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HomeMy WebLinkAbout2006-10-30-Meeting Agendawww.augustaga.gov Public Safety Committee Meeting Committee Room- 10/30/2006- 3:30 PM PUBLIC SAFETY 1. Approve proposal from Working Buildings for Building Commissioning Consulting in conjunction with the expansion of the Webster Detention Center. Attachments 2. Motion to award the contract for Bid Item 06-149, the demolition and construction of Fire Station #6, to the low bidder, the Vastec Group. Attachments 3. Discuss Old Fire Station #7. Attachments 4. To accept Grant Award of $31,775.00 from Georgia Emengency Management. Attachments 5. Recommendation to award Bid Item #06-168 for Firefighter Protective Clothing to to NAFECO as the best bid. Attachments 6. Approve the acceptance of funding from Governor Sonny Perdue’s Wireless Communities Georgia Program and the Memorandum of Understanding. Attachments Public Safety Committee Meeting 10/30/2006 3:30 PM Approve Proposal for Building Commissioning Consulting Services for the Expansion of the Webster Detention Center Department:Richmond County Sheriff's Office, through CIPM Caption:Approve proposal from Working Buildings for Building Commissioning Consulting in conjunction with the expansion of the Webster Detention Center. Background:The expansion of the Webster Detention Center is presently in the preliminary design stage of a $36M capital improvement program which is expected to roughly double the size of the existing facility. The Commissioning Consultant will develop and oversee an extensive quality assurance and testing program to govern the installation, start-up and interactive operation of engineered building systems, such as HVAC, fire alarm systems, security systems, and electrical systems. Analysis:The recommended firm was chosen by the Selection Committee from a competitive process, via RFQ 06-139. They are specialists in Building Commissioning and their fee is within budget. Commissioning services are recommended by the Georgia State Financing and Investment Commission for all State building projects costing in excess of $2.5M. The County is expected to benefit through improved troubleshooting of systems during installation, start-up and operation, resulting in lower energy and maintenance costs over the life of the facility. A review of existing building systems and operations, with recommendations for improvements, will also be included. Financial Impact:A fee of $328,420 is proposed. This County is expected to realize cost savings well in excess of this amount, due to decreased construction change orders and lower operation, energy and maintenence costs. Alternatives:1. Contract with the second place firm. 2. Re-advertise 3. Do not utilize commissioning Recommendation:Contract with Working Buildings, LLC, the top-rated respondent to the RFQ. They are highly qualified, highly- recommended by supplied references, and include significant DBE participation. Funds are Available in the Following Accounts: 325-05-1130 / 206351101 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Public Safety Committee Meeting 10/30/2006 3:30 PM Awarding of Bid Item #06-149 Department:Fire Department Caption:Motion to award the contract for Bid Item 06-149, the demolition and construction of Fire Station #6, to the low bidder, the Vastec Group. Background:The Fire Department and the City Procurement Department have gone through the bid process for this project in accordance with the City's bid process. After reviewing the bids received, the Vastec Group was low bid with a bid of $1,241,822.00. Analysis:Steve Virgo, our architect for this project, has reviewed the qualifications of Vastec Group, the low bid at $1,241,822.00, for this project. Although this is a joint venture with Protech Contractors Inc. out of Atlanta, Georgia, the break down of their bid and contractors qualification statements appear to be in order. Mr. Virgo does have concerns with the fact that most of the Vastec Group’s experience is in site work and have no experience in constructing a building. While this is a concern for both the architect and the Fire Department, neither the bid documents nor the city’s purchasing code require experience as a determining factor in awarding this contract. Financial Impact:The funds for this project were allocated and are available in the Fire Department's SPLOST Phase IV Fire Station Construction and Renovation programs. Alternatives:Consider the next lowest bid if this recommendation does not meet with the Commission's approval. Recommendation: With reservations by the architectural firm and the Fire Department, but in accordance to the City’s Purchasing Codes, the recommendation is to proceed with the awarding of this contract to the Vastec Group. Funds are Available in the Following Accounts: 324-03-4510 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Public Safety Committee Meeting 10/30/2006 3:30 PM Fire Station #7 Department:Clerk of Commission Caption:Discuss Old Fire Station #7. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Public Safety Committee Meeting 10/30/2006 3:30 PM Grant Award from Georgia Emergency Management Department:Emergency Management Caption:To accept Grant Award of $31,775.00 from Georgia Emengency Management. Background:Augusta is in compliance with the established Performance Partnership Agreement (PPA) quarterly requirements. Therefore we qualified to receive the Emergency Management (EMA) allocation for the Federal Fiscal Year 2006. Analysis:Request authorized Offical to sign the Award Document. To increase the EMA budget $31,775.00 Financial Impact:Increase the EMA budget $31,775.00 Alternatives:None Recommendation:To sign the Award Document Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator GEORGIA EMERGENCY MANAGEMENT AGENCY SONNY PERDUE GOVERNOR CHARLEY ENGLISH DIRECTOR September 18, 2006 Mr. Howard L. Willis Director Augusta-Richmond County Emergency Management Agency 911 Fourth Street Augusta, Georgia 30901 Dear Mr. Willis: Your county is in compliance with the established Performance Partnership Agreement (PP A) quarterly requirements. Therefore, your agency is qualified to receive the Emergency Management Agency (EMA) allocation for Federal Fiscal Year 2006 (FFY 2006). Please find an award document specifying the following: 1) federal award amount and required match; 2) time frame for the grant award; 3) special conditions of award. Please have the authorized official for your jurisdiction sign the award document and specified conditions. Please return them to Georgia Emergency Management Agency (GEMA) at P.O. Box 18055, Atlanta, Georgia 30316, Attention: Kaye Adamson, to accept allocation and have payment mailed back to your jurisdiction. Your EMA allocation for FFY 2006 is $31,775.00. Reimbursement will be withheld or terminated if qualifications for EMA funding are not maintained or if specified requirements are not satisfied. Please be . aware that with receipt of payment will be a Microsoft Office Excel format diskette to report federal and match expenditures for this period. Please accept my appreciation for your hard work on behalf of the citizens of your county and all of Georgia. I look forward to continuing the excellent working relationship with you and your staff. If you have any questions regarding your payment, please contact Finance Division Director, Joseph W. Hood at 404-635- 7041 or Kaye Adamson at 404-635-7044. CE/kha Enclosure cc: Deke S. Copenhaver, Mayor-Chairman Augusta-Richmond County Chuck Ray, Area Field Coordinator Georgia Emergency Management Agency Post Office Box 18055 • Atlanta, Georgia 30316-0055 Phone (404) 635-7000 or toll-free in Georgia 1-800-TRY-GEMA • Fax (404) 635-7205 www.gema.state.ga.us GEORGIA EMERGENCY MANAGEMENT AGENCY SONNY PERDUE GOVERNOR CHARLEY ENGLISI DIRECTOR RECIPIENT NAME AND ADDRESS (Including Zip Code) AWARD NUMBER: Mr .. Howard L. Willis Director Augusta-Richmond County Emergency Management Agency 911 Fourth Street Augusta, Georgia 30901 E06-8-124 GRANT PERIOD: FROM: July 01, 2006 TO: September 30, 2007 AWARD DATE: GRANTEE IRSNENDOR NO. FEDERAL AWARD AMOUNT $31,775.00 LOCAL MATCH AMOUNT $31,775.00 TOTAL AWARD $63,550.00 SPECIAL CONDITIONS: THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). STATUTORY AUTHORITY FOR GRANT: This project is supported under DHS Appropriations Act of2006 (P.L. 109-90) TYPE NAME AND TITLE OF APPROVING GEMA OFFICIAL TYPE NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL SIGNATURE OF APPROVING GEMA OFFICIAL SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL DATE Post Office Box 18055 • Atlanta, Georgia 30316-0055 Phone (404) 635-7000 or toll-free in Georgia 1-800-TRY-GEMA • Fax (404) 635-7205 www.gema.state.ga.us Public Safety Committee Meeting 10/30/2006 3:30 PM Recommendation for Awarding Bid #06-168 Department:Fire Department, Howard Willis, Chief Caption:Recommendation to award Bid Item #06-168 for Firefighter Protective Clothing to to NAFECO as the best bid. Background:The Augusta Fire Department and the City Procurement Department have completed the bid process for this item in accordance to the City's bid process. After review of the proposals, NAFECO provided the best bid. Analysis:We have reviewed the bids submitted for the protective clothing and have reached this decision. The two lower bidders, Axis Fire Supply of and Fireline Inc., both failed to provide the items