaced or repaired. Since that time, probably 10 years, the Museum has been operating with one-half of its original cooling capacity. See Figure 4 for photo of this chiller. Since the chiller only has half the capacity it cannot cool chilled water to design point of 45 degrees F during warmer summer months. If chilled water is not at design temperature, air cannot cool to the leaving coil design temperature of 55 degrees F and it is not dehumidified. Indeed, facilities stated that there is considerably lower volume of cooling coil condensate from the main building air handlers than that seen from the newer Annex building air handlers. This has resulted in numerous problems with humidity and temperature control in summer months. During extreme heat and humid summer conditions this capacity reduction just makes the space more damp and humid. According to interviewed museum personnel this high summer humidity has caused warping of mounted photos, artifacts and books. This is in agreement with predicted effects in documentation on humidity control in museums. Very high humidity can also increase the potential for mold growth. Additionally the elevated temperatures can potentially increase the deterioration of chemically unstable artifacts. There is significant mold growth on most of the duct insulation in AHU-3 mechanical room (serving the main exhibit hall) that will require replacement. Mold growth was not observed to be significant in other mechanical rooms and over conditioned spaces although a detailed inspection of all ductwork was not conducted. Whenever visible mold occurs, however, there is the possibility for concealed mold contamination behind wall board. Mold was not observed on visible wall board to the extent that it occurred on the ductwork. See following Figure 2 for photo of mold on duct insulation. It is possible the AHU-3 mold growth was partially caused by water leaks coming from the overhead exterior decorative chimney vent cap. According to the building maintenance manager the annular space between the boiler vent pipe and the surrounding decorative chimney structure was not covered or sealed with a thimble as is normally done leaving the chimney space open at the top for rain to blow into the building. As a temporary fix, the boiler stack is covered with a plastic garbage bag during summer months when the boiler is not in operation, in order to keep rain out. See following Figure 3 for photo of location of this chimney vent. The original design did not provide winter humidification for the exhibit areas and has resulted in drying damage to some of the exhibits. There is significant warping shrinkage of exhibit photos and materials from the wide ranges of humidity from summer to winter. Other HVAC comfort problems stem from the older style of electronic controls which have no documentation on site and reportedly have significant number of control devices either malfunctioning or disconnected due to malfunction or need to override controls. Also a number of isolation valves in the chilled water and hot water systems are no longer operable due to age. Maintenance of the air AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 7 handlers is hampered by very limited access to coils for cleaning and in particular AHU-5 which is almost inaccessible for filter changes. Aside from their access problems the air handling units appear to be in fair to good condition for their age and are not in immediate need of replacement. Existing Fire Protection Main Museum Building: The existing museum building is fully sprinkled including the small classroom mezzanine added with the Annex building. See following Figure 5 for photo of the exiting main building sprinkler control valve riser. Annex Building: In 2003 a 9,000 square foot Annex building, attached to the main building, was completed and occupied. This building was constructed with its own chiller, boiler, humidifiers, and a new direct digital control system with a central monitor and control computer. There appears to be no problems with the HVAC systems in this new structure. However, this structure was constructed and apparently permitted for occupancy without sprinklers since it fell below the code requirements for sprinklers. The local Fire Marshal has verified that sprinklers are not required for the Annex building. The original main museum building is fully sprinkled, and a mezzanine classroom addition to the main building added as part of the same project was sprinkled, again largely due to occupancy classification and size. The museum director stressed that the installation of sprinklers in the new Annex building is vitally important to the protection of the museum’s collection. Therefore a budget item has been included for full sprinkler installation in the Annex building. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 8 Figure 1 – Photo of Crowded AHU-5 Mechanical Room Figure 2 – Photo of Mold on AHU-3 Mech Room Duct Figure 1 illustrates the lack of filter access in the AHU-5 mechanical room that serves upper rotunda areas and north exhibit areas. Only 14 inches clearance from wall is available and filter access doors can’t be opened. Maintenance must use the chairs to climb over the AHU to get to 28” clearance on other side to change filters. Figure 2 Shows degree of mold found on surface of canvas covered duct insulation throughout this mechanical room. One potential cause of higher level of moisture intrusion may be leaks from the decorative vent caps shown in following Figure 3. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 9 Figure 3 – Photo of East side of Museum (Annex on Left) and Vent Caps at Top Figure 3 shows vent caps at top of roof ridge. Left one is covered with plastic bag when boiler is not in operation to reduce water leakage into building. Figure 4 – Photo of 90 Ton Chiller Figure 4 Shows existing chiller. One of its two compressors has been off line for approximately 10 years and has contributed to chronic temperature and humidity problems in the museum. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 10 Figure 5 – Photo of Existing Main Building Sprinkler Control Valve Riser Figure 5 shows existing main museum building sprinkler valve riser with Siamese connections. Since the total connected square footage with the new Annex building would exceed code limits, a second set of control valves would be required for the addition of sprinklers to the entire Annex building. The second valve set could be installed in this room and make use of the same supply connection. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 11 III Recommendations Summer and Winter Temperature and Humidity Setpoints Museum Guidelines and References: According to the 2003 ASHRAE Handbook, chapter 21, temperature control should be determined by individual museum curators based on requirements of the specific collections. The maximum seasonal range of temperature for class “AA” or “A” museum collection space must be controlled at a fixed temperature between 59° and 77°F, but not fluctuate more than ± 4°F over daily short term periods. Seasonally temperature setpoints can change less than ± 9°F up or down. Humidity should generally be controlled at 50% RH with short term (daily) fluctuations less than ± 5%, with seasonal adjustments less than ± 10%, or short term (daily) fluctuations less than ± 10% if no seasonal humidity setpoint change is made. Class “AA” to “A” control is intended to minimize risk with small to no risk to highly vulnerable artifacts and no mechanical (shrinkage or expansion) risk to most artifacts, paintings, photographs and books. ASHRAE lists other classes of control from “B” down to “D” but with increasing risk from moderate to high risk of damage to artifacts. These lower classes of control with wider fluctuations in temperature and humidity are not recommended for Augusta Museum of History. The Smithsonian Center for Materials Research and Education issued Environmental Guidelines in October 2003, submitted by Marion F. Mecklenburg and Charles S. Tumosa, stating that the temperature in a museum should be maintained at 70 degrees F +/- 4 degrees and that the RH should be at 45% +/- 8% as the maximum in daily fluctuations (page 48). In the American Institute for Conservation of Historic and Artistic Works publication Basic Guidelines for the Care of Special Collections, it is stated that RH levels should be maintained at 50% +/- 5%. American National Standards Institute with the National Information Standards Organization published the paper Environmental Conditions for Exhibiting Library and Archival Material in March 2001 (ANSI/NISO 239.79-2001). Section 4.2 reads “The relative humidity for the object’s environment shall be a set value between 35-50% inclusive. The maximum acceptable total relative humidity variation shall be 5% on either side of the set point. Therefore relative humidity should not go above 55% or below 30%; and should not exceed 5% variation per month.” (page 7) Section 5.1 reads “Temperature of the object’s environment shall be set at a value not to exceed 72 degrees F. For preservation cooler temperatures are recommended.” (page 8) Section 5.2 reads “A temperature range of 5 degrees F on either side of set point shall be the maximum acceptable total temperature variation. The temperature shall not go above 77 degrees F.” (page 8) Recommended temperature and humidity setpoints for Augusta Museum of History: With input from the director, the recommended setpoints are for 24 hour-a-day, year-round temperature and humidity control with winter setpoint no less than 68°F and summer setpoint no higher than 72°F with short term (daily or hourly) fluctuations less than ± 5°F. Humidity should be set for 50% RH year-round with short term fluctuations less than ± 10%. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 12 This will require that the building openings be sealed, existing HVAC equipment be restored to full working order, existing controls replaced with new DDC controls and the addition of steam humidifiers to AHU’s serving all exhibit spaces. Summer Cooling and Dehumidifying Problems Although measurements were not taken, from occupant descriptions it is likely the space conditions within this museum have varied from less than 10% RH in winter to over 80%RH in summer. According to occupants temperatures have gotten well into the 80’s on peak summer days. As an absolute minimum the chiller should be replaced with a new chiller with full designed 90 ton capacity. The existing chiller, with only 45 tons (half capacity), cannot dehumidify the museum space, nor satisfy cooling loads on hot days. Because there is no standby pump and the existing pump is well past half of its life, a new pump should be provided and sized to compensate for the glycol content of the chilled water system. The existing pump can remain and be used as a backup pump during maintenance or failure of the primary pump. Moisture intrusion from the vent cap leak above the AHU-3 mechanical room is thought to be a heavy contributor to the high moisture levels experienced in that room. This is a likely reason that a significant amount of mold is present in this mechanical room. This is also a high priority fix along with the chiller replacement. The mold contaminated duct insulation is not likely to be cleanable and should be replaced with new insulation soon after the roof leak at the vent is corrected. The budget for duct insulation replacement also includes an allowance for drywall replacement if it is not cleanable, and if concealed mold damage is found. Another high priority item is to seal over and insulate the four large open louvers at the top of the main exhibit hall. These represent a 60 SF hole in the building which allows heat to escape in the winter and allows heat and moisture to enter in summer, especially if wind is blowing against them. This would be relatively low cost and can be done with the roof repairs. Winter Humidity Problems The original design of the main museum did not include humidifiers for winter humidity control as can be found in the recently built Annex building. Without humidifiers the relative humidity in the building can go below 10% relative humidity in winter months, even if outside air is reduced. This is causing significant damage from shrinkage and distortion of artifacts, photos and books. Outside air should not be reduced below the minimum ventilation rate for museum occupants. It is strongly recommended that humidifiers be added to the existing air handling system. Optimum control could be achieved with individual zone control, however a slightly less expensive approach with similar results can be achieved with a humidifier at each air handler. These humidifiers will add significant electrical load since they generate steam from electricity to humidify the space. It is estimated that the added electrical load will be approximately 250KW which may exceed the existing transformer and main panel capacity. If a gas AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 13 fired humidifier is used for the largest air handling unit, AHU-3, this electrical load could be cut in half. There is an available vent over the AHU-3 mechanical room, one of the three decorative vents shown in Figure 3 that is not currently used. This vent could be used for the small steam boiler needed for AHU-3 humidification. Unfortunately there are no easy vent paths for the other AHU’s serving exhibit space that are not in proximity to outside air intakes or would be highly visible on the outside of the building. Controls and Equipment Maintenance Issues New DDC Control System: The existing electric controls in the building are very difficult to adjust and understand. Given their age it is likely that the components that remain functional are out of calibration. Contrasted with the new direct digital control system in the new Annex building the existing controls are very difficult to monitor, correct and troubleshoot. This is made even more difficult by the complete lack of documentation, operation and maintenance manuals for the original HVAC control system. Without properly functioning controls the new chiller, humidifiers and other corrective actions are not likely to solve the comfort and humidity problems. It is strongly recommended that a new DDC control system with a central monitor computer replace the existing antiquated controls. Given the current state of the art, these new controls can be of the open BACnet type which will allow different controls vendor to supply components in future repairs or upgrades. Currently there is very little, if any premium cost for the BACnet protocol option. Additionally controls should be accessible through a “web based interface” which will allow more than one computer to monitor and control building systems through internet web page software, without additional licenses. The existing Annex controls should be connected with a gateway to the new control system to allow monitoring and control of the Annex along with the new building. Since the existing controls computer in the Annex facility is