HomeMy WebLinkAbout2010-11-08-Meeting Agenda
Public Service Committee Meeting Commission Chamber- 11/8/2010- 12:50 PM
PUBLIC SERVICES
1. Transfer Application: A. N. 10 - 48: A request by Brad Usry to transfer the
Liquor, Beer & Wine license used in connection with the Riverfront Cafe
located at #1 7th St to Fat Man's Mill Cafe located at 1450 Greene St Suite
600. District 1. Super District 9.
Attachments
2. New Ownership Application: A. N. 10 - 49: A request by Manpreet K.
Makkar for a retail package Beer & Wine license to be used in connection
with Suhana, LLC DBA Super Express #3 located at 2545 Peach Orchard
Rd. District 2. Super District 9.
Attachments
3. New Ownership Application: A. N. 10 - 50: A request by Chong Suk
Christenson for an on premise consumption Liquor, Beer & Wine license
to be used in connection with Chong's Lounge located at 3243 Deans
Bridge Rd. District 5. Super District 9.
Attachments
4. New Ownership Application: A. N. 10 - 52: A request by Hye J. Lee for a
retail package Beer & Wine license to be used in connection with Lucky
Trip convenience store located at 2260 Lumpkin Rd. District 6. Super
District 10.
Attachments
5. New Ownership Application A. N. 10 - 55: A request by Satnam Singh for
a retail package Beer & Wine license to be used in connection with Satta,
LLC DBA Super Express #4 located at 1342 Gordon Hwy. District 1.
Super District 9.
Attachments
6. New Ownership Application: A. N. 10 - 56: A request by Matthew G.
Widener for an on premise consumption Liquor, Beer & Wine license to be
used in connection with Surrey Tavern located at 471 Highland Ave. There
will be Dance. District 7. Super District 10.
Attachments
7. New Ownership Application: A. N. 10 - 51: A request by Angela L.
Askew for an on premise consumption Liquor, Beer & Wine license to be
used in connection with A's Sport Bar located at 2510 G Peach Orchard
Rd. District 2. Super District 9.
Attachments
8. New Application: A. N. 10 - 53: A request by David J. Ross for an on
premise consumption Liquor Beer & Wine license to be used in connection
with 5 O' Clock Bistro located at 2111 Kings Way. There will be Sunday
Attachments
www.augustaga.gov
Sales. District 1. Super District 9.
9. New Ownership Application: A. N. 10 - 54: A request by Arvind Patel for
a retail package Beer & Wine licene to used in connection with Laxmi
Narayan Market, Inc. DBA Holiday Market located at 4127 Windsor
Spring Rd. District 4. Super District 9.
Attachments
10. Discussion: A request by License & Inspections to renew all current
Arcade, Adult Entertainment Establishments and Alcohol Beverage
License Holders in good standing and current on all Taxes & Fees. There
will be Dance. There will be Sunday Sales. District 1 thru 8. Super
Districts 9 & 10.
Attachments
11. Approve the Concessions Improvement Area Change Order #1
as requested by the Augusta Aviation Commission.
Attachments
12. Report/update from the EEO Department regarding the bus services
system. (Requested by Commissioner Aitken)
Attachments
13. Motion to approve the revocation of the Business Tax Certificate for Mrs.
Teresa Cummings, d/b/a: Mamie Lee’s Southern Cooking, 2746 Tobacco
Road, for failure to comply with the ‘dance hall’ ordinance as
recommended by the Sheriff's Office. (Approved by Public Services
Committee October 25, 2010) (Referred from November 4
Commission meeting)
Attachments
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:Transfer Application: A. N. 10 - 48: A request by Brad Usry to transfer the
Liquor, Beer & Wine license used in connection with the Riverfront Cafe
located at #1 7th St to Fat Man's Mill Cafe located at 1450 Greene St Suite
600. District 1. Super District 9.
Background:This is a transfer application.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol ordinance.
Financial Impact:The applicant will pay a transfer fee of $110.00.
Alternatives:
Recommendation:License & Inspections recommends approval.The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 49: A request by Manpreet K.
Makkar for a retail package Beer & Wine license to be used in connection
with Suhana, LLC DBA Super Express #3 located at 2545 Peach Orchard
Rd. District 2. Super District 9.
Background:This is a new ownership application. Formerly in the name of Rita Patel.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $650.00.
Alternatives:
Recommendation:License & Inspection recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 50: A request by Chong Suk
Christenson for an on premise consumption Liquor, Beer & Wine license to
be used in connection with Chong's Lounge located at 3243 Deans Bridge
Rd. District 5. Super District 9.
Background:This is the former Golden Garden Lounge.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $2117.50.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 52: A request by Hye J. Lee for a
retail package Beer & Wine license to be used in connection with Lucky
Trip convenience store located at 2260 Lumpkin Rd. District 6. Super
District 10.
Background:This is a new ownership application. Formerly in the name of Sikandar
Menom.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $650.00.
Alternatives:
Recommendation:License & Inspections recommends approval, The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application A. N. 10 - 55: A request by Satnam Singh for a
retail package Beer & Wine license to be used in connection with Satta,
LLC DBA Super Express #4 located at 1342 Gordon Hwy. District 1. Super
District 9.
Background:This is a new ownership application. Formerly in the name of Rita Patel.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $605.00.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 56: A request by Matthew G.
Widener for an on premise consumption Liquor, Beer & Wine license to be
used in connection with Surrey Tavern located at 471 Highland Ave. There
will be Dance. District 7. Super District 10.
Background:This is a new ownership application. Formerly in the name of Robert
Finnerguerrera.
Analysis:The applicant meets the requirements of the Augusta Richmond County
alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $2227.50.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 51: A request by Angela L. Askew
for an on premise consumption Liquor, Beer & Wine license to be used in
connection with A's Sport Bar located at 2510 G Peach Orchard Rd. District
2. Super District 9.
Background:This is a new ownership application. Formerly in the name of Charlie
Sconyers.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $2117.50.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Application: A. N. 10 - 53: A request by David J. Ross for an on
premise consumption Liquor Beer & Wine license to be used in connection
with 5 O' Clock Bistro located at 2111 Kings Way. There will be Sunday
Sales. District 1. Super District 9.
Background:This is a new application.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of $3327.50.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Ownership Application: A. N. 10 - 54: A request by Arvind Patel for a
retail package Beer & Wine licene to used in connection with Laxmi
Narayan Market, Inc. DBA Holiday Market located at 4127 Windsor Spring
Rd. District 4. Super District 9.
Background:This is a new ownership application. Formerly in the name of Jung Farrar.
Analysis:The applicant meets the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro - rated fee of &605.00.
Alternatives:
Recommendation:License & Inspection recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Public Service Committee Meeting
11/8/2010 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:Discussion: A request by License & Inspections to renew all current Arcade,
Adult Entertainment Establishments and Alcohol Beverage License Holders
in good standing and current on all Taxes & Fees. There will be Dance.
There will be Sunday Sales. District 1 thru 8. Super Districts 9 & 10.
Background:This is the normal renewal process.
Analysis:The applicants meet the requirements of the Augusta Richmond County
Alcohol Ordinance.
Financial Impact:
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSD recommends
approval.
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Public Service Committee Meeting
11/8/2010 12:50 PM
Change Order #1 – Concessions Improvement Area
Department:Augusta Regional Airport
Caption:Approve the Concessions Improvement Area Change Order #1 as requested
by the Augusta Aviation Commission.
Background:When the Terminal Improvements were negotiated, the Concessions Area in
the hold room was not slated to be fitted out so the Concessionaire could
assist with the design. Since the new terminal has been opened passengers
have constantly complained about the fact there is no convenient place to get
hot food and drinks in the Hold room. The Commission and Staff
determined it was time to bid out the Concessions Improvements. Using the
Procurement Departments process for bidding, S. D. Clifton Construction,
Inc. was selected on May 10, 2010 at a total cost of $287,016.00.
Analysis:Recently it was noted that certain items were not included in the original
bid. These items are necessary for security purposes and to ensure the
concessions area functions properly.
Financial Impact:This will add a total of $5,720 to the existing contract making the overall
total of the Concessions Area Improvements a total of $292,736.00.
Alternatives:Deny request.
Recommendation:The Augusta Aviation Commission recommends the approval of Change
Order # 1 for the Concessions Area Improvements in the amount of $5,720.