requested in the bid specifications without numerous exceptions. Axis had a total of seven exceptions to the specifications. When researching the brand that they were bidding we came upon several negative reports concerning this brand and a judgment in a law suit concerning a firefighter fatality resulting in a 2.8 million dollar settlement. Fireline had thirteen exceptions to the specifications. We can find no helpful information concerning this brand of protective clothing and the thirteen exceptions to the specifications makes their product non-compatible with present inventories. NAFECO has met all specifications without exceptions and the items bid are compatible with the present inventory of protective clothing used by our department. They have, in the past, been very reliable in fulfilling contracts with the Fire Department and have stood behind all warranties. Taking into consideration the safety of our firefighters, the difference of only $15.74 per set of protective clothing (pants & coat) it is our recommendation, based on the information provided, to award Bid Item #06- 168 to NAFECO as the best bid. Financial Impact: Funding for this purchase is has been allocated in the Fire Department's 2006 operating budget. Alternatives:None at this time. Recommendation:It is the recommendation of the Fire Department to award Bid Item #06-168 to NAFECO as the best bid. Funds are Available in the Following Accounts: 274-03-4110 53.11420 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Vendor Coats Pants Ten 8 Fire Equipment, 2904 59th. Ave., Dr., E. Bradenton, FL 34203 *non-compliant non-compliant Axis Fire Supply, 14476 Duval Place West., Jacksonville, FL 32218**$781.54 each $484.53 each Fireline Inc., 725 Patrick Ind. Lane, Winder, GA 30680 $694.00 each $462.00 each (suspendors included) Superior Uniform Group, 10055 Seminole Blvd., Seminole, FL 33772-2539 no bid no bid NAFECO, 1515 W. Moulton St., Decatur AL 35601***$783.00 each $498.74 ($23.86 ea. Suspendors) *Ten 8 Fire non-compliant for not returning DBE forms **Axis Fire Supply, exceptions noted **Fireline exceptions noted ***NAFECO, No exceptions noted Bid Item #06-168 Protective Clothing Augusta Fire Department Bid Opening: October 6, 2006 @ 11:00 a.m. Public Safety Committee Meeting 10/30/2006 3:30 PM Wireless Communities Georgia Grant Program Department:Information Technology Caption:Approve the acceptance of funding from Governor Sonny Perdue’s Wireless Communities Georgia Program and the Memorandum of Understanding. Background:On October 8, 2004 Information Technology began the process of attempting to install a municipal wireless network in Augusta. Vendors did not respond to the RFP, at that time, due to the large capital investment required to implement a project of this size. In the first quarter of 2006 a pilot project was installed at the Augusta Commons. This pilot has been very successful in attracting users and has been well received by the public. Information Technology became aware of potential funding that would be made available to cities that could demonstrate an ability to build and operate a wireless broadband network. In preparation for this opportunity Information Technology reallocated sufficient funds within the approved 2006 Capital Budget to cover the required monetary 25% match. Once funds were secured, Information Technology submitted a New Grant Proposal/Application (see attached) to Finance for approval. After receiving approval from Administration and Finance, the grant application was submitted to the Georgia Technology Authority for consideration. On October 4, 2006 Augusta was awarded state funding in the amount of $562,500. This funding level will allow the construction of a broadband network with an estimated coverage area of five (5) square miles. Analysis:The installation of a ubiquitous wireless broadband network in Augusta is needed to expand educational opportunities, promote economic development, improve government efficiencies and increase access to government services. The program will be managed by the Georgia Technology Authority and Information Technology. Augusta will work with the Georgia Technology Authority to determine the best business model that will provide long term sustainability with minimal impact to the reoccurring operational expenses of Augusta. Several models that are currently under consideration are Full Government Ownership (Free Access), Partial Government and Vendor/Service Provider Ownership (Access Based on Fee Structure), Full Vendor/Service Provider Owned System with Government as Anchor Tenant (Access Based on a Fee structure/Free Low Speed Access for All). The model of Full Vendor/Service Provider Owned System with