over 3 years old it is not practical to try to relocate it. A new computer is recommended for installation in the main building maintenance shop with the available IP network connections to allow connection to any other computer in the building. Finally it is recommended that the existing lighting control system be interfaced with the new DDC controls for more complete control of the museum. Add Zone Temperature Control for Exterior Offices: One potential cause of comfort problems in the two offices with exterior walls and windows is that they are cooled and heated by a large temperature control zone that covers a number of other rooms with no exterior exposure. These rooms should be placed on a different zone with more exterior exposure and given their own fan powered VAV terminal boxes with heating coils for increased level of comfort. Replace Chilled Water Isolation and Balancing Valves: Due to age a number of isolation valves on the chilled water system and some of the valves on the hot water system cannot be moved or used to close and isolate the equipment. No balancing valves were seen on the chilled water system. It is recommended that all of these faulty valves be replaced with newer disk type valves and flow balancing devices be added. Test and Balance and Controls Commissioning: Finally to ensure the system is in proper working order, the entire system should be balanced to design flows of air and water. Also the equipment and controls system should be fully commissioned to ensure that all equipment is performing and controls are AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Page - 14 operating as designed. These services are listed as separate cost items to emphasize that they should be performed by parties independent from the installing Contractors. AHU Access Problems The access to the existing air handlers will be difficult to correct without significant wall movement and sacrifice of exhibit space. Some of the problems with accessing coils for cleaning are problems with the way the air handlers themselves were assembled and cannot be corrected without replacing the air handlers. These air handlers are estimated to have 5 to 10 years of life remaining and any modifications to space should be addressed with the new AHU’s that will likely have different dimensions. Meanwhile the most problematic air handler, AHU-5, could have access improved by installing flush panels or doors in the adjoining exhibit wall that would allow access to coils and filter doors. New Annex Fire Protection Requirements The Annex building was permitted for construction and occupancy without being fully sprinkled in a similar manner to the main museum since its size and occupancy type did not appear to require sprinklers under Code. It is our understanding that the director strongly desires that this building be sprinkled to protect historical collections stored there in the highly restricted areas. This will be a potentially difficult project because many of the spaces, particularly on the second floor, have gypsum board ceilings that would likely require extensive patch and repair. It is hoped that this can be minimized by accessing the truss space at isolated points and minimizing repairs needed in the second floor ceilings. The square footage for both buildings exceeds the code allowed 52,000SF for area served by one sprinkler control valve. A second control valve will be necessary to serve the Annex building. This control valve can be installed in the same room as the existing valve and use the existing water service. A new sprinkler pipe can be routed through the Annex connector bridge stair area. This approach should minimize the impact of lost square footage to the new sprinkler system since it will not require a valve riser room in the Annex building. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Appendix - A IV Appendix A. Cost Estimates The following table on the next page represents the prioritized tasks and final total project costs to be budgeted for each task. The task budgets are accumulated down the list to indicate total cost of tasks to that point. AUGUSTA MUSEUM OF HISTORY HVAC RENOVATION STUDY Heery International Appendix - A Augusta History Museum: Prioritized List of Needed Repairs and Upgrades to Address Temperature and Humidity Problems Priority Scope of Work Estimated Total Project Budget Cost (in 1st QTR 2008) Cummulative When Needed Notes 1 Replace air cooled chiller with new 90 ton air cooled scroll type chiller and replace 240 gpm @ 80 FtHd, 10 HP chilled water pump. Keep existing pump as standby. Use same circuit with transfer switch and new starter. 124,600$ 124,600$ Immediate Use existing electrical connections site and piping connections. Replace 30% glycol CHW 400 Gallons of new solution. 2 Replace Vent Cap at chimney with sealed cap to prevent rain leakage down shaft into building. Seal over and insulate the 4-3'x5' louvers high in the main hall. 28,200$ 152,800$ Immediate Bob Munger to provide Owner approved sketch: Probably will require custom decorative sheet metal work at top of chimney to create and seal closure around flue penetration down into building. Seal 4- 3'x5' louvers over with sheet metal+ 3" ridgid insulation. 