Funds are Available in
the Following
Accounts:
551 08 1301/5413130
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
C A M P B E L L & P A R I S
E N G I N E E R S
313 WINGO WAY
MT. PLEASANT, SOUTH CAROLINA 29464
WWW.CAMPBELL-PARIS.COM
TEL 843.856.9989/FAX 843.856.2829
October 25, 2010
Mr. Gary Le Tellier, AAE
Executive Director
Augusta Regional Airport
1501 Aviation Way
Augusta, Georgia 30906
RE: Concession Area Improvements
Augusta Regional Airport at Bush Field
Request for Change Order #1
Dear Mr. Le Tellier:
Please find enclosed one (1) copy of the Contractor’s request for Change Order #1
associated with the Concession Area Improvements Project. As part of this Change Order
#1, I have attached a breakdown of the Contractor’s costs associated with performing the
following:
1. Relocate two (2) existing light/fan control switches located on a wall to be demolished to
a permanent wall.Increase Contract Amount by - $208.00
2. While installing the Owner provided cooler/freezer it was determined that all the items
associated with the cooler/freezer were not available. The missing items included the
door latch, threshold for freezer door, plastic buttons for cam lock holes, and roller closer
hooks.Increase Contract Amount by - $523.00
3. While installing the Owner provided cooler/freezer it was determined that there did not
exist lights within either the cooler or freezer compartments. Building Codes require that
lights be installed inside each compartment.Increase Contract Amount - $432.00
4. During construction activities, it was determined that three (3) security boxes needed to
be lowered before the new ceiling grid was installed. It was determined that the existing
location of these boxes would be difficult to access after the ceiling was installed.
Increase Contract Amount - $2,240.00
5. During construction activities, it was determined that the existing Security Grills did not
have the necessary power and master key switches to operate the motors to raise and
lower the grills. These items were not included in the original construction of the
Terminal Building and are necessary to operate the security grills as originally designed.
Increase Contract Amount - $2,317.00
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Attachment number 1Page 1 of 14
Gary W. Le Tellier, AAE
Concession Area Improvements
Request For Change Order #1
October 25, 2010
Page 2 of 2
It is recommended that each of these items be approved for they are necessary for the
overall operation of the Concession Area. A summary of this request is:
ORIGINAL CONTRACT AMOUNT $ 287,016.00
COST FOR CHANGE ORDER #1 (1-A to 1-E) $ 5,720.00
REVISED CONTRACT AMOUNT $ 292,736.00
As always, should you have any questions concerning this matter, please do not hesitate to
contact me.
Sincerely,
Campbell & Paris Engineers
Jack L. Mayfield, P.E.
Vice President
cc: Julie Orwen/AGS and File
Attachment number 1Page 2 of 14
C&P 0733 October 25, 2010
Concession Area Improvements
Page 1 of 2
CHANGE ORDER NO. 1
AUGUSTA REGIONAL AIRPORT
Concession Area Improvements
DESCRIPTION
Scope of Work - This Change Order is a result of field changes required to ensure the Concession Area
Improvements are fully operational. The following changes to the project are being requested:
1. There were two (2) light/fan control switches located on a wall to be demolished that were not included in
the original contract documents. The Contractor has provided a cost to relocate these switches to a
permanent wall. Refer to Change Order 1-A for the Contractor’s cost to relocate the two (2) switches.
Increase Contract Amount by - $208.00
2. While installing the Owner provided cooler/freezer it was determined that all the items associated with the
cooler/freezer were not available. The missing items included the door latch, threshold for freezer door,
plastic buttons for cam lock holes, and roller closer hooks. The Contractor has provided a cost to
purchase and install the above mentioned items. Refer to Change Order 1-B for the Contractor’s cost to
perform this additional work.
Increase Contract Amount by - $523.00
3. While installing the Owner provided cooler/freezer it was determined that there did not exist lights within
either the cooler or freezer compartments. Building Codes require that lights be installed inside each
compartment. The Contractor has provided a cost to purchase and install two (2) vapor type
incandescent light fixtures (one in the cooler and one in the freezer). Refer to Change Order 1-C for the
Contractor’s cost to perform this additional work.
Increase Contract Amount - $432.00
4. During the construction of the Concession Area Improvements, it was determined that three (3) security
boxes needed to be lowered before the new ceiling grid was installed. It was determined that the existing
location of these boxes would be difficult to access after the ceiling was installed. The Contractor has
provided a cost to relocate the three (3) security boxes/fixtures below the proposed ceiling to allow easy
access. Refer to Change Order 1-D for the Contractor’s cost to perform this additional work.
Increase Contract Amount - $2,240.00
5. During the construction of the Concession Area Improvements, it was determined that the existing
Security Grills did not have the necessary power and master key switches to operate the motors to raise
and lower the grills. These items were not included in the original construction of the Terminal Building
and are necessary to operate the security grills as originally designed. The Contractor has provided a
cost to purchase and install the necessary items safely operate the grill motors. Refer to Change Order
1-E for the Contractor’s cost to perform this additional work.
Increase Contract Amount - $2,317.00
Attachment number 1Page 3 of 14
C&P 0733 October 25, 2010
Concession Area Improvements
Page 2 of 2
ORIGINAL CONTRACT AMOUNT $ 287,016.00
COST FOR CHANGE ORDER #1 (1-A to 1-E) $ 5,720.00
REVISED CONTRACT AMOUNT $ 292,736.00
SIGNATURE PAGE
RECOMMENDED:
________________________________October 25, 2010____
Jack Mayfield, PE
Vice President
CAMPBELL AND PARIS ENGINEERS DATE
APPROVED:
SPONSOR: AUGUSTA, GEORGIA
______________________________ ____________________
David S. Copenhaver, Mayor
CITY OF AUGUSTA DATE
______________________________ ____________________
Attest: Lena Bonner, Clerk of Commission
CITY OF AUGUSTA DATE
______________________________ ____________________
Karlton L. Howard, Chairman
AUGUSTA AVIATION COMMISSION DATE
______________________________ ____________________
Gary LeTellier, AAE
Executive Director
AUGUSTA REGIONAL AIRPORT AT BUSH FIELD DATE
______________________________ ____________________
Attest: Julie Orwen, Administrative Manager
AUGUSTA REGIONAL AIRPORT AT BUSH FIELD DATE
Attachment number 1Page 4 of 14
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
September 2, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
Following is our cost to relocate the two porch fan control switches to the
opposite side of the door.
Mundy & Salley Electrical’s cost to relocate the two switches (see attached
proposal)$181.08
S.D. Clifton’s Mark Up $ 26.92
TOTAL ADD $208.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Change Order 1-A
Attachment number 1Page 5 of 14
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR: CLIFTON CONSTRUCTION DATE:_9-02-10 .
ATTENTION: MAX KNIGHT C.O.#_1002 _______
JOB NAME:_ AUGUSTA AIRPORT .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
* RELOCATE (2) SWITCHES @ WALL TO BE REMOVED – SWITCHES TO BE *
* RELOCATED TO BESIDE EXISTING DOOR. *
* *
*PLEASE ADVISE TO PROCEED *
* *
* *
* *
* *
* MATERIALS>>$ 17.46 *
* LABOR>>$140.00 *
* 15%>>$23.62 *
* TOTAL>>$181.08 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$181.00 __________________PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Change Order 1-A
Attachment number 1Page 6 of 14
Change Order 1-B
Attachment number 1Page 7 of 14
Change Order 1-C
Attachment number 1Page 8 of 14
M
&
MUNDY & SALLEY, INC.
ELECTRI CAL CONTRACTORS
S
P.O.BOX 2rr534
MARTINEZ, GA.
PHONE (706) 860-4647
TNDUSTRIAL, COMMERCIAL
4096 BUSINESS PARK CT.
EVANS, GA. 3OBO9
FAX (705) 855 -2097
AUTHORIZATIONADDITIONAL WORK
: CLIFTON CONSTRUCTION
MAX KNIGHT
CONTRACTOR
ATTENTTON:
JOB NAME:
DATE:
dnll\-.\-/.if
9-14-10
10 04
AUGUSTA AIRPORT _ CONCESSION RENOVATIONS
WE HEREBY AGREE TO THESE SPECIF]ED CHANGES AND CHARGES LISTED:
* * * * * * * * * * * * * * * * * * * * * * * * * * * * :t * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* FURNISH ADDIT]ONAL LABOR/MATERIALS TO FURN]SH A}TD ]NSTALL (2) *
* VAPOR TYPE INCANDESCENT FIXTURES IN COOLER. *
*
* PLEASE ADVISE TO PROCEED.
*
*
*
*
*
*
x
*
*
MATERIALS>>$189 . 72
Aa ?LABOR>>S152.00
t_5?>>$ 5r.26
TOTAL>>S392.98
*
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llllrtlllllllltllllllllltltttttttlllttllllllltlrllrlttttattltlllrrltllrrtttaltl
ADDITIONAL CHARGE FOR ABOVE WORK:S 392.98PAYMEM| TO BE MADE AS FOLLOWS: ADDED TO CONTRACT
9ryNER.AGREES TO THE ADDTTToNAL woRK AND CHARGES AS SPECTFTED ABOVE:
AUTHORIZED SIGNITTJRE :
CoNTRACTOR . AGREES ro FlrRNrsH Ar'L
AS SPECIFIED ABOVE AT PRICE
AUTHORIZED SIGNITI,]RE :
L,ABOR AND MATERIALS TO COMPIJETE WORK
CDE''IT trTFN
Change Order 1-C
Attachment number 1Page 9 of 14
Change Order 1-D
Attachment number 1Page 10 of 14
M
&
MUNDY & SALLEY, INC.
ELECTRICAL CONTRACTORS
INDUSTRIAL, COMMERC]AL
4096 BUSINESS PARK CT.
EVANS, cA. 30809
FAX (706) e55-2091
AUTHORI ZAT IONADDITIONAL WORK
: CLTFTCN CO}iSTR.UCTIO\.I
S
P. O. BOX 271534
MARTINEZ, GA.
PHONE (706) 860-4641
CONTP.ACTOR
ATTENTION:
JOB NAME:
DATE:
c.o.#
9-14-10
MAX KNIGHT 1005
AUGUSTA AIRPORT - CONCESSION RENOVATIONS
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****i.,f*********t(***)t-*************)k**r(*i(****)k************)k*)k****)k
FURNISH ADDITIONAL LABOR/UAINRTELS TO RELOCATE SPECIFIED
SECURITY DEVICtrS, INCLUDING NEW RECESSED CONTROL PANEL &
ASSCCIATED WIRING.
L\41-\1'|lRTAI_,9_:, >ri 7 B6 ,i:,
.LzriiJir' ) ;: -,ij;. )-
15%>>$ ?,65 " 63
TOTAL>>$ 2,036.48
llllllrllrarlllt!lrlrrlllttllarlllll!tlllllrrrrrtlllrrrrrrrtttttttlttrtttlttt!l
ADDITIONAL CHARGE FOR ABOVE WORKT$2,036.48
PAYMENT TO BE MADE AS FOLLOWS: ADDED TO CONTRACT
AT.]\]TN. AGREES TO THE ADD]TIONAL WORK AND CHARGES AS SPECIFIED ABOVE:UVVL\Lr1.:
AUTHORIZED SIGNITURE:
^nnrmn^ ^mn n - AGREES TO EURNISH ALL\-WL\ 1 r\-HU I \JI\ :
AS SPECIFIED ABOVE AT PRICE
AUTHORIZED SIGNITURE:
LABOR AND MATERIALS TO COMPLETE WORK
SPECIFIED.
Change Order 1-D
Attachment number 1Page 11 of 14
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
October 13, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
Following is our cost to make the rolling security grilles operable, which will
include the following: Furnish and install three (3 each) Miller Edge Model MWRTA02
Wireless Communicator Packages for electric safety edge, three (3 each) MMTC Flush
Mount Keyswitches, Open, Close with Stop Button and adjust and set limits on all grilles.
Overhead Door Company of Augusta’s cost (see attached)$1,553.00
Mundy & Salley Electrical’s cost to provide power and install switches (see attached
proposal)$544.06
S.D. Clifton’s Mark Up $ 209.94
TOTAL ADD $2,317.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Change Order 1-E
Attachment number 1Page 12 of 14
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR: CLIFTON CONSTRUCTION DATE:_10-13-10 .
ATTENTION: MAX KNIGHT C.O.#_1006 _______
JOB NAME:_AUGUSTA AIRPORT – OVERHEAD GATE OPERATROS .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
* FURNISH ADDITIONAL LABOR/MATERIALS TO PROVIDE POWER FOR (3) *
* OVERHEAD GATE OPERATORS, ALL CONDUIT IS EXISTING, KEYED *
* SWITCH OPERATORS ARE FURNISHED BY OTHERS, ALL SENSOR WIRING *
* AND ADJUSTMENTS ARE BY OTHERS. *
* *
* *
*PLEASE ADVISE TO PROCEED. *
* *
* MATERIALS>>$ 93.09 *
* LABOR>>$380.00 *
* 15%>>$70.97 *
* TOTAL>>$544.06 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$544.06 __________________PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Change Order 1-E
Attachment number 1Page 13 of 14
Aus Overhead Door Sales B oo1
lO/07/LOLO 12:1? FAX ?06 736 5647
Overhead Door Company of Auguslta -Aiken
1529 Crescent Dr-
Augusta, GA 30909
Augusta (706) 736-8478
Aiken (803) ep.2-7269
Fa,x (706) 73+5647
SUBMITTED TO:
S. D. Clifton Construction
P. O. Box 949
Evans, GA 30809
ATTN: Mr. Max Knight
Proposal #: 1-7927
FholrFFu,mbcr
(706) 731-0978
FFNtimber(706) 7334030
FURNISH AND INSTALL:
- Three each Miller Edge Model MWRTAo2, \Mreless Communicator Packages for electric safety edge,
$212"00 each
- Thruu each MMTC HEFS Flush Mount Keyswitches, Open, Close with Stop Button, $189-00 each.
- Labor to furnish and install the above material, set fimits and adjust rolling security grilles, $350.00-
We hereby propose io COmplete in accordance with above specificaiion, for the sum ot
One Thousand Five Hundred Fifiy Three Dollars and No Gents
Signature
*r;A l,f i ,ii/ :{ Q,{ tt t(" ( ,5;";7,.;:tt7 ,!
DATE: 1i7EUO
Job Nf,mo
Augu$ta Regional Airport-Jo6 Loei-tron
Augusta, GA
SE-FEone -""-
The Genuina The Origilul.
to be msde as follo\,lts: Net Thirty Days
subjectto change if not accepted in 30 days,
OTHERS: JambS, spring pads, all wiring lo molorc and control slstlons, unless othenvise stated abO\te, are not included.
ICHASER agrees that the doors shall rimain SELLERS posessiorr urtil pairt in full. lrr the eveni PURCHASER brcaches or
under thdterms and provisions of thie AGREEMENT, the PURCHASER shall be responsible f'or!!e_c9st of collection,
g ri;sonaUfe attorney's fees. The SELLER shall be entitled to full and final payment on PURCHASE ORDER' Thare shall
1 1dV, service chsrge per month on all paymenls due and owing after 30 days, (Agreements are oontingent upon stikes'
or delays beyond our sonirol-)
an rrll pages of this proposal are
Change Order 1-E
Attachment number 1Page 14 of 14
Public Service Committee Meeting
11/8/2010 12:50 PM
EEO Update
Department:Clerk of Commission
Caption:Report/update from the EEO Department regarding the bus services system.
(Requested by Commissioner Aitken)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Cover Memo
Public Service Committee Meeting
11/8/2010 12:50 PM
Mamie Lee's Southern Cooking / ordinance violation
Department:License & Inspection
Caption:Motion to approve the revocation of the Business Tax Certificate for Mrs. Teresa
Cummings, d/b/a: Mamie Lee’s Southern Cooking, 2746 Tobacco Road, for failure
to comply with the ‘dance hall’ ordinance as recommended by the Sheriff's Office.
(Approved by Public Services Committee October 25, 2010) (Referred from
November 4 Commission meeting)
Background:The owner of Mamie Lee’s Southern Cooking, 2746 Tobacco Road, has a business
license to operate a restaurant, an Alcohol license to serve beer and wine, and an
Alcohol Sunday Sales license. The owner does not have a ‘dance hall’ license. The
Augusta-Richmond County Code provides the following: § 6-6-43. Dance Hall (d)
Commission Approval. No person shall operate a dance hall within the limits of
Augusta-Richmond County without first receiving a favorable action from the Board
of Commissioners. The Augusta-Richmond County Commission shall have the right
to determine whether the applicant or location for the proposed dance hall is proper
and appropriate.
Analysis:Mrs. Teresa Cummings, d/b/a: Mamie Lee’s Southern Cooking, 2746 Tobacco Road,
was checked by the Sheriff’s Office Vice Division on October 4, 2010, at
approximately 1:00 AM and was found to be charging admission to enter the
establishment and a DJ playing music with patrons dancing on a designated dance
floor. The owner was cited for operating a dance hall without a dance hall license.
The Sheriff’s Office is requesting that the Commission take action against the license
holder.
Financial Impact:N/A
Alternatives:N/A
Recommendation:Suspend the business license, Alcohol license and Sunday Sales license for 30 days.
Funds are Available in the
Following Accounts:N/A
REVIEWED AND APPROVED BY:
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
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Attachment number 2Page 5 of 5