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HomeMy WebLinkAbout2018-09-11 Meeting AgendaPublic Service Committee Meeting Commission Chamber- 9/11/2018- 1:00 PM PUBLIC SERVICES 1.Motion to approve the Access Control System Replacement for the Augusta Regional Airport by Johnson Controls. The Recommendation of Contract award and Contract was approved by the Aviation Commission on August 30, 2018. Bid Item 18- 243 Attachments 2.New Ownership: A.N. 18-30: A request by Raiford Dunbar, Jr. for an on premise consumption Liquor, Beer & Wine License to be used in connection with Viral Bar & Grill located at 127 Laney Walker Blvd, Ext. There will be Dance. District 1. Super District 9. Attachments 3.New Ownership: A.N. 18-31: A request by Jongyuk An for a retail package Beer & Wine License to be used in connection with Quickstop Food Mart located at 2852 Deans Bridge Road. District 2. Super District 9. Attachments 4.New Location: A.N. 18-32: A request by Morris Porter for an on premise consumption Beer & Wine License to be used in connection with Jamaican Mi Happi located at 3213 Wrightsboro Road. District 3. Super District 10. Attachments 5.Motion to approve the award of Bid Item 18-150, Automated Basketball Goal Systems, to Haldeman Homme, Inc. in the amount of $27,180. Attachments 6.Approve Hephzibah Cemetery Wall Restoration Project #18- 232 Midwest Maintenance. Attachments 7.Motion to approve the Aviation Commissions acceptance of the recommendation of the contract award for the Airport Rehabilitation of Air Carrier and General Aviation Apron – Attachments Phase II Project with McCarthy Improvement Company in the amount of $12,942,155.50 for Bid Item 18-211. 8.Approve the Memorandum of Understanding for joint operations of community centers or parks between Augusta and Neighborhood Associations or Not for profit entities. Attachments 9.Motion to approve the minutes of the Public Services Committee held on August 28, 2018.Attachments 10.Motion to approve the award of Bid Item 18-235, The Boathouse Community Center Exterior Painting Project to EBS- 4U, Inc. in the amount of $56,614.00 Attachments 11.A motion to approve the Transit Asset Management Plan (TAM) prepared by the Georgia Department of Transportation (GDOT) for Augusta Public Transit and 91 other participants in the group plan. Attachments 12.Motion to approve grant agreement which will obligate $800, 000.00 in federal grant funds for minimum revenue guarantees for certain new or expanded air service. Attachments 13.Report from staff on the overgrown status of the vacant lot that housed the old Southern Feed Mill located on 7th Street at the Third Level Canal. (Requested by Commissioner Marion Williams) Attachments www.augustaga.gov Public Service Committee Meeting 9/11/2018 1:00 PM Access Control System Replacement- Johnson Controls Department:Augusta Regional Airport Presenter:Herbert Judon Caption:Motion to approve the Access Control System Replacement for the Augusta Regional Airport by Johnson Controls. The Recommendation of Contract award and Contract was approved by the Aviation Commission on August 30, 2018. Bid Item 18- 243 Background:The Airport received two (2) compliant bids in response to the Airport’s Solicitation for Augusta Regional Airport’s Access Control System Replacement. Johnson Controls submitted the lowest bid at $649,950.00. Staff recommends that Johnson Controls be selected for bid and contract award. Analysis:The Airport Access Control System Replacement project was advertised in June 2018. Three (3) potential primary bidders attended the pre-bid conference and site visit on June 22, 2018 and two (2) bidders submitted packages on the specified close date of July 10, 2018. Both packages were deemed compliant and responsive. Johnson Controls was the lowest responsive bidder at $649,950.00. This bid is within the budget set for this project. Financial Impact:$649,950.00. Alternatives:To Deny Recommendation:To Approve Funds are Available in the Following Accounts: 551081302-5432110 Cover Memo Item # 1 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. 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Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $45.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, May 31, 2018. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. A Pre Bid Conference will be held on Friday, June 22, 2018 @ 11:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605. A Site Visit will follow. 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 Monday, June 25, 2018 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. A 10% Bid bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond and payment bond will be required for award. 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle May 31 June 7, 14, 21, 2018 Metro Courier May 31, 2018 Attachment number 3 \nPage 1 of 1 Item # 1 OFFICIAL VENDORS Attachment "B"E-Verify #Bid Bond SAVE Form Add. 1-2 Bid Item 1 Bid Item 2 Bid Item 3 Total Bid Johnson Controls 1350 Northmeadow Pkwy., Suite 100 Roswell, GA 30076 Yes 272768 Yes Yes Yes $162,487.00 $399,963.00 $87,500.00 $649,950.00 Securadyne Systems 4048 Flowers RD., Suite 200 Atlanta, GA 30360 Yes 841327 Yes Yes Yes $36,322.03 $734,764.48 $136,964.19 $908,050.70 Total Number Specifications Mailed Out: 15 Total Number Specifications Download (Demandstar): 12 Total Electronic Notifications (Demandstar): 157 Total Number Specifications Mailed Out to Local Vendors: 4 Pre-Bid Attendees: 16 Total packages submitted: 2 Total Noncompliant: 0 Bid Opening Bid Item #18-243 Access Control System Replacement for Augusta, GA - Augusta Regional Airport Bid Date: Tuesday, July 10, 2018 @ 11:00 a.m. Page 1 of 1 Attachment number 4 \nPage 1 of 1 Item # 1 Attachment number 5 \nPage 1 of 3 Item # 1 Attachment number 5 \nPage 2 of 3 Item # 1 Attachment number 5 \nPage 3 of 3 Item # 1 Attachment number 6 \nPage 1 of 3 Item # 1 Attachment number 6 \nPage 2 of 3 Item # 1 Attachment number 6 \nPage 3 of 3 Item # 1 Attachment number 7 \nPage 1 of 3 Item # 1 Attachment number 7 \nPage 2 of 3 Item # 1 Attachment number 7 \nPage 3 of 3 Item # 1 Public Service Committee Meeting 9/11/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Ownership: A.N. 18-30: A request by Raiford Dunbar, Jr. for an on premise consumption Liquor, Beer & Wine License to be used in connection with Viral Bar & Grill located at 127 Laney Walker Blvd, Ext. There will be Dance. District 1. Super District 9. Background:This is a New Location. 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 $2,362.50. Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 2 Law Administrator Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 4 Item # 2 Attachment number 1 \nPage 2 of 4 Item # 2 Attachment number 1 \nPage 3 of 4 Item # 2 Attachment number 1 \nPage 4 of 4 Item # 2 Public Service Committee Meeting 9/11/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Ownership: A.N. 18-31: A request by Jongyuk An for a retail package Beer & Wine License to be used in connection with Quickstop Food Mart located at 2852 Deans Bridge Road. District 2. Super District 9. Background:This is a New Ownership. 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 $665.00. Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 Law Administrator Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 4 Item # 3 Attachment number 1 \nPage 2 of 4 Item # 3 Attachment number 1 \nPage 3 of 4 Item # 3 Attachment number 1 \nPage 4 of 4 Item # 3 Public Service Committee Meeting 9/11/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Location: A.N. 18-32: A request by Morris Porter for an on premise consumption Beer & Wine License to be used in connection with Jamaican Mi Happi located at 3213 Wrightsboro Road. District 3. Super District 10. Background:This is a New Location 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 $625.00 Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 Law Administrator Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 4 Item # 4 Attachment number 1 \nPage 2 of 4 Item # 4 Attachment number 1 \nPage 3 of 4 Item # 4 Attachment number 1 \nPage 4 of 4 Item # 4 Public Service Committee Meeting 9/11/2018 1:00 PM Automated Basketball Goal Systems Department:Recreation and Parks Presenter:Glenn Parker Caption:Motion to approve the award of Bid Item 18-150, Automated Basketball Goal Systems, to Haldeman Homme, Inc. in the amount of $27,180. Background:SPLOST 7 included a funding allocation for new automated basketball goal systems to be placed at various community center gymnasiums. Analysis:The Augusta Procurement Department received one (1) compliant bid on the referenced project, which opened on February 22, 2018. It is the recommendation of the Department of Recreation and Parks to award Bid Item 18-150 to Haldeman Homme Inc. for the lump sum amount of $27,180. The recommendation of award includes three of five sites at this time as there are two facilities that may require some building modifications to support the new goal systems. The Department engaged an engineering firm to conduct a structural analyses on the five sites prior to award. Haldeman Homme was the low responsive bidder meeting all specifications and materials requested. They are suppliers of Porter Athletic Equipment which is the staff’s recommended athletic equipment provider. Financial Impact:May Park Center Gym $9,060 Bernie Ward Center Gym $9,060 Warren Road Center Gym $9,060 TOTAL $27,180 Alternatives:1. To Approve Bid Item 18-150, Automated Basketball Goal Systems to Haldeman Homme for $27,180. 2. Move No Action. Recommendation:1. Move to Approve. Funds are Available in the SPLOST 7 – 329061110 Cover Memo Item # 5 Following Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 4 Item # 5 Attachment number 1 \nPage 2 of 4 Item # 5 Attachment number 1 \nPage 3 of 4 Item # 5 Attachment number 1 \nPage 4 of 4 Item # 5 Invitation to Bid Sealed bids will be received at this office until Thursday, February 22, 2018 @ 11:00 a.m. for furnishing: Bid Item #18-150 Automated Basketball Goals for Augusta, GA – Recreation and Parks Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. A Mandatory Pre Bid Conference will be held on Tuesday, February 6, 2018 @ 10:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605, Augusta, GA 30901. A Mandatory Site Visit will follow. 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 Thursday, February 8, 2018 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle January 11, 18, 25, February 1, 2018 Metro Courier January 17, 2018 Attachment number 2 \nPage 1 of 1 Item # 5 Attachment number 3 \nPage 1 of 1 Item # 5 Attachment number 4 \nPage 1 of 2 Item # 5 Attachment number 4 \nPage 2 of 2 Item # 5 Public Service Committee Meeting 9/11/2018 1:00 PM Hephzibah Cemetery Wall Restoration Project #18-232 Department:Recreation and Parks Department Presenter:H. Glenn Parker Caption:Approve Hephzibah Cemetery Wall Restoration Project #18-232 Midwest Maintenance. Background:This is a City-owned cemetery located at 4536 Brothersville Road in Hephzibah. Work includes renovating existing wall sections, as well as fully rebuilding wall sections that are irreparable. Sealed Bids were received from three reputable firms, ranging from $48,839 to $75,000. Analysis:The Department prefers to perform this work now to eliminate continued degradation of wall sections due to weathering. Financial Impact:$48,839 Alternatives:The alternate option is to not make the repairs at this time. Costs will continue to rise as the walls will continue to degrade with time. Recommendation:Fund as requested. Work to be performed by Midwest Maintenance Incorporated, Augusta GA, who was the low bidder for the project. Funds are Available in the Following Accounts: 272061439 - 5412110 REVIEWED AND APPROVED BY:Cover Memo Item # 6 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Invitation to Bid Sealed bids will be received at this office until Tuesday, July 10, 2018 @ 3:00 p.m. for furnishing: Bid Item #18-232 Hephzibah Wall Restoration Project for Augusta, GA Recreation Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. A Mandatory Pre Bid Conference for bid item # 18-222 will be held on Thursday, June 21, 2018 @ 10:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605. A Mandatory Site Visit to follow. 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 Monday, June 25, 2018 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle May 24, 31, June 7, 14, 2018 Metro Courier June 14, 2018 Attachment number 1 \nPage 1 of 1 Item # 6 OFFICIAL VENDORS Attachment "B"E-Verify SAVE Form Bid Price Midwest Maintenance Inc. 4013 Enterprise Ct. Augusta, GA 30907 Yes 417220 Yes $48,839.00 HBJ Enterprises 2124 Pepperidge Dr Augusta, GA 30906 Yes 850893 Yes $68,700.00 Savannah Construction & Preservation 200 Blue Fin Cir., Suite 3 Savannah, GA 31410 Yes 855355 Yes $75,000.00 Sitec 522 Railroad Ave North Augusta, SC 29841 Bid Opening Bid Item #18-232 Hephzibah Wall Restoration Project for Augusta, Georgia-Recreation and Parks Department Bid Due: Tuesday, July 10, 2018 @ 3:00 p.m. Total Number Specifications Mailed Out: 12 Total Number Specifications Download (Demandstar): Total Electronic Notifications (Demandstar): Mandatory Pre-Bid Attendees: 4 Total packages submitted: 3 Total Noncompliant: 0 Page 1 of 1 Attachment number 2 \nPage 1 of 1 Item # 6 Attachment number 3 \nPage 1 of 2 Item # 6 Attachment number 3 \nPage 2 of 2 Item # 6 Attachment number 4 \nPage 1 of 1 Item # 6 Attachment number 5 \nPage 1 of 2 Item # 6 Attachment number 5 \nPage 2 of 2 Item # 6 Public Service Committee Meeting 9/11/2018 1:00 PM McCarthy Improvement Company Department:Augusta Regional Airport Presenter:Herbert Judon Caption:Motion to approve the Aviation Commissions acceptance of the recommendation of the contract award for the Airport Rehabilitation of Air Carrier and General Aviation Apron – Phase II Project with McCarthy Improvement Company in the amount of $12,942,155.50 for Bid Item 18-211. Background:The Airport received two (2) compliant bids in response to the Airport’s Solicitation for Augusta Regional Airport Rehabilitate Air Carrier & General Aviation Apron – Phase II, the lowest bid was submitted by McCarthy Improvement at $12, 942, 155.50. Augusta Regional Airport recommends that McCarthy Improvement be selected for bid and contract award. Analysis:Airport Rehabilitate Air Carrier & General Aviation Apron – Phase II project was advertised in April, 2018. Four (4) potential primary bidders attended the pre-bid conference and site visit on May 11, 2018 and two (2) bidders submitted packages on the specified close date of June 1, 2018. Both packages were deemed compliant and responsive. McCarthy Improvement was the lowest financial bidder at $12, 942,155.50. This bid is within the budget set for this project. This project is one of three that will be funded by AIP grant funding. Financial Impact:The Airport Requests Commission to accept the recommendation to award McCarthy Improvement bid and contract for the Augusta Regional Airport Rehabilitate Air Carrier & General Aviation Apron – Phase II at $12, 942,155.50. Alternatives:Deny Recommendation:Approve Cover Memo Item # 7 Funds are Available in the Following Accounts: AIP FUNDING 551-08-1302/5412110 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Invitation to Bid Sealed bids will be received at this office until Tuesday, May 29, 2018 @ 3:00 p.m. for furnishing: Bid Item #18-211 Rehabilitate Air Carrier and General Aviation Apron – Phase II for Augusta, GA – Augusta Regional Airport Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $225.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, April 19, 2018. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. A Mandatory Pre Bid Conference will be held on Friday, May 11, 2018 @ 10:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605. A Mandatory Site Visit will follow. 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 Tuesday, May 15, 2018 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. A 10 % Bid Bond is required. A 100% performance bond and a 100% payment bond will be required for award. 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle April 19, 26, May 3, 10, 2018 Metro Courier April 19, 2018 Attachment number 1 \nPage 1 of 1 Item # 7 OFFICIAL VENDORS Attachment "B"E-Verify #Bid Bond SAVE Form Addendum 1-3 Base Bid Bid Alt 1 Option A Bid Alt 1 Option B Total Bid McCarthy Improvement 5401 Victoria Avenue Davenport, IA 52807 Yes 104193 Yes Yes Yes $11,264,247.30 $1,409,639.00 $268,269.20 $12,942,155.50 E.R.Snell Contractor 1785 Oak Raod Snellville, GA 30078 Beam's Contracting 15030 Atomic Road Beech Island, SC 29842 Reeves Construction 1 APAC Industrial Way Augusta, GA 30907 Summers Concrete Contracting 5538 Coppage Road Hahira, GA 31632 Yes 297608 Yes Yes Yes $11,620,833.32 $1,631,690.90 $338,191.90 $13,590,716.12 Total Number Specifications Mailed Out: 18 Total Number Specifications Download (Demandstar): 5 Total Electronic Notifications (Demandstar): 88 Total Number Specification Mailed Out to Local Vendors: 1 Pre-Bid Attendees: 10 Total packages submitted: 2 Total Noncompliant: 0 Bid Opening Bid Item #18-211 Rehabilitate Air Carrier and General Aviation Apron – Phase II for Augusta, GA - Augusta Regional Airport Bid Date: Friday, June 1, 2018 @ 11:00 a.m. Page 1 of 1 Attachment number 2 \nPage 1 of 1 Item # 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7 Attachment number 7 \nPage 150 of 163 Item # 7 Attachment number 7 \nPage 151 of 163 Item # 7 Attachment number 7 \nPage 152 of 163 Item # 7 Attachment number 7 \nPage 153 of 163 Item # 7 Attachment number 7 \nPage 154 of 163 Item # 7 Attachment number 7 \nPage 155 of 163 Item # 7 Attachment number 7 \nPage 156 of 163 Item # 7 Attachment number 7 \nPage 157 of 163 Item # 7 Attachment number 7 \nPage 158 of 163 Item # 7 Attachment number 7 \nPage 159 of 163 Item # 7 Attachment number 7 \nPage 160 of 163 Item # 7 Attachment number 7 \nPage 161 of 163 Item # 7 Attachment number 7 \nPage 162 of 163 Item # 7 Attachment number 7 \nPage 163 of 163 Item # 7 Public Service Committee Meeting 9/11/2018 1:00 PM Memorandum of Understanding for Joint Operations of Community Centers or Parks Department:Recreation and Parks Presenter:H. Glenn Parker Caption:Approve the Memorandum of Understanding for joint operations of community centers or parks between Augusta and Neighborhood Associations or Not for profit entities. Background:The Recreation and Parks Department have developed Memorandum of Understanding agreements with the following Neighborhood Associations or Not for Profit entities for the joint operations of some of Augusta’s community centers or parks. There are a total of 6 MOU agreements: 1 – Augusta Arsenal Soccer Club at the Augusta Soccer Park, 3824 Maddox Road, Augusta, GA 30909 2 – Sand Hills Neighborhood Association at Blount Park, 2510 Allen Street, Augusta, Georgia 30904 3 – East Augusta Neighborhood Association at Eastview Community Center, 644 Aiken St, Augusta, Georgia 30901 4 – Summerville Neighborhood Association at Hickman Park, 965 Hickman Rd, Augusta, Georgia 30904 5 - Sandridge Neighborhood Association at Jamestown Community Center, 3647 Karleen Road, Hephzibah, GA 30815 6 - 30901 Community Development Corporation at W. T. Johnson Community Center, 1610 Hunter St., Augusta, GA 30901 Analysis:The Memorandum of Understanding clarifies the roles of Augusta and the Neighborhood Association/Non-Profits while they are occupying our facilities. These have been reviewed and approved by the law department. Cover Memo Item # 8 Financial Impact:This has no financial impact. Alternatives:1 – Approve the Memorandums of Understanding 2 – Not approve the Memorandums of Understanding Recommendation:Approve the Memorandums of Understanding. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Recreation & Parks Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Page 1 of 8 AUGUSTA PARK PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and Augusta Arsenal Soccer Club. WHEREAS, Augusta and Augusta Arsenal Soccer Club deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for Augusta Arsenal Soccer Club and Augusta to jointly operate Augusta Soccer Park (“Park”), 3824 Maddox Road, Augusta, GA 30909 (Address). WHEREAS, Augusta Arsenal Soccer Club will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF Augusta Arsenal Soccer Club 1. Augusta Arsenal Soccer Club shall provide adequate staffing of the Park during the operating hours of the Center. 2. Programs at the Park shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Park shall be _____________________________. 4. Augusta Arsenal Soccer Club shall provide staff for all rentals at the Park and follow the rental guidelines provided by Augusta. Attachment number 1 \nPage 1 of 8 Item # 8 Page 2 of 8 5. Augusta Arsenal Soccer Club shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. Augusta Arsenal Soccer Club shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. Augusta Arsenal Soccer Club shall issue keys for the Park to its members and officers. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of Augusta Arsenal Soccer Club who possess keys and/or access to facilities. 8. Augusta Arsenal Soccer Club shall maintain an inventory of all supplies furnished by Augusta for the Park and shall perform general maintenance of the interior/ exterior of the Park, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment 1). 9. Augusta Arsenal Soccer Club shall create programs and activities for the Park and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. Augusta Arsenal Soccer Club shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed unsafe, that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. 11. Augusta Arsenal Soccer Club shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. Attachment number 1 \nPage 2 of 8 Item # 8 Page 3 of 8 12. Augusta Arsenal Soccer Club will abide by all federal, state, and local laws. 13. Augusta Arsenal Soccer Club shall expend all revenues received by Augusta Arsenal Soccer Club for services rendered at the Park for materials, supplies, or other services that directly affect the operations of the Park. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting Augusta Arsenal Soccer Club in the operation of the Park in the following manner: i. Supply all utilities. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Park. iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. vi. Provide administrative assistance. vii. Supply all capital purchases, as needed, depending on funding. viii. Provide assistance with special events that are programmed by Augusta Arsenal Soccer Club. ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. Attachment number 1 \nPage 3 of 8 Item # 8 Page 4 of 8 x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for Augusta Arsenal Soccer Club: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will be held between Augusta Arsenal Soccer Club and Augusta representatives to resolve any problems or develop any improvements in the operation of the Park. 2. The term of this affiliation shall be for one year, commencing on April 1, 2018, and ending on April 1, 2019. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. Attachment number 1 \nPage 4 of 8 Item # 8 Page 5 of 8 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than Augusta Arsenal Soccer Club and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and Augusta Arsenal Soccer Club acknowledge and agree that the volunteer participants are not employees of Augusta Arsenal Soccer Club or Augusta by reason of such participation. Volunteer participants shall in no way hold themselves out as employees of Augusta Arsenal Soccer Club or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. 8. If any member of the Augusta Arsenal Soccer Club, who is responsible for the operations, administration, or programming at the Augusta Soccer Park commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the Augusta Arsenal Soccer Club performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this Attachment number 1 \nPage 5 of 8 Item # 8 Page 6 of 8 contract upon thirty (30) days written notice specifying the reason, within which period the Augusta Arsenal Soccer Club may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission Augusta Arsenal Soccer Club By: Date: Attachment number 1 \nPage 6 of 8 Item # 8 Page 7 of 8 ATTACHMENT 1 STAFFING REQUIREMENTS: Augusta Arsenal Soccer Club must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of Augusta Arsenal Soccer Club to coordinate and monitor activities held at Park within departmental and City guidelines. Also, it is essential for Augusta Arsenal Soccer Club to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. Attachment number 1 \nPage 7 of 8 Item # 8 Page 8 of 8 VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day of _____________, 2017. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 1 \nPage 8 of 8 Item # 8 Page 1 of 9 AUGUSTA COMMUNITY CENTER PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and East Augusta Neighborhood Association. WHEREAS, Augusta and East Augusta Neighborhood Association deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for East Augusta Neighborhood Association and Augusta to jointly operate Eastview Community Center (“Community Center”), 644 Aiken St, Augusta, Georgia 30901 (Address). WHEREAS, East Augusta Neighborhood Association will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF East Augusta Neighborhood Association 1. East Augusta Neighborhood Association shall provide adequate staffing of the Community Center during the operating hours of the Center. 2. Programs at the Community Center shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Community Center shall be _____________________________. Attachment number 2 \nPage 1 of 9 Item # 8 Page 2 of 9 4. East Augusta Neighborhood Association shall provide staff for all rentals at the Community Center and follow the rental guidelines provided by Augusta. 5. East Augusta Neighborhood Association shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. East Augusta Neighborhood Association shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. East Augusta Neighborhood Association shall issue keys for the Community Center to its members and officers. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of East Augusta Neighborhood Association who possess keys and/or access to facilities. 8. East Augusta Neighborhood Association shall maintain an inventory of all supplies furnished by Augusta for the Community Center and shall perform general maintenance of the interior/ exterior of the Community Center, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment 1). 9. East Augusta Neighborhood Association shall create programs and activities for the Community Center and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. East Augusta Neighborhood Association shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed Attachment number 2 \nPage 2 of 9 Item # 8 Page 3 of 9 unsafe, that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. 11. East Augusta Neighborhood Association shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. 12. East Augusta Neighborhood Association will abide by all federal, state, and local laws. 13. East Augusta Neighborhood Association shall expend all revenues received by East Augusta Neighborhood Association for services rendered at the Community Center for materials, supplies, or other services that directly affect the operations of the Community Center. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting East Augusta Neighborhood Association in the operation of the Community Center in the following manner: i. Supply all utilities. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Community Center. iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. Attachment number 2 \nPage 3 of 9 Item # 8 Page 4 of 9 v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. vi. Provide administrative assistance. vii. Supply all capital purchases, as needed, depending on funding. viii. Provide assistance with special events that are programmed by East Augusta Neighborhood Association. ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for East Augusta Neighborhood Association: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will Attachment number 2 \nPage 4 of 9 Item # 8 Page 5 of 9 be held between East Augusta Neighborhood Association and Augusta representatives to resolve any problems or develop any improvements in the operation of the Community Center. 2. The term of this affiliation shall be for one year, commencing on April 1, 2018, and ending on April 1, 2019. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than East Augusta Neighborhood Association and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and East Augusta Neighborhood Association acknowledge and agree that the volunteer participants are not employees of East Augusta Neighborhood Association or Augusta by reason of such participation. Volunteer participants shall in no way hold themselves out as employees of East Augusta Neighborhood Association or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. Attachment number 2 \nPage 5 of 9 Item # 8 Page 6 of 9 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. 8. If any member of the East Augusta Neighborhood Association, who is responsible for the operations, administration, or programming at the Eastview Community Center commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the East Augusta Neighborhood Association performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this contract upon thirty (30) days written notice specifying the reason, within which period the East Augusta Neighborhood Association may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission East Augusta Neighborhood Association Attachment number 2 \nPage 6 of 9 Item # 8 Page 7 of 9 By: Date: Attachment number 2 \nPage 7 of 9 Item # 8 Page 8 of 9 ATTACHMENT 1 STAFFING REQUIREMENTS: East Augusta Neighborhood Association must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of East Augusta Neighborhood Association to coordinate and monitor activities held at Community Center within departmental and City guidelines. Also, it is essential for East Augusta Neighborhood Association to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. Attachment number 2 \nPage 8 of 9 Item # 8 Page 9 of 9 VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day of _____________, 2017. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 2 \nPage 9 of 9 Item # 8 Page 1 of 9 AUGUSTA COMMUNITY CENTER PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and Sand Hills Neighborhood Association. WHEREAS, Augusta and Sand Hills Neighborhood Association deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for Sand Hills Neighborhood Association and Augusta to jointly operate Blount Park (“Community Center”), 2510 Allen Street, Augusta, Georgia 30904 (Address). WHEREAS, Sand Hills Neighborhood Association will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF Sand Hills Neighborhood Association 1. Sand Hills Neighborhood Association shall provide adequate staffing of the Community Center during the operating hours of the Center. 2. Programs at the Community Center shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Community Center shall be _____________________________. Attachment number 3 \nPage 1 of 9 Item # 8 Page 2 of 9 4. Sand Hills Neighborhood Association shall provide staff for all rentals at the Community Center and follow the rental guidelines provided by Augusta. 5. Sand Hills Neighborhood Association shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. Sand Hills Neighborhood Association shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. Sand Hills Neighborhood Association shall issue keys for the Community Center to its members and officers. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of Sand Hills Neighborhood Association who possess keys and/or access to facilities. 8. Sand Hills Neighborhood Association shall maintain an inventory of all supplies furnished by Augusta for the Community Center and shall perform general maintenance of the interior/ exterior of the Community Center, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment 1). 9. Sand Hills Neighborhood Association shall create programs and activities for the Community Center and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. Sand Hills Neighborhood Association shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed Attachment number 3 \nPage 2 of 9 Item # 8 Page 3 of 9 unsafe, that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. 11. Sand Hills Neighborhood Association shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. 12. Sand Hills Neighborhood Association will abide by all federal, state, and local laws. 13. Sand Hills Neighborhood Association shall expend all revenues received by Sand Hills Neighborhood Association for services rendered at the Community Center for materials, supplies, or other services that directly affect the operations of the Community Center. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting Sand Hills Neighborhood Association in the operation of the Community Center in the following manner: i. Supply all utilities. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Community Center. iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. Attachment number 3 \nPage 3 of 9 Item # 8 Page 4 of 9 v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. vi. Provide administrative assistance. vii. Supply all capital purchases, as needed, depending on funding. viii. Provide assistance with special events that are programmed by Sand Hills Neighborhood Association. ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for Sand Hills Neighborhood Association: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will Attachment number 3 \nPage 4 of 9 Item # 8 Page 5 of 9 be held between Sand Hills Neighborhood Association and Augusta representatives to resolve any problems or develop any improvements in the operation of the Community Center. 2. The term of this affiliation shall be for one year, commencing on April 1, 2018, and ending on April 1, 2019. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than Sand Hills Neighborhood Association and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and Sand Hills Neighborhood Association acknowledge and agree that the volunteer participants are not employees of Sand Hills Neighborhood Association or Augusta by reason of such participation. Volunteer participants shall in no way hold themselves out as employees of Sand Hills Neighborhood Association or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. Attachment number 3 \nPage 5 of 9 Item # 8 Page 6 of 9 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. 8. If any member of the Sand Hills Neighborhood Association, who is responsible for the operations, administration, or programming at the Blount Park commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the Sand Hills Neighborhood Association performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this contract upon thirty (30) days written notice specifying the reason, within which period the Sand Hills Neighborhood Association may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission Sand Hills Neighborhood Association Attachment number 3 \nPage 6 of 9 Item # 8 Page 7 of 9 By: Date: ATTACHMENT 1 STAFFING REQUIREMENTS: Sand Hills Neighborhood Association must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of Sand Hills Neighborhood Association to coordinate and monitor activities held at Community Center within departmental and City guidelines. Also, it is essential Attachment number 3 \nPage 7 of 9 Item # 8 Page 8 of 9 for Sand Hills Neighborhood Association to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day Attachment number 3 \nPage 8 of 9 Item # 8 Page 9 of 9 of _____________, 2017. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 3 \nPage 9 of 9 Item # 8 Page 1 of 8 AUGUSTA PARK PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and Summerville Neighborhood Association. WHEREAS, Augusta and Summerville Neighborhood Association deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for Summerville Neighborhood Association and Augusta to jointly operate Hickman Park (“Park”), 965 Hickman Rd, Augusta, Georgia 30904 (Address). WHEREAS, Summerville Neighborhood Association will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF Summerville Neighborhood Association 1. Summerville Neighborhood Association shall provide adequate staffing of the Park during the operating hours of the Center. 2. Programs at the Park shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Park shall be _____________________________. 4. Summerville Neighborhood Association shall provide staff for all rentals at the Park and follow the rental guidelines provided by Augusta. Attachment number 4 \nPage 1 of 8 Item # 8 Page 2 of 8 5. Summerville Neighborhood Association shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. Summerville Neighborhood Association shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. Summerville Neighborhood Association shall issue keys for the Park to its members and officers. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of Summerville Neighborhood Association who possess keys and/or access to facilities. 8. Summerville Neighborhood Association shall maintain an inventory of all supplies furnished by Augusta for the Park and shall perform general maintenance of the interior/ exterior of the Park, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment 1). 9. Summerville Neighborhood Association shall create programs and activities for the Park and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. Summerville Neighborhood Association shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed unsafe, that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. Attachment number 4 \nPage 2 of 8 Item # 8 Page 3 of 8 11. Summerville Neighborhood Association shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. 12. Summerville Neighborhood Association will abide by all federal, state, and local laws. 13. Summerville Neighborhood Association shall expend all revenues received by Summerville Neighborhood Association for services rendered at the Park for materials, supplies, or other services that directly affect the operations of the Park. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting in the operation of the Park in the following manner: i. Supply all utilities. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Community Center. iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. vi. Provide administrative assistance. vii. Supply all capital purchases, as needed, depending on funding. Attachment number 4 \nPage 3 of 8 Item # 8 Page 4 of 8 viii. Provide assistance with special events that are programmed by Summerville Neighborhood Association ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for Summerville Neighborhood Association: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will be held between Summerville Neighborhood Association and Augusta representatives to resolve any problems or develop any improvements in the operation of the Park. 2. The term of this affiliation shall be for one year, commencing on April 1, 2018, and ending on April 1, 2019. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also Attachment number 4 \nPage 4 of 8 Item # 8 Page 5 of 8 be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than Summerville Neighborhood Association and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and Summerville Neighborhood Association acknowledge and agree that the volunteer participants are not employees of Summerville Neighborhood Association or Augusta by reason of such participation. Volunteer participants shall in no way hold themselves out as employees of Summerville Neighborhood Association or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. 8. If any member of the Summerville Neighborhood Association, who is responsible for the operations, administration, or programming at Hickman Park commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the Summerville Neighborhood Association Attachment number 4 \nPage 5 of 8 Item # 8 Page 6 of 8 performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this contract upon thirty (30) days written notice specifying the reason, within which period the Summerville Neighborhood Association may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission Summerville Neighborhood Association By: Date: Attachment number 4 \nPage 6 of 8 Item # 8 Page 7 of 8 ATTACHMENT 1 STAFFING REQUIREMENTS: Summerville Neighborhood Association must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of Summerville Neighborhood Association to coordinate and monitor activities held at Park within departmental and City guidelines. Also, it is essential for Summerville Neighborhood Association to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. Attachment number 4 \nPage 7 of 8 Item # 8 Page 8 of 8 VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day of _____________, 2017. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 4 \nPage 8 of 8 Item # 8 Page 1 of 9 AUGUSTA COMMUNITY CENTER PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and 30901 Community Development Corporation. WHEREAS, Augusta and 30901 Community Development Corporation deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for 30901 Community Development Corporation and Augusta to jointly operate W. T. Johnson Community Center (“Community Center”), 1610 Hunter St., Augusta, GA 30901. WHEREAS, 30901 Community Development Corporation will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF 30901 Community Development Corporation 1. 30901 Community Development Corporation shall provide adequate staffing of the Community Center during the operating hours of the Center. 2. Programs at the Community Center shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Community Center shall be _____________________________. Attachment number 5 \nPage 1 of 9 Item # 8 Page 2 of 9 4. 30901 Community Development Corporation shall provide staff for all rentals at the Community Center and follow the rental guidelines provided by Augusta. 5. 30901 Community Development Corporation shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. 30901 Community Development Corporation shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. 30901 Community Development Corporation shall issue keys for the Community Center to its members and officers. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of 30901 Community Development Corporation who possess keys and/or access to facilities. 8. 30901 Community Development Corporation shall maintain an inventory of all supplies furnished by Augusta for the Community Center and shall perform general maintenance of the interior/ exterior of the Community Center, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment ___). 9. 30901 Community Development Corporation shall create programs and activities for the Community Center and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. 30901 Community Development Corporation shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed Attachment number 5 \nPage 2 of 9 Item # 8 Page 3 of 9 unsafe, that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. 11. 30901 Community Development Corporation shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. 12. 30901 Community Development Corporation will abide by all federal, state, and local laws. 13. 30901 Community Development Corporation shall expend all revenues received by 30901 Community Development Corporation for services rendered at the Community Center for materials, supplies, or other services that directly affect the operations of the Community Center. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting 30901 Community Development Corporation in the operation of the Community Center in the following manner: i. Supply all utilities. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Community Center. iii.iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. Attachment number 5 \nPage 3 of 9 Item # 8 Page 4 of 9 iv.v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. v.vi. Provide one (1) part time employee 20 hours per week to handle facility issues related to the facility operations. vi.vii. Supply all capital purchases, as needed, depending on funding. vii.viii. Provide assistance with special events that are programmed by 30901 Community Development Corporation. viii.ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. ix.x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for 30901 Community Development Corporation: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: Attachment number 5 \nPage 4 of 9 Item # 8 Page 5 of 9 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will be held between 30901 Community Development Corporation and Augusta representatives to resolve any problems or develop any improvements in the operation of the Community Center. 2. The term of this affiliation shall be for one year, commencing on January___, 2018, and ending on December 31, 2018. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than 30901 Community Development Corporation and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and 30901 Community Development Corporation acknowledge and agree that the volunteer participants are not employees of 30901 Community Development Corporation or Augusta by reason of such participation. Volunteer participants shall in no way hold Attachment number 5 \nPage 5 of 9 Item # 8 Page 6 of 9 themselves out as employees of 30901 Community Development Corporation or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. 8. If any member of the 30901 Community Development Corporation, who is responsible for the operations, administration, or programming at the W. T. Johnson Community Center commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the 30901 Community Development Corporation performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this contract upon thirty (30) days written notice specifying the reason, within which period the 30901 Community Development Corporation may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. Attachment number 5 \nPage 6 of 9 Item # 8 Page 7 of 9 AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission 30901 Community Development Corporation By: Date: Attachment number 5 \nPage 7 of 9 Item # 8 Page 8 of 9 ATTACHMENT 1 STAFFING REQUIREMENTS: 30901 Community Development Corporation must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of 30901 Community Development Corporation to coordinate and monitor activities held at Community Center within departmental and City guidelines. Also, it is essential for 30901 Community Development Corporation to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. Attachment number 5 \nPage 8 of 9 Item # 8 Page 9 of 9 VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day of _____________, 2018. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 5 \nPage 9 of 9 Item # 8 Page 1 of 9 AUGUSTA COMMUNITY CENTER PARTNERSHIP MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this _______ day of ___________, 20_______, by and between AUGUSTA, GEORGIA (“Augusta”), a political subdivision of the State of Georgia, by and through the Augusta Department of Recreation and Parks and Sandridge Community Association. WHEREAS, Augusta and Sandridge Community Association deliberated that it would be beneficial to both the Augusta Richmond County taxpayers and local Augusta residents for Sandridge Community Association and Augusta to jointly operate Jamestown Community Center (“Community Center”), 3647 Karleen Road, Hephzibah, GA 30815 (Address). WHEREAS, Sandridge Community Association will accept the responsibility to staff, develop, and implement sound programs for the best interest of this community; and NOW, THEREFORE, for and in consideration of the mutual promises and the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: A. RESPONSIBILITIES OF Sandridge Community Association 1. Sandridge Community Association shall provide adequate staffing of the Community Center during the operating hours of the Center. 2. Programs at the Community Center shall be staffed accordingly, dependent upon whether the program is a youth program or an adult program as defined in the Staffing Requirements Attachment (See Attachment 1). 3. Hours of Operation for the Community Center shall be Fall, Winter, and Spring (August - May) 3:00 P.M. - 6:00 P.M.; Summer (June - July) 11:00 A.M. - 5:00 P.M. Attachment number 6 \nPage 1 of 9 Item # 8 Page 2 of 9 4. Sandridge Community Association shall provide staff for all rentals at the Community Center and follow the rental guidelines provided by Augusta. 5. Sandridge Community Association shall have all volunteer staff execute and keep on file a Volunteer Release Form (See Attachment 2) as well as provide copies of said forms to Augusta. 6. Sandridge Community Association shall meet with Augusta annually to discuss any changes, modifications, or amendments to this lease agreement and/or any fees that may need to be modified or implemented. 7. Sandridge Community Association shall issue keys for the Community Center to its members and officers who requires access to the community center. In addition, keys to all buildings and facilities must also be issued to Augusta, including a listing of all officers, volunteers, and staff of Sandridge Community Association who possess keys and/or access to facilities. 8. Sandridge Community Association shall maintain an inventory of all supplies furnished by Augusta for the Community Center and shall perform general maintenance of the interior/ exterior of the Community Center, which includes mopping, sweeping, and picking up litter from the grounds. (See Attachment 1). 9. Sandridge Community Association shall create programs and activities for the Community Center and provide semi-annual informational meetings to discuss operations and programs with Augusta. 10. Sandridge Community Association shall coordinate with Augusta’s Certified Playground Inspector to maintain a current safety inspection of all existing playground equipment. In the event that any equipment is deemed unsafe, Attachment number 6 \nPage 2 of 9 Item # 8 Page 3 of 9 that equipment must be properly labeled unsafe and Augusta personnel must be immediately contacted. 11. Sandridge Community Association shall follow all safety guidelines set forth by Augusta which include, but not limited to, immediately notifying Augusta in the event of break-ins, property damage, or emergencies. 12. Sandridge Community Association will abide by all federal, state, and local laws. 13. Sandridge Community Association shall expend all revenues received by Sandridge Community Association for services rendered at the Community Center for materials, supplies, or other services that directly affect the operations of the Community Center. B. RESPONSIBILITIES OF AUGUSTA 1. Augusta shall be responsible for assisting Sandridge Community Association in the operation of the Community Center in the following manner: i. Supply all utilities and provide Internet Service with Comcast. ii. Perform all repairs and normal maintenance for the upkeep of the facility (painting, pesticide treatment, etc.) iii. Ensure compliance with all federal, state, and local laws, regulations, and ordinances, including, but not limited to the Americans with Disabilities Act (ADA) for the Community Center. iv. Provide for trash collection and recycling from the existing refuse and recycling bins on the grounds. Provide for stripping and waxing of floors within the facility. v. Supply both programming and janitorial supplies as budgeted and approved by the Augusta, Georgia Board of Commissioners. Attachment number 6 \nPage 3 of 9 Item # 8 Page 4 of 9 vi. Provide administrative assistance. vii. Supply all capital purchases, as needed, depending on funding. viii. Provide assistance with special events that are programmed by Sandridge Community Association. ix. Provide all necessary guidelines/ manuals concerning building rentals and safety questions. x. Promptly respond to emergency situations, such as break-ins, that may arise. 2. Management of Community Center or Park Capital Improvements i. Augusta shall be responsible for managing any and all improvements to the Community Center, Park, or other property owned by Augusta regardless of funding source. 3. Augusta shall also provide the following departmental contracts for Sandridge Community Association: i. ______________________ - Supervisor- Emergency Contact: (work) 796- 5025, _______________________ (cell) ii. ______________________ - Program Manager: (work) 796- 5025, ___________________ (cell) C. MUTUAL RESPONSIBILITIES: 1. The parties will work together to maintain a quality and safe environment for the benefit of the community. At the request of either party, a meeting or conference will be held between Sandridge Community Association and Augusta representatives to resolve any problems or develop any improvements in the operation of the Community Center. Attachment number 6 \nPage 4 of 9 Item # 8 Page 5 of 9 2. The term of this affiliation shall be for one year, commencing on April 1, 2018, and ending on April 1, 2019. This working relationship and affiliation may be renewed by mutual written consent of the parties for a total maximum of five (5) years. It may also be canceled at any time by either party upon not less than sixty (60) days written notice to the other party. 3. The parties acknowledge and agree that neither party shall be responsible for any loss, injury or other damage to the person or property of any student or staff member at the Community Center due to the negligence or willful conduct of the other party, its agents, officers or employees. 4. This relationship is intended solely for the mutual benefit of the parties hereto, and there is no intention, express or otherwise, to create any rights or interests for any party or person other than Sandridge Community Association and Augusta; without limiting the generality of the foregoing, no rights are intended to be created for any student, parent or guardian of any student, spouse, next of kin, employer, prospective employer, or any other third party. 5. Neither party is an agent, employee, or servant of the other. Augusta and Sandridge Community Association acknowledge and agree that the volunteer participants are not employees of Sandridge Community Association or Augusta by reason of such participation. Volunteer participants shall in no way hold themselves out as employees of Sandridge Community Association or Augusta. 6. This Memorandum of Understanding shall be governed by, construed, and applied in accordance with the laws of the State of Georgia. 7. This Memorandum of Understanding shall supersede any and all previously executed Memoranda of Understanding between the parties for applied learning experiences. Attachment number 6 \nPage 5 of 9 Item # 8 Page 6 of 9 8. If any member of the Sandridge Community Association, who is responsible for the operations, administration, or programming at the Jamestown Community Center commits any act involving moral or ethical issues under any law, or any act which casts an unfavorable light upon the association with Augusta or the Sandridge Community Association performs or commits any act which could adversely impact Augusta events, programs, services, or reputation, Augusta shall have the right to terminate this contract upon thirty (30) days written notice specifying the reason, within which period the Sandridge Community Association may cure such offense. The determination of whether and to what extent the offense is cured shall be made by Augusta at its sole discretion. AGREED TO BY: AUGUSTA, GEORGIA By: _____ Hardie Davis, Jr., Mayor Date: ______ Attest: _______________________________ Lena J. Bonner, Clerk of Commission Sandridge Community Association Attachment number 6 \nPage 6 of 9 Item # 8 Page 7 of 9 By: Date: Attachment number 6 \nPage 7 of 9 Item # 8 Page 8 of 9 ATTACHMENT 1 STAFFING REQUIREMENTS: Sandridge Community Association must supply staff or volunteer members that meet the following qualifications:  Certified CPR and First Aid:  Desire and knowledge of practices and principals needed to develop activities for youth and adults: City will assist in training of volunteers.  Clerical skills that involve maintaining records pertaining to program registrations, supply inventories, rental contracts, user fees and other facility charges and information;  Supervise programs for youth. For youth programs 6 & Under the ratio shall be 1 supervisor to every 10 youth; while youth programs 7 & Older the ratio shall be 1 supervisor for every 20 youth. Jamestown Summer Camp Program adult to student ratio shall comply with Georgia Bright from the Start ratio standards.  Have executed a Volunteer Release Form, in the form attached hereto. GENERAL SUMMARY It is the responsibility of Sandridge Community Association to coordinate and monitor activities held at Community Center within departmental and City guidelines. Also, it is essential for Sandridge Community Association to work with instructors, program participants, community leaders, civic organizations and the general public to ensure programs and services are implemented in a safe and professional manner. Attachment number 6 \nPage 8 of 9 Item # 8 Page 9 of 9 VOLUNTEER REGISTRATION AUGUSTA, GEORGIA I, ______________________________. Wish to participate in Augusta, Georgia’s volunteer program by volunteering to work at the Augusta, Georgia____________________ ______________________________________________________________________________ ______________________________________________________________________________ _____________(describe work which will be done) for _____________________ hours per week from ________________________ through ___________________________, ___________. I understand that Augusta, Georgia may cancel my participation in its program at any time, for any or no reason. I understand that I will receive no payment for my participation and I do not wish to receive, and hereby decline, payment. I understand that I am not an employee of Augusta, Georgia, and that I am not, and will not be, eligible for workers’ compensation coverage or other benefits. The particular volunteer services which I am to perform for Augusta, Georgia have been explained to me, and I hereby assume all risks and hazards incidental to my engaging in these volunteer services. I hereby release and covenant not to sue Augusta, Georgia, the Augusta- Richmond County agents, employees and representatives from any and all liability in connection with my participation in the volunteer program. ________________________________________ Signature Printed Name: ____________________________ Date Signed: _____________________________ Sworn to and subscribed before me this _____ day of _____________, 2017. ____________________ Notary Public My Commission Expires: ____________________ Attachment number 6 \nPage 9 of 9 Item # 8 Public Service Committee Meeting 9/11/2018 1:00 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Public Services Committee held on August 28, 2018. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Public Service Committee Meeting Commission Chamber - 8/2812018 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Guilfoyle, chairman; Fennoy, Vice Chairman; Davis and M. Williams, members. PUBLIC SERVICES 1. A motion to approve the Sec. 5307 Augusta Public Transit grant application Item between the Federal Transit Adminishation (FTA) and Augusia, Georgia. Action: Approved Motions r#:'" Motion rext Made By Motion to ^ aDDrove.APProve vtotio, passes 4_0. 2. Motion to approve authorization for Augusta to accept a grant worth $13,750 ltem from the American Association of Retired persons. Action: Approved Motions r#:'" Motion rext Made By Motion to ^ dDDrove.APProve vtotiorrpasses 4_0. 3. New Location Application: A.N. 18-28: A request by Kandis Michelle ItemBonner for a retail package Beer & Wine License to be used in connection Action:with Rising Sun, LLC dba Sun Food Mart located at 3995 B Old Waynesboro ApprovedRd. District 6. Super District 10. seconded By Motion Result Commissioner Commissionr William Fennoy Mary Du.ri, " Passes Seconded By Motion Result Commissioner Commissione william Fennoy Mary Davis )r Passes Attachment number 1 \nPage 1 of 3 Item # 9 Motions X:11" Motion Text Made By seconded By Motion'I'ype - ----- -'t -----"'-- -r Result Motion to Approve iXffi;asses $:[HiJi,'.' fi,",ilff]:ffi:, passes 4-0. 4. New Location Application: A.N. 18-29: A request by Nash William Patton Item for an on premise consumption Beer & Wine License to be used in connection Action: with Augusta Deli dba Groucho's Deli-Augusta located at 758 Broad Street. Approved There will be Sunday Sales. District 1. Super District 9. Motions X:::" Motion Text Made By Seconded By MotionIYPe - ---- -r Result Motion to Approve ffifil],';asses f,:;H,11,"* i,",il#,I}:ffi:, passes 4-0. 5. Motion to approve Contract Term Extension with Bateman (Compass - USA) Item July I ,2018 - June 30,2019. Action: Approved Motions Y:tl" Motion Text Made By Seconded By Motion f YPe -''-'- -r vvvv'slu sJ Result Motion to Approve ffi3;:hasses fii,il##';:ff:, fr:lHiJiJ.. passes 4_0. 6. Approve the contract with JBT Aero Tech Corporation (JBT) in the amount of Item $1,356,469.00 for the purchase of two (2) Passenger Boarding Bridges. Action: Approved Motions X:jl"' Motion Text Made By seconded By lrotignlYpe ''"-- -J vvlvusvq uJ Result Approve passes Attachment number 1 \nPage 2 of 3 Item # 9 Motion to Commissioner Commissionerapprove. Mary Davis William Fennoy Motion Passes 4-0. 7. Motion to approve the minutes of the Public Services Committee held on ltem August 14,2018. Action: Approved Motions X:j1" Motion Text Made By Seconded By MotionrYPe - ----- -'t Result Motion to a --___-__-_ approve. Commissioner CommissionerApprove -i'_-,_-- n_ ,:;;;.----;----- .---"^^':-':"-^ passes"rr--'- Motion Passes William Fennoy Mary Davis 4-0. 8. Motion to approve Sommers Construction Company Change Order Number 3 Item in the amount of $7,018.00. Action: Approved Motions X:j:"' Motion Text Made By seconded By MotionlYPe - ----- -r Result Motion to ^ approve. Commissioner CommissionerApprove .',-\.,^-- n_____ ;;;;.----;-^^-- :-"^^"':"^:^^-^ passes' 'rr- - ' - Motion Passes William Fennoy Mary Davis 4-0. www.auqustaqa.gov Attachment number 1 \nPage 3 of 3 Item # 9 Public Service Committee Meeting 9/11/2018 1:00 PM The Boathouse Community Center Exterior Painting Department:Recreation and Parks Presenter:Glenn Parker Caption:Motion to approve the award of Bid Item 18-235, The Boathouse Community Center Exterior Painting Project to EBS- 4U, Inc. in the amount of $56,614.00 Background:SPLOST 7 included a funding allocation for painting at the Boathouse Community Center. Over the years a number of improvement projects have been accomplished with one of remaining issues being the painting of the exterior of this facility. Analysis:Fifteen (15) Bid Specifications were mailed to painting contractors. A total of three (3) firms participated in a mandatory pre-bid conference with a total of two (2) bids received. Based on staff review and evaluation of references and the ability to meet the required bid requirements as include in the ITB, the Department of Recreation and Parks recommends award of Bid Item 18-235 to EBS-4U, Inc. of Alpharetta, Georgia for $56,614.00 Financial Impact:TOTAL $56,614.00 Alternatives:1. To Approve Bid Item 18-235, the Boathouse Community Center Exterior Painting Project to EBS-4U, Inc. in the amount of $56,614.00 2. Move No Action. Recommendation:1. Move to Approve. Funds are Available in the Following Accounts: SPLOST 7 – 329061110 Cover Memo Item # 10 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 10 Attachment number 1 \nPage 1 of 1 Item # 10 Invitation to Bid Sealed bids will be received at this office until Tuesday, July 17, 2018 @ 11:00 a.m. for furnishing: Bid Item #18-235 Boathouse Community Center Exterior Painting Project for Augusta, GA Recreation and Parks Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. A Mandatory Pre Bid Conference will be held on Friday, June 29, 2018 @ 10:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605. 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 Tuesday, July 3, 2018 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle June 7, 14, 21, 28, 2018 Metro Courier June 7, 2018 Attachment number 2 \nPage 1 of 1 Item # 10 Attachment number 3 \nPage 1 of 2 Item # 10 Attachment number 3 \nPage 2 of 2 Item # 10 Attachment number 4 \nPage 1 of 1 Item # 10 Attachment number 5 \nPage 1 of 2 Item # 10 Attachment number 5 \nPage 2 of 2 Item # 10 OFFICIAL VENDORS Attachment "B"E-Verify SAVE Form Addendum 1 Bid Price Alternate 1 Jetstar Group 1870 The Exchange SE, Suite 100 Atlanta, GA 30339 Yates Painting LLC 6657 Delaware Bend Fairburn, GA 30213 Yes 197656 Yes Yes $85,000.00 $8, 500.00 EBS-4U, INC. 8737 Dunwoody Place, Suite 4 Sandy Springs, GA 30350 Yes 266093 Yes Yes $51,729.00 $4,885.00 Bid Opening Bid Item #18-235 Boathouse Community Center Exterior Painting Project for Augusta, Georgia-Recreation and Parks Department Bid Due: Tuesday, July 17, 2018 @ 11:00 a.m. Total Number Specifications Mailed Out: 15 Total Number Specifications Download (Demandstar): 5 Total Electronic Notifications (Demandstar): 56 Mandatory Pre-Bid Attendees: 3 Total packages submitted: 2 Total Noncompliant: 0 Page 1 of 1 Attachment number 6 \nPage 1 of 1 Item # 10 Public Service Committee Meeting 9/11/2018 1:00 PM Transit Asset Management Plan (TAM Plan) Department:Augusta Public Transit Presenter:Sharon Dottery Caption:A motion to approve the Transit Asset Management Plan (TAM) prepared by the Georgia Department of Transportation (GDOT) for Augusta Public Transit and 91 other participants in the group plan. Background:July 2012 –Congress passes MAP-21 (Moving Ahead for Progress in 21stCentury) Act, which directs the Federal Transit Administration (FTA) to establish Transit Asset Management (TAM) requirements. July 2016 -FTA issues Final Rule establishing requirements for Transit Asset Management (TAM), which apply to recipients and subrecipients of FTA funds. The purpose of National TAM System is to keep our assets in a State of Good Repair (SGR). Consequences of not being in a SGR include; Safety risks, Decreased system reliability, Higher maintenance costs, and Lower system performance. FTA’s objective in establishing a National TAM System is to monitor and manage public transportation capital assets to enhance safety, reduce maintenance costs, increase reliability, and improve performance. •GDOT (as Group Plan Sponsor) sets targets annually for each asset class •Supported by most recent condition data •Based on reasonable funding projections •Targets for Group Plans apply to the group as a whole •Reported annually to National Transit Database (NTD) The TAM plan is a tool intended to aid transit providers in: Assessing the current condition of capital assets, Determining what the condition and performance of your assets should be (if not already in state of good repair), Identifying the unacceptable risks, including safety risks, in continuing to use an asset that is not in a state of good repair; and Deciding how best to balance and prioritize reasonably anticipated funds (revenues from all sources) towards improving asset condition and achieving a sufficient level of performance within those means. Analysis: Cover Memo Item # 11 This plan will assist APT in applying for State of Good Repair (SGR) funding in the future. Financial Impact:No cost. Alternatives:If not approved, APT will have to create its own TAM Plan as this is an FTA required plan. Recommendation:Accept the prepared GDOT sponsored plan for APT. 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 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation i Prepared for: Georgia Department of Transportation One Georgia Center 600 West Peachtree NW Atlanta, Georgia 30308 Prepared by: AECOM 3101 Wilson Boulevard Arlington, VA 22201 aecom.com Attachment number 1 \nPage 2 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation ii CONTENTS FIGURES ........................................................................................................................ iii TABLES ........................................................................................................................... iii APPENDICES ................................................................................................................. iii EXECUTIVE SUMMARY ................................................................................................. iv 1 INTRODUCTION .................................................................................................. 1 1.1 Plan Background and Purpose ........................................................................................................................ 1 1.2 Group TAM Plan Sponsor ................................................................................................................................ 1 1.3 Group TAM Plan Participants ........................................................................................................................... 1 1.3.1 Rural 5311 Program Participants List ............................................................................................................... 2 1.3.2 Small Urban 5307 Program Participants List ................................................................................................... 3 1.3.3 Large Urban Participants List ........................................................................................................................... 3 1.4 GDOT Outreach ............................................................................................................................................... 4 2 METHODOLOGY AND PROCESS ...................................................................... 5 2.1 Data Collection and Asset Condition ................................................................................................................ 5 2.2 Data Analysis ................................................................................................................................................... 6 3 CAPITAL ASSET INVENTORY ............................................................................. 7 3.1 Introduction ...................................................................................................................................................... 7 3.2 Overview of Asset Inventory ............................................................................................................................ 7 3.3 Rolling Stock .................................................................................................................................................... 8 3.4 Equipment ........................................................................................................................................................ 9 3.5 Facilities ......................................................................................................................................................... 10 4 PERFORMANCE MEASURES AND TARGETS ..................................................11 4.1 Introduction .................................................................................................................................................... 11 4.2 Setting Performance Targets ......................................................................................................................... 11 4.2.1 FY19 Performance Targets ............................................................................................................................ 12 4.2.2 Initial Performance Targets ............................................................................................................................ 12 5 DECISION SUPPORT TOOL ............................................................................. 14 6 INVESTMENT PRIORITIZATION ....................................................................... 16 6.1 Process Summary ......................................................................................................................................... 16 6.2 Summary of Proposed Investments ............................................................................................................... 16 6.2.1 Rural (5311) ................................................................................................................................................... 16 6.2.2 Small Urban (5307) ........................................................................................................................................ 18 6.2.3 Large Urban (5307) ....................................................................................................................................... 19 APPENDICES ............................................................................................................... 22 Attachment number 1 \nPage 3 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation iii FIGURES Figure 3.1 Share of Total Assets in Inventory and Share of Replacement Cost by Category ($2018) ............................ 7 Figure 5.1 Decision Support Tool Process Diagram ..................................................................................................... 14 Figure 6.1 Total Asset Value and Total SGR Need (2019 - 2022) for Rural (5311) Assets ........................................... 17 Figure 6.2 Annual Asset Investment Expenditure (2019 to 2022) ($5.95M/Year), Rural Providers .............................. 17 Figure 6.3 Annual Rolling Stock Investments by Asset Class and Year, Rural Providers ............................................. 17 Figure 6.4 Total Asset Value and Total SGR Need (2019 - 2022) for Small Urban (5307) Assets ................................ 18 Figure 6.5 Asset Expenditure 2019 to 2022 ($10.6 M Annual Funding), Small Urban 5307 Providers Subgroup ........ 19 Figure 6.6 Rolling Stock Investments by Asset Class and Year, Small Urban 5307 Providers Subgroup .................... 19 Figure 6.7 Total Asset Value and Total SGR Need (2019 - 2022) for Large Urban Assets ........................................... 20 Figure 6.8 Asset Investment Expenditure from 2019 to 2022 ($6.9M Annual Funding), Large Urban .......................... 20 Figure 6.9 Revenue Vehicle Investments by Class and Year - Large Urban ................................................................ 21 TABLES Table 1.1 Summary of Group TAM Plan Participants ..................................................................................................... 2 Table 2.1 Comparison of FTA Required Minimum Grant Useful Life and TAM Useful Life Benchmark ......................... 5 Table 2.2 FTA TERM Rating Scale ................................................................................................................................ 5 Table 3.1 Summary of Combined Asset Inventory by FTA Asset Class ......................................................................... 8 Table 3.2 Summary of Rolling Stock by Sub-Group ...................................................................................................... 9 Table 3.3 Summary of Equipment Assets by Sub-Group .............................................................................................. 9 Table 3.4 Summary of Transit Facilities by Sub-Group ............................................................................................... 10 Table 4.1 Summary of Asset Performance by Asset Class .......................................................................................... 12 Table 4.2 Summary of Initial Performance Targets ...................................................................................................... 12 APPENDICES Appendix A.1 Revenue Vehicles …………….………………………………………………………………….….......... A.1-1 Appendix A.2 Equipment ……………….……..…………………………………………………………………………… A.2-1 Appendix A.3.Facilities …………………..……….………….…………………………………………………...….………A.3-1 Appendix B.1 Rural Provider (5311) Investments ……..…..…………………………………………………….…..……B.1-1 Appendix B.2 Small Urban (5307) Investments………....…………………………………………………….………… B.2-1 Appendix B.3 Large Urban Investments ……………..……………………….……………………….……..…………. B.3-1 Appendix C.1 Participant Accountable Executive Concurrence Form …….…………….…………………………….… C-1 Appendix C.2. List of Rural (5311) Accountable Executive Approvals ……………………………..……………………. C-2 Appendix C.3 List of Small Urban (5307) Accountable Executive Approvals..…………………………...………………C-4 Appendix C.4 List of Large Urban Accountable Executive Approvals..……………………………………...….……… C-4 Appendix D Glossary …………………………………………………………………………….….….….......................... D-1 Appendix E Definitions for Rolling Stock Vehicle Classifications …….……………….….…………………….……..…. E-1 Attachment number 1 \nPage 4 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation iv EXECUTIVE SUMMARY The Georgia Department of Transportation (GDOT) has developed this Group Transit Asset Management (TAM) Plan on behalf of 92 participant Tier II transit providers in accordance with Federal Transit Administration (FTA) requirements.1 Transit Asset Management is a business model that uses the condition of assets to guide the optimal prioritization of funding at transit properties in order to keep transit networks in a State of Good Repair (SGR). In accordance with the FTA regulation, this TAM Plan, which covers a four-year (FY 2019 – FY 2022) period, includes the following core elements: • Inventory of Capital Assets used to provide public transit, within three categories—Rolling Stock, Equipment, and Facilities. • Condition Assessment of inventoried assets for which a transit provider has direct capital responsibility • Use of a Decision Support Tool to analyze asset and condition data and develop a methodology to prioritize those assets’ state of good repair re-investment needs • Prioritized list of investments based on decision support tool and projected funding estimated to be reasonably available over the four-year period The 92 Participants in GDOT’s Group TAM Plan are comprised of the following three categories of transit providers: • Rural Program Section 5311 GDOT-Subrecipients – 82 • Small Urban Section 5307 Providers – 8 • Large Urban Section 5307 Providers – 2 GDOT has developed this TAM Plan in collaboration with the participants. The GDOT Group TAM Plan encompasses a total of 913 assets, including 775 revenue vehicles, 55 pieces of equipment (including support vehicles), and 83 facilities. The FTA TAM regulation requires the setting of annual SGR performance targets for each asset class. As the Group Plan sponsor, GDOT is principally responsible for setting these targets applicable to all participants. This Plan includes the uniform performance targets to be in effect for FY 2019. Looking ahead, these performance targets will be re-set on an annual basis. Key summary outputs from this TAM Plan include the following: • Approximately 14% of all inventoried assets have currently met or exceeded their Useful Life Benchmark (ULB). • The Asset Inventory includes a total of 775 revenue vehicles with an average age of 4.2 years, of which 96 (or 12.4%) have met or exceeded their ULB. Based on the Investment Prioritization, this backlog should be eliminated within the TAM Plan horizon period. • The average age of the 83 facilities inventoried in this Group Plan is 32 years. While most facilities are in a state of good repair, seven (7) facilities have a condition rating below 3.0 and should be prioritized for capital reinvestment over the four-year TAM Plan horizon period. As required, this Group TAM Plan is to be approved by each participant’s Accountable Executive; and a record of those approvals is to be provided in the Appendix. As required by FTA, this TAM Plan will be updated at a minimum of every four years. Performance targets will be updated on an annual basis. 1 As per FTA regulation, Tier II providers are those that operate less than 100 transit vehicles. Attachment number 1 \nPage 5 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 1 1 INTRODUCTION 1.1 Plan Background and Purpose In July 2012, the U.S. Congress enacted the MAP-21 (Moving Ahead for Progress in 21st Century) Act, which directed the Federal Transit Administration (FTA) to establish Transit Asset Management (TAM) requirements. In July 2016, FTA issued the Final Rule establishing requirements for Transit Asset Management (TAM), which apply to recipients and subrecipients of FTA funds. This was part of an overall Federal initiative to improve the state of good repair of transportation assets throughout the nation. The FTA final rule has different requirements based on the relative size of the transit provider. The TAM Plan requirements for smaller transit (referred to as Tier II) providers are less than those for the larger Tier I providers. All the providers in this GDOT Group Plan are Tier II providers. The Final Rule requires that TAM Plans for Tier II transit providers include the following four (4) elements: • Inventory of capital assets • A condition assessment of the capital assets for which the provider has capital responsibility • A description of decision-support tools used to estimate capital investment needs over time and develop the investment prioritization • A project-based prioritization of investments The fundamental purpose of the TAM Plan is to help ensure that transit assets are kept in a state of good repair (SGR). As stated in Sec. 625.17 of the FTA TAM Final Rule, “A capital asset is in a state of good repair if it is in a condition sufficient for the asset to operate at a full level of performance.” 1.2 Group TAM Plan Sponsor The Final Rule indicates that state departments of transportation may sponsor Group TAM Plans for their Tier II subrecipients and allows other Tier II providers who are not subrecipients to join in the Plan on a voluntary basis. The Georgia Department of Transportation (GDOT), who administers the FTA grant funding for subrecipients under both the Section 5307 and Section 5311 programs, is sponsoring this TAM Plan on behalf of a group of Tier II Transit Providers within the State of Georgia to support subrecipients’ compliance with the FTA Final TAM Rule. Based on FTA regulation, most of the transit providers within this Group TAM Plan are subrecipients of either FTA Section 5307 or Section 5311 funds for which GDOT is the Designated Recipient. Based on 49 CFR 625.27, GDOT, as the primary grant recipient for FTA funding provided to Rural and Small Urban transit systems within Georgia, has undertaken development of this Group TAM Plan. The Group TAM Plan covers a four-year period, from Fiscal Year (FY) 2019 through FY 2022. GDOT, as sponsor, is responsible for the process of coordinating the development of and submitting the group plan. This also includes the setting of performance targets applicable to the participants in the Group Plan. As sponsor, GDOT will also be responsible for the future reporting of TAM asset performance measures to the National Transit Database (NTD) in coordination with group plan participants. 1.3 Group TAM Plan Participants There are 92 participants in this Group TAM Plan. The 92 providers can be sub-divided into three (3) subgroups, namely, Rural Section 5311 subrecipients, Small Urban 5307 providers, and Large Urban 5307 direct recipients. Table 1.1 provides a summary of the group plan participants. The participants are responsible for cooperating with GDOT in the development of the Group Plan and designating an Accountable Executive. The Accountable Executive is required to approve the Group Plan on behalf of his or her agency. The Accountable Executive must balance transit asset management, safety, day-to-day operations, and expansion needs in approving and carrying out a TAM Plan. A listing of participants by subgroup is provided in subsections 1.3.1 to 1.3.3, respectively. Attachment number 1 \nPage 6 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 2 Table 1.1 Summary of Group TAM Plan Participants Participant Sub-group No. of Participants Participants Primary Transit Service Provided Rural 5311 Subrecipients 82 See enclosed listing in Table 1.3.1 Demand Response Small Urban 5307 Providers 8 Albany, Athens, Cartersville, Cherokee (CATS), Gainesville, Hinesville, Macon, Rome Fixed Route Bus, ADA Paratransit Large Urban 5307 Direct Recipients 2 Augusta, Columbus Fixed Route Bus, ADA Paratransit Total 92 1.3.1 Rural 5311 Program Participants List The list below shows the names of the Rural 5311 program participants: 1. Americus, City of 2. Bacon County 3. Baldwin County Transit 4. Banks County Transit 5. Bartow Transit 6. Ben Hill County Transit 7. Berrien County 8. Bleckley County Transit 9. Brantley County 10. Brooks County Transit 11. Burke County Transit 12. Catoosa County 13. Cedartown, City of 14. Chattooga County Transit 15. Cherokee County 16. Clay County 17. Coastal Regional Commission 18. Columbia County Commission Transit 19. Cook County Transit 20. Coweta County 21. Crawford County Transit 22. Crisp County Transit 23. Dade County Transit 24. Dawson County Transit 25. Dodge County Transit 26. Dooly County 27. Elbert County 28. Fannin County 29. Forsyth County Public Transportation 30. Gilmer County Transit System 31. Glascock County Transit 32. Gordon County Transit 33. Greene County Commission Transit 34. Habersham County Transit 35. Hall County Transit 36. Hancock County Transit 37. Haralson County Transit 38. Hart County Public Transit 39. Heard County Transit 40. Jackson County 41. Jefferson County Transit 42. Jenkins County Transit 43. Jones County Transit 44. Lincoln County Transit 45. Lower Chattahoochee Regional Transit Authority 46. Lowndes County 47. Lumpkin County Attachment number 1 \nPage 7 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 3 48. Macon County Transit 49. McDuffie County Commission Transit 50. Morgan County Transit 51. Murray County Transportation System 52. Paulding County 53. Peach County Transit 54. Pickens County 55. Pierce County Transit 56. Pulaski County Transit 57. Putnam County Commission Transit 58. Rabun County 59. Richmond County 60. Social Circle Area Transit 61. Southwest Georgia Regional Commission 62. Talbot County Transit 63. Taliaferro County Board of Commissioners 64. Taylor County Transit 65. Telfair County Transit 66. Thomas County Transit 67. Three Rivers Regional Commission 68. Tift Transit System 69. Towns County 70. Troup County Transit 71. Turner County 72. Twiggs County Transit 73. Union County Transit 74. Walker County 75. Ware County 76. Warren County Commission Transit 77. Wayne County Transit 78. Wheeler County Transit 79. Whitfield County W.T.S. 80. Wilcox County Transit 81. Wilkes County Commission Transit 82. Wilkinson County Commission Transit 1.3.2 Small Urban 5307 Program Participants List The list below shows the names of the Small Urban 5307 program participants: 1. Albany Transit System 2. Athens Transit System 3. Cartersville Bartow County 4. Cherokee Area Transportation System (CATS) 5. Gainesville Hall County 6. Hinesville Liberty County 7. Macon-Bibb County Transit Authority 8. Rome Transit 1.3.3 Large Urban Participants List The list below shows the names of the Large Urban participants: 1. Augusta Public Transit 2. Columbus METRA Attachment number 1 \nPage 8 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 4 1.4 GDOT Outreach As the Group TAM Plan Sponsor, GDOT coordinated the development of this plan with its subrecipients and Plan Participants. On December 22, 2016, GDOT’s Office of Transit Programs disseminated a notification concerning the Group TAM Plan to all Rural and Small Urban Transit Systems receiving Section 5307 and Section 5311 funding through GDOT. This memorandum invited the contacted transit systems to be participants in a GDOT-sponsored Group TAM Plan and requested preliminary data. In summer of 2017, GDOT requested and coordinated facility condition assessments at subrecipient locations throughout the state. In July and September 2017, GDOT staff provided briefing presentations on the development of the Group TAM Plan to the Georgia Association of Metropolitan Planning Organizations (GAMPO). On December 7, 2017, GDOT provided a presentation on the Transit Asset Management Group Plan to the Georgia Transit Association in Savannah. In March 2018, GDOT provided a status update on the Group TAM Plan to GAMPO. On May 22, 2018, a webinar was held for all Group Plan participants. During the webinar, background information on the plan’s purpose, objectives and methodology were discussed. A preliminary analysis on the collected asset data was also presented to the group. On July 11, 2018, the Draft GDOT Group TAM Plan was distributed to the participants and Metropolitan Planning Organizations (MPOs) for review and comment. Finally, on July 16, 2018, a Technical Workshop was held in Macon, Georgia during which the Group TAM Plan content and results were presented to the participants. Attachment number 1 \nPage 9 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 5 2 METHODOLOGY AND PROCESS 2.1 Data Collection and Asset Condition Data in the asset inventory was compiled from data provided by the Group TAM Plan participating agencies. The inventory includes all assets the providers own, as well as third party assets used in the provision of public transportation, broken into three categories: Rolling Stock (Revenue Vehicles), Facilities, and Equipment. Condition of rolling stock and equipment assets were determined by a comparison of asset age and its Useful Life Benchmark (ULB). The FTA term “Useful Life Benchmark (ULB)”, is defined in the regulation as “the expected life cycle or the acceptable period of use in service for a capital asset.” The ULB is a new term created for TAM and should be distinguished from the FTA Grant Minimum Useful Life requirement. Table 2.1 as follows outlines the recommended Useful Life Benchmarks for the different classes of assets found in the asset inventory. Table 2.1 Comparison of FTA Required Minimum Grant Useful Life and TAM Useful Life Benchmark Transit facilities were evaluated for condition using a 1-5 rating on the FTA Transit Economic Requirements Model (TERM) Scale. Condition assessments were conducted in accordance with the FTA’s TAM Facility Performance Measure Reporting Guidebook. A GDOT Transit Facility Field Assessment Guide was provided to each applicable subrecipient. In the summer of 2017, field assessments were conducted by the subrecipients with technical assistance provided by GDOT staff. Each facility was rated at the sub-component level in accordance with the FTA TERM Condition Assessment Scale. Table 2.2 shows the description of the TERM Rating Scale used for the facility assessments. Table 2.2 FTA TERM Rating Scale Rating Condition Description 5 Excellent No visible defects, new or near new condition, may still be under warranty if applicable 4 Good Good condition, but no longer new, may be slightly defective or deteriorated, but is overall functional 3 Adequate Moderately deteriorated or defective; but has not exceed useful life 2 Marginal Defective or deteriorated in need of replacement; exceeded useful life 1 Poor Critically damage or in need of immediate repair; well pass useful life The sub-component ratings were subsequently aggregated to calculate an overall condition rating for each facility. A weighted average method was used in the calculation, where facility sub-components were weighted by the estimated relative percent of the total facility replacement cost. The weights were developed from general data typical of maintenance and administrative facilities. The calculation for facility rating is shown below: Facility Rating = ∑(Subcomponent TERM Score × (subcomponent weight) 100 Asset Class FTA Grant Minimum Useful Life TAM Useful Life Benchmark (ULB) AO-Automobile 4 years 8 years BU-Bus (35’ – 40’) 12 years 14 years BU-Bus (29’ – 30’) 10 years 12 years CU-Cutaway 5 – 7 years 7 years MV-Minivan 4 years 8 years SB-School Bus 12 years 15 years Trucks and Other Rubber Tire Vehicles n/a 10 years VN-Van 4 years 8 years Attachment number 1 \nPage 10 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 6 Final facility ratings were used in calculating the performance for the asset category. However, the raw sub- component ratings provided by the facility owners were used in determining future facility rehabilitation projects. 2.2 Data Analysis The finalized asset inventory containing observed and calculated condition measures were then used to calculate asset performance, set targets and prioritize future investments. The FTA TERM Lite tool was the primary decision- support tool used in prioritizing rolling stock and equipment assets. Facility rehabilitation projects were prioritized by the agency-provided sub-component ratings, facility age, and available funding within an investment year. The decision-support tool and prioritization process are described in detail in Chapters 5 and 6. The following chapter describes the Capital Asset Inventory. Attachment number 1 \nPage 11 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 7 3 CAPITAL ASSET INVENTORY 3.1 Introduction The Capital Asset Inventory for the GDOT Group Transit Asset Management Plan comprises a listing of all rolling stock, equipment and facility assets owned, operated and/or maintained by the plan’s participants to support the provision of public transportation. Federal law defines public transportation as “regular, continuing shared-ride surface transportation services that are open to the general public or open to a segment of the general public defined by age, disability, or low income; and does not include- • Intercity passenger rail transportation; • Intercity bus service; • Charter bus service; • School bus service; • Sightseeing service; • Courtesy shuttle service for patrons of one or more specific establishment; or • Intra-terminal or intra-facility shuttle services (49 U.S.C. §5302 (14)).” The asset inventory is maintained as a database table in the decision support tool, TERM Lite, which will be later described in Chapter 6. The sections that follow provide summaries of the count and condition of the different asset types contained in the inventory. A detailed listing of the entire inventory is provided in Appendix A. The inventory of the Rural 5311 subgroup assets is as of December 31, 2017; and for the Urban 5307 systems as of March 31, 2018. 3.2 Overview of Asset Inventory The combined asset inventory contains 913 assets with a total replacement cost of over $298 million. This comprises 775 rolling stock assets, 55 equipment assets and 83 facilities that support public transit service. Figure 3.1 shows the percentage breakdown by asset category for the total number of assets and replacement cost (2018 dollars). Figure 3.1 Share of Total Assets in Inventory and Share of Replacement Cost by Category ($2018) Attachment number 1 \nPage 12 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 8 Table 3.1 shows a summary of the combined asset inventory by asset class showing total number, average age, average mileage, average value, number exceeding ULB. Table 3.1 Summary of Combined Asset Inventory by FTA Asset Class Asset Category/Class Total Number Average Age Average Mileage/ TERM Rating Average Value ($2018) Number Exceeding ULB2 Rolling Stock BU-Bus 136 7.5 233,707 $432,044 29 CU-Cutaway bus 593 3.1 82,386 $55,058 52 MV-Minivan 1 11.0 106,796 $44,583 1 SB-School bus 33 8.6 78,859 $192,560 8 VN-Van 12 7.5 97,380 $37,769 6 Rolling Stock Subtotal 775 4.2 109,477 $126,787 96 Equipment AO - Automobile 18 9.1 54,589 $23,919 11 Trucks and other Rubber Tire Vehicles 31 8.7 60,404 $37,220 11 Equip. >$50,0000 6 11.3 n/a $268,600 1 Equipment Subtotal 55 9.1 58,109 $58,109 23 Facilities Administration 62 31.4 4.1 $2,240,865 2 Maintenance 11 32.8 3.4 $4,116,795 5 Parking / Parking Facilities 10 32.5 3.8 $1,321,151 0 Facilities Subtotal 83 31.7 3.9 $2,378,674 7 Grand Total 913 7.0 - $327, 367 126 3.3 Rolling Stock The rolling stock asset category comprises vehicles used in revenue service for public transportation. This includes vehicles used in providing fixed-route and demand-response service including paratransit service. The asset inventory contains 775 vehicles: 192 used in fixed route motorbus service, and 583 used in demand response service. Additionally, for each rolling stock line item, the following attribute information is maintained • Record Number • Vested Title • Asset Category • Asset Type • Make/Model • Acquisition Year • Useful Life Benchmark • Funding Type • VIN Number • Mileage • FY18 Replacement Cost • Vehicle Length (ft.) Table 3.2 summarizes the rolling stock assets in the inventory sub-group (rural, small urban and large urban). 2 For facilities, number below 3.0 TERM rating is used Attachment number 1 \nPage 13 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 9 Table 3.2 Summary of Rolling Stock by Sub-Group Sub-Group/ Asset Class Total Number Average Age Average ULB Number Exceeding ULB Average Mileage Average Value ($2018) Rural (5311) CU - Cutaway Bus 510 2.7 7 15 73,061 $45,802 MV - Minivan 1 11.0 8 1 106,796 $44,583 VN- Van 8 6.0 8 2 118,003 $39,387 Rural Subtotal 519 2.8 7 18 73,818 $45,701 Small Urban (5307) BU – Bus (35’ – 40’) 45 5.2 14 2 153,060 $529,253 BU - Bus (29’ – 30’) 41 8.8 12 13 242,004 $275,075 CU - Cutaway Bus 61 5.7 7 29 153,133 $107,006 SB - School bus 33 8.6 15 8 78,859 $192,560 Small Urban Subtotal 180 6.8 12 52 165,731 $266,535 Large Urban (Augusta and Columbus) BU – Bus (35’ – 40’) 37 7.4 14 6 302,293 $486,343 BU - Bus (29’ – 30’) 13 11.3 12 8 292,133 $436,064 CU - Cutaway Bus 22 5.4 7 8 108,841 $125,597 VN - Van 4 10.5 8 4 56,136 $34,532 Large Urban Subtotal 76 7.7 11 26 231,600 $349,537 Grand Total 775 4.2 8 96 109,477 $126,787 3.4 Equipment The equipment asset category consists of non-revenue vehicles (service vehicles) and non-vehicle equipment assets with an acquisition value over $50,000. The asset inventory contains 55 total assets: 49 non-revenue vehicles and six non-vehicle pieces of equipment. The following attribute data is maintained for equipment assets: • Vested Title • Asset Category • Asset Type • Make/Model • Acquisition Year • Useful Life Benchmark • Funding Type • VIN Number • Mileage • FY18 Replacement Cost Table 3.3 summarizes the equipment assets in the inventory by sub-group (rural, small urban and large urban). Table 3.3 Summary of Equipment Assets by Sub-Group Equipment Total Number Average Age Average ULB Number Exceeding ULB Average Mileage Average Value Rural (5311) AO - Automobile 1 5.0 8 0 27,632 $21,436 Rural Subtotal 1 5.0 8 0 27,632 $21,436 Small Urban (5307) AO - Automobile 6 9.0 8 4 66,077 $22,106 Attachment number 1 \nPage 14 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 10 Table 3.4 Summary of Equipment Assets by Sub-Group (Continued) Equipment Total Number Average Age Average ULB Number Exceeding ULB Average Mileage Average Value Truck / Rubber Tire Vehicles 24 7.2 10 7 52,595 $38,090 EQUIP > $50,000 6 11.3 14 1 n/a $268,600 Small Urban Subtotal 36 8.2 11 12 54,724 $73,845 Large Urban (Augusta and Columbus) AO - Automobile 11 9.5 8 7 53,906 $25,135 Truck / Rubber Tire Vehicles 7 14.0 10 4 78,254 $34,236 Large Urban Subtotal 18 11.3 8 11 63,375 $28,674 Grand Total 55 9.0 10 23 57,527 $ 58,879 3.5 Facilities The asset inventory contains a listing of all facilities that support the provision of public transportation. This includes administrative, maintenance, parking and passenger facilities. Although some facility assets with only incidental transit use are included in the inventory, those assets are excluded in the calculation of the performance measures. The following attribute information is maintained for each transit facility in the asset inventory: • Description • Address • Asset Category • Asset Type • Year Built/Acquisition Year • Funding Type • Condition Rating • FY18 Replacement Cost The inventory contains a total of 83 facilities: 62 administrative, 11 maintenance and 10 passenger or parking facilities. Table 3.5 shows a summary of the transit facilities by sub-group. Table 3.5 Summary of Transit Facilities by Sub-Group Facilities Total Number Average Age Average Condition Rating Number Below 3.0 TERM Rating Average Value ($2018) Rural (5311) Administrative 54 29.1 4.2 1 $1,601,508 Passenger/Parking 5 37.8 3.9 0 $319,246 Rural Subtotal 59 31.7 4.1 1 $1,492,842 Small Urban (5307) Administrative 7 47.1 3.8 0 $7,345,414 Maintenance 8 24.5 3.7 2 $3,462,712 Passenger/Parking 3 29.3 4.0 0 $2,147,933 Small Urban Subtotal 18 34.1 3.8 2 $4,753,522 Large Urban (Augusta and Columbus) Administrative 1 47.0 2.0 1 $1,034,297 Maintenance 3 55.0 2.4 3 $5,861,017 Passenger/Parking 2 24.0 3.4 0 $2,585,743 Large Urban Subtotal 6 43.3 2.7 4 $3,964,805 Grand Total 83 31.7 4.0 7 $2,378,674 Attachment number 1 \nPage 15 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 11 4 PERFORMANCE MEASURES AND TARGETS 4.1 Introduction The FTA Final Rule establishes State of Good Repair (SGR) performance measures for capital assets and requires group TAM Plan sponsors to set performance targets for each of these measures. The underlying purpose of the performance measures is to determine to what extent the asset is (or is not) in a state of good repair. The FTA final rule at 625.41 states that “A capital asset is in a state of good repair if it meets the following objective standards— a. the asset is able to perform its desired function; b. the use of the asset in its current condition does not pose an identified unacceptable safety risk; and c. the life-cycle investment needs of the asset have been met or recovered, including all scheduled maintenance, rehabilitation, and replacements.” As stated in the Final Rule (49 CFR 625.43), SGR performance measures for capital assets are described as follows: • Rolling Stock: The performance measure for rolling stock is the percentage of revenue vehicles within an asset class that have either met or exceeded their Useful Life Benchmark (ULB). • Equipment: (non-revenue) service vehicles. The performance measure for non-revenue, support- service and maintenance vehicle equipment is the percentage of those vehicles that have either met or exceeded their ULB. • Facilities: The performance measure for facilities is the percentage of facilities within an asset class that are rated below condition 3.0 on the Transit Economic Requirements Model (TERM) scale. Based on the described performance measures, the inventoried assets were assessed for condition. A summary of the asset condition and subsequent performance targets are described in the following section. 4.2 Setting Performance Targets The FTA final rule requires that Performance Targets be set at the State/local level for each asset class included in the TAM Plan. The applicable FTA requirements are summarized below: a) General. 1) One or more performance targets must be set for each applicable performance measure. 2) A performance target must be set based on realistic expectations, and both the most recent data available and the financial resources reasonably expected to be available during the TAM Plan horizon period. b) Timeline for target setting. 1) By December 31, 2016, initial performance targets were required to be set for the following fiscal year for each asset class included in the TAM plan. 2) At least once every fiscal year after initial targets are set, performance targets must be set for the following fiscal year. c) Role of the accountable executive. A provider’s Accountable Executive must approve each annual performance target. d) Setting performance targets for group plan participants. 1) A Sponsor must set one or more unified performance targets for each asset class reflected in the group TAM plan. 2) To the extent practicable, a Sponsor must coordinate its unified performance targets with each participant’s Accountable Executive. Attachment number 1 \nPage 16 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 12 e) Coordination with metropolitan, statewide and non-metropolitan planning processes. To the maximum extent practicable, a provider and Sponsor must coordinate with States and Metropolitan Planning Organizations in the selection of State and Metropolitan Planning Organization performance targets. 4.2.1 FY19 Performance Targets For the 2019 fiscal year (FY19), GDOT developed performance targets for each asset class based on the assessed performance and condition of the asset inventory in 2018. Table 4.1 provides a summary of the assessed asset performance by asset category and the associated proposed FY19 performance target. For equipment, the FTA requires targets to be set only for non-revenue or service vehicles. Additionally, for transit facilities, the performance measure used in assessing condition is the percent of facilities with a rating below 3.0 on the TERM scale. Table 4.1 Summary of Asset Performance by Asset Class Asset Category/Class Total Number Useful Life Benchmark (ULB) Number Exceeding ULB3/ 3.0 TERM Rating % Exceeding ULB/ 3.0 TERM Rating Proposed FY19 Targets Rolling Stock 775 96 12.4% BU-Bus (35’ – 40’) 82 14 yrs. 8 9.8% 15% BU-Bus (29’ – 30’) 54 12 yrs. 21 38.9% 35% CU-Cutaway bus 593 7 yrs. 52 8.8% 10% MV-Minivan 1 8 yrs. 1 100.0% 50% SB-School bus4 33 15 yrs. 8 24.2% 50% VN-Van 12 8 yrs. 6 50.0% 50% Equipment 55 23 42.6% AO - Automobile 18 8 yrs. 11 61.1% 55% Trucks and other Rubber Tire Vehicles 31 10 yrs. 11 35.5% 55% Equip. >$50,00005 6 14 yrs. n/a n/a n/a Facilities 83 7 8.4% Administration 62 n/a 2 3.2% 25% Maintenance 11 n/a 5 45.5% 25% Passenger / Parking Facilities 10 n/a 0 0% 10% 4.2.2 Initial Performance Targets Previously, as required by sec. 525.45(b) of the Final Rule, on December 30, 2016 GDOT set initial performance targets which were in effect through the end of the following fiscal year ending June 30, 2018. These initial targets, and actual performance, are provided in the following Table. Table 4.2 Summary of Initial Performance Targets Asset Category Performance Measure Initial Target FY17 Actual Performance Rolling Stock – revenue vehicles by mode Percentage of vehicles met or exceeded Useful Life Benchmark (ULB) 15% 12.4% Equipment – non-revenue support service and maintenance vehicles Percentage of vehicles met or exceeded ULB 50% 42.6% Facilities – maintenance and administrative facilities; passenger stations (buildings); and parking facilities Percentage of assets with condition rating below 3.0 on FTA TERM scale 40% 8.4% 3 For facilities, number below 3.0 TERM rating is used 4 Refers to vehicle type, not type of service operated 5 For equipment, FTA requires performance targets to only be set for non-revenue or service vehicles. Attachment number 1 \nPage 17 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 13 These targets were also applicable to State Fiscal Year 2018, which began July 1, 2017. For all categories shown, it is better for actual performance, as expressed in percentage terms, to be a lower percentage than targeted, as opposed to being a higher percentage. For example, Targets for vehicles are expressed in terms of percentage of assets that are at or beyond the Useful Life Benchmark (ULB), therefore the ideal situation is for actual performance percentage to be lower than the target percentage. As shown, actual performance for Rolling Stock was slightly better than targeted, while that for Facilities was significantly better. For Equipment, actual performance was slightly better than the target. Attachment number 1 \nPage 18 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 14 5 DECISION SUPPORT TOOL The FTA Transit Economic Requirements Model (TERM Lite) Analysis Tool was used to support decision making in the development of the GDOT Group TAM Plan. The tool runs on a Microsoft Access platform and allows users to evaluate the lifecycle costs of transit assets. This chapter describes the processes followed to run TERM Lite for the asset inventory. Figure 5.1 provides an overview of the main steps followed to run TERM Lite for this plan6. Figure 5.1 Decision Support Tool Process Diagram A. Assemble Inventory Data and Import into TERM Lite The TERM Lite tool is used to perform lifecycle cost analyses on a set of transit assets maintained in an inventory. The GDOT Group TAM Plan Asset Inventory was formatted using the Excel-based Inventory Publisher (available on the FTA website). The inventory publisher is formatted to conform to the TERM Lite data fields and therefore facilitates the data import process. Additionally, the Inventory Publisher requires that the following mandatory fields are complete for each asset before importing into TERM Lite: Mode, Description, Asset Classification, Quantity, Year Built, Replacement Cost, Cost Year and Priority. B. Edit Scenario Settings TERM Lite is a database model that runs on Microsoft Access, therefore, separate database files need to be maintained for each type of scenario. For each scenario, prioritization settings and the expenditure constraints were edited to replace the default model values. 6 For detailed guidance on using the FTA TERM Lite tool, refer to the FTA TERM Lite Quick Start Guide available on the FTA website. A. Assemble Inventory Data and Import into TERM Lite B. Edit Scenario Settings C. Edit Prioritization Criteria Settings D. Edit Expenditure Constraints E. Edit Life Cycle Costs F. Set Inflation Parameters and Time Period G. Run TERM Model And Interpret Results Attachment number 1 \nPage 19 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 15 C. Edit Prioritization Criteria Settings The TERM Lite tool allows users to specify weights for five prioritization criteria: asset condition, safety and security, reliability, operation and maintenance cost impact and a user defined criterion. TERM Lite assigns scores for each inventory line item and uses these scores to prioritize asset investments. For the GDOT Group TAM Plan investment prioritization, the only criterion used was asset condition. Asset condition was therefore given a weight of 100%. D. Edit Expenditure Constraints The expenditure constraints allow a user to specify how much funding will be available in each analysis year. Two types of funding scenarios were used for each subgroup analysis: unconstrained funding (i.e., $100 million annual investments) and a constrained/ maintaining current funding (i.e., use of average annual funds estimated from previous years). E. Edit Lifecycle Costs The TERM Lite tool allows users to determine the timing and costs associated with each asset type over its lifecycle. Typical costs include replacement, rehabilitation and annual capital maintenance. The timing for each activity is specified as a percentage of useful life for each asset type. The analyses for the GDOT Group TAM Plan considered asset end-of-life replacement costs and mid-life rehabilitation costs for rolling stock. F. Set Inflation Parameters and Time Period Two options are provided for setting inflation parameters: base year dollars and year of expenditure dollars. The “base year dollars” option shows expenditure forecasts in the analysis start year dollars, while year of expenditure dollars inflates each forecasted annual expenditure by a user defined inflation rate. All expenditure forecasts were specified in base year dollars using 2018 as the analysis start year. Lastly, a time period of 20 years was set for the analysis. Although the TAM plan only covers a four-year time period, TERM Lite only runs analyses for 20- or 30-year time horizons. G. Run TERM Model and Interpret Results Once all model parameters have been set, the TERM Model can be run and results interpreted to support decision making. The following reports are available in TERM Lite: • Asset Inventory Record Ages • Asset Inventory Replacement Value • Asset Types • Asset Rehab-Replace Policy • Current Condition Distribution • Condition Distribution Forecast • Expenditures Forecast • Expenditures Forecast – Asset Level Detail (10 Yr.) • Over Age Asset Forecast • Priority Scores: Backlog Investment by Asset Types (Base 100) • Priority Scores: Summary Scores by Asset Type for Next 10 Years • SGR Backlog Forecast The results of the TERM Lite analysis are presented and discussed in the next chapter, Investment Prioritization. Attachment number 1 \nPage 20 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 16 6 INVESTMENT PRIORITIZATION 6.1 Process Summary The FTA TAM Rule requires that TAM plans include a prioritized list of investments to improve the state of good repair of their capital assets. For the GDOT Group TAM Plan, asset investments were determined by sub-group due to the different funding types received by the plan participants. Thus, assets were prioritized within each subgroup (i.e., 5311, 5307, or large urban), but not across subgroups. Future funding levels used in the analyses for each subgroup were estimated from the average funding levels of previous years. The Investment Prioritization reflects reasonably anticipated funding from all sources (federal, state and local) over the four-year period. The following estimated annual funding levels were used: $10.6 million for small urban (5307) agencies, $5.95 million for rural (5311) agencies, and $6.9 million for large urban agencies (Augusta and Columbus). The GDOT Group TAM Plan prioritized assets using the FTA performance measures as indicators of asset condition. Thus, rolling stock and equipment assets were prioritized by age and ULB. Rolling stock and equipment assets that met or exceeded their ULBs in any funding year within the TAM plan horizon (2019 to 2022) were scheduled for replacement in that year using the FTA TERM Lite tool. Facilities were prioritized by the TERM scale condition ratings provided by facility owners. Facility subsystems (e.g., electrical subsystem, shell, substructure, etc.) that received a rating below 3.0 based on visual inspections by facility owners were scheduled for rehabilitation. Each facility subsystem was considered as a separate project and scheduled for investment first by the condition rating, and then by the facility age. This decision-making process prioritized vehicles above facility rehabilitation projects. This best reflects the needs of the plan participants and sponsor to prioritize passenger safety and service reliability. Based on the inventory and specific composition of the backlog, it was further concluded that prioritizing vehicle replacements and renewals would minimize the total life cycle cost of the inventory. Therefore, in cases where a state-of-good repair backlog was present for rolling stock and equipment, those assets were prioritized above facility projects. However, all facility projects identified were scheduled for implementation within the four-year TAM Plan horizon. 6.2 Summary of Proposed Investments 6.2.1 Rural (5311) The GDOT Group TAM Plan contains 82 rural transit agencies with a total of 579 assets: 519 revenue vehicles, one equipment asset and 59 transit facilities with varying levels of transit use. In Figure 6.1, the pie chart to the left shows the total asset replacement value for all rural agencies by asset category, a total of $111.81M across all categories. It is worth noting that although the value of the facilities is higher than the other categories, not all facilities have 100% transit utilization. The pie chart to the right shows the total estimated state-of-good-repair need (SGR) need by asset category between 2019 and 2022. Rolling stock renewals over the four-year period will cost $13.63 million, renewals for equipment will cost $0.021 million ($21,436.05), and facility projects will cost $1.35 million. Figure 6.2 shows the annual targeted capital asset expenditure for the four-year time period. An average annual available funding amount of $5.95 million for the Rural 5311 subgroup was assumed for the analysis. The chart shows a relatively new rolling stock fleet, with most renewals scheduled for the later years. All facility projects were therefore scheduled for the first year, 2019. Attachment number 1 \nPage 21 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 17 Figure 6.1 Total Asset Value and Total SGR Need (2019 - 2022) for Rural (5311) Assets Figure 6.2 Annual Asset Investment Expenditure (2019 to 2022) ($5.95M/Year), Rural Providers Figure 6.3 summarizes the proposed rolling stock investments by asset class over the four-year period. Based on the ages and ULBs of the assets, majority of the renewals were scheduled for 2022 with cutaways being the most purchased vehicle type. Figure 6.3 Annual Rolling Stock Investments by Asset Class and Year, Rural Providers 1.25M 2.07M 4.52M 5.42M 0.04M 0.11M 0.03M 0.12M 0.04M 0M 1M 2M 3M 4M 5M 6M 2019 2020 2021 2022 CU - Cutaway Bus MV - Minivan VN - Van $1.41M $2.11M $4.65M $5.46M $.02M $1.35M 0M 1M 2M 3M 4M 5M 6M 2019 2020 2021 2022 Rolling Stock Equipment Facilities Estimated Annual Funding, $5.95M Attachment number 1 \nPage 22 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 18 6.2.2 Small Urban (5307) The GDOT Group TAM Plan contains eight (8) small urban transit agencies with a total of 234 assets: 180 revenue vehicles, 36 equipment assets and 18 transit facilities with varying levels of transit use. In Figure 6.4, the pie chart to the left shows the asset replacement value of $136.23 million for small urban agencies by asset category. It is worth noting that although the value of facilities is higher than the other categories, not all facilities have 100 percent transit utilization. The pie chart to the right shows the total estimated SGR need by asset category between 2019 and 2022. Rolling stock renewals over the four-year period will cost $22.64 million, equipment renewals will cost $1.95 million, and facility rehabilitation projects will cost $1.02 million, making a total of $25.60 million. Figure 6.4 Total Asset Value and Total SGR Need (2019 - 2022) for Small Urban (5307) Assets Figure 6.5 shows the expected asset investment expenditure from 2019 to 2022 for rolling stock, equipment and facility projects. For purposes of this analysis an average annual funding level of $10.6 million is assumed to be available for small urban transit providers’ capital investments. Hence, expenditure in 2019 is constrained and capped at $10.6 million, which is consumed entirely by the existing backlog of $11.68 million. The remaining backlog and asset renewals result in a 2020 expenditure of $6.15 million. A total of $13.72 million of asset backlog is cleared within the first two years ($10.6 million in 2019 and $2.04 million in 2020). In the second year, backlog consist of assets already in the backlog queue and those that enter the queue in 2020. Total expenditure in 2021 and 2022 are $4.74 million and $4.11 million respectively. Projections for all three years (2020-2022) following the first year’s funding estimate should be adequate to meet asset re-investment needs. Attachment number 1 \nPage 23 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 19 Figure 6.5 Asset Expenditure 2019 to 2022 ($10.6 M Annual Funding), Small Urban 5307 Providers Subgroup Figure 6.6 Rolling Stock Investments by Asset Class and Year, Small Urban 5307 Providers Subgroup 6.2.3 Large Urban (5307) There are two 5307 large urban area transit providers participating in the GDOT Group TAM Plan: Augusta-Richmond County and Columbus METRA. The two agencies have a total of 100 assets: 76 revenue vehicles, 18 equipment assets (non-revenue vehicles) and six facilities. Figure 6.7 shows the asset replacement value for all assets by asset category, a total of $50.77 million across all categories, and the total SGR need for 2019 and 2022. Rolling stock renewals over the four-year period will cost $13.48 million, renewals for equipment will cost $0.50 million, and facility projects will cost $8.47 million. 9.5M 4.87M 4.26M 4.00M 1.1M 0.48M 0.26M 0.11M 0.8M 0.22M 0M 2M 4M 6M 8M 10M 12M 2019 2020 2021 2022 Rolling Stock Equipment Facilities $4.18M $4.62M $3.59M $3.64M $3.62M $0.25M $0.66M $0.37M $1.70M 0M 2M 4M 6M 8M 10M 12M 2019 2020 2021 2022 BU - Bus CU - Cutaway SB - School Bus Estimated Annual Funding, $10.6M Attachment number 1 \nPage 24 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 20 Figure 6.7 Total Asset Value and Total SGR Need (2019 - 2022) for Large Urban Assets Figure 6.8 shows the annual capital asset expenditure for the four-year time period. An average annual funding of $6.9 million was assumed for the analysis. As a result, funding for the first two years address the $8.40 million current investment backlog. This backlog is cleared by the end of 2019, thereby allowing the surplus funds to be assigned to facility projects. Investment year 2021 shows the least cost for vehicle renewals and therefore has majority of the facility rehabilitation projects scheduled in that year. Figure 6.9 summarizes the rolling stock investments by year and asset class. Figure 6.8 Asset Investment Expenditure from 2019 to 2022 ($6.9M Annual Funding), Large Urban $6.60M $3.01M $.30M $3.57M $0.30M $0.13M $0.05M $0.02M $2.73M $5.74M 0M 1M 2M 3M 4M 5M 6M 7M 8M 2019 2020 2021 2022 Rolling Stock Equipment Facilities Estimated Annual Funding, $6.9M Attachment number 1 \nPage 25 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 21 Figure 6.9 Revenue Vehicle Investments by Class and Year - Large Urban $5.65M $1.25M $3.13M $0.84M $0.42M $0.3M $0.44M $0.11M $0.03M 0M 1M 2M 3M 4M 5M 6M 7M 8M 2019 2020 2021 2022 BU - Bus CU - Cutaway VN - Van Attachment number 1 \nPage 26 of 70 Item # 11 Group Transit Asset Management Plan Georgia Department of Transportation Prepared for: Georgia Department of Transportation 22 APPENDICES Attachment number 1 \nPage 27 of 70 Item # 11 Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 1 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS3EDB10327 95,848 22 $ 41,051 2 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC35506 31,370 22 $ 46,546 3 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35507 27,788 22 $ 46,546 4 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35508 29,178 22 $ 46,546 5 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC37876 23,324 22 $ 46,546 6 Augusta-Richmond Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC38136 21,700 22 $ 46,546 7 Bacon Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS3DDB36635 86,268 22 $ 46,712 8 Bacon Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC35486 22,956 22 $ 46,546 9 Baldwin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC35513 22,241 22 $ 46,546 10 Baldwin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC37873 18,120 22 $ 46,546 11 Banks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6EDA23747 130,940 22 $ 45,264 12 Banks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC05283 58,129 22 $ 43,752 13 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS5FDA07217 105,192 22 $ 41,072 14 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS7GDC03340 43,489 22 $ 39,710 15 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS1EDA23753 126,641 22 $ 41,083 16 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS0GDC03373 48,523 22 $ 39,710 17 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS6DDB31204 132,690 22 $ 46,738 18 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS8DDB31205 138,550 22 $ 46,738 19 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC03375 61,372 22 $ 43,679 20 Bartow Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC03345 65,549 22 $ 43,679 21 Bartow Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC35470 18,972 22 $ 46,546 22 Ben Hill Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC11008 84,045 22 $ 43,243 23 Ben Hill Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC11009 78,634 22 $ 43,243 24 Ben Hill Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC11010 76,458 22 $ 43,243 25 Ben Hill Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC35463 34,335 22 $ 46,546 26 Ben Hill Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35474 27,605 22 $ 46,546 27 Ben Hill Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC35479 34,521 22 $ 46,546 28 Berrien Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC03376 108,488 22 $ 43,818 29 Berrien Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC38137 35,930 22 $ 46,546 30 Bleckley Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC12472 50,079 22 $ 43,648 31 Bleckley Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC15377 42,827 22 $ 43,648 32 Bleckley Rolling Stock VN - Van FORD STANDARD VAN 2012 8 Rural (5311)1FBSS3BL2CDB01697 67,426 20 $ 33,194 33 Brantley Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC23411 88,391 22 $ 42,645 34 Brooks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC03343 108,310 22 $ 43,581 35 Brooks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9FDA09682 169,209 22 $ 45,076 36 Brooks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0FDA09683 122,613 22 $ 45,076 37 Brooks Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2FDA09684 148,988 22 $ 45,076 38 Burke Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FSXEDA88353 132,549 24 $ 50,359 39 Burke Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS3GDC23417 47,350 24 $ 48,689 40 Burke Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS6DDB12734 89,794 22 $ 46,598 Appendix A.1 Revenue Vehicles Appendix A Asset Register A.1 Revenue Vehicles Prepared for: Georgia Department of Transportation A.1 - 1 Attachment number 1 \nPage 28 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 41 Burke Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC23410 51,309 22 $ 43,548 42 Burke Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS4HDC61018 3,865 22 $ 42,775 43 Burke Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC61023 10,244 22 $ 46,546 44 Burke Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC61006 6,148 22 $ 46,546 45 Burke Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC61019 3,978 22 $ 46,546 46 Butts Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35511 27,904 22 $ 46,546 47 Catoosa Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS2EDA23772 95,459 24 $ 50,576 48 Catoosa Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)2FDFE4FS4EDA23773 83,459 24 $ 50,576 49 Catoosa Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS2FDA37656 58,685 24 $ 48,888 50 Catoosa Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC11011 46,662 22 $ 43,747 51 Catoosa Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC11426 47,842 22 $ 43,747 52 Catoosa Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC35459 11,012 22 $ 46,546 53 Catoosa Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35460 12,422 22 $ 46,546 54 Catoosa Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC38138 8,774 22 $ 46,546 55 Catoosa Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC38140 14,049 22 $ 46,546 56 Chattooga Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS0DDB30839 118,119 22 $ 42,495 57 Chattooga Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2010 7 Rural (5311)1FDEE3FS2BDA04995 223,725 22 $ 51,716 58 Chattooga Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)IFDEE3FS0DDA30966 124,951 22 $ 46,740 59 Chattooga Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC37874 17,801 22 $ 46,546 60 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2010 7 Rural (5311)1FDFE4FS2BDA02643 186,889 24 $ 56,575 61 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2010 7 Rural (5311)1FDFE4FS4BDA02644 202,480 24 $ 56,575 62 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2010 7 Rural (5311)1FDFE4FS6BDA02645 185,314 24 $ 56,575 63 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2010 7 Rural (5311)1FDFE4FS8BDA02646 203,132 24 $ 56,575 64 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS8DDB28962 118,447 24 $ 52,072 65 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS1DDB30844 117,341 24 $ 52,072 66 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS1DDB36661 121,359 24 $ 52,072 67 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS8DDB30842 149,655 24 $ 52,072 68 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS1DDB36634 105,422 22 $ 42,326 69 Cherokee Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS9EDA13357 71,830 22 $ 46,572 70 Cherokee Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS4HDC32452 105,422 24 $ 50,627 71 Cherokee Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS5HDC32458 18,844 24 $ 50,627 72 City of Americus Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS2CDA92867 97,616 22 $ 49,124 73 City of Americus Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC61009 7,810 22 $ 46,546 74 City of Americus Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC61016 8,547 22 $ 42,775 75 City of Cedartown Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC38189 12,322 22 $ 46,546 76 Clay Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC05281 111,248 22 $ 43,621 77 Clay Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS0HDC43111 20,709 24 $ 50,927 78 Clay Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC32056 45,588 22 $ 46,546 79 Clay Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC32057 49,122 22 $ 46,546 80 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN LIFT 2014 7 Rural (5311)1FDEE3FS2EDA46443 155,479 22 $ 44,119 81 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN LIFT 2014 7 Rural (5311)1FDEE3FS8EDA46446 143,572 22 $ 44,119 82 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3EDA17114 119,692 22 $ 44,119 Prepared for: Georgia Department of Transportation A.1 -2 Attachment number 1 \nPage 29 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 83 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7EDA13356 176,910 22 $ 44,119 84 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDA17115 159,794 22 $ 44,119 85 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7EDA18282 147,658 22 $ 44,119 86 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDA18281 199,549 22 $ 44,119 87 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1EDA26751 134,060 22 $ 44,119 88 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3EDA26752 165,512 22 $ 44,119 89 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDA26753 131,157 22 $ 44,119 90 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1EDA34087 135,619 22 $ 44,119 91 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3EDA34088 137,131 22 $ 44,119 92 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDA34089 127,827 22 $ 44,119 93 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4EDA46444 134,147 22 $ 44,119 94 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6EDA46445 125,245 22 $ 44,119 95 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8EDA88325 143,277 22 $ 44,108 96 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDA99153 133,068 22 $ 44,108 97 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7EDA99154 152,090 22 $ 44,108 98 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6EDB17711 153,275 22 $ 44,108 99 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXEDB17713 99,219 22 $ 44,108 100 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3EDB17715 144,663 22 $ 44,108 101 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5EDB17716 116,135 22 $ 44,108 102 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7EDB17717 70,978 22 $ 44,108 103 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9EDB17718 85,976 22 $ 44,108 104 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2EDB10318 114,201 22 $ 44,108 105 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4EDB10319 162,304 22 $ 44,108 106 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDB10320 112,753 22 $ 44,108 107 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2EDB10321 124,506 22 $ 44,108 108 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDB17719 108,296 22 $ 44,108 109 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7EDB17720 115,010 22 $ 44,108 Prepared for: Georgia Department of Transportation A.1 -3 Attachment number 1 \nPage 30 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 110 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC37878 8,312 22 $ 46,247 111 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC57436 7,523 22 $ 46,247 112 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC57444 13,104 22 $ 46,247 113 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC61008 5,490 22 $ 46,247 114 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC61017 10,162 22 $ 46,247 115 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC61011 3,604 22 $ 46,247 116 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC57439 5,246 22 $ 46,247 117 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC57435 8,305 22 $ 46,247 118 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC57440 11,638 22 $ 46,247 119 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC57445 13,362 22 $ 46,247 120 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC57446 11,696 22 $ 46,247 121 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC57447 18,123 22 $ 46,247 122 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC57450 15,427 22 $ 46,247 123 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC57452 8,406 22 $ 46,247 124 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC57442 17,354 22 $ 46,247 125 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC57438 9,853 22 $ 46,247 126 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC60997 16,998 22 $ 46,247 127 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC61001 14,279 22 $ 46,247 128 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC61007 15,675 22 $ 46,247 129 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC57448 20,897 22 $ 46,247 130 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC57449 13,268 22 $ 46,247 131 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC57453 7,709 22 $ 46,247 132 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC55810 10,909 22 $ 46,247 133 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC55815 10,398 22 $ 46,247 134 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC55813 6,053 22 $ 46,247 135 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC55818 7,090 22 $ 46,247 136 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC55811 7,885 22 $ 46,247 Prepared for: Georgia Department of Transportation A.1 -4 Attachment number 1 \nPage 31 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 137 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC55816 5,912 22 $ 46,247 138 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC55817 6,808 22 $ 46,247 139 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC55812 13,488 22 $ 46,247 140 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC55814 7,435 22 $ 46,247 141 Coastal Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC55819 5,706 22 $ 46,247 142 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2010 7 Rural (5311)1FDEE3FS9BDA02628 165,513 22 $ 46,973 143 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2010 7 Rural (5311)1FDEE3FS0BDA02629 188,469 22 $ 46,973 144 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS1GDC03379 56,581 22 $ 39,882 145 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2010 7 Rural (5311)1FDEE3FS6ADB01602 219,754 22 $ 51,677 146 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS7DDB28943 142,945 22 $ 46,923 147 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS9DDB28944 165,305 22 $ 46,923 148 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1FDA07232 123,391 22 $ 45,355 149 Columbia Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC03370 74,305 22 $ 43,851 150 Columbia Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS4HDC35471 16,901 22 $ 42,775 151 Columbia Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FSXHDC35457 16,538 22 $ 42,775 152 Cook Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS0FDA12888 169,376 22 $ 40,902 153 Cook Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS7FDA09681 141,137 22 $ 45,007 154 Cook Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC30164 42,565 22 $ 46,546 155 Cook Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC35480 35,969 22 $ 46,546 156 Cook Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC35481 34,616 22 $ 46,546 157 Cook Rolling Stock VN - Van FORD CONVERSION VAN WITH LIFT 2013 8 Rural (5311)1FTDS3EL9DDB02024 147,866 22 $ 45,494 158 Coweta Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS9DDB36638 171,399 22 $ 46,852 159 Coweta Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS7FDA07218 94,868 22 $ 41,182 160 Coweta Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS7FDA07221 127,326 22 $ 41,182 161 Coweta Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS1FDA07229 169,498 22 $ 41,182 162 Coweta Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS7DDB36637 132,679 22 $ 46,852 163 Coweta Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC57451 12,147 22 $ 46,521 164 Crawford Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS4DDB29127 99,891 22 $ 42,573 165 Crawford Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDA46442 111,440 22 $ 45,266 166 Crawford Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS6DDB29128 69,083 22 $ 46,818 167 Crisp Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8EDA56586 137,264 22 $ 45,307 168 Crisp Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC32054 32,357 22 $ 46,546 169 Crisp Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC32058 30,994 22 $ 46,546 170 Crisp Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC32064 29,346 22 $ 46,546 171 Crisp Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC35462 18,821 22 $ 46,546 172 Crisp Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC35464 20,252 22 $ 46,546 173 Dade Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA07213 88,143 22 $ 45,108 174 Dade Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4FDA07225 89,403 22 $ 45,108 175 Dade Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC03353 63,964 22 $ 43,612 176 Dade Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC35504 20,770 22 $ 46,546 177 Dawson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3EDA26749 107,479 22 $ 45,197 178 Dawson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC17167 56,529 22 $ 43,687 Prepared for: Georgia Department of Transportation A.1 -5 Attachment number 1 \nPage 32 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 179 Dawson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC35467 17,423 22 $ 46,546 180 Dawson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC61012 9,573 22 $ 46,546 181 Dodge Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA07209 75,895 22 $ 45,042 182 Dodge Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS3HDC35509 15,510 22 $ 42,775 183 Dodge Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC61004 10,065 22 $ 46,546 184 Dooly Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS0FDA10641 173,308 22 $ 41,047 185 Dooly Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9FDA10640 203,081 22 $ 45,151 186 Dooly Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC15378 116,188 22 $ 43,654 187 Dooly Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS2HDC43112 30,830 24 $ 50,935 188 Dooly Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC57434 26,519 22 $ 46,546 189 Dooly Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC57437 27,362 22 $ 46,546 190 Elbert Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4EDA56584 149,310 22 $ 45,186 191 Elbert Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC32052 33,108 22 $ 46,546 192 Elbert Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC32081 25,758 22 $ 46,546 193 Elbert Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC61010 14,248 22 $ 46,546 194 Fannin Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS2DDA39989 93,283 22 $ 46,596 195 Fannin Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS7DDA02985 90,240 22 $ 46,596 196 Fannin Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS1DDA93137 61,508 22 $ 46,596 197 Fannin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS1HDC32456 11,050 24 $ 50,927 198 Fannin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS2HDC32451 12,155 24 $ 50,927 199 Fannin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9GHDC35501 13,084 22 $ 46,546 200 Fannin Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC35505 11,740 22 $ 46,546 201 Forsyth Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9FDA07222 108,984 22 $ 45,156 202 Forsyth Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0FDA07223 100,950 22 $ 45,156 203 Forsyth Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2FDA07224 106,971 22 $ 45,156 204 Forsyth Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXFDA09674 105,726 22 $ 45,259 205 Forsyth Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1FDA09675 104,932 22 $ 45,156 206 Forsyth Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35458 19,771 22 $ 46,546 207 Gilmer Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS 2016 7 Rural (5311)1FDFE4FS9FDA32907 57,821 24 $ 43,950 208 Gilmer Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9FDA07219 93,724 22 $ 44,984 209 Gilmer Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5FDA07220 105,305 22 $ 44,984 210 Gilmer Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS 2017 7 Rural (5311)1FDFE4FS1HDC43117 10,947 24 $ 48,425 211 Glascock Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS4HDC37866 11,270 22 $ 42,775 212 Glascock Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC57443 11,265 22 $ 46,546 213 Gordon Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS2DDB29126 88,162 22 $ 42,293 214 Gordon Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS4DDB29130 104,825 22 $ 46,539 215 Gordon Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS8DDB29129 111,623 22 $ 46,539 216 Greene Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FSXGDC27180 115,740 22 $ 39,595 217 Greene Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS1GDC27181 106,041 22 $ 39,595 218 Greene Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC27182 123,023 22 $ 43,564 219 Greene Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS2HDC35503 37,730 22 $ 43,083 220 Greene Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC32065 35,459 22 $ 46,239 221 Habersham Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC23409 75,781 22 $ 43,778 222 Habersham Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC32062 19,255 22 $ 46,546 223 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS7BDB05322 104,516 22 $ 47,185 Prepared for: Georgia Department of Transportation A.1 -6 Attachment number 1 \nPage 33 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 224 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS3BDB05320 115,140 22 $ 47,185 225 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS5BDB28453 121,618 22 $ 47,185 226 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDA23744 71,366 22 $ 44,920 227 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2EDA23745 89,884 22 $ 44,920 228 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4EDA23746 62,822 22 $ 44,920 229 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA09672 66,016 22 $ 44,108 230 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA09673 48,831 22 $ 44,108 231 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0FDA10638 76,612 22 $ 44,108 232 Hall Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2FDA10639 68,904 22 $ 44,108 233 Hancock Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS7HDC35478 21,735 22 $ 42,775 234 Hancock Rolling Stock VN - Van FORD CONVERSION VAN WITH LIFT 2014 8 Rural (5311)1FTDS3EL0EDA11838 183,460 18 $ 44,077 235 Hancock Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC05282 138,870 22 $ 43,614 236 Haralson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS3DDB29135 90,967 22 $ 46,602 237 Haralson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXGDC03350 50,299 22 $ 43,648 238 Haralson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC03351 67,004 22 $ 43,648 239 Haralson Rolling Stock MV - Minivan CHEVY ADA MINI VAN 2007 8 Rural (5311)1GBDV13137D136773 106,796 17 $ 44,583 240 Hart Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FSXCDA82524 130,164 22 $ 48,255 241 Hart Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC35512 18,667 22 $ 46,546 242 Heard Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS1GDC19033 53,705 22 $ 39,677 243 Heard Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC19031 60,933 22 $ 43,645 244 Jackson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC03352 137,492 22 $ 43,818 245 Jackson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC03334 177,225 22 $ 43,818 246 Jackson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC35485 34,874 22 $ 46,546 247 Jefferson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXGDC03333 99,719 22 $ 43,681 248 Jefferson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS2HDC35498 24,880 22 $ 42,775 249 Jefferson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS8HDC37871 15,475 22 $ 42,775 250 Jefferson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FSXHDC37872 25,617 22 $ 42,775 251 Jefferson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC32053 40,786 22 $ 46,546 252 Jenkins Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC37875 11,723 22 $ 46,546 253 Jones Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2011 7 Rural (5311)1FDEE3FS7BDA73486 109,920 22 $ 45,295 254 Jones Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2010 7 Rural (5311)1FDEE3FS7BDA04992 110,792 22 $ 51,559 255 Jones Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC57441 8,999 22 $ 46,546 256 Jones Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC35487 19,013 22 $ 46,546 257 Lamar Rolling Stock CU - Cutaway Bus FORD/ELKHART SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS1CDA82525 170,096 22 $ 42,125 258 Lamar Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5FDA12885 161,840 22 $ 43,336 259 Lincoln Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDA23761 85,820 22 $ 45,122 260 Lincoln Rolling Stock VN - Van FORD CONVERSION VAN 2010 8 Rural (5311)1FTDS3EL7ADA55734 85,868 20 $ 50,895 261 Lincoln Rolling Stock VN - Van FORD STANDARD VAN 2010 8 Rural (5311)1FBSS3BL5ADA98758 100,823 22 $ 31,835 262 Lowndes Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS1GDC12471 88,370 22 $ 39,646 263 Lowndes Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC11427 91,267 22 $ 43,614 264 Lowndes Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC11428 110,050 22 $ 43,614 265 Lowndes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35488 41,565 22 $ 46,546 266 Lowndes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC35497 19,723 22 $ 46,546 267 Lowndes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC35473 26,498 22 $ 46,546 268 Lowndes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC37877 14,660 22 $ 46,546 Prepared for: Georgia Department of Transportation A.1 -7 Attachment number 1 \nPage 34 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 269 Lowndes Rolling Stock VN - Van FORD CONVERSION VAN WITH LIFT 2013 8 Rural (5311)1FTDS3EL9DDB02802 123,140 18 $ 45,602 270 Lumpkin Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4FDA12893 45,315 22 $ 43,818 271 Lumpkin Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC23408 44,820 22 $ 43,818 272 Macon Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC35496 44,278 22 $ 46,546 273 Macon Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC35456 40,456 22 $ 46,546 274 McDuffie Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA12121 92,493 22 $ 45,145 275 McDuffie Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA09686 72,096 22 $ 45,145 276 McDuffie Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC30166 18,589 22 $ 46,546 277 McDuffie Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC32066 28,764 22 $ 46,546 278 McDuffie Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC35454 12,377 22 $ 46,546 279 Meriwether Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FSXFDA07231 110,631 22 $ 39,533 280 Meriwether Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8FDA12122 133,773 22 $ 43,502 281 Meriwether Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35510 23,982 22 $ 46,546 282 Morgan Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2010 7 Rural (5311)1FDFE4FS7BDA02640 145,286 24 $ 57,683 283 Morgan Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC03377 72,862 22 $ 43,581 284 Morgan Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS9HDC43110 12,120 24 $ 50,927 285 Morgan Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS6HDC35455 24,918 22 $ 42,775 286 Morgan Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS6HDC37870 12,474 22 $ 42,775 287 Murray Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS8EDA88352 76,606 24 $ 50,393 288 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FSXHDC47957 14,888 24 $ 50,927 289 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS1HDC47958 16,932 24 $ 50,927 290 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS3HDC47959 14,656 24 $ 50,927 291 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FSXHDC55878 17,497 24 $ 50,927 292 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS1HDC55879 11,089 24 $ 50,927 293 Murray Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS8HDC55880 13,286 24 $ 50,927 294 Paulding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS3DDB00180 135,363 24 $ 52,308 295 Paulding Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS4HDC32449 18,198 24 $ 50,927 296 Paulding Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS0HDC32450 20,859 24 $ 50,927 297 Paulding Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS6HDC32453 22,991 24 $ 50,927 298 Paulding Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS3HDC32782 21,975 24 $ 50,927 299 Peach Rolling Stock CU - Cutaway Bus FORD GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC03369 73,025 22 $ 43,548 300 Peach Rolling Stock CU - Cutaway Bus FORD/ELKHART SHUTTLE VAN 2009 7 Rural (5311)1FDEE35S79DA90803 129,779 22 $ 50,444 301 Peach Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS9FDA10637 69,065 22 $ 40,937 302 Peach Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9EDA23760 88,455 22 $ 45,053 303 Pickens Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS5DDB36636 54,578 22 $ 42,310 304 Pickens Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS 2017 7 Rural (5311)1FDFE4FS1HDC29976 14,041 24 $ 48,433 305 Pickens Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS8HDC32454 13,913 24 $ 50,918 306 Pickens Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC03372 44,828 22 $ 43,508 307 Pierce Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS0DDB27391 135,368 22 $ 46,747 308 Pierce Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS5DDB28942 116,315 22 $ 46,747 309 Pierce Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC15379 94,661 22 $ 43,687 310 Pierce Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC35490 42,714 22 $ 46,546 311 Pierce Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC37864 16,815 22 $ 46,546 312 Pierce Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC37865 20,055 22 $ 46,546 313 Pierce Rolling Stock VN - Van FORD STANDARD VAN 2013 8 Rural (5311)1FBSS3BL3DDB05887 140,926 20 $ 32,449 Prepared for: Georgia Department of Transportation A.1 -8 Attachment number 1 \nPage 35 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 314 Pike Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC03335 120,009 22 $ 43,302 315 Pulaski Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1FDA09689 69,075 22 $ 45,110 316 Putnam Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2012 7 Rural (5311)1FDEE3FS9CDA41494 177,797 22 $ 43,830 317 Putnam Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC32083 28,037 22 $ 46,546 318 Putnam Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC30154 27,976 22 $ 46,546 319 Rabun Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS1EDA26748 84,361 22 $ 46,274 320 Rabun Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXFDA07214 60,430 22 $ 45,252 321 Rabun Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS0GDC05284 52,865 22 $ 43,752 322 Rabun Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC35491 16,162 22 $ 46,546 323 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS4GDC15381 133,526 22 $ 39,898 324 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC16272 137,082 22 $ 43,867 325 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC15382 137,186 22 $ 43,867 326 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC15380 136,307 22 $ 43,867 327 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC17168 139,409 22 $ 43,867 328 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC17169 153,684 22 $ 43,867 329 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5FDA35003 175,693 22 $ 43,867 330 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS 2017 7 Rural (5311)1FDFE4FS1HDC32781 23,723 24 $ 48,425 331 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC35468 36,049 22 $ 46,546 332 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC35476 42,991 22 $ 46,546 333 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC35477 41,650 22 $ 46,546 334 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC35493 36,974 22 $ 46,546 335 River Valley Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC35495 33,878 22 $ 46,546 336 Social Circle Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS7CDA55264 111,460 22 $ 48,505 337 Social Circle Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC19035 25,039 22 $ 43,838 338 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS 2015 7 Rural (5311)1FDFE4FS8FDA17542 151,376 24 $ 46,033 339 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS 2015 7 Rural (5311)1FDFE4FS6FDA19886 79,760 24 $ 46,033 340 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS6DDA64226 109,018 24 $ 52,654 341 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS4FDA19885 81,489 24 $ 49,209 342 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS0GDC21012 97,945 24 $ 49,355 343 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS2FDA12889 176,366 22 $ 40,298 344 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS9FDA12890 170,543 22 $ 40,298 Prepared for: Georgia Department of Transportation A.1 -9 Attachment number 1 \nPage 36 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 345 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS3DDA02983 117,605 22 $ 47,155 346 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS2DDA36140 159,280 22 $ 47,155 347 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS4DDB28950 142,546 22 $ 47,155 348 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS9DDB30838 184,212 22 $ 47,155 349 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5FDA09680 137,593 22 $ 44,068 350 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4FDA09685 100,057 22 $ 44,068 351 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9FDA12887 113,229 22 $ 44,068 352 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXFDA09688 94,064 22 $ 44,068 353 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7FDA12886 179,541 22 $ 44,214 354 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXFDA25521 152,338 22 $ 44,068 355 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXFDA12882 164,584 22 $ 44,068 356 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1FDA12883 132,387 22 $ 44,068 357 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3FDA12884 160,888 22 $ 44,068 358 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA07230 141,406 22 $ 45,580 359 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC15383 65,719 22 $ 44,068 360 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXGDC15384 60,406 22 $ 44,068 361 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC15385 51,204 22 $ 44,068 362 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC19021 61,150 22 $ 44,068 363 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC19020 93,864 22 $ 44,068 364 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC15386 141,400 22 $ 44,214 365 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC15387 147,765 22 $ 44,214 366 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC19023 81,271 22 $ 44,068 367 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS0GDC19024 114,093 22 $ 44,068 368 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC19022 78,896 22 $ 44,068 369 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC15388 144,198 22 $ 44,068 370 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC15389 118,393 22 $ 44,068 371 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC15390 11,063 22 $ 44,068 Prepared for: Georgia Department of Transportation A.1 -10 Attachment number 1 \nPage 37 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 372 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC16271 113,470 22 $ 44,068 373 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC17171 110,098 22 $ 44,068 374 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC17170 126,078 22 $ 44,068 375 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC19019 117,315 22 $ 44,068 376 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8FDA25520 119,613 22 $ 44,068 377 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS 2017 7 Rural (5311)1FDFE4FS4HDC43113 11,566 24 $ 48,425 378 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS3HDC32457 38,275 24 $ 50,927 379 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS2HDC43109 31,133 24 $ 50,927 380 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS0HDC35502 21,901 22 $ 42,775 381 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC28521 19,351 22 $ 46,546 382 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC32075 19,308 22 $ 46,546 383 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC32079 22,760 22 $ 46,546 384 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC30165 46,323 22 $ 46,546 385 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC32063 47,055 22 $ 46,546 386 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC32074 36,350 22 $ 46,546 387 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC32069 31,527 22 $ 46,546 388 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC32076 27,752 22 $ 46,546 389 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC32077 30,238 22 $ 46,546 390 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC32078 31,812 22 $ 46,546 391 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC32073 52,195 22 $ 46,546 392 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC32080 34,933 22 $ 46,546 393 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC32084 46,653 22 $ 46,546 394 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC32060 52,783 22 $ 46,546 395 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC32067 50,385 22 $ 46,546 396 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC32061 40,658 22 $ 46,546 397 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC32068 41,054 22 $ 46,546 398 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC32070 50,784 22 $ 46,546 Prepared for: Georgia Department of Transportation A.1 -11 Attachment number 1 \nPage 38 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 399 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDFE4FSXHDC32455 23,730 22 $ 50,927 400 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC61022 12,031 22 $ 46,546 401 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS3HDC61026 93,455 22 $ 46,546 402 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC60999 17,037 22 $ 46,546 403 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC60998 20,915 22 $ 46,546 404 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC61003 35,597 22 $ 46,546 405 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC61005 28,526 22 $ 46,546 406 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC61020 20,260 22 $ 46,546 407 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC61013 18,449 22 $ 46,546 408 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC61000 22,721 22 $ 46,546 409 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC61002 26,968 22 $ 46,546 410 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC61021 15,918 22 $ 46,546 411 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC61025 9,495 22 $ 46,546 412 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC61014 5,143 22 $ 46,546 413 Southwest GA Regional Commission Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC37869 11,505 22 $ 46,546 414 Spalding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS5GDC03336 90,365 22 $ 39,466 415 Spalding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS7GDC03337 85,756 22 $ 39,466 416 Spalding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS8GDC03346 87,226 22 $ 39,466 417 Spalding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXGDC03347 80,081 22 $ 43,435 418 Spalding Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS0GDC03339 100,153 22 $ 43,435 419 Talbot Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS1EDA09071 151,536 24 $ 52,133 420 Talbot Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS6EDA52935 124,709 24 $ 50,393 421 Talbot Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS5FDA32872 94,595 24 $ 48,722 422 Talbot Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS7FDA32873 114,233 24 $ 48,722 423 Talbot Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FSXHDC29975 26,419 24 $ 50,927 424 Taliaferro Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS4DDB12733 88,796 22 $ 42,530 425 Taliaferro Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS0EDB17722 46,589 22 $ 45,213 426 Taylor Rolling Stock CU - Cutaway Bus FORD GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC03338 125,858 22 $ 43,687 427 Taylor Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA07227 118,831 22 $ 45,186 428 Taylor Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC35494 32,344 22 $ 46,546 429 Taylor Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC61024 5,277 22 $ 46,546 430 Telfair Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS1FDA07215 68,891 22 $ 41,115 431 Telfair Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC35483 12,606 22 $ 46,546 432 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS 2012 7 Rural (5311)1FDFE4FS6CDA82529 152 24 $ 50,591 433 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS 2013 7 Rural (5311)1FDFE4FS5DDB19393 86,507 24 $ 48,925 Prepared for: Georgia Department of Transportation A.1 -12 Attachment number 1 \nPage 39 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 434 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS1EDA88354 146,923 24 $ 50,576 435 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2012 7 Rural (5311)1FDEE3FS7CDA82769 213,034 22 $ 44,025 436 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FSXGDC03378 58,829 22 $ 39,491 437 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2012 7 Rural (5311)1FDEE3FS1CDA50805 17,872 22 $ 48,417 438 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS1DDA02982 173,908 22 $ 46,823 439 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC03349 88,678 22 $ 43,758 440 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS1HDC35492 14,126 22 $ 42,775 441 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS4HDC35499 10,264 22 $ 42,775 442 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC30159 31,740 22 $ 46,546 443 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC30160 33,934 22 $ 46,546 444 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FSXHDC30162 32,769 22 $ 46,546 445 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC30163 26,800 22 $ 46,546 446 Thomas Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35489 23,350 22 $ 46,546 447 Thomas Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1GDC03348 80,877 22 $ 43,758 448 Tift Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS5HDC32059 27,404 22 $ 46,546 449 Tift Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC30157 26,744 22 $ 46,546 450 Towns Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXFDA07228 66,871 22 $ 45,245 451 Towns Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC32071 25,753 22 $ 46,546 452 Troup Rolling Stock CU - Cutaway Bus FORD/ELKHART SHUTTLE VAN 2009 7 Rural (5311)1FDEE35S89DA61813 235,817 22 $ 50,379 453 Troup Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2010 7 Rural (5311)1FDEE3FS7ADB02337 186,801 22 $ 46,861 454 Troup Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2010 7 Rural (5311)1FDEE3FS6BDA02618 177,708 22 $ 51,559 455 Troup Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC05280 58,039 22 $ 43,548 456 Troup Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC30155 22,641 22 $ 46,546 457 Troup Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC35482 9,670 22 $ 46,546 458 Turner Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC03371 48,692 22 $ 43,687 459 Turner Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC35469 32,562 22 $ 46,546 460 Turner Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA12880 51,213 22 $ 45,186 461 Twiggs Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2015 7 Rural (5311)1FDEE3FS2GDC22538 56,571 22 $ 39,719 462 Twiggs Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXEDA23752 152,773 22 $ 45,197 463 Union Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS9GDC03341 47,399 22 $ 43,752 464 Union Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS0GDC03342 43,533 22 $ 43,752 465 Upson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS7FDA32906 105,202 24 $ 48,476 466 Upson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS9DDA02986 190,029 22 $ 46,371 467 Upson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS9HDC35465 31,897 22 $ 43,083 468 Upson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS7HDC35500 34,999 22 $ 46,239 469 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS9EDB17721 133,101 22 $ 45,177 470 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FSXFDA03079 143,585 22 $ 45,177 471 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4FDA04261 153,763 22 $ 45,177 472 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA03080 142,457 22 $ 45,177 473 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA03081 149,806 22 $ 45,177 474 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS6FDA04262 126,845 22 $ 45,177 475 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS8FDA04263 152,347 22 $ 45,177 476 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC19026 94,704 22 $ 43,679 477 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC19027 79,799 22 $ 43,679 478 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC19028 100,158 22 $ 43,679 Prepared for: Georgia Department of Transportation A.1 -13 Attachment number 1 \nPage 40 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 479 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FSXGDC19029 87,355 22 $ 43,679 480 Walker Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS6GDC19030 98,382 22 $ 43,679 481 Ware Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS5GDC05278 57,102 22 $ 43,621 482 Ware Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS7GDC05279 76,430 22 $ 43,621 483 Ware Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS1FDA25522 57,312 22 $ 43,621 484 Ware Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC30158 13,720 22 $ 46,546 485 Ware Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35461 26,764 22 $ 46,546 486 Warren Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS5FDA09677 57,990 22 $ 45,076 487 Warren Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS4GDC03344 74,386 22 $ 43,581 488 Wayne Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS2FDA07210 106,660 22 $ 45,037 489 Wayne Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS4FDA07211 108,549 22 $ 45,037 490 Wayne Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS8GDC03332 80,896 22 $ 43,654 491 Wayne Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS3GDC05277 92,197 22 $ 43,654 492 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC32072 27,053 22 $ 46,546 493 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS9HDC30153 19,008 22 $ 46,546 494 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC32055 15,434 22 $ 46,546 495 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS2HDC35484 17,329 22 $ 46,546 496 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC35472 18,364 22 $ 46,546 497 Wayne Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS1HDC35475 21,445 22 $ 46,546 498 Wayne Rolling Stock VN - Van FORD STANDARD VAN 2011 8 Rural (5311)1FBSS3BL8BDA45425 94,512 20 $ 31,550 499 Wheeler Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2014 7 Rural (5311)1FDEE3FS3FDA09676 92,311 22 $ 45,321 500 Wheeler Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC03374 53,174 22 $ 43,818 501 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS7DDB31917 109,432 24 $ 52,588 502 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2013 7 Rural (5311)1FDFE4FS9DDB31918 109,363 24 $ 52,588 503 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS4EDA88350 110,621 24 $ 50,832 504 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2014 7 Rural (5311)1FDFE4FS6EDA88351 102,588 24 $ 50,832 505 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS3FDA32904 76,433 24 $ 49,147 506 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS1FDA32903 73,755 24 $ 49,147 507 Whitfield Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE BUS WITH LIFT 2015 7 Rural (5311)1FDFE4FS5FDA32905 67,126 24 $ 49,147 508 Whitfield Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS5HDC32783 18,066 24 $ 50,653 509 Whitfield Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS0HDC35526 13,699 24 $ 50,653 510 Whitfield Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE BUS WITH LIFT 2017 7 Rural (5311)1FDFE4FS9HDC35525 12,626 24 $ 50,653 511 Wilcox Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2015 7 Rural (5311)1FDEE3FS2GDC19025 172,606 22 $ 43,785 512 Wilcox Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS8HDC37868 27,661 22 $ 46,546 513 Wilcox Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS6HDC37867 29,013 22 $ 46,546 514 Wilkes Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2013 7 Rural (5311)1FDEE3FS0DDB19386 142,169 22 $ 42,388 515 Wilkes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN 2017 7 Rural (5311)1FDEE3FS8HDC30161 23,687 22 $ 43,647 516 Wilkes Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS4HDC30156 26,680 22 $ 45,675 517 Wilkinson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN 2014 7 Rural (5311)1FDEE3FS9EDA46441 120,711 22 $ 41,051 518 Wilkinson Rolling Stock CU - Cutaway Bus FORD/GOSHEN SHUTTLE VAN WITH LIFT 2013 7 Rural (5311)1FDEE3FS2DDB12732 116,200 22 $ 46,740 519 Wilkinson Rolling Stock CU - Cutaway Bus FORD/STARTRANS SHUTTLE VAN WITH LIFT 2017 7 Rural (5311)1FDEE3FS0HDC32082 20,639 22 $ 46,546 520 Athens Clarke Rolling Stock BU - Bus GILLIG /G21D102N4 2008 14 Small Urban (5307)15GGD211071079575 312,254 40 $ 486,261 521 Athens Clarke Rolling Stock BU - Bus GILLIG /G21D102N4 2008 14 Small Urban (5307)15GGD211271079576 278,548 40 $ 486,261 522 Athens Clarke Rolling Stock BU - Bus GILLIG /G273102N2 2009 12 Small Urban (5307)15GGE271891091769 239,155 30 $ 456,919 523 Athens Clarke Rolling Stock BU - Bus GILLIG /G273102N2 2009 12 Small Urban (5307)15GGE271491091770 211,451 30 $ 456,919 Prepared for: Georgia Department of Transportation A.1 -14 Attachment number 1 \nPage 41 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 524 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2009 14 Small Urban (5307)15GGD271791177013 281,950 40 $ 492,572 525 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2011 14 Small Urban (5307)15GGD2715B1178540 202,370 40 $ 496,048 526 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2011 14 Small Urban (5307)15GGD2717B1178541 193,291 40 $ 496,048 527 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2011 14 Small Urban (5307)15GGD2719B1178542 244,231 40 $ 496,048 528 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2011 14 Small Urban (5307)15GGD2710B1178543 244,216 40 $ 496,048 529 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2013 14 Small Urban (5307)15GGD2710D1181722 137,601 40 $ 461,738 530 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2013 14 Small Urban (5307)15GGD2712D1181723 131,414 40 $ 461,738 531 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2013 14 Small Urban (5307)15GGD2714D1181724 135,560 40 $ 461,738 532 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2013 14 Small Urban (5307)15GGD2716D1181725 115,271 40 $ 461,738 533 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2015 14 Small Urban (5307)15GGD2712F1186567 94,241 40 $ 492,885 534 Athens Clarke Rolling Stock BU - Bus GILLIG /G27D102N4 2015 14 Small Urban (5307)15GGD2714F1186568 111,099 40 $ 492,885 535 Athens Clarke Rolling Stock BU - Bus GILLIG /G29D102N4 2005 14 Small Urban (5307)15GGD291751074116 353,669 40 $ 442,287 536 Athens Clarke Rolling Stock BU - Bus GILLIG /G29D102N4 2005 14 Small Urban (5307)15GGD291951074117 347,505 40 $ 442,287 537 Athens Clarke Rolling Stock BU - Bus GILLIG /G29E102R2 2004 12 Small Urban (5307)15GGE291741090859 265,386 30 $ 421,716 538 Athens Clarke Rolling Stock BU - Bus GILLIG /G29E102R2 2006 12 Small Urban (5307)15GGE291861091019 260,008 30 $ 420,588 539 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3014J3189676 24,610 40 $ 700,608 540 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3016J3189677 19,266 40 $ 700,608 541 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3018J3189678 25,509 40 $ 700,608 542 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD301XJ3189679 17,315 40 $ 700,608 543 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3016J3189680 21,777 40 $ 700,608 544 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3018J3189681 14,448 40 $ 700,608 545 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD301XJ3189682 20,982 40 $ 700,608 546 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3011J3189683 21,923 40 $ 700,608 547 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3013J3189684 19,764 40 $ 700,608 548 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3015J3189685 20,846 40 $ 700,608 549 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3017J3189686 22,749 40 $ 700,608 550 Athens Clarke Rolling Stock BU - Bus GILLIG /G30D102N4 2018 14 Small Urban (5307)15GGD3019J3189687 16,866 40 $ 700,608 551 Athens Clarke Rolling Stock CU - Cutaway Bus FORD /CUTAWAY BUS E-450 GOSHEN 2015 7 Small Urban (5307)1FDFE4FS1FDA23859 61,521 - $ 59,261 552 Athens Clarke Rolling Stock CU - Cutaway Bus FORD /CUTAWAY BUS E-450 GOSHEN 2015 7 Small Urban (5307)1FDFE4FS8FDA23860 24,050 - $ 59,261 553 Athens Clarke Rolling Stock CU - Cutaway Bus FORD /CUTAWAY VAN E-450 GOSHEN 2015 7 Small Urban (5307)1FDFE4FSXFDA23861 9,179 - $ 59,261 554 Athens Clarke Rolling Stock CU - Cutaway Bus FORD /E-450 STAR TRANS 2013 7 Small Urban (5307)1FDFE4FS1BDB12406 31,447 - $ 153,219 555 Athens Clarke Rolling Stock CU - Cutaway Bus INTERNATIONAL/ELDORAO CUTAWAY VAN 3200 4X2 BUS 2010 7 Small Urban (5307)1HVBTSKK6BH287112 131,528 - $ 170,532 556 Athens Clarke Rolling Stock CU - Cutaway Bus INTERNATIONAL/ELDORAO CUTAWAY VAN 3200 4X2 BUS 2010 7 Small Urban (5307)1HVBTSKK4BH287111 121,370 - $ 170,532 557 Bartow County Rolling Stock CU - Cutaway Bus Ford E350/Startrans Senator II Shuttle Van Cutaway with Lift 2017 7 Small Urban (5307)1FDEE3FS7HDC26604 40,871 138" wb $ 46,572 558 Cherokee County Rolling Stock BU - Bus 2010 Glaval Apollo 30' Bus w/Lift 2010 12 Small Urban (5307)4UZAACDT7ACAT2918 - 30 $ 145,451 559 Cherokee County Rolling Stock CU - Cutaway Bus 2016 Goshen Coach Impulse Shuttle Bus w/Lift 2015 7 Small Urban (5307)1FDFE4FS9GDC26029 - - $ 60,393 560 Cherokee County Rolling Stock CU - Cutaway Bus 2016 Goshen Coach Impulse Shuttle Bus w/Lift 2015 7 Small Urban (5307)1FDFE4FS2GDC27197 - - $ 60,393 561 City of Albany Rolling Stock BU - Bus Gillig/ Low Floor Fixed Route 2006 12 Small Urban (5307)15GGE291361091171 593,395 29 $ 406,013 562 City of Albany Rolling Stock BU - Bus Gillig/ Low Floor Fixed Route 2006 12 Small Urban (5307)15GGE291561091172 545,793 29 $ 406,013 563 City of Albany Rolling Stock BU - Bus Gillig/ Low Floor Fixed Route 2008 12 Small Urban (5307)15GGE271X71091477 547,882 29 $ 425,753 564 City of Albany Rolling Stock BU - Bus Gillig/Low Floor CNG-BRT 2016 14 Small Urban (5307)15GGB2716G1188927 100,352 35 $ 519,654 565 City of Albany Rolling Stock BU - Bus Gillig/Low Floor CNG-BRT 2016 14 Small Urban (5307)15GGB2718G1188928 97,054 35 $ 519,654 566 City of Albany Rolling Stock BU - Bus Gillig/Low Floor CNG-BRT 2016 14 Small Urban (5307)15GGB271XG1188929 100,423 35 $ 519,654 Prepared for: Georgia Department of Transportation A.1 -15 Attachment number 1 \nPage 42 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 567 City of Albany Rolling Stock BU - Bus Gillig/Low Floor CNG-BRT 2016 14 Small Urban (5307)15GGB2716G1188930 99,478 35 $ 490,770 568 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2012 12 Small Urban (5307)1VHFD3G24C6708006 371,365 30 $ 409,132 569 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2011 12 Small Urban (5307)1VHFD3G26B6707826 311,312 30 $ 409,132 570 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2011 12 Small Urban (5307)1VHFF3G2XB6707810 325,180 30 $ 413,412 571 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2011 12 Small Urban (5307)1VHFF3G21B6707811 350,361 30 $ 413,412 572 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2011 12 Small Urban (5307)1VHFD3G28B6707827 331,833 30 $ 409,132 573 City of Albany Rolling Stock BU - Bus Orion VII/Low Floor Fixed Route 2011 12 Small Urban (5307)1VHFD3G2XB6707828 322,062 30 $ 409,132 574 City of Albany Rolling Stock CU - Cutaway Bus Ford E-350/Champion Para Transit Bus CNG 2016 7 Small Urban (5307)1FDFE4FS9GDC45258 40,613 24 $ 162,198 575 City of Albany Rolling Stock CU - Cutaway Bus Ford E-350/Champion Para Transit Bus CNG 2016 7 Small Urban (5307)1FDFE4FS7GDC45257 29,047 24 $ 162,198 576 City of Albany Rolling Stock CU - Cutaway Bus Ford E-350/Champion Para Transit Bus CNG 2016 7 Small Urban (5307)1FDFE4FS7GDC45260 26,730 24 $ 162,198 577 City of Albany Rolling Stock CU - Cutaway Bus Ford E-350/Champion Para Transit Bus CNG 2016 7 Small Urban (5307)1FDFE4FS9GDC45261 29,499 24 $ 162,198 578 City of Albany Rolling Stock CU - Cutaway Bus Ford E-350/Champion Para Transit Bus CNG 2016 7 Small Urban (5307)1FDFE4FS0GDC45259 31,407 24 $ 162,198 579 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2008 7 Small Urban (5307)1GBE4V1917F425579 153,602 27 $ 123,450 580 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2008 7 Small Urban (5307)1GBE4V1987F425594 161,548 27 $ 123,450 581 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2009 7 Small Urban (5307)1GBE4V1969F413141 160,242 27 $ 119,357 582 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2009 7 Small Urban (5307)1GBE4V1959F413244 150,503 27 $ 119,357 583 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2009 7 Small Urban (5307)1GBE4V1999F413246 176,239 27 $ 119,357 584 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2009 7 Small Urban (5307)1GBE4V1969F413253 147,600 27 $ 119,357 585 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2011 7 Small Urban (5307)1GB6G5BLB71181156 93,804 25 $ 94,968 586 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chev. 4500 Dura Max Diesel 2011 7 Small Urban (5307)1GB6G5BL41182099 129,093 25 $ 94,968 587 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BL4E1135417 93,804 25 $ 94,947 588 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BL9E1134005 94,097 25 $ 94,947 589 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BLOE1136340 88,107 25 $ 94,947 590 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BLOE1136144 73,506 25 $ 94,947 591 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BLXE1123627 88,462 25 $ 94,947 592 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BL9E1123425 94,097 25 $ 94,947 593 City of Gainesville Rolling Stock CU - Cutaway Bus Chevrolet/Chevy 4500 Dura Max Diesel 2014 7 Small Urban (5307)1GB6G5BLXE1136099 80,103 25 $ 94,947 594 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU7BCAT2928 147,415 30 $ 166,197 595 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU9BCAT2929 157,425 30 $ 166,197 596 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU5BCAT2930 154,795 30 $ 166,197 597 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU9BCAT2931 151,470 30 $ 166,197 598 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU9BCAT2932 157,336 30 $ 166,197 599 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU8BCAU8099 125,583 30 $ 166,197 600 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZAACDU0BCAU8100 116,676 30 $ 166,197 601 City of Hinesville Rolling Stock BU - Bus Glavel /Apollo with w/c Lift 2010 12 Small Urban (5307)4UZADEDU8BCAX5712 163,745 30 $ 166,197 602 City of Hinesville Rolling Stock CU - Cutaway Bus Ford/ Goshen Cutaway Van with w/c Lift 2011 7 Small Urban (5307)1FDFE4FS2BDA29762 74,903 24 $ 83,074 603 City of Rome Rolling Stock BU - Bus Blue Bird Bus /2006 12 Small Urban (5307)1BAGEBPA56W100413 248,653 30 $ 185,549 604 City of Rome Rolling Stock BU - Bus Blue Bird Bus /L4RE 2006 12 Small Urban (5307)1N90349597A140016 151,793 30 $ 423,726 605 City of Rome Rolling Stock BU - Bus Blue Bird Bus/2002 12 Small Urban (5307)1BAGBCPA02F209614 203,905 <30 $ 224,853 606 City of Rome Rolling Stock BU - Bus Blue Bird Bus/2002 12 Small Urban (5307)1BAGBCPA62F209617 170,774 30 $ 224,853 607 City of Rome Rolling Stock BU - Bus Blue Bird Bus/2003 12 Small Urban (5307)1BAGBCPA73F212690 139,098 30 $ 218,564 608 City of Rome Rolling Stock BU - Bus Blue Bird Bus/L4RE 2006 12 Small Urban (5307)1BAGEBPA76W100414 211,194 30 $ 389,127 609 City of Rome Rolling Stock BU - Bus Blue Bird Bus/L4RE 2006 12 Small Urban (5307)1BAGEBPA96W100415 121,726 30 $ 389,127 610 City of Rome Rolling Stock BU - Bus Blue Bird Bus/L4RE 2006 12 Small Urban (5307)1BAGEBPA06W100416 221,110 30 $ 389,127 611 City of Rome Rolling Stock BU - Bus Blue Bird Bus/L4RE 2006 12 Small Urban (5307)1BAGEBPA26W100417 307,501 30 $ 389,127 Prepared for: Georgia Department of Transportation A.1 -16 Attachment number 1 \nPage 43 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 612 City of Rome Rolling Stock BU - Bus Chevrolet Bus/Glaval 2009 12 Small Urban (5307)1GBE4V1939F413288 264,168 <30 $ 132,285 613 City of Rome Rolling Stock BU - Bus Chevrolet Bus/Glaval 2009 12 Small Urban (5307)1GBE4V19X9F413272 240,494 <30 $ 132,285 614 City of Rome Rolling Stock BU - Bus International Bus /Champion 2015 12 Small Urban (5307)5WEXWSKK0FH111906 144,269 30 $ 278,044 615 City of Rome Rolling Stock BU - Bus International Bus/Champion 2013 12 Small Urban (5307)4DRXWSKK1DH124062 175,054 30 $ 142,940 616 City of Rome Rolling Stock BU - Bus International Bus/Champion 2015 12 Small Urban (5307)5WEXWSKK0FH111903 152,143 30 $ 155,693 617 City of Rome Rolling Stock BU - Bus International Bus/Champion 2015 12 Small Urban (5307)5WEXWSKK0FH111904 143,391 30 $ 155,693 618 City of Rome Rolling Stock CU - Cutaway Bus Chevrolet Bus/Goshen 2009 7 Small Urban (5307)1GBE4V1909F413197 52,639 <30 $ 126,905 619 City of Rome Rolling Stock CU - Cutaway Bus Chevrolet Bus/Goshen 2009 7 Small Urban (5307)1BG35V1989F400761 183,117 <30 $ 126,905 620 City of Rome Rolling Stock CU - Cutaway Bus Ford Cutaway Bus /E450 2017 7 Small Urban (5307)1FDFE4FS3HDC23290 31,782 <30 $ 91,039 621 City of Rome Rolling Stock CU - Cutaway Bus Ford E350 Bus/E350 Bus 2008 7 Small Urban (5307)1GBE4V1988F416587 72,688 <30 $ 79,078 622 City of Rome Rolling Stock CU - Cutaway Bus Ford E350 Bus/E350 Bus 2009 7 Small Urban (5307)1FTDS34S89DA09169 80,087 <30 $ 53,951 623 City of Rome Rolling Stock CU - Cutaway Bus Ford E450 Bus/Econoline 2015 7 Small Urban (5307)1FDFE4FSXGDC50257 34,089 <30 $ 67,171 624 City of Rome Rolling Stock CU - Cutaway Bus Goshen Coach Bus /Coach Bus 2011 7 Small Urban (5307)1FDEE3FS7BDB05319 93,629 <30 $ 65,279 625 City of Rome Rolling Stock SB - School bus Blue Bird Bus/2000 15 Small Urban (5307)1BABNBXA9YF094080 69,510 40 $ 215,111 626 City of Rome Rolling Stock SB - School bus Blue Bird Bus /2001 15 Small Urban (5307)1BABNBXA51F201535 160,888 40 $ 209,240 627 City of Rome Rolling Stock SB - School bus Blue Bird Bus /2001 15 Small Urban (5307)1BABNBXA91F201537 73,499 40 $ 209,240 628 City of Rome Rolling Stock SB - School bus Blue Bird Bus/2000 15 Small Urban (5307)1BABNBXA0YF094081 117,289 40 $ 215,111 629 City of Rome Rolling Stock SB - School bus Blue Bird Bus/2000 15 Small Urban (5307)1BABNBXA2YF094082 138,309 40 $ 215,111 630 City of Rome Rolling Stock SB - School bus Blue Bird Bus/2000 15 Small Urban (5307)1BABNBXA4YF094083 87,953 40 $ 215,111 631 City of Rome Rolling Stock SB - School bus Blue Bird Bus/2000 15 Small Urban (5307)1BABNBXA8YF094085 138,919 40 $ 215,111 632 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR2CB594623 66,815 40 $ 179,519 633 City of Rome Rolling Stock SB - School bus International Bus/RE S 2010 15 Small Urban (5307)4DRBWAARXAA156113 89,019 40 $ 183,799 634 City of Rome Rolling Stock SB - School bus International Bus /RE S 2012 15 Small Urban (5307)4DRBWAAR4CB635317 69,408 40 $ 179,596 635 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR2CB635316 40,477 40 $ 177,070 636 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR6CB635318 56,206 40 $ 334,999 637 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR8CB35619 52,955 40 $ 177,070 638 City of Rome Rolling Stock SB - School bus International Bus/RE S 2001 15 Small Urban (5307)1BABNBXA71F201536 3,903 40 $ 209,240 639 City of Rome Rolling Stock SB - School bus International Bus/RE S 2010 15 Small Urban (5307)4DRBWAAR4AA156110 61,549 40 $ 183,799 640 City of Rome Rolling Stock SB - School bus International Bus/RE S 2010 15 Small Urban (5307)4DRBWAAR6AA156111 72,908 40 $ 183,799 641 City of Rome Rolling Stock SB - School bus International Bus/RE S 2010 15 Small Urban (5307)4DRBWAAR8AA156109 54,579 40 $ 183,799 642 City of Rome Rolling Stock SB - School bus International Bus/RE S 2010 15 Small Urban (5307)4DRBWAAR8AA156112 72,960 40 $ 183,799 643 City of Rome Rolling Stock SB - School bus International Bus/RE S 2011 15 Small Urban (5307)4DRBWAAR3BB315971 72,960 40 $ 177,705 644 City of Rome Rolling Stock SB - School bus International Bus/RE S 2011 15 Small Urban (5307)4DRBWAAR5BB315972 77,080 40 $ 177,705 645 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRVWAAARXCB594613 - 40 $ 179,596 646 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR1CB594614 - 40 $ 179,596 647 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR3CB594615 - 40 $ 179,596 648 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR5CB594616 - 40 $ 179,596 649 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR7CB594617 - 40 $ 179,596 650 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR9CB594618 - 40 $ 179,596 651 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR0CB594619 - 40 $ 179,596 652 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR7CB594620 - 40 $ 179,596 653 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR9CB594621 - 40 $ 179,596 654 City of Rome Rolling Stock SB - School bus International Bus/RE S 2012 15 Small Urban (5307)4DRBWAAR0CB594622 - 40 $ 179,596 655 City of Rome Rolling Stock SB - School bus Thomas Bus/RE S 2018 15 Small Urban (5307)1T7Y84D26J1126232 - 40 $ 177,528 656 City of Rome Rolling Stock SB - School bus Thomas Bus/RE S 2018 15 Small Urban (5307)1T7Y84D24J1126231 - 40 $ 177,528 Prepared for: Georgia Department of Transportation A.1 -17 Attachment number 1 \nPage 44 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 657 City of Rome Rolling Stock SB - School bus Thomas Bus/RE S 2018 15 Small Urban (5307)1T7Y84D22J1126230 - 40 $ 177,528 658 Macon-Bibb County Transit Authority Rolling Stock BU - Bus BLUE-BIRD/Low No Heavy Duty Bus 2007 14 Small Urban (5307)IN903495S7A140011 265,222 35 $ 410,609 659 Macon-Bibb County Transit Authority Rolling Stock BU - Bus BLUE-BIRD/Low No Heavy Duty Bus 2007 14 Small Urban (5307)IN903495X7A140012 267,612 35 $ 410,609 660 Macon-Bibb County Transit Authority Rolling Stock BU - Bus BLUE-BIRD/Low No Heavy Duty Bus 2007 14 Small Urban (5307)IN903495X7A140013 151,277 35 $ 410,609 661 Macon-Bibb County Transit Authority Rolling Stock BU - Bus BLUE-BIRD/Low No Heavy Duty Bus 2007 14 Small Urban (5307)IN903495X7A140014 331,717 35 $ 410,609 662 Macon-Bibb County Transit Authority Rolling Stock BU - Bus BLUE-BIRD/Low No Heavy Duty Bus 2007 14 Small Urban (5307)in903495x7a140015 417,332 35 $ 410,609 663 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ELDORADO/Low No Heavy Duty Bus 2012 14 Small Urban (5307)IN9AMAXL9CC084102 27,178 35 $ 452,974 664 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ELDORADO/Low No Heavy Duty Bus 2012 14 Small Urban (5307)1N9AMACL9CC084103 285,418 35 $ 452,974 665 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ELDORADO/Low No Heavy Duty Bus 2012 14 Small Urban (5307)1N9AMACL9CC084105 274,340 35 $ 452,974 666 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ELDORADO/Low No Heavy Duty Bus 2012 14 Small Urban (5307)1N9AMACL9CC084106 271,401 35 $ 452,974 667 Macon-Bibb County Transit Authority Rolling Stock BU - Bus INTERNATIONAL/Low No Heavy Duty Bus 2013 12 Small Urban (5307)SWEASSKM8DH402305 254,632 30 $ 142,039 668 Macon-Bibb County Transit Authority Rolling Stock BU - Bus INTERNATIONAL/Low No Heavy Duty Bus 2013 12 Small Urban (5307)SWEASSKM8DH402305 165,410 30 $ 142,039 669 Macon-Bibb County Transit Authority Rolling Stock BU - Bus INTERNATIONAL/Low No Heavy Duty Bus 2015 12 Small Urban (5307)SWEASAAM4FH682782 198,210 30 $ 132,775 670 Macon-Bibb County Transit Authority Rolling Stock BU - Bus NEW FLYER/Low No Heavy Duty Bus 2015 14 Small Urban (5307)SFYD8FV13FF046863 159,737 40 $ 464,713 671 Macon-Bibb County Transit Authority Rolling Stock BU - Bus NEW FLYER/Low No Heavy Duty Bus 2015 14 Small Urban (5307)SFYD8FV15FF046864 152,665 40 $ 464,713 672 Macon-Bibb County Transit Authority Rolling Stock BU - Bus NEW FLYER/Low No Heavy Duty Bus 2015 14 Small Urban (5307)SFYD8V14FF047522 145,435 40 $ 464,713 673 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ORION/Low No Heavy Duty Bus 2004 14 Small Urban (5307)1VHFD3A2046701354 130,272 35 $ 489,071 674 Macon-Bibb County Transit Authority Rolling Stock BU - Bus ORION/Low No Heavy Duty Bus 2004 14 Small Urban (5307)1VHFD3A2046701356 181,491 35 $ 444,610 675 Macon-Bibb County Transit Authority Rolling Stock BU - Bus THOR/Low No Heavy Duty Bus 2012 12 Small Urban (5307)1GB6G5BL711138545 316,995 30 $ 97,940 676 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Cut-A-Way 2017 7 Small Urban (5307)1FDXF6DC5HDB04875 43,961 30 $ 141,784 677 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Cut-A-Way 2017 7 Small Urban (5307)1FDXF6DC2HDB04879 45,866 30 $ 141,784 678 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFE4FS0GDC21026 95,337 25 $ 53,180 679 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFF4FS7GDC21024 47,933 25 $ 53,180 680 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFF4FS9GDC21025 109,901 25 $ 53,180 681 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFE4FSSGDC21023 89,589 25 $ 53,180 682 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFE4FS7GDC2131 83,506 25 $ 53,180 683 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus FORD/Para Transit 2016 7 Small Urban (5307)1FDFE4FS9GDC21932 111,184 25 $ 53,180 Prepared for: Georgia Department of Transportation A.1 -18 Attachment number 1 \nPage 45 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 684 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus GOSHEN/Para Transit 2011 7 Small Urban (5307)1GB6G5BLSB1104386 209,599 24 $ 87,556 685 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus GOSHEN/Para Transit 2011 7 Small Urban (5307)1GB6G5BL2B1104386 188,319 24 $ 87,556 686 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus GOSHEN/Para Transit 2011 7 Small Urban (5307)1GB6G5BLXB1104765 204,762 24 $ 87,556 687 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus GOSHEN/Para Transit 2012 7 Small Urban (5307)1GB6G5BL6C1185149 190,174 24 $ 87,044 688 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1908F414722 442,782 30 $ 147,941 689 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1948F414819 375,213 30 $ 147,661 690 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1988F414726 402,103 30 $ 147,661 691 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1988F414581 377,278 30 $ 147,661 692 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1998F414377 420,545 30 $ 147,661 693 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1928F414334 410,672 30 $ 147,941 694 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1988F414824 425,289 30 $ 147,941 695 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U19X8F414453 401,797 30 $ 147,941 696 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1978F414698 447,861 30 $ 147,941 697 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2008 7 Small Urban (5307)1GBG5U1928F414432 445,917 30 $ 147,941 698 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Cut-A-Way 2012 7 Small Urban (5307)1GB6G5BL7C1113845 256,710 30 $ 97,940 699 Macon-Bibb County Transit Authority Rolling Stock CU - Cutaway Bus THOR/Para Transit 2016 7 Small Urban (5307)1GB6G5BLXB1104765 223,564 26 $ 76,061 700 METRA Rolling Stock BU - Bus Chance 30FT/Low Floor 2008 12 Large Urban 1Z952H5505W216320 72,910 30 $ 408,410 701 METRA Rolling Stock BU - Bus Chance 30FT/Low Floor 2003 12 Large Urban 10982HF8X2W535244 149,451 30 $ 524,811 702 METRA Rolling Stock BU - Bus Gillig 30FT/Low Floor 2011 12 Large Urban 15GGE2716A1092133 394,255 30 $ 483,269 703 METRA Rolling Stock BU - Bus Gillig 30FT/Low Floor 2010 12 Large Urban 15GGE2718A1092134 303,998 30 $ 483,269 704 METRA Rolling Stock BU - Bus Gillig 30FT/Low Floor 2010 12 Large Urban 15GGE271XA1092135 241,414 30 $ 483,269 705 METRA Rolling Stock BU - Bus Gillig 30FT/Low Floor 2010 12 Large Urban 15GGE2716A1091886 233,894 30 $ 483,269 706 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2012 14 Large Urban 15GGB2719B1178854 439,356 35 $ 417,860 707 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2011 14 Large Urban 15GGB2710B1178855 341,683 35 $ 417,860 708 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2011 14 Large Urban 15GGB2712B1178856 305,558 35 $ 417,860 709 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2011 14 Large Urban 15GGB2714B1178857 347,046 35 $ 417,860 710 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2010 14 Large Urban 15GGB271391176429 445,769 35 $ 390,445 711 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2009 14 Large Urban 15GGB271X91176430 373,023 35 $ 390,445 712 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2009 14 Large Urban 15GGB271191176431 408,561 35 $ 390,445 713 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2009 14 Large Urban 15GGB271791076350 446,199 35 $ 400,098 714 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2008 14 Large Urban 15GGB271981076351 410,639 35 $ 400,098 715 METRA Rolling Stock BU - Bus Gillig 35FT/Low Floor 2008 14 Large Urban 15GGB271081076352 365,464 35 $ 400,098 716 METRA Rolling Stock BU - Bus NF 35FT/ Low Floor 2016 14 Large Urban 5FYH8KR06GF048801 111,250 35 $ 570,899 717 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2016 14 Large Urban 5FYH8KR08GF048802 136,165 35 $ 570,900 Prepared for: Georgia Department of Transportation A.1 -19 Attachment number 1 \nPage 46 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 718 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2016 14 Large Urban 5FYH8KR08XG048803 92,726 35 $ 570,900 719 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2016 14 Large Urban 5FYH8KR01GF048804 92,444 35 $ 570,900 720 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2016 14 Large Urban 5FYH8KR03GF048805 84,876 35 $ 570,900 721 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2005 14 Large Urban 5FYD2GN093U025568 494,960 35 $ 477,609 722 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2003 14 Large Urban 5FYD2GN003U025569 428,235 35 $ 477,609 723 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2003 14 Large Urban 5FYD2GN073U025570 478,148 35 $ 477,609 724 METRA Rolling Stock BU - Bus NF 35FT/Low Floor 2003 14 Large Urban 5FYD2GN003U025572 456,231 35 $ 477,609 725 METRA Rolling Stock BU - Bus Orion 30FT/Low Floor 2005 12 Large Urban 1VHFD6H2156701548 410,363 30 $ 405,143 726 METRA Rolling Stock BU - Bus Orion 30FT/Low Floor 2005 12 Large Urban 1VHFD6H2356701549 451,758 30 $ 405,143 727 METRA Rolling Stock BU - Bus Orion 35FT/Low Floor 2016 14 Large Urban 1VHHF3V28C6708435 365,287 35 $ 564,954 728 METRA Rolling Stock BU - Bus Orion 35FT/Low Floor 2012 14 Large Urban 1VHHF3V2XC6708436 278,052 35 $ 646,539 729 METRA Rolling Stock BU - Bus Orion 35FT/Low Floor 2012 14 Large Urban 1VHHF3V21C6708437 251,833 35 $ 646,539 730 METRA Rolling Stock BU - Bus Orion 35FT/Low Floor 2012 14 Large Urban 1VHHF3V23C6708438 295,984 35 $ 646,539 731 METRA Rolling Stock CU - Cutaway Bus Arbor/GMC 2002 7 Large Urban 1GB6G5BL0C1119809 120,454 26 $ 162,031 732 METRA Rolling Stock CU - Cutaway Bus Arbor/GMC 2012 7 Large Urban 1GB6G5BL4C1119960 115,286 26 $ 162,031 733 METRA Rolling Stock CU - Cutaway Bus Goshen/Cheverolet 2016 7 Large Urban 1GBE4V1938F404234 190,562 26 $ 120,558 734 METRA Rolling Stock CU - Cutaway Bus Goshen/Cheverolet 2008 7 Large Urban 1GBE4V194BF404307 209,702 26 $ 120,558 735 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2012 7 Large Urban 1GB6G5BL3E1143041 111,121 26 $ 149,139 736 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2014 7 Large Urban 1GB6G5BL7E1142913 121,412 26 $ 149,139 737 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2014 7 Large Urban 1GB6G5BL251199150 93,872 26 $ 146,960 738 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2015 7 Large Urban 1GB6G5BL5E1198462 116,350 26 $ 146,960 739 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2015 7 Large Urban 1GB6G5B12E1198693 89,663 26 $ 146,960 740 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2015 7 Large Urban 1GB6GUBL6G1283713 51,670 26 $ 144,761 741 METRA Rolling Stock CU - Cutaway Bus Goshen/GMC 2016 7 Large Urban 1GB6GUBL7G1279539 30,951 26 $ 144,761 742 METRA Rolling Stock CU - Cutaway Bus Inter/EZ Tran 2008 7 Large Urban 1HVBTAFM27H449086 149,528 26 $ 147,108 743 METRA Rolling Stock VN - Van Ford/Econline 2006 8 Large Urban 1FBS531L97DA67555 114,971 - $ 30,262 744 METRA Rolling Stock VN - Van Ford/Econline 2007 8 Large Urban 1FB5531L07DA67556 78,917 - $ 30,262 745 METRA Rolling Stock VN - Van Ford/Econline 2007 8 Large Urban 1FBSS3BL1BDA38543 17,861 - $ 28,851 746 METRA Rolling Stock VN - Van Ford/Econline 2010 8 Large Urban 2C7WDG6GR235717 12,793 - $ 48,753 747 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/30'L4RE 2WC 2005 12 Large Urban 1BAGEBPA76W100316 355,632 30 $ 398,450 748 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/30'L4RE 2WC 2005 12 Large Urban 1BAGEBPA96W100317 303,828 30 $ 398,450 749 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/30'L4RE 2WC 2005 12 Large Urban 1BAGEBPA06W100318 343,933 30 $ 398,450 750 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/30'L4RE 2WC 2005 12 Large Urban 1BAGEBPA26W100319 282,380 30 $ 398,450 751 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/30'L4RE 2WC 2005 12 Large Urban 1BAGEBPA96W100396 253,908 30 $ 398,450 752 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/35' L4RE 2WC 2004 14 Large Urban 1BAGJBPA04F219642 507,753 35 $ 439,991 753 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/35' L4RE 2WC 2004 14 Large Urban 1BAGJBPA24F219643 392,714 35 $ 439,991 754 Richmond County Board of Commissioners Rolling Stock BU - Bus BLUE BIRD/35' L4RE 2WC 2004 14 Large Urban 1BAGJBPA44F219644 393,391 35 $ 439,991 755 Richmond County Board