3 Add humidifiers to existing 5 AHU's to provide winter humidity control. Estimate includes adding water lines to each mechanical room for humidifyer supply and for hose bibbs for AHU cleaning and maintenance. 335,300$ 488,100$ Immediate 5 Humidifiers: AHU-1: 19lb/hr, AHU-2: 19lb/hr, AHU- 3: 385 lb/hr, AHU-4: 157 lb/hr, AHU-5: 150 lb/hr plus high&low limit humidity sensors and dispersion panel and controller panel with BACnet interface at each AHU. Note if all humidifiers are electr 4 Replace existing building Electronic controls, actuators and control valves with new electric, DDC, BACnet controls with web based interface. Control OA damper at AHU's with CO2 control to save energy and increase OA from minimum when large crowds occur in a room. Includes reworking or replacing existing AHU dampers. 178,900$ 667,000$ Immediate 5 AHU's each with CHW valve, start/stop/status, freestats & isolation dampers plus: 14 hot water control valves, 14 thermostat zones & sensors, 14 multizone damper actuators, 5 OA dampers on modulating actuators, 14 CO2 sensors, 14 humidity sensors, 5 mod 5 Replace existing AHU and hot water coil isolation gate valves with new ball or disk valves. 9,900$ 676,900$ Immediate 1-3",2-2", 2-1-1/4", 10-3/4", 4-1-1/4" isolation valves, plus equal number of circuit setters w/ shutoff and memory stops. 6 Test and balance entire facility air and water side. 25,100$ 702,000$ Immediate 50,000 SF faciltiy(main museum and annex), 2- single zone AHUs, 3-MZ AHU's with 12 zones. 7 Replace duct wrap insulation in AHU-3 mechanical room contaminated with mold. 79,600$ 781,600$ Immediate Includes $25,000 allowance for any drywall replacement, or other concealed mold damage repair 8 Commission Controls and HVAC systems to verify fully functional.25,700$ 807,300$ Immediate 50,000SF main museum and annex. 9 Add two fan powered electric reheat terminal boxes to two offices to improve zone temperature control.30,200$ 837,500$ Immediate 2- 12" boxes with 4KW heaters in each, approx 200LF of 12" round duct with insulating wrap. 10 Revise ductwork at rear of AHU to allow clearance for a crossover ladder to access west side of AHU- 5.28,500$ 866,000$ Immediate 11 Bid Alternate#1 to add new valve riser to sprinkler supply system in main building to sprinkle new Annex building and connecting bridge, 9,000 SF, Ordinary Light Hazard, per NFPA13. 151,100$ 1,017,100$ Immediate Existing building plus Annex is 55,000 and exceeds the 52,000 SF maximum for one sprinkler valve riser. Will require 50 LF of 3" to bridge, served overhead in 1st floor ceiling. Allow significant paint patch and repair budget for gyp board and accoustical tile ceilings Finance Committee Meeting 1/29/2007 2:30 PM Scott Vick Heirs by Cora Department:Clerk of Commission Caption:Consider a request by Velma Scott regarding an abatement of the building value of the property taxes for the property located at 1033 15th Avenue for the years 2004, 2005 and 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Serious Violent Offender Reentry Grant Department:Finance Department, Donna Williams, Interim Finance Director Caption:Authorize the transfer of unspent grant funds for the Serious Violent Offender Reentry Initiative (SVORI) Discretionary grant from the 2006 budget to the 2007 budget. Background:Funds approved by Mayor Deke Copenhaver on December 1, 2006 for the SVORI grant. The funds were not expended in 2006. The contract period for the grant is November 1, 2006 throught June 30, 2007. We are requesting transfer of funds to the 2007 budget. Analysis:Transfer $90,692 to the Serious Violent Offender Reentry Initiative (SVORI) discretionary grant for 2007. No matching funds required. Financial Impact:No financial Impact. Alternatives:(1) Approve (2) Disapprove Recommendation:Approve the transfer of $90,692 from the 2006 to the 2007 SVORI grant. approve the budget amendment for 2007. Funds are Available in the Following Accounts: Funds are available in the 220-02-2450 org key. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Sheriff's 2007 Vehicles Department:Finance Department, Fleet Management, Ron Crowden, Fleet Manager Caption:Approve the purchase of public safety vehicles for the Sheriff’s Office for 2007. Background: Consistent with the provisions of the Fleet Replacement Policy, 101 eligible pursuit vehicles, 6 motorcycles of the Road Patrol and 16 vehicles of the Civil/Fugitive Division were reviewed for replacement. Individual assessments were completed on the vehicles of the Road Patrol and the Civil and Fugitive Division in accordance with the Replacement Policy and met the replacement criteria established in the policy (Please see the enclosed consolidated evaluation sheet). The Road Patrol has 60 – 1999 (year model) pursuit cars (7 years old) and 34 -2000 (year model) pursuit vehicles (6 years old) that exceed the “life expectancy” of 4 years for pursuit vehicles. Of theses 94 vehicles, 84 pursuit vehicles range from 100,019 miles to 140,149 miles with the remaining vehicles ranging from 91,567 miles to 99,362 miles. Maintenance requirements are growing with the accumulated miles and that is affecting the daily operating budget of the Sheriff’s Office. 7 Motorcycles of Road Patrol were assessed and 5 meet the replacement criteria. Two 1997 model motorcycles are recommended for replacement. The Civil/Fugitive Division has the responsibility for extradition and transportation of prisoners and typically they will accumulate a significantly large amount of highway miles. Two vehicles are recommended for replacement, with the vehicles to be replaced having logged 195,411 miles and 188,274 miles. Evaluations for all vehicles have been attached for review. The Administrator has established a replacement limit based on the availability of the Capital Outlay for the divisions and the Capital Outlay will support the acquisition (using GMA leasing program) of the 35 - Road Patrol cars, 5 -Traffic cars, 2-motorcycles and 2- Civil/Fugitive “transport” cars. Analysis:Fleet Management submitted a request for bids (06-192) through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from only one vendor, Bobby Jones Ford. The following bids were provided on Bid 06-192: (1) Road Patrol Beat Car = $25,815.00, (2) Road Patrol Traffic car = $25,659.00, (3) Civil/Fugitive = $ 23,487.00. The motorcycle = $15,434.00 (see pricing letter from Augusta Harley Davidson).. Financial Impact:The total projected debt service payments will total $1.109,663.30 for the vehicles over a three year period. The annual principal of $369,887.77 will be funded by the GMA lease program. The annual principal will be divided between Road Patrol ($354,229.77) and Civil Fugitive ($15,658.00). Funding is available in Capital Outlay. Alternatives:1. Approve the recommendation as stated. 2. Approve the recommendation in part 3. Disapprove the recommendation.. Recommendation:Approve the purchase and replacement of 35- public safety road patrol pursuit vehicles , 5- public safety traffic cars, 2- traffic motor cycles and 2 public safety transport sedans (Civil/Fugitive) for the Sheriff’ Office. Funds are Available in the Following Accounts: 631-00-0000-54.99631 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Ron Crowden Director, Fleet Management Geri Sams Director, Procurement Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item #06Bid Item #06Bid Item #06Bid Item #06----192 192 192 192 –––– SSSSheriff’s Vehiclesheriff’s Vehiclesheriff’s Vehiclesheriff’s Vehicles Bid Item #06Bid Item #06Bid Item #06Bid Item #06----117A 117A 117A 117A ---- Harley Davidson Harley Davidson Harley Davidson Harley Davidson DATE: January 17, 2007 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The procurement opportunities are direct purchases from manufactures sales representative with no sub- contracting or second tier opportunities. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost of $$$$1,109,663.301,109,663.301,109,663.301,109,663.30 • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businessesbusinessesbusinessesbusinesses availability exists. • There is 0% value of the scope of work where small small small small local businesses local businesses local businesses local businesses availability exists. • There is 100% value of the scope of work where locallocallocallocal busbusbusbusinesses inesses inesses inesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above is recommended based on information provided at the time of review. If you have any questions, please feel free to contact me at (706)826-1325. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV Bobby Jones Ford P. O. Box 15398 Augusta, GA 30919 Brand Ford Model Crown Victoria Delivery Date 90 - 120 day ARO 5.01 Administrative pkg.22,697.00$ 5.02 Civil Pkg.23,487.00$ 5.03 Fugitive Pkg.23,612.00$ 5.04 Marshal Pkg.24,717.00$ 5.05 Patrol Pkg.25,815.00$ 5.06 Traffic Pkg.25,659.00$ 6.01 Whelen LL288000 1,520.00$ 6.02 Sho-Me 217680 130.00$ 6.03 Whelen CSP690 130.00$ 6.04 Pro-Copper CC-1050 283.00$ 6.05 Sho-Me 05.6040 80.00$ 6.06 Outlet Receptacle 43.00$ 6.07 2 Toggle Swiches 11.00$ 6.08 Floor Mats 45.00$ 6.09 Jumper Cable Con.140.00$ 6.10 Whelen UHF2150 65.00$ 6.11 Whelen UBF5150 190.00$ 6.12 Corner Lighting 330.00$ 6.13 Sho-Me 11.2710B/B 290.00$ 6.14 Sho-Me 11.2715B/A/B 333.00$ 6.15 Whelen 295HF100 232.50$ 6.16 Federal Signal AS124 167.50$ 6.17 Motorola Battery Charger 335.00$ 6.18 Setina #10-SL 400.00$ 6.19 Full Lower Ext. Plate 55.00$ 6.20 Rear Door Panels 140.00$ 6.21 Rear Sert 345.00$ 6.22 Floor Pan 176.00$ 6.23 Shotgun Mount & Lock 290.00$ 6.24 Shotgun Mount 40.00$ 6.25 #35 Window Tint film 115.00$ 6.26 Fire Extinguisher 38.00$ 6.27 Auto Fire Suppression Sys.2,936.00$ Bid Item #06-192 Crown Victoria P71 Automobile Augusta Fleet Department Bid Due: Wednesday, November 22, 2006 @ 11:00 a.m. Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Wednesday, November 22, 2006 Bid Item #06-192 Crown Victoria P71 Automobile for Augusta Fleet Department BID’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing to the office of the Procurement Department by Fax at 706-821- 2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference on an eligible local project, the certification statement as a local bidder and all supporting documents must be submitted to the Procurement Department with your bonafide bid package. It is the wish of the Owner that minority businesses are given the opportunity to BID on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No BID may be withdrawn for a period of 30 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration 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. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise at 706-821- 2406. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle October 19, 26, November 2, 9, 2006 Metro Courier October 25, 2006 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Yvonne Gentry DBE Coordinator My DemandStar Buyers Account Info Log Bid [View Bids] View Quotes Supplier Search Build Broadcast List Reports Planholders List 6 Planholder(s) found. Add Planholder DemandStar is a product of Onvia, Inc. (c) 1997-2007. All rights reserved. | Terms of Use | Privacy User: Carerra, Betty Organization: City of Augusta, GA Logout | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-192-0-2006/km Bid Name Crown Victoria P71 Automobile 1 Document(s) found for this bid Supplier Name Phone Fax Doc Count Attributes Programs Actions Asia Motors Inc. 3127331777 3127331745 1 1. Small Business Documents Bill Currie Ford 8133576783 8135545363 1 Documents Ford - Kip Killmon's Tysons Ford 7034427410 7034480512 1 1. Small Business Documents Mears Motor Leasing 4072982982 4075784924 1 Documents Mike Albert Leasing Inc 5135542878 5139562878 1 Documents Nelson Dodge GMC 2187392283 2187396021 1 Documents Page 1 of 1 Format for Printing No Search << Return Export to Excel Au g u s t a Ha r l e y - D a v i d s o n # 10 1 9 , 4 2 0 0 B e l a i r Fr o n t a g e R d . , Au g u s t a , G A 3 0 9 0 9 Mo t o r c y c l e B i d Q u o t e $ 1 5 , 3 7 6 . 7 0 Th r e e K e y s 1 8 Fi r e E x t i n g u i s h e r 3 9 . 9 5 De l i v e r y D a t e M a y / J u n e 2 0 0 6 Re - B i d I t e m # 0 6 - 1 1 7 A Po l i c e M o t o r c y c l e Au g u s t a F l e e t M a n a g e m e n t Bi d D u e : F r i d a y , A p r i l 2 1 , 2 0 0 6 @ 1 1 : 0 0 a . m . Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Friday, April 21, 2006 Re-Bid Item #06-117A Police Motorcycle for Augusta Fleet Department BID’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing to the office of the Procurement Department by Fax at 706-821-2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. It is the wish of the Owner that minority businesses are given the opportunity to BID on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No BID may be withdrawn for a period of 30 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration 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. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Human Resources Department at 706-821-2303. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle March 30, April 6, 13, 2006 Metro Courier April 5, 2006 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Yvonne Gentry DBE Coordinator FAX TRANSMISSION AUGUSTA-RICHMOND COUNTY CONSOLIDATED GOVERNMENT 530 Greene Street - Room 605 Augusta, Georgia 30911 706 821-2422 Fax: 706 821-2811 To: Metro Courier Date: March 22, 2006 Fax #: 706 724-8432 Pages: From: Geri A. Sams 2, including this cover sheet. Subject: LEGAL NOTICES FOR RE-BID ITEM: #06-117A COMMENTS: Please print the above Bid Item(s) on the following dates: April 5, 2006 REQUISITION #57094B Please send an affidavit of publication. Home My DemandStar Buyers Suppliers Account Info Planholders List 10 Planholder(s) found. DemandStar is a product of Onvia, Inc. (c) 1997-2006. All rights reserved. | Terms of Use | Privacy Login | Register | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-117A-0-2006/PJM Bid Name Police Motorcycle Supplier Name City State Phone Fax AAGE Palm Beach Gardens FL 5616914341 5616914391 Aurora DNV Springdale AR 8002069572 4797518085 Combined Tactical Systems Jamestown PA 7249322177 7249322166 Harley-Davidson Motor Company Milwaukee WI 4143438603 4143438781 Law Enforcement Supply Co Inc Panama City FL 8507699678 8507639031 Morovision Night Vision, Inc. Dana Point CA 9494883855 9494883361 Popular Leasing USA Green Cove Springs FL 9042843520 9042843522 Renegade Harley-Davidson Alexandria LA 3184481509 3184481597 Setcom Corp Mountain View CA 6509658020 6509651193 Tactical & Survival Specialties Inc Harrisonburg VA 5404348974 5404347796 Page 1 of 1 Format for Printing No Search << Return Finance Committee Meeting 1/29/2007 2:30 PM Sheriff-Motorcycle Department:Finance-Fleet Management-Ron Crowden, Fleet Manager Caption:Approve the replacement of one (1) Harley Davidson for the Sheriff’s Office from Augusta Harley Davidson of Augusta, Georgia, for $15,434.65 (lowest bid offer for bid 06-117A). Background:On November 11, 2006 while performing traffic control duties for a procession of motorcycles involved with the Veteran’s Day parade, T-35 was struck by a privately owned motorcycle pushing it into T-41, another patrol motorcycle. T-41 sustained only minor damage but T-35 a 2003 Harley Davidson was totaled. The insurance company has compensated Augusta for its losses in the accident and Fleet Management is requesting to purchase a replacement motorcycle using the settlement funds. This request has been coordinated with Risk Management. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from one vendor; Augusta Harley Davidson at $15,434.65 each. Financial Impact:The motorcycle will be purchased for $15,434.65 from the Risk Management Department’s recovery account. Alternatives:1.Approve the award for the Road Patrol motorcycle to the only bidder, Augusta Harley Davidson of Augusta, Georgia. 2. Do not approve the request. Recommendation:Approve the acquisition of one (1) Harley Davidson for the Sheriff’s Office from Augusta Harley Davidson of Augusta, Georgia, for $15,434.65 (lowest bid offer for bid 06-117A) and declare F02328 (T-35) surplus. Funds are Available in the Following Accounts: 611-01-5214/55.22273 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Ron Crowden Fleet Management Geri Sams Director, Procurement Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item #06-117A DATE: January 3, 2007 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero(0%)for the above referenced project. The procurement opportunities are direct purchases from manufactures sales representative with no sub-contracting or second tier opportunities. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost of $15,434.65. • There is 0% value of the scope of work where minority/women businesses availability exists. • There is 0% value of the scope of work where small businesses availability exists. • There is 100% value of the scope of work where local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above is recommended based on information provided at the time of review. If you have any questions, please feel free to contact me at (706)826-1325. YG:glw Au g u s t a Ha r l e y - D a v i d s o n # 10 1 9 , 4 2 0 0 B e l a i r Fr o n t a g e R d . , Au g u s t a , G A 3 0 9 0 9 Mo t o r c y c l e B i d Q u o t e $ 1 5 , 3 7 6 . 7 0 Th r e e K e y s 1 8 Fi r e E x t i n g u i s h e r 3 9 . 9 5 De l i v e r y D a t e M a y / J u n e 2 0 0 6 Re - B i d I t e m # 0 6 - 1 1 7 A Po l i c e M o t o r c y c l e Au g u s t a F l e e t M a n a g e m e n t Bi d D u e : F r i d a y , A p r i l 2 1 , 2 0 0 6 @ 1 1 : 0 0 a . m . Home My DemandStar Buyers Suppliers Account Info Planholders List 10 Planholder(s) found. DemandStar is a product of Onvia, Inc. (c) 1997-2006. All rights reserved. | Terms of Use | Privacy Login | Register | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-117A-0-2006/PJM Bid Name Police Motorcycle Supplier Name City State Phone Fax AAGE Palm Beach Gardens FL 5616914341 5616914391 Aurora DNV Springdale AR 8002069572 4797518085 Combined Tactical Systems Jamestown PA 7249322177 7249322166 Harley-Davidson Motor Company Milwaukee WI 4143438603 4143438781 Law Enforcement Supply Co Inc Panama City FL 8507699678 8507639031 Morovision Night Vision, Inc. Dana Point CA 9494883855 9494883361 Popular Leasing USA Green Cove Springs FL 9042843520 9042843522 Renegade Harley-Davidson Alexandria LA 3184481509 3184481597 Setcom Corp Mountain View CA 6509658020 6509651193 Tactical & Survival Specialties Inc Harrisonburg VA 5404348974 5404347796 Page 1 of 1 Format for Printing No Search << Return Finance Committee Meeting 1/29/2007 2:30 PM Tom Simpson Department:Clerk of Commission Caption:Consider a request from Tom Simpson of Motofino USA, Inc. regarding credit for freeport merchandise (abatement) for 2005 and 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Transfer of Monies within the Risk Management Department Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve the transfer of monies within the Risk Management Department. Background:Risk Management has determined that a transfer is required from the Risk Management fund balance to the Risk Management settlement account. In view of new estimates for attorney and expert witness fees will exceed budgeted expenses. Analysis:See Background. Financial Impact:Transfer $50,000.00 from the Risk Management fund balance and deposit into the Risk Management settlement account. Alternatives:None Recommendation:Follow Director's recommendation Funds are Available in the Following Accounts: Risk Management fund balance. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Finance Committee Meeting 1/29/2007 2:30 PM Youth Challenge Academy Department:Clerk of Commission Caption:Consider a request from the Augusta South Rotary for city sponsorship through the purchase of tickets for a spaghetti dinner benefiting the Youth Challenge Academy. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission