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HomeMy WebLinkAbout2012-12-10-Meeting Agenda Public Service Committee Meeting Commission Chamber- 12/10/2012- 1:50 PM PUBLIC SERVICES 1. Motion to approve the Airport Rescue Fire Fighting Employment Agreement as approved by the Augusta Aviation Commission at their September 29, 2012 meeting. Attachments 2. Discussion: A request by Krista S. Wight for an extension of time to purchase the Alcohol Beverage License for Southeastern Foodservice and Event Consulting, LLC located at 1204 Broad St. District 1. Super District 9. Attachments 3. New Ownership Application: A. N 12 - 50: A request by Stuart J. Mohr for an on premise consumption Liquor, Beer & Wine license to be used in connection with The Rub It In Lounge located at 2706 Gordon Hwy. There will be Dance. District 4. Super District 9. Attachments 4. New Application: A. N. 12 - 51: A request by Deborah Caron for an on premise consumption Liquor, Beer & Wine license to be used in connection with EROS Bistro, LLC located at 1002 Broad St. District 1. Super District 9. Attachments 5. New Application: A. N. 12 - 52: A request by James K. Stiff for an on premise consumption Liquor, Beer & Wine license to be used in connection with Edgar's Grill and Conference Center located at 3165 Washington Rd. There will be Dance. There will be Sunday Sales. District 7. Super District 10. Attachments 6. Motion to approve Amendment #1 to Cooperative Agreement FY2013 for nutrition program for Senior Services with CSRA Regional Commission. Attachments 7. Motion to approve the Mayor's signature on the letter to the Department of the Air Force requesting the loan of an F-15 Eagle for Static Display at the airport. This item was approved by the Augusta Aviation at their October 25, 2012 meeting. Attachments www.augustaga.gov 8. Motion to approve the Title VI Plan for Augusta Public Transit between the Federal Transit Administration (FTA) and Augusta, Georgia. Attachments 9. Motion to approve Change Order #1 for an additional $473,858.00 in fees to Virgo Gambill Architects on the Augusta, Georgia Municipal Building Renovations and Modernization due to an increase in their scope of work. (Referred from November 26 Public Services) Attachments 10. Approve forfeiture of Surety Bond for Mr. Carl Singleton, d/b/a Carl’s Builders. Attachments 11. Motion to approve a Georgia Power Encroachment Agreement for Easement for the Butler Creek Park Project. Attachments 12. Motion to approve the minutes of the Public Services Committee held on November 26, 2012. Attachments 13. Receive as information a presentation by the Administrator on planning for Augusta Departments space needs as we move forward. (Referred from November 26 Public Services) Attachments 14. Motion to approve expenditure of SPLOST funds dedicated to the New TEE Center, in the amount of $991,561.00, for design, fabrication, installation and startup of all scope associated with the new Pedestrian Bridge. (Referred from November 26 Public Services) Attachments 15. Motion to approve Reeves Construction Contract Modification #7 for the Airport Front Door Parking Improvements as approved by the Augusta Aviation Commission at their November 29th meeting. Attachments 16. Motion to direct the Department of Recreation, Parks and Facilities to enter into a lease agreement with Virginia Beach Golf Management to operate the Augusta Municipal Golf Course. Attachments Public Service Committee Meeting 12/10/2012 1:50 PM Airport Rescue Fire Fighting Employment Agreement Department:Augusta Regional Airport Caption:Motion to approve the Airport Rescue Fire Fighting Employment Agreement as approved by the Augusta Aviation Commission at their September 29, 2012 meeting. Background:This agreement will specify the terms of employment including required certifications, type of work and duties that will be expected of the employee. This agreement is based on the type of employment, the sort of business, and the duties of the new employee. This employee agreement clearly describes what the employer expects from the employee. Analysis:The Contract of employment is an agreement between an employee and employer. These contracts specifically outline the duties and functions of the job. This contract may allow for termination of employment by the employer and or employee if job requirements are not met. After investigating the past employment it has been determined that a clear and concise agreement must be created so that an employee will understand what is expected of him or her at the time of employment. Financial Impact:N/A Alternatives:Deny request. Recommendation:Request the approval of the ARFF Employee Agreement by the Augusta Commission. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY:Cover Memo Item # 1 Finance. Human Resources. Law. Administrator. Clerk of Commission Cover Memo Item # 1 Page 1 of 2 MEMORADUM OF UDERSTADIG REGARDIG TERMS AD CODITIOS FOR EMPLOYMET By signing below, I, _____________________________, understand that my initial and continued employment as a Firefighter with the Augusta Regional Airport is subject to the following terms and conditions. I further understand and agree that failure to comply with the terms and conditions herein may result in discipline action, up to and including termination of employment. I specifically acknowledge that I: (initial each item) _______ Do not have an immediate family member (parent, spouse, child) employed full time at Augusta Regional Airport Fire Department. _______ Must complete the following criteria pursuant to O.C.G.A. §25-4-8: (a) be at least 18 years of age; (b) not have been convicted of a felony in any jurisdiction within ten years prior to employment/appointment; (c) have a good moral character as determined by investigation under procedure approved by the council; (d) be fingerprinted and a search made of local, state, and national fingerprint files to disclose any criminal record; (e) be in good physical condition as determined by a medical examination and successfully pass the minimum physical agility requirements as established by the council; and (f) possess or achieve within 12 months after employment/appointment of a high school diploma or a general education development equivalency. _______ Must obtain and maintain all regulatory requirements for both a Georgia certified firefighter and Georgia certified AEMT, as required by the state of Georgia. (Maximum attempts to remain employed full time with Augusta Regional Airport Fire Department is two (2). Augusta Regional Airport Fire Department will only finance one (1) certification test. If a second attempt to become certified is needed, it must be accomplished within six (6) weeks of the first attempt.) _______ Must successfully complete and pass all practical (pass/fail) and scholastic training (minimum average of 70) during firefighter training conducted by Augusta Regional Airport Fire Department. _______ Must successfully complete and pass all practical (pass/fail) and scholastic training (minimum average of 70) during EMT/AEMT training. _______ Must successfully complete and pass the State of Georgia Basic Aircraft Rescue and Firefighting Course and each objective specified in the curriculum including Attachment number 1 \nPage 1 of 2 Item # 1 Page 2 of 2 the Live Fire training portions (interior aircraft fires, engine, APU fires, pooled fuel fires, 3D fuel fires (running fuel fire), and wheel assembly fire). _______ Must successfully complete the performance standards of NFPA 1003, Standard for Airport Firefighter Professional Qualifications, and meet applicable Federal Aviation Administration performance standards. _______ Must complete all requirements as specified in O.C.G.A. § 25-4-31 Minimum standards and training for personnel assigned as airport firefighters. _______ Must provide a physician certification stating you are physically capable of attempting the requirements of the Physical Performance Assessment (PPA) and be able to perform the job functions required of a firefighter/AEMT. _______ Must pass the Physical Performance Assessment. _______ Must consent to and pass all random and/or required drug screens. _______ Must engage in physical training every duty day (includes every day in training). _______ Must follow Department and County rules and regulations. ________________________________________ Signature ______________________________ Date Witness: ______________________________________ Attachment number 1 \nPage 2 of 2 Item # 1 Public Service Committee Meeting 12/10/2012 1:50 PM Alcohol Application Department:Planning & Development Caption:Discussion: A request by Krista S. Wight for an extension of time to purchase the Alcohol Beverage License for Southeastern Foodservice and Event Consulting, LLC located at 1204 Broad St. District 1. Super District 9. Background:This location was approved at the August 7, 2012 Regular Commission Meeting. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact: 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 1 Item # 2 Public Service Committee Meeting 12/10/2012 1:50 PM Alcohol Application Department:Planning & Development Caption:New Ownership Application: A. N 12 - 50: A request by Stuart J. Mohr for an on premise consumption Liquor, Beer & Wine license to be used in connection with The Rub It In Lounge located at 2706 Gordon Hwy. There will be Dance. District 4. Super District 9. Background:This is a new ownership application. Formerly in the name of Thu Starkey. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of &4566.00. 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 # 3 Attachment number 1 \nPage 1 of 2 Item # 3 Attachment number 1 \nPage 2 of 2 Item # 3 Public Service Committee Meeting 12/10/2012 1:50 PM Alcohol Application Department:Planning & Development Caption:New Application: A. N. 12 - 51: A request by Deborah Caron for an on premise consumption Liquor, Beer & Wine license to be used in connection with EROS Bistro, LLC located at 1002 Broad St. 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: 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 # 4 Attachment number 1 \nPage 1 of 2 Item # 4 Attachment number 1 \nPage 2 of 2 Item # 4 Public Service Committee Meeting 12/10/2012 1:50 PM Alcohol Application Department:Planning & Development Caption:New Application: A. N. 12 - 52: A request by James K. Stiff for an on premise consumption Liquor, Beer & Wine license to be used in connection with Edgar's Grill and Conference Center located at 3165 Washington Rd. There will be Dance. There will be Sunday Sales. District 7. Super District 10. Background:This is a new application. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact: 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 # 5 Attachment number 1 \nPage 1 of 2 Item # 5 Attachment number 1 \nPage 2 of 2 Item # 5 Public Service Committee Meeting 12/10/2012 1:50 PM Amendment #1 to Cooperative Agreement FY2013 Department:Recreation, Parks and Facilities Department Caption:Motion to approve Amendment #1 to Cooperative Agreement FY2013 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 the CSRA Regional Commission. Analysis:The amendment reflects an increase in allocated funds from AoA NSI Home Delivered and NSI-State Home Delivered. Financial Impact:An increase in grant funding in the amount of $10,859 requires no local match. Alternatives:1. Motion to Approve Amendment #1 to Cooperative Agreement FY2013 for nutrition program for Senior Services with CSRA Regional Commission. 2. None Recommendation:1.Motion to Approve Amendment #1 to Cooperative Agreement FY2013 for nutrition program for Senior Services with CSRA Regional Commission. Funds are Available in the Following Accounts: No funding needed. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 \nPage 1 of 1 Item # 6 Public Service Committee Meeting 12/10/2012 1:50 PM Application/Letter to Lease F-15 Eagle for Static Display Department:Augusta Regional Airport Caption:Motion to approve the Mayor's signature on the letter to the Department of the Air Force requesting the loan of an F-15 Eagle for Static Display at the airport. This item was approved by the Augusta Aviation at their October 25, 2012 meeting. Background:To provide additional opportunities for development of the CSRA and the Airport, Augusta Regional Airport is developing an industrial park inside the Airport’s boundaries. The entryway to the industrial park is the General Perry Smith Parkway. General Smith is a command pilot with over 3,500 hours in fighter aircraft including the F-15 Eagle. The Airport plans to display an F-15 Eagle adjacent to the parkway. Department of the Air Force policy states that a municipal corporation, county, or other political subdivision of a State is eligible to apply to borrow surplus decommissioned property. Analysis:To obtain the aircraft, the borrower, City of Augusta, must make application to the National Museum of the United States Air Force (NMUSAF). Upon approval and as part of the loan agreement, borrower acknowledges that it is responsible for and will pay all costs, charges and expenses related incident to the loan of this property, including the cost of preparation, demilitarization, hazardous material removal, disassembly, packing, crating, handling, transportation, and all other actions incidental to the movement and set up of loaned property to the Borrower’s location. Pamela Everett has reviewed and approved the loan application. Financial Impact:Borrower (Augusta Regional Airport)understands that it will bear continuing monetary responsibilities to include insurance coverage, significant maintenance cost that include periodic painting, repair of damage, and day-to-day care as per the terms of the Loan Agreement. Estimated cost to disassemble, move, and reassemble is $25,000 to $40,000. Cost does not include site preparation. Borrower understands that it will bear full financial liability for the loss or damage of any loaned property resulting Cover Memo Item # 7 from negligence, misconduct, or willful violation of the loan terms. Should loaned property incur catastrophic damage as a result of circumstances beyond the Borrower's control, (i.e. tornado, hurricane, flood, etc.) the Borrower will be responsible for all cleanup and removal to the location designated by the NMUSAF. Decommissioned aircraft is valued at $21,000. Annual insurance premium will be approximately $315 with $2,500 deductible. Alternatives:Deny request. Recommendation:Request the Augusta Commission approve the application and ask the Mayor to sign the letter requesting the loan of an F-15 Eagle aircraft for Static Display. Funds are Available in the Following Accounts: Maintenance Cost (e.g. assembling, disassembling, moving, painting) 551081101/5223110, 551081101/5212999 Insurance premium 551081101/5231110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Attachment number 1 \nPage 1 of 10 Item # 7 Attachment number 1 \nPage 2 of 10 Item # 7 Attachment number 1 \nPage 3 of 10 Item # 7 Attachment number 1 \nPage 4 of 10 Item # 7 Attachment number 1 \nPage 5 of 10 Item # 7 Attachment number 1 \nPage 6 of 10 Item # 7 Attachment number 1 \nPage 7 of 10 Item # 7 Attachment number 1 \nPage 8 of 10 Item # 7 Attachment number 1 \nPage 9 of 10 Item # 7 Attachment number 1 \nPage 10 of 10 Item # 7 Public Service Committee Meeting 12/10/2012 1:50 PM Augusta Public Transit Title VI Plan Department:Augusta Public Transit Caption:Motion to approve the Title VI Plan for Augusta Public Transit between the Federal Transit Administration (FTA) and Augusta, Georgia. Background:In October of 2012 , the Federal Transit Administration updated the Title VI Circular 4702.1A to 4702.1B. Although our program was approved for the triennial cycle of March 16, 2012 through March 16, 2015 by FTA, some revisions were required to make it compliant. According to the new circular “a Title VI Program must be approved by the recipient’s Board of Directors or appropriate governing entity”. Analysis:Approval of this request will allow Augusta Public Transit to move forward with its Title VI program and be in compliance with FTA regulations. Financial Impact:Future funding could be put at risk if not approved. Alternatives:None. Recommendation:Approve the Title VI plan to be in Compliance. Funds are Available in the Following Accounts: No funds required REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Public Service Committee Meeting 12/10/2012 1:50 PM Change Order # 1 for Virgo Gambill Architects for the Augusta, Georgia Municipal Building Renovations and Modernization Department: Caption:Motion to approve Change Order #1 for an additional $473,858.00 in fees to Virgo Gambill Architects on the Augusta, Georgia Municipal Building Renovations and Modernization due to an increase in their scope of work. (Referred from November 26 Public Services) Background:The design for the Municipal Building Renovations has progressed through the Design Narrative and Schematic Design phases and is ready to move into the Construction Document phase. During the Code Review process it was discovered that the stairways and elevators did not meet current code requirements. The stairway can be brought up to code with some modifications and by moving meeting and training rooms down to the first level. This required an increase in the size of the planed Board of Elections. However, the optimum solution for the elevators, which require an enclosed smoke lobby and are not ADA Compliant, is to construct a 9-story addition to the building to house new code compliant elevators. At their regular meeting held on Tuesday, September 4, 2012, the Augusta Georgia Commission approved the recommendation of the Administrator to proceed with Option 2d for the Augusta Georgia Municipal Building Renovations and Modernization project. In order to evaluate construction of all phases and to same future costs the architect was asked to design the entire project now and produce a set of construction documents for Option 2d as a Phase I package. Accomplishing this adds to the scope of services being performed by Virgo Gambill Architects and a need for an increase in their fees. Analysis:Approving the additional fees will allow Virgo Gambill Architects to proceed with the design incorporating the modifications necessary to bring the building up to life safety and ADA codes and produce construction documents for Option 2d. The end result will be a safer and more accessible building. Financial Impact:The additional fee of $473,858.00 requested by Virgo Gambill Cover Memo Item # 9 Architect is within the current Total Project Budget of $18,000,000.00. Alternatives:1) Approve change order #1, the additional fees of $473,858.00 to Virgo Gambill Architects allowing the design incorporating the life safety, ADA modifications and Option 2d to be completed. 2) Do not approve the additional fees and stop the project. Recommendation:1) Approve the additional fees of $473,858.00 to Virgo Gambill Architects allowing the design incorporating the life safety, ADA modifications and Option 2d to be completed. Funds are Available in the Following Accounts: Municipal Building GL 328-05-1120/5212112 JL 212055101/5212112 REVIEWED AND APPROVED BY: Cover Memo Item # 9 Attachment number 1 \nPage 1 of 2 Item # 9 Attachment number 1 \nPage 2 of 2 Item # 9 Public Service Committee Meeting 12/10/2012 1:50 PM Forfeiture of Surety Bond Department:Planning and Development Caption:Approve forfeiture of Surety Bond for Mr. Carl Singleton, d/b/a Carl’s Builders. Background:At the regularly scheduled meeting of the Augusta Construction Advisory Board on November 8, 2012, the Board discussed a claim against the bond for Carl’s Builders, and voted to recommend to the Augusta Commission that the claim against the bond be approved. Mr. James B. Trotter on behalf of the home owner Mr. Timothy Sullivan filed a complaint alleging damages arising from work done or supervised by Mr. Carl Singleton, d/b/a Carl’s Builders at 930 Holden Street. According to Mr. Trotter, a building permit was purchased on November 16, 2011, to replace the roof at 930 Holden Street… The roof is leaking and has caused damage to the ceiling in the dining room and kitchen area. Analysis:Section 7-1-116 of the Augusta Code provides that the contractor shall “execute and deposit in the Planning and Development Department a bond, and that such bond be conditioned that all work performed by the contractor or under his supervision shall be performed in accordance with the provisions of the building code”. The bond amount for a Specialty (Roofer) Contractor is $5,000; however Mr. Singleton’s bond is in the amount of $20,000. Mr. Trotter has obtained two estimates to repair the roof and ceilings. The low estimate is $11,640. Mr. Trotter is requesting forfeiture of the bond for the amount of $11,640 to correct the code violations. Financial Impact:N/A Alternatives:Do not approve. Recommendation:Approve Funds are Available Cover Memo Item # 10 in the Following Accounts:N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 10 Public Service Committee Meeting 12/10/2012 1:50 PM Georgia Power Governmental Encroachment Agreement for Easement Department:Recreation, Parks and Facilities Caption:Motion to approve a Georgia Power Encroachment Agreement for Easement for the Butler Creek Park Project. Background:The Georgia Power Company consents for Augusta, Georgia to use an area within the Company's subject electric transmission line right of ways as exist on property described and referred to as Butler Creek Park. Analysis:Plans and specifications for park development and usage as submitted by Augusta, Georgia and its consultant on this project, W. K. Dickson, Inc. meet the Georgia Power Company's approval provided the provisions of this agreement are executed. Financial Impact:N/A Alternatives:1. To Approve 2. Move No Action thus delaying the development of this park project. Recommendation:1. To Approve Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 \nPage 1 of 4 Item # 11 Attachment number 1 \nPage 2 of 4 Item # 11 Attachment number 1 \nPage 3 of 4 Item # 11 Attachment number 1 \nPage 4 of 4 Item # 11 Public Service Committee Meeting 12/10/2012 1:50 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Public Services Committee held on November 26, 2012. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 12 Attachment number 1 \nPage 1 of 4 Item # 12 Attachment number 1 \nPage 2 of 4 Item # 12 Attachment number 1 \nPage 3 of 4 Item # 12 Attachment number 1 \nPage 4 of 4 Item # 12 Public Service Committee Meeting 12/10/2012 1:50 PM Planning for Efficiency Department:Recreation Parks and Facilities Caption:Receive as information a presentation by the Administrator on planning for Augusta Departments space needs as we move forward. (Referred from November 26 Public Services) Background:Recently completed construction projects have addressed most of the needs of Augusta Government for the next several years. There are a few more remaining to be addressed. Analysis: Financial Impact: Alternatives:Information Only Recommendation: Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Item # 13 Public Service Committee Meeting 12/10/2012 1:50 PM Proposal for a new Pedestrian Bridge connecting the Reynolds Street Parking Deck and the Trade, Exhibit and Event (TEE) Center Department:Recreation, Parks and Facilities Caption:Motion to approve expenditure of SPLOST funds dedicated to the New TEE Center, in the amount of $991,561.00, for design, fabrication, installation and startup of all scope associated with the new Pedestrian Bridge. (Referred from November 26 Public Services) Background:The TEE Center construction is currently being managed by RW Allen. Under the approved Reynolds Street Parking Deck Management Agreement between Augusta Georgia and Augusta Riverfront LLC, the Pedestrian Bridge was included. RW Allen will be contracted to execute the Pedestrian Bridge scope. Analysis:Approving expenditures for the new Pedestrian Bridge and a change to RW Allen’s Guaranteed Maximum Price (GMP) contract will move this effort forward without disrupting (demobilizing) the Construction Manager executing the TEE Center’s construction management. Financial Impact:The cost for implementing the design, fabrication, installation and startup of the new Pedestrian Bridge is $991,561.00. Funding for this item is savings realized from the construction of the Reynolds Street Parking Deck. Alternatives:1. Approve execution of expenditures with RW Allen from savings realized for the construction of the Reynolds Street Parking Deck in the amount of 991,561.00, for design, fabrication, installation and startup of the Pedestrian Bridge. RW Allen is currently onsite completing construction of the new TEE Center. 2. Submit through normal Procurement bid process which will delay design, fabrication, construction and startup. Recommendation:1. Approve expenditure of SPLOST funds dedicated to the New TEE Center, and execute a change to the project’s GMP for the TEE Center in downtown Augusta. It is recommended that this Cover Memo Item # 14 scope be included in RW Allen’s contract Funds are Available in the Following Accounts: GL 325-05-1120; JL 206-35-1102 GL 361-06-1120 GL 361-06- 1130 Object Code: 54-13130 REVIEWED AND APPROVED BY: Cover Memo Item # 14 Attachment number 1 \nPage 1 of 4 Item # 14 Attachment number 1 \nPage 2 of 4 Item # 14 Attachment number 1 \nPage 3 of 4 Item # 14 Attachment number 1 \nPage 4 of 4 Item # 14 R.W. Allen, LLC 10/12/2012 LABOR MATERIALS SUB TOTAL Variance 1 GENERAL CONDITIONS $56,771.00 $8,283.00 $23,245.00 $88,299 $88,299 2 SITE WORK $81,530.00 $81,530 $81,530 3 CONCRETE $41,254.00 $41,254 $41,254 4 MASONRY $32,600.00 $32,600 $32,600 5 METALS $121,250.00 $121,250 $121,250 6 WOOD & PLASTICS $1,500.00 $1,231.00 $5,000.00 $7,731 $7,731 7 THERMAL & MOISTURE $2,500.00 $2,500.00 $96,960.00 $101,960 $101,960 8 DOORS & WINDOWS $107,000.00 $107,000 $107,000 9 FINISHES $22,310.00 $22,310 $22,310 10 SPECIALTIES $105,140.00 $105,140 $105,140 11 EQUIPMENT 12 FURNISHINGS 13 SPECIAL CONSTRUCTION 14 CONVEYING SYSTEMS $15,000.00 $15,000 $15,000 15 MECHANICAL SYSTEMS $20,490.00 $20,490 $20,490 16 ELECTRICAL $15,520.00 $15,520 $15,520 17 MISC. / OTHER CATEGORY SUBTOTALS: $60,771.00 $117,154.00 $582,159.00 $760,084 $760,084 Sales Taxes 8.00%$9,372 $9,372 Payroll Taxes (Labor Burden)22.00%$13,370 $13,370 Building Permits & Fees $2,102 $2,102 Subcontractor Bonds $11,197 $11,197 Insurances $1,756 $1,756 Association Fees $196 $196 Design Fees $76,000 $76,000 Contractor's Contingency $50,000 $50,000 TOTAL COST OF WORK: $924,077 $924,077 R.W. Allen Fee $60,000 $60,000 Performance & Payment Bond $7,484 $7,484 GRAND TOTAL 991,561.00 $991,561 Preliminary Concept Estimate WORK DIVISION TEE Center Connector - Straight Across Reynolds Augusta, GA Friday, October 12, 2012 City of Augusta Attachment number 2 \nPage 1 of 1 Item # 14 Public Service Committee Meeting 12/10/2012 1:50 PM Reeves Construction Contract Modification #7 - Front Door Parking Improvements Department:Augusta Regional Airport Caption:Motion to approve Reeves Construction Contract Modification #7 for the Airport Front Door Parking Improvements as approved by the Augusta Aviation Commission at their November 29th meeting. Background:The original scope of work provides for the construction of the Front Door Parking Lot Improvements at the Augusta Regional Airport, and shall be performed by Reeves Construction for a contract amount of $4,310,823.10. This contract modification modifies the original construction documents to include the modifications to the rental return lot, landscaping revisions and project delays. Analysis:The modifications to the rental return lot allow for a complete separation of that area from the public parking spaces. The landscape revisions were required after a plans review by the county’s Planning Department. The amount requested by the contractor for delays is the result of extensive negotiations. Financial Impact:This contract modification is for $268,562.61 which brings the contract to a new total of $4,777,880.96. This contract modification will be paid with existing monies in the CFC account. Alternatives:Deny request. Recommendation:Request the approval of Reeves Construction Modification #7 in the amount of $268,563.61. Funds are Available in the Following Accounts: 551 08 1201-5412110 Cover Memo Item # 15 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 15 Page 1 of 5 Contract Modification #7 Airport: Augusta Regional Airport Date Initiated: October 25, 2012 Owner: City of Augusta Project: Front Door Parking Improvements Contractor: Reeves Construction Company Project Number: 0733-18 The contractor is requested to perform the following work described upon receipt of an approved copy of this document or as directed by the engineer. Item # Description Unit Quantity Unit Price Total Price 1 Adjust Existing Structures to Grade - Phase 1 LS 1 $1,200.00 $1,200.00 2 Curb Inlet Material Substitution (Credit) LS 1 -$1,875.00 -$1,875.00 3 PS # 4 Panel Modification LS 1 $974.00 $974.00 4 Miscellaneous Electrical Proposal - Concrete Pads for Floodlights EA 7 $143.00 $1,001.00 - Additional Electric / Comm. Boxes EA 6 $474.00 $2,844.00 - Additional Receptacles, Transformer, Etc. LS 1 $1,571.00 $1,571.00 5 Sanitary Sewer for Toll Booth (Credit) LS 1 -$2,497.00 -$2,497.00 6 Site Lighting and Electrical Change (Credit) LS 1 -$39,581.00 -$39,581.00 7 3/4" PVC Water Connection for Toll Booth LS 1 $1,660.00 $1,660.00 8 Irrigation Sleeves Under Pavement LS 1 $23,589.10 $23,589.10 9 Irrigation Sleeves Phase 2 (Not Under Pavement) - 2" PVC Sleeve LF 790 $4.90 $3,871.00 - 4" PVC Sleeve LF 180 $6.40 $1,152.00 - 6" PVC Sleeve LF 100 $9.75 $975.00 10 Landscaping - Landscaping (Original Bid) LS 1 -$36,700.00 -$36,700.00 - Landscaping (Revision 4/20/2012) LS 1 $45,195.00 $45,195.00 - Sod SY 12400 $5.25 $65,100.00 - Mulch SY 1700 $6.38 $10,846.00 - Mulch Around Relocated Trees LS 1 $1,100.00 $1,100.00 11 Irrigation System Installation LS 1 $97,000.00 $97,000.00 12 Modification to Rental Return Lot - Unclassified Excavation CY 140 $5.25 $735.00 - Subgrade Preparation SY 120 $0.55 $66.00 - Demolition LS 1 $18,400.00 $18,400.00 - Full Depth Pavement Demolition SY 355 $1.25 $443.75 - GABC (10" Depth) SY 140 $11.90 $1,666.00 - PCC Sidewalk (4" Depth) SY 64 $38.50 $2,464.00 - 8" Thermoplastic Marking (White) SF 240 $3.50 $840.00 - 24" Thermoplastic Marking (White) SF 28 $8.60 $240.80 - Thermoplastic Arrow (Right) EA 1 $91.00 $91.00 - Thermoplastic Arrow (Straight) EA 1 $80.00 $80.00 Attachment number 1 \nPage 1 of 18 Item # 15 Augusta Regional Airport Front Door Parking Improvements Contract Modification # 7 Page 2 of 5 - Pavement Word Marking (STOP) EA -1 $130.00 -$130.00 - Pavement Word Marking (ONLY) EA 1 $130.00 $130.00 - Reflective Markers EA 20 $6.40 $128.00 - Galvanized Steel Posts EA 1 $240.00 $240.00 - Traffic Signs SF 6 $30.65 $183.90 - 6 inch Diameter Steel Bollard EA 11 $560.00 $6,160.00 - PCC Curb and Gutter, Type 2 LF 147 $13.40 $1,969.80 - PCC Header Curb, Type 2 LF 119 $12.95 $1,541.05 - 2" Schedule 80 Conduit LF 75 $10.00 $750.00 - #10 XHHW LF 300 $0.60 $180.00 - Change Inscription on Existing Graphic Sign EA 5 $250.00 $1,250.00 13 Project Delay Costs - Job Overhead LS 1 $42,912.00 $42,912.00 - Home Office Overhead LS 1 $30,000.00 $30,000.00 - Asphalt Appreciation Index LS 1 $10,297.21 $10,297.21 14 12.5mm Superpave TON -500 $59.00 -$29,500.00 Total: $268,563.61 Total Contract Amount Original Contract Amount $4,310,823.10 Changes to Contract Amount from Previous Contract Modifications + $198,494.25 Changes to Contract Amount from This Contract Modification (CM#7) + $268,563.61 Revised Contract Total $4,777,880.96 Total Contract Time Original Phase 1 Contract Time 150 calendar days Changes to Phase 1 Contract Time from Previous Contract Modifications 8 calendar days Changes to Phase 1 Contract Time from This Contract Modification 155 calendar days Revised Phase 1 Contract Time Total 313 calendar days Original Phase 2 Contract Time 100 calendar days Changes to Phase 2 Contract Time from Previous Contract Modifications 0 calendar days Changes to Phase 2 Contract Time from This Contract Modification 32 calendar days Revised Phase 2 Contract Time Total 132 calendar days Revised Total Contract Time 445 Calendar Days This document shall become an amendment to the contract and all provisions of the contract will apply. Description and Justification for Change Brief description and justification of the proposed contract changes and locations: 1. Adjust Existing Structures to Grade – Phase 1. During the final grading associated with Phase 1, it was determined the existing water vault and valve box was below the proposed Attachment number 1 \nPage 2 of 18 Item # 15 Augusta Regional Airport Front Door Parking Improvements Contract Modification # 7 Page 3 of 5 curb grade, which would not allow for positive drainage. Therefore, these structures had to be adjusted accordingly. This modification is an increase to the contract amount by $1,200.00. Refer to attached Reeves proposal dated 24 April 2012. 2. Curb Inlet Material Substitution. Due to supplier delivery conflicts, the contractor requested permission to provide gray iron curb inlets as opposed to the required ductile iron curb inlets. This material change was approved. This change is a credit to the contract amount by $1,875.00. Refer to attached Reeves proposal dated 28 February 2012. 3. PS#4 Panel Modification. This change is associated with relocating an existing power panel near the grinder pump station to Power Station #4. This relocation allowed the two (2) panels to be placed in one location to be easily maintained. This change is an increase to the contract amount by $974.00. Refer to attached Reeves proposal dated 22 March 2012. 4. Miscellaneous Electrical Additions. This modification is associated with providing: a.) Concrete maintenance pads around the floodlights, the flagpole, and the entrance signs. b.) Additional electrical/communications junction boxes and two (2) receptacles at the entrance sign. c.) Additional ballast and labor to convert 2 existing light fixtures on Hangar Road to 277V. This change is an increase to the contract amount by $5,416.00. Refer to attached Reeves proposal dated 4 May 2012. 5. Sanitary Sewer for Toll Booth. This change is associated with field modifications to the relocation of the existing grinder pump station. The existing grinder pump station could not be rotated as originally anticipated. In order to accomplish the final goal, additional pipe was used to operate correctly. This change is a credit to the contract amount by $2,497.00. Refer to attached Reeves proposal dated 24 April 2012. 6. Site Lighting and Electrical Changes. This change is associated with the adjustment of the parking lot poles to ensure a light pole was not placed within an island. This modification is a credit to the contract amount by $39,581.00. Refer to attached Reeves proposal dated 28 February 2012 and letter dated 19 July 2012. 7. ¾” PVC Water Connection to Toll Booth. As noted on the plans, the contractor was to connect the water service from the Toll Booth to an existing 3” water line. However, this 3” water line did not exist as shown. Therefore, additional ¾” water line pipe and a ball valve were required. As a result, this change is an increase to the contract amount of $1,660.00. Refer to attached Reeves proposal dated 24 April 2012. 8. Irrigation Sleeves Under Pavement. This modification is associated with installing irrigation sleeves under the paved areas (long term parking lots) in order to install the proposed water line to service each island. This was performed as a result of having the graded aggregate base course in place. This change is an increase to the contract amount by $23,589.10. Refer to attached Reeves proposal dated 13 April 2012. 9. Phase 2 Irrigation Sleeves (Not Under Pavement). This modification is associated with installing irrigation sleeves under non-paved areas (short term parking lots) in order to install Attachment number 1 \nPage 3 of 18 Item # 15 Augusta Regional Airport Front Door Parking Improvements Contract Modification # 7 Page 4 of 5 the proposed water line to service each island. This change was made prior to the installation of any base or surface course. 10. Landscaping - Revised. This change pertains to the costs associated with the revised landscaping plan to include sod, trees, mulch, and seeding. This modification is an increase to the contract amount by $85,541.00. For the unit rate items, only the amount installed will be invoiced. Refer to attached Reeves proposal dated 2 July 2012. 11. Irrigation System Installation. This change is associated with the installation of the irrigation system as shown in the revised plans. This additional work will increase project cost by $97,000.00. Refer to attached Reeves proposal dated 31 April 2012. 12. Rental Return Entrance / Exit Modifications. This change covers additional work required to separate the rental return lot from the remainder of the parking lots and to provide a separate entrance and exit to the rental return lot. This will separate rental traffic from short and long term revenue-producing traffic. See attached Reeves proposal dated 3 October 2012. 13. Project Delay Costs. This item represents costs incurred by the contractor due to project delays outside the contractor’s control. The asphalt appreciation costs were determined using published GDOT liquid asphalt prices. 14. Reduction in 12.5mm Superpave Asphalt Concrete. This item is reduced because the total contract amount was not necessary for the project. Time Adjustment (Phase 1). The contractor supplied schedule impact analyses justifying the inclusion of 155 additional contract days for phase 1. All costs associated with these delays are included in item 12 “project delay costs.” Time Adjustment (Phase 2). Over 12 inches of rain fell on the project site during the month of August 2012. This justified the addition of contract time in accordance with specification section 01320-3.8-C “Time Extensions for Unusually Severe Weather.” 17 additional calendar days are added to phase 2 for this reason. In accordance with the specifications, these delays resulted in no additional monetary compensation to the contractor. Additionally, 15 additional calendar days are added to the contract duration for the work associated with item 11 “rental return entrance / exit modifications.” These calendar days are solely associated with the work on the rental return entrance and exit. All other work on phase 2 is to be completed within the modified contract time of 117 days. It is anticipated that there will be a work stoppage between beneficial occupancy of the revenue generating portions of the project and the construction of the rental return entrance and exit. “Revenue generating portions” refers to the northwest and southwest long-term parking lots and the southeast short-term parking lot. No contract time will be charged during this period, and contract time will only resume once the contractor is remobilized to complete the rental return entrance / exit work. All costs associated with the additional rental return entrance and exit are covered under item 11 “rental return entrance / exit modifications.” No additional costs of any type, including overhead, will be claimed for this item of work, for the additional time required to complete the Attachment number 1 \nPage 4 of 18 Item # 15 Attachment number 1 \nPage 5 of 18 Item # 15 At t a c h m e n t n u m b e r 1 \ n P a g e 6 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 7 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 8 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 9 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 0 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 1 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 2 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 3 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 4 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 5 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 6 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 7 o f 1 8 It e m # 1 5 At t a c h m e n t n u m b e r 1 \ n P a g e 1 8 o f 1 8 It e m # 1 5 Public Service Committee Meeting 12/10/2012 1:50 PM RFP 12-206 Operations of the Augusta Municipal Golf Course Department:Recreation, Parks and Facilities Caption:Motion to direct the Department of Recreation, Parks and Facilities to enter into a lease agreement with Virginia Beach Golf Management to operate the Augusta Municipal Golf Course. Background:An RFP for the operations of the Augusta Municipal Golf Course was issued on September 20, 2012. The RFP was opened on October 5, 2012. Subsequently, there were three (3) firms that submitted responses in which all three were called in for interviews. Analysis:The item was evaluated by the Department and the evaluation team that included representatives from the following Departments: Recreation, Parks and Facilities; Procurement; Finance; and the Administrator's Office. Staff has initiated negotiations and terms for a final agreement with two firms, one for a lease agreement and one for a management agreement. Both firms have demonstrated their abilities through previous and current golf course operations. Both firms have been vetted, references checked and contact has been made with the two municipal governments that currently have contracts with these firms. Financial Impact:Option 1 would provide for a lease agreement with one firm that would compensate Augusta a total of $250,000 over the ten year lease arrangement (5 year base and a 5 year option). There also would be incentives for the City if gross revenues exceed established revenue projections. The City will be responsible for capital improvements exceeding $5,000, per occurrence in cost. The selected firm will also provide a performance bond in the amount of the terms listed in the lease. Option 2 would provide for a management agreement which would obligate Augusta for all operating expenditures. Total projected revenues and total projected expenditures for the first year of operations would result in a projected net operating loss of $224,000. In addition the firm's management fees would be $7,000/mo. or $84,000 per year. Thus the total impact on the general fund would be $308,000 projected Cover Memo Item # 16 from year one operations. Alternatives:1. Option 1 is to lease the operations of the Augusta Municipal Golf Course to a firm that will be obligated for all expenses associated with this operation and provide rent to Augusta, Georgia of $250,000 over the life of a ten year lease. 2. Option 2 is for a management firm to operate the Augusta Municipal Golf Course at an estimated first year cost of $308,000. This management firm projects that after the first four years of operations, there could be a realized profit of @$70,000. Recommendation:The Recreation Department Director, based on the information provided recommends Opton 1. (Leasing the Operations of the Augusta Municipal Golf Course to Virginia Beach Golf Management, which will be obligated for all expenses associated with this operation and provide rent to the City of Augusta. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 16 REQUEST FOR PROPOSAL – PROFESSIONAL SERVICES Request for Proposals will be received at this office until Friday, October 5, 2012 @ 11:00 a.m. for furnishing: RFP Item #12-206 Management Operations of the Augusta Municipal Golf Course - (The Patch) 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 Wednesday, September 26, 2012 @ 5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered. The awarded firm shall post a Payment Bond payable to Augusta, Georgia in the amount of 100% of the bid price. A Performance and Fiduciary Bond will be negotiated with the awarded firm. Such bond(s) are due prior to contract execution as a guarantee that goods meet requirements of the contract including timely delivery, performance specifications and warranty requirements. Such bonds will also guarantee quality performance of services and timely payment of invoices to any subcontractors. 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 September 20, 2012 cc: Fred Russell Administrator Bill Shanahan Deputy Administrator Ron Houck Recreation, Parks & Facilities Commissioners Augusta, Georgia Attachment number 1 \nPage 1 of 1 Item # 16 VENDORS Attachment B E-Verify # Original 7 Copies Virginia Beach Golf Management 4840 Princess Anne Road Virginia Beach, VA 23462 YES 605267 YES YES Pope Golf 4261 MacLowe Drive Sarasota, FL 34241 YES 465209 YES YES Hampton Golf Clubs 10401 DWD Park Blvd Ste 2130 Jacksonville, FL 32256 YES 475803 YES YES Jerry Pate Design 301 Schubert Drive Pensacola, FL 32504 Paramount Golf Partners 1480 Fayetteville Highway Lewisburg, TN 37091 RFP Item #12-206 Management Operations of the Augusta Municipal Golf Course (The Patch) for Augusta, Georgia - Recreation, Parks & Facilities Department RFP Due: Friday, October 5, 2012 @ 11:00 a.m. SUBMITTED NO BID RESPONSE SUBMITTED NO BID RESPONSE Page 1 of 1 At t a c h m e n t n u m b e r 2 \ n P a g e 1 o f 1 It e m # 1 6 Evaluation Criteria PTS Hampton Golf Clubs 10401 DWD Park Blvd Ste 2130 Jacksonville, FL 32256 Pope Golf 4261 MacLowe Drive Sarasota, FL 34241 Virginia Beach Golf Management 4840 Princess Anne Road Virginia Beach, VA 23462 Type of Proposal Management Option Management Option Lease Option 1. Proposal Overview 35 24 30 30 2. Professional Qualifications 10 7 9 8 3. Business Plan 25 20 21 20 4. Golf Complex Maintenance 20 16 18 19 5. Vision for the Augusta Municipal Golf Course (The Patch)20 14 17 19 6. Financial Benefit to the Augusta Municipal Golf Course (The Patch)20 12 8 20 7. Environmental Practices 10 4 9 9 8. Proximity to Augusta Within Augusta Richmond County - 10 pts Within the CSRA - 8 pts Within Georgia - 6 pts Within SE United States - 4 pt All Others - 2pt 10 4 4 4 Total 150 99 115 128 Cumulative Evaluation Sheet RFP Item #12-206 Management Operations of the Augusta Municipal Golf Course (The Patch) for Augusta, Georgia - Recreation, Parks & Facilities Department Comments: Attachment number 3 \nPage 1 of 1 Item # 16 Attachment number 4 \nPage 1 of 1 Item # 16 Attachment number 5 \nPage 1 of 4 Item # 16 Attachment number 5 \nPage 2 of 4 Item # 16 Attachment number 5 \nPage 3 of 4 Item # 16 Attachment number 5 \nPage 4 of 4 Item # 16 Attachment number 6 \nPage 1 of 3 Item # 16 Attachment number 6 \nPage 2 of 3 Item # 16 Attachment number 6 \nPage 3 of 3 Item # 16