Government as Anchor Tenant (Access Based on a Fee structure/Free Low Speed Access for All) has been selected as the model of preference. However, Information Technology will investigate the formation of a non-profit organization or a joint venture ownership. Vendor and partner selection will be made through the Request for Proposal and/or Request for Qualifications process. All vendors will be given the opportunity to participate in this process. The Georgia Technology Authority has provided a preliminary Memorandum of Understanding for approval. Approval, at this stage, is essential due to the short time frame this project is expected to be completed within. Any modifications that change the intent or spirit of the Memorandum of Understanding would be resubmitted for evaluation. Financial Impact:The funds are allocated in the 2006 approved Capital Budget. On July 20, 2006 Finance verified the availability of funds and approved the submission of Augusta’s Wireless Grant request. A match of 25% or $140,625 has been dedicated to this project along with in-kind contributions of $18,750. Alternatives:N/A Recommendation:Approve the agenda item. Funds are Available in the Following Accounts: 272-01-5410-5424220 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 Sample Memorandum of Understanding For Wireless Communities Georgia by and between Georgia Technology Authority and AWARD RECIPENT This Memorandum of Understanding (hereinafter referred to as “MOU”) is entered into this _____ day of ______________, 2006 (hereinafter referred to as the "Effective Date"), by and between the Georgia Technology Authority (hereinafter referred to as "GTA"), and the ___________ (hereinafter referred to as "Recipient"). WHEREAS, GTA is a public corporation and instrumentality created pursuant to O.C.G.A. § 50-25-1 et seq., with a mission to deliver reliable technology services and to provide guidance and oversight to State agencies with respect to technology matters; WHEREAS, GTA has been empowered to administer the Wireless Communities Georgia initiative, which is intended to achieve the goals of encouraging economic development, increasing educational access and enhancing the provision of government services by disbursing funds to Georgia communities to design, develop and deploy open-air wireless broadband networks (hereinafter referred to as “WCG”); WHEREAS, Recipient is a county, city, township or other political subdivision of the State of Georgia, or an authorized authority, community, cooperative organization or representative thereof, and is selected by GTA as qualified and eligible to receive funds pursuant to the terms and conditions of the WCG initiative, as set forth in the WCG Application Packet (hereinafter referred to as “Application Packet”); WHEREAS, Recipient desires to receive, and GTA desires to provide to Recipient, funds for the purposes permitted in the Application Packet in support of the WCG initiative. Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1. Disbursement of Funds. a. Disbursement Amount. In support of the project described Recipient’s application for funds under the WCG initiative, GTA agrees to allocate to Recipient a total amount equal to $______________.00 (hereinafter referred to as “Disbursement Amount”). Recipient agrees to contribute, at a minimum, $______.00 as the Recipient’s match for the project. No more than $_____ of Recipient’s match amount may consist of in-kind contributions. b. Disbursements. The Disbursement Amount shall be disbursed as follows: GTA will reimburse Recipient for up to 75% of Recipient’s actual permitted expenses for the project, based on successful completion and verification of specific milestones during each phase of the project. The proposed project schedule for each phase and the expected completion dates are set forth in Exhibit A, which is attached to this MOU and incorporated herein by reference. Notwithstanding the foregoing, each disbursement shall not exceed 30% of the Disbursement Amount. All disbursements shall be made within thirty (30) calendar days following GTA’s receipt of: (a) written quarterly progress reports documenting satisfactory performance based on the project milestones and scope of work outlined in Recipient’s application; and (b) current and complete accounting requirements. Accounting shall include, at a minimum, a signed certification by the Recipient’s financial officer containing a summary description of all major expenditures made with the disbursed funds and their categories, as well as documentation of cash and in-kind matches. Disbursements shall be made no more often than quarterly. The final ten percent (10%) disbursement will be made upon completion of the project and receipt by GTA of the final close-out analysis report as described in Section 3 below. c. Advanced Disbursement. Following GTA’s selection of Recipient, GTA may disburse, in its reasonable discretion, an initial disbursement up to 30 percent (30%) of the Disbursement Amount within thirty (30) calendar days of receiving a fully signed MOU and Recipient’s written justification supporting the advanced disbursement. d. Use of Funds. Funds disbursed under this MOU shall be used solely for the activities permitted in the Application Packet and as necessary to complete the scope of work set forth in Recipient’s application. Such activities may include, but are not limited to, planning services, technical assistance, purchase of equipment and software, construction, site preparation and public utilities, facilities and services. Funds disbursed hereunder shall not be used for the following activities: Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 i. refinancing of existing debt; ii. excessive administrative, operating or maintenance costs; iii. customer terminal equipment or inside wiring not owned by the Recipient; iv. leases; or v. motor vehicles. e. Record Retention and Audit Rights. Recipient shall, and shall cause each of its service providers under the WCG initiative to, maintain accurate books, records, documents and other evidence concerning costs, expenses, provision of equipment and services and receipt and expenditure of funds disbursed hereunder (collectively, “Records”) for three (3) years following the termination or expiration of this MOU. Accounting procedures and practices shall conform to generally accepted accounting principles (“GAAP”) and all expenditures associated with the disbursement of funds under this MOU shall be readily ascertainable therefrom. GTA or its representative shall have the right, exercisable at any reasonable time during normal business hours, to inspect and audit any Records. 2. Milestones and Scope of Work. Recipient agrees to manage the project and its selected vendors toward an efficient and effective implementation in accordance with the milestones described in the scope of work proposed in Recipient’s application and Project Scope as outlined in Exhibit B. 3. Reporting and Progress Reviews. Recipient shall provide timely quarterly reports to GTA as required in the Application Packet. In addition, Recipient agrees to cooperate with GTA in its reporting to the Governor’s office as may be requested by GTA from time to time, and to participate in regular conference calls and meetings to assess progress and resolve outstanding issues. Upon completion of the project, Recipient agrees to provide GTA a document consisting of a close-out analysis of the project’s activities and lessons learned throughout the project. 4. Term. The “Term” of this MOU shall begin on the Effective Date and end twenty four (24) months thereafter, or upon completion of the project close-out documentation, whichever occurs first. The Term may be renewed by mutual written agreement of the parties on a month-to-month basis. Recipient agrees to make a written request to GTA of its desire to extend the Term no less than ninety (90) days prior to the expiration of the Term. 5. Termination. Either party may terminate this MOU for cause. “Cause” shall mean a breach or default of any material obligation hereunder which default is incapable of cure, or which, being capable of cure, has not been cured within thirty (30) days after receipt of notice of such default (or such additional cure period as the non- defaulting party may authorize). No disbursements of funds shall be made after the termination or expiration of the Term. Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 6. Notices. All notices, requests, or other communications hereunder shall be in writing and either transmitted via overnight courier, hand delivery or certified or registered mail, postage prepaid and return receipt requested to the parties at the following addresses. Notices will be deemed to have been given when received. To GTA To Recipient Georgia Technology Authority 100 Peachtree Street, Suite 2300 Atlanta, GA 30303 404-463-2300 Attn: Office of General Counsel 7. LIMITATION OF LIABILITY. GTA’S TOTAL LIABILITY TO RECIPIENT IS LIMITED TO THE DISBURSEMENT AMOUNT. GTA SHALL NOT HAVE ANY LIABILITY OR OBLIGATION TO RECIPIENT IF RECIPIENT EXPERIENCES COST OVERRUNS FOR THE PROJECT. GTA SHALL NOT BE LIABLE TO RECIPIENT FOR ANY INDIRECT, CONSEQUENTIAL, EXEMPLARY, SPECIAL, INCIDENTAL OR PUNITIVE DAMAGES, INCLUDING WITHOUT LIMITATION LOSS OF USE OR LOST BUSINESS, REVENUE, PROFITS, OR GOODWILL, ARISING IN CONNECTION WITH THIS MOU, UNDER ANY THEORY OF TORT, CONTRACT, WARRANTY, STRICT LIABILITY OR NEGLIGENCE, EVEN IF GTA KNEW OR SHOULD HAVE KNOWN OF THE POSSIBILITY OF SUCH DAMAGES. THE TOTAL LIABILITY OF GTA TO RECIPIENT IN CONNECTION WITH THIS MOU, FOR ANY AND ALL CAUSES OF ACTIONS AND CLAIMS, INCLUDING, WITHOUT LIMITATION, BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY, MISREPRESENTATION AND OTHER TORTS, SHALL BE LIMITED TO THE LESSER OF: (A) DIRECT DAMAGES PROVEN BY RECIPIENT; OR (B) THE PORTION OF THE DISBURSEMENT AMOUNT ACTUALLY DISBURSED BY GTA TO RECIPIENT PRIOR TO THE DATE THE CAUSE OF ACTION AROSE. NOTHING IN THIS SECTION SHALL LIMIT GTA’S LIABILITY: (A) IN TORT FOR ITS WILLFUL OR INTENTIONAL MISCONDUCT; OR (B) FOR BODILY INJURY OR DEATH PROXIMATELY CAUSED BY GTA’S GROSS NEGLIGENCE; OR (C) LOSS OR DAMAGE TO REAL PROPERTY OR TANGIBLE PERSONAL PROPERTY PROXIMATELY CAUSED BY GTA’S GROSS NEGLIGENCE. 8. Waiver and Severability. The waiver by either party of any breach of any provision of this MOU shall not be deemed to be a waiver of such provision on any subsequent breach of the same or any other provision of this MOU. Any such waiver must be in writing in order to be effective, and no such waiver shall establish a course of performance between the parties contradictory to the terms hereof. All provisions of this MOU are severable, and the unenforceability or invalidity of any of the provisions will not affect the validity or enforceability of the remaining provisions. The remaining provisions will be construed so as to carry out the full intention of the parties. Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 9. Governing Law. This MOU shall be governed by and interpreted in accordance with the laws of the State of Georgia. 10. Assignment and Delegation. Recipient shall not assign any of its rights or delegate the performance of any of its duties under this MOU without GTA’s prior written consent. Any purported assignment or delegation shall be null and void. 11. Funding. The parties acknowledge that institutions of the State of Georgia are prohibited from pledging the credit of the State. If the source of payment for the charges payable hereunder no longer exist or are determined to be insufficient, this MOU shall terminate without further obligation of GTA or the Recipient as of that moment. 12. Order of Precedence. The contractual relationship between GTA and Recipient shall be governed by the following order of precedence: (a) the provisions of this MOU; (b) the Application Packet; and (c) the Recipient’s application. 13. Entire Agreement. This MOU, including all Exhibits and documents incorporated hereunder, constitutes the entire agreement between the parties with respect to the subject matter and supersedes any and all other prior and contemporaneous agreements and understandings between the parties, whether oral or written. No amendment to this MOU shall be valid unless made in writing and signed by both parties. IN WITNESS WHEREOF the parties have executed this MOU on the date first written above. GEORGIA TECHNOLOGY AUTHORITY RECIPIENT:_______________________ By: ___________________________ By: ___________________________ Name: ___________________________ Name: ___________________________ Title: ___________________________ Title: ___________________________ Date: ___________________________ Date: ___________________________ Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 EXHIBIT A Project Schedule GTA will reimburse Recipient for up to 75% of Recipient’s actual permitted expenses for the project, based on successful completion and verification of specific milestones as described in the Recipient’s application for each of the following phases of the project. The payment schedule shall be based on the expected completion dates set forth above. The terms and conditions of the MOU shall apply to all disbursements. PHASE EXPECTED DATE OF COMPLETION I. Project Startup II. Infrastructure Build Out and Verification III. Network Services Deployment and Verification IV. Project Close-Out and Verification Georgia Technology Authority– Memorandum of Understanding Version 1.0 – October 12, 2006 EXHIBIT B Scope of Work The following summarizes the scope of work of the Recipient. Recipient pledges to fulfill the overall program as stated in the Recipient’s WCG Application and any exceptions are noted below. In cases of conflict, this Scope of Work document takes precedence over the Recipient’s WCG Application. ITEM AGREEMENT I Name Of Central Point Of Contact And Key Members Of Project Team II. Minimum Wi-Fi Network Footprint in Square Miles III. Minimum Community Match IV. Minimum Community Reserve Funds Exceptions to Recipient’s Wireless Communities Georgia Application: