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HomeMy WebLinkAbout2012-07-09-Meeting Agenda Public Service Committee Meeting Commission Chamber- 7/9/2012- 12:50 PM PUBLIC SERVICES 1. Transfer Application: A. T. 12 - 20: A request by Russell E. Ripka to transfer the Liquor, Beer & Wine license used in connection with Walton Way Wine & Spirit located 1633 Walton Way to 1702 Jenkins Street. District 1. Super District 9. Attachments 2. New Ownership Application: A. N. 12 - 21: A request by Matthew R. Williams for an on premise consumption Liquor, Beer & Wine license to be used in connection with P. F. Chang's China Bistro, Inc. DBA P. F. Chang's China Bistro located at 3450 Wrightsboro Rd, Suite D215 (Augusta Mall). There will be Sunday Sales. District 3. Super District 10. Attachments 3. New Application: A. N. 12 - 22: A request by William E. Williamson for an on premise consumption Liquor, Beer & Wine license to be used in connection with Styx & Stonz located at 305 8th St. There will be Dance. District 1. Super District 9. Attachments 4. Motion to approve Amendment #1 to Cooperative Agreement FY2012 for nutrition program for Senior Services with CSRA Regional Commission. Attachments 5. Approve the demolition of a certain unsafe and uninhabitable structure in the South Augusta Neighborhood: 3616 Larkspur Drive, (District 5, Super District 9); AND WAIVE 2ND READING. Attachments 6. Motion to approve Bid Item #12-150, Henry Brigham Swim Center Improvements, to RCN Contracting in the amount of $693,000. Attachments 7. Motion to approve the Standard Form of Agreement for Material Testing, Special Inspection Services and NPDES Attachments Monitoring Services Lump Sum in the amount of $192,630.00 between Augusta, Georgia and MC Squared, Inc. (MC²), 1275 Shiloh Rd, Suite 2620, Kennesaw, GA 30144. RFP 12-141 8. Presentation by Mr. Mike Samadi regarding contractors' licenses, bonds and insurance and the forfeiture of the license and bond of Mr. Herman Donaldson. Attachments 9. Motion to approve the minutes of the Public Services Committee held on June 11, 2012. Attachments 10. Discussion: A request by Lina Tan Driggers for a Therapeutic Massage Operators license to be used in connection with Relax Station located at 3450 Wrightsbor Rd. (Augusta Mall). District 3. Super District 10. Attachments 11. Discussion: A request by Erica L. Hawes for a Therapeutic Massage Operators license to be used in connection with GA Massage Spa by Erica located at 1258 Merry St. District 1. Super District 9. Attachments 12. Motion to approve transfer of the Hephzibah/Carroll Park properties from Augusta, Georgia to the City of Hephzibah for governmental operations, providing further that the transfer shall be subject to the following conditions. a) The park properties are to be accepted in “AS IS” condition by City of Hephzibah; b) The community center shall be maintained as a public community center; c) Hephzibah shall be solely responsible for all improvements, upkeep and maintenance of the property, including, but not limited to, power, water, and telephone; d) Hephzibah rental procedure of subject property shall be the same as Augusta’s procedures and shall be on a first-come, first-serve basis; and e) Ownership of the subject property shall revert to Augusta, Georgia in the event Hephzibah attempts to sell the property or ceased to utilize the property and/or its facilities for governmental purposes. f) Hephzibah shall accept the above conditions and transfer by official resolution prior to the closing of the transfer of subject property. Authorization is hereby given for the Law Department to prepare necessary documents, close the transaction and the Mayor and Clerk of Commission are authorized to execute the necessary documents pursuant to counsel Augusta’s General Counsel. Attachments www.augustaga.gov Public Service Committee Meeting 7/9/2012 12:50 PM Alcohol Application Department:Planning & Development Caption:Transfer Application: A. T. 12 - 20: A request by Russell E. Ripka to transfer the Liquor, Beer & Wine license used in connection with Walton Way Wine & Spirit located 1633 Walton Way to 1702 Jenkins Street. District 1. Super District 9. Background:The applicant has a current license at 1633 Walton Way. He has to move from that location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 1 Attachment number 1 \nPage 1 of 2 Item # 1 Attachment number 1 \nPage 2 of 2 Item # 1 Public Service Committee Meeting 7/9/2012 12:50 PM Alcohol Application Department:Planning & Development Caption:New Ownership Application: A. N. 12 - 21: A request by Matthew R. Williams for an on premise consumption Liquor, Beer & Wine license to be used in connection with P. F. Chang's China Bistro, Inc. DBA P. F. Chang's China Bistro located at 3450 Wrightsboro Rd, Suite D215 (Augusta Mall). There will be Sunday Sales. District 3. Super District 10. Background:This is a new ownership application. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2995.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 2 Item # 2 Attachment number 1 \nPage 2 of 2 Item # 2 Public Service Committee Meeting 7/9/2012 12:50 PM Alcohol Application Department:Planning & Development Caption:New Application: A. N. 12 - 22: A request by William E. Williamson for an on premise consumption Liquor, Beer & Wine license to be used in connection with Styx & Stonz located at 305 8th St. There will be Dance. District 1. Super District 9. Background:This is a new application. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2390.50. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 2 Item # 3 Attachment number 1 \nPage 2 of 2 Item # 3 Public Service Committee Meeting 7/9/2012 12:50 PM Amendment to Cooperative Agreement CSRA RC Department:Recreation, Parks and Facilities Department Caption:Motion to approve Amendment #1 to Cooperative Agreement FY2012 for nutrition program for Senior Services with CSRA Regional Commission. Background:Recreation, Parks and Facilities operates the senior nutrition meal program in Richmond County through grants provided through a cooperative agreement with CSRA RC. Analysis:The amendment reflects a slight decrease in allocated funds from Title III C1, C2 and AoA NSI Home Delivered due to over projection for this fiscal year. Financial Impact:Decrease in grant funding in the amount of $9,600 and a decrease in local match funds of $888. Alternatives:1. Motion to approve Amendment #1 to Cooperative Agreement FY2012 for nutrition program for Senior Services with CSRA Regional Commission. 2. None Recommendation:1. Motion to approve Amendment #1 to Cooperative Agreement FY2012 for nutrition program for Senior Services with CSRA Regional Commission. Funds are Available in the Following Accounts: Funds from Grant(See attached)220-05-4322 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Cover Memo Item # 4 Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 2 Item # 4 Attachment number 1 \nPage 2 of 2 Item # 4 Public Service Committee Meeting 7/9/2012 12:50 PM Demolition of Dilapidated Structure Department:Planning and Development Caption:Approve the demolition of a certain unsafe and uninhabitable structure in the South Augusta Neighborhood: 3616 Larkspur Drive, (District 5, Super District 9); AND WAIVE 2ND READING. Background:The approval of this agenda item will provide for the demolition of the structure that has been determined to be dilapidated beyond repair and a public nuisance. Analysis:The Richmond County Sheriff’s Office owns the property. It was obtained through a drug investigation where it was seized and forfeited. Financial Impact:The average total cost associated with the demolition of the property will be approximately $5,200.00 Alternatives:Do not demolish. Recommendation:Approval Funds are Available in the Following Accounts: Funds are available in account # 101072910 / 5212999 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 1 Item # 5 Public Service Committee Meeting 7/9/2012 12:50 PM Henry H. Brigham Swim Center Improvements Department:Recreation, Parks and Facilities Caption:Motion to approve Bid Item #12-150, Henry Brigham Swim Center Improvements, to RCN Contracting in the amount of $693,000. Background:A total of seven (7) vendors participated in a pre-bid conference for this project. Upon opening of bids, only one submittal was received. Analysis:RCN Contracting was the low responsive bidder to meet all specifications. Staff and consultants have verified bid numbers and are in line with the project estimates. Financial Impact:Funding is available through SPLOST VI approved projects. Award is on the base bid amount of $693,000. Alternatives:1. To Approve award of Bid Item #12-150 to RCN Contracting for $693,000. 2. Move No Action, thus delaying the required improvements to the Brigham Swim Center. Recommendation:1. To Approve Funds are Available in the Following Accounts: 328061110 - 211066502 328061110 - 211066902 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 \nPage 1 of 2 Item # 6 Attachment number 1 \nPage 2 of 2 Item # 6 Attachment number 2 \nPage 1 of 1 Item # 6 Bid Opening Bid Item #12-150 Henry H. Brigham Swim Center Improvements for Augusta, Georgia - Recreation, Parks and Facilities Department Bid Due: Tuesday, May 22, 2012 @ 3:00 p.m. VENDORS Attachment B E-Verify # Addendums 1 & 2 Bid Bond Bid Amount Add Alternate 1 Add Alternate 2 Add Alternate 3 Add Alternate 4 RCN Contracting Inc 1115 Franke Place Court Augusta, GA 30909 YES 146983 YES YES $693,000.00 $8,250.00 $34,274.00 $20,003.00 $42,000.00 Ammar Construction 4211 Smithfield Creek Evans, GA 30809 DeRalco P.O. Box 3327 Augusta, GA 30914 RCN Contracting Inc 1115 Franke Place Court Augusta, GA 30909 Sommers Construction LLC P.O. Box 950 Evans, GA 30809 Stewart Corbitt 146 Railroad Street #C Thomson, GA 30824 Turner Mech Inc 12384 Atomic Road Beech Island, SC 29842 Page 1 of 1 At t a c h m e n t n u m b e r 3 \ n P a g e 1 o f 1 It e m # 6 Attachment number 4 \nPage 1 of 2 Item # 6 Attachment number 4 \nPage 2 of 2 Item # 6 Attachment number 5 \nPage 1 of 1 Item # 6 Attachment number 6 \nPage 1 of 3 Item # 6 Attachment number 6 \nPage 2 of 3 Item # 6 Attachment number 6 \nPage 3 of 3 Item # 6 Public Service Committee Meeting 7/9/2012 12:50 PM Material Testing, Special Inspection Services and NPDES Monitoring Services, hereinafter referred to as Inspections Consultant for Webster Detention Center, Phase II Department:Recreation, Parks and Facilities Caption:Motion to approve the Standard Form of Agreement for Material Testing, Special Inspection Services and NPDES Monitoring Services Lump Sum in the amount of $192,630.00 between Augusta, Georgia and MC Squared, Inc. (MC²), 1275 Shiloh Rd, Suite 2620, Kennesaw, GA 30144. RFP 12-141 Background:This contract will compensate the Inspections Consultant for Services for the Webster Detention Center Expansion, Phase II for Basic Services as follows: The Inspections Consultant is to perform “on call” Material Testing, Special Inspection Services and NPDES Monitoring associated with the Augusta, Georgia New Webster Detention Center, Phase II; An Inmate Processing Center and Interior Renovations in accordance with the defined scope of work defined herein the Agreement for Material Testing, Special Inspection Services and NPDES Monitoring Services Lump Sum Between Augusta, Georgia and MC Squared, Inc. (MC²) for Material Testing, Special Inspection Services and NPDES Monitoring work will include the following as per attached. Analysis:This Agreement will compensate the Inspections Consultant for providing the professional services for their work associated with Material Testing, Special Inspection Services and NPDES Monitoring Services as described above and as further described in the Agreement for Inspection Consultant Services for Material Testing, Special Inspection Services and NPDES Monitoring Services Lump Sum Between Augusta, Georgia and MC Squared, Inc. (MC²). Total of Agreement is $192,630.00 Financial Impact:The total amount of the Agreement is $192,630.00 for Inspections Consultant Services. Alternatives:1. Approve the Agreement for $192,630.00 for Inspections Consultant Services. 2. Not approve the Agreement. Cover Memo Item # 7 Recommendation:#1. Approve the Agreement for $192,630.00 for Inspections Consultant Services. Funds are Available in the Following Accounts: GL – 328-03-1130; JL – 210356004 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Webster Detention Center, Phase II Inmate Processing Center Material Testing, Special Inspection Services and NPDES Monitoring Services, hereinafter referred to as Inspections Consultant Agreement for Material Testing, Special Inspection Services and NPDES Monitoring Services Lump Sum between Augusta, Georgia and MC Squared, Inc. (MC²) for Material Testing, Special Inspection Services and NPDES Monitoring work will include the following: • Cast-in-place concrete o Mix design review o Batch plant inspection o Placement & steel reinforcement placement o Field tests on fresh concrete o Compression tests • Structural Precast concrete o Plant inspections, including material testing, tendon size/quantity/placement and tensioning o Field installation welding • Reinforcing steel o Verification of compliance with Contract Documents o Tensile and bending tests • Structural Steel o Shop fabrication inspection o Field installation welding o High-strength bolt welding o Review of material certifications • Metal Deck o Welding inspections o Material Testing o Shear studs • Mortar & grout strength tests • Concrete masonry o Pre-pour inspections o Reinforcing steel placement o Grout placement • Aggregate • Engineered fill o Material o Compaction/density testing • Asphalt paving o Mix review o Placement inspection o Density testing • Special Inspections as listed in the Schedule of Special Inspections Services NPDES Monitoring o Assist owner with submittal of NOI and NOT. Attachment number 1 \nPage 1 of 2 Item # 7 o Sedimentation and erosion inspections will include weekly, monthly and event inspections o Storm water samples will be obtained for turbidity testing during or shortly after qualifying rain events as outlined in the General Permit. o Submission to local EPD office on Tobacco Rd, Augusta of monthly reports and and/or other documents as required by EPD policy and procedures to successfully obtain the NOT at the end of the project. Attachment number 1 \nPage 2 of 2 Item # 7 Request for Proposal Request for Proposals will be received at this office until Friday, March 30, 2012 @ 11:00 a.m. for furnishing: RFP Item #12-141 Material Testing, special Inspection Services & NPDES Monitoring for Webster Detention Center Phase II for Recreation, Parks & Facilities RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 RFP documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, March 16, 2012 @ 5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered. No RFP may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark RFP number on the outside of the envelope. Bidders are cautioned that acquisition of RFP documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 23, March 1, 8, 15, 2012 Metro Courier February 29, 2012 cc: Tameka Allen Deputy Administrator Forrest White Heery International Richard Ingram Heery International Tom Beck Recreation, Parks & Facilities Revised: 8/15/2011 Attachment number 2 \nPage 1 of 1 Item # 7 VENDORS Attachment B E-Verify # Original 6 Copies Fee Proposal CSRA Testing and Engineering Co 1005 Emmett Street Ste A Augusta, GA 30904 YES 138689 YES YES YES MC Squared Inc 1275 Shiloh Rd NW Ste 2620 Kennesaw, GA 30144 YES 228126 YES YES YES Moreland Altobelli Associates 2211 Beaver Ruin Road Ste 190 Norcross, GA 30071 YES 53328 YES YES YES Nova Engineering 3640 Kennesaw North Ind Pkwy Ste E Kennesaw, GA 30144 YES 124398 YES YES YES ATC Associates 1841 West Oak Pkway Ste F Marietta, GA 30062 Graves Engineering Services 1220 West Wheeler Parkway Augusta, GA 30907 MC2 4343 Shallow Rd Bldg B Ste 8A Marietta, GA 30062 Qore Property Sciences 645 B Frontage Road NW Augusta, GA 30907 RFP Item #12-141 Material Testing, Special Inspection Services & NPDES Mointoring for Webster Detention Center Phase II for Augusta, Georgia – Recreation, Parks & Facilities Department RFP Due: Friday, March 30, 2012 @ 11:00 a.m. NON-COMPLIANT Missing E-Verify Number Page 1 of 1 Attachment number 3 \nPage 1 of 1 Item # 7 Evaluation Criteria PTS CSRA Testing and Engineering Co 1005 Emmett Street Ste A Augusta, GA 30904 MC Squared Inc 1275 Shiloh Rd NW Ste 2620 Kennesaw, GA 30144 Moreland Altobelli Associates 2211 Beaver Ruin Road Ste 190 Norcross, GA 30071 Nova Engineering 3640 Kennesaw North Ind Pkwy Ste E Kennesaw, GA 30144 1. Work plan, fidelity to RFP and organization structure.30 28.0 28.6 24.8 27.2 2. Qualifications and experience of key professionals, particularly related to building commissioning services of similar facilities. 50 45.8 46.2 43.8 44.6 3. References 20 18.5 19.0 17.9 18.9 Total 100 92.3 93.8 86.5 90.7 Cumulative Evaluation Sheet RFP Item #12-141 Material Testing, Special Inspection Services & NPDES Mointoring for Webster Detention Center Phase II for Augusta, Georgia – Recreation, Parks & Facilities Department Attachment number 4 \nPage 1 of 1 Item # 7 Attachment number 5 \nPage 1 of 1 Item # 7 Attachment number 6 \nPage 1 of 3 Item # 7 Attachment number 6 \nPage 2 of 3 Item # 7 Attachment number 6 \nPage 3 of 3 Item # 7 Attachment number 7 \nPage 1 of 3 Item # 7 Attachment number 7 \nPage 2 of 3 Item # 7 Attachment number 7 \nPage 3 of 3 Item # 7 Public Service Committee Meeting 7/9/2012 12:50 PM Mike Samadi - Contractors License Bond and Insurance Department:Clerk of Commission Caption:Presentation by Mr. Mike Samadi regarding contractors' licenses, bonds and insurance and the forfeiture of the license and bond of Mr. Herman Donaldson. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 8 Attachment number 1 \nPage 1 of 2 Item # 8 Attachment number 1 \nPage 2 of 2 Item # 8 Public Service Committee Meeting 7/9/2012 12:50 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Public Services Committee held on June 11, 2012. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Attachment number 1 \nPage 1 of 4 Item # 9 Attachment number 1 \nPage 2 of 4 Item # 9 Attachment number 1 \nPage 3 of 4 Item # 9 Attachment number 1 \nPage 4 of 4 Item # 9 Public Service Committee Meeting 7/9/2012 12:50 PM Therapeutic Massage Operators Application Department:Planning & Development Caption:Discussion: A request by Lina Tan Driggers for a Therapeutic Massage Operators license to be used in connection with Relax Station located at 3450 Wrightsbor Rd. (Augusta Mall). District 3. Super District 10. Background:This is a new application. The applicant has State of Ga Certification. Analysis:The applicant meets the requirements of the City of Augusta's Occupational Tax Ordinance that regulates massage operators. Financial Impact:The applicant will pay a fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 10 Attachment number 1 \nPage 1 of 1 Item # 10 Public Service Committee Meeting 7/9/2012 12:50 PM Therapeutic Massage Operators Application Department:Planning & Developments Caption:Discussion: A request by Erica L. Hawes for a Therapeutic Massage Operators license to be used in connection with GA Massage Spa by Erica located at 1258 Merry St. District 1. Super District 9. Background:This is a new location. The applicant has a current State Certification. Analysis:The applicant meets the requiremens of the City of Augusta's Occupational Tax Ordinance that regulates massage operators. Financial Impact:The applicant will pay a fee of $121.00 Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 \nPage 1 of 1 Item # 11 Public Service Committee Meeting 7/9/2012 12:50 PM Transfer of Hephzibah/Carroll Park from the City of Augusta to the City of Hephzibah Department:Recreation, Parks and Facilities Caption:Motion to approve transfer of the Hephzibah/Carroll Park properties from Augusta, Georgia to the City of Hephzibah for governmental operations, providing further that the transfer shall be subject to the following conditions. a) The park properties are to be accepted in “AS IS” condition by City of Hephzibah; b) The community center shall be maintained as a public community center; c) Hephzibah shall be solely responsible for all improvements, upkeep and maintenance of the property, including, but not limited to, power, water, and telephone; d) Hephzibah rental procedure of subject property shall be the same as Augusta’s procedures and shall be on a first-come, first- serve basis; and e) Ownership of the subject property shall revert to Augusta, Georgia in the event Hephzibah attempts to sell the property or ceased to utilize the property and/or its facilities for governmental purposes. f) Hephzibah shall accept the above conditions and transfer by official resolution prior to the closing of the transfer of subject property. Authorization is hereby given for the Law Department to prepare necessary documents, close the transaction and the Mayor and Clerk of Commission are authorized to execute the necessary documents pursuant to counsel Augusta’s General Counsel. Background:At the request of the City of Hephzibah and with the addition of Diamond Lakes Regional Park; and McBean and Blythe Community Parks over the last approximately 10 years, the program needs have been minimized at Hephzibah/Carroll Park. This unsupervised park site, which the City of Augusta maintains, has provided little in providing true recreational opportunities compared to the addition of these three newer and more modern facilities. Analysis:The City of Hephzibah agrees to accept the transfer of these properties with the condition of said properties "as is". Financial Impact:There is no financial obligation incurred by Augusta, GeorgiaCover Memo Item # 12 Alternatives:1. Motion to Approve the transfer. 2. Move No Action Recommendation:1. Motion to Approve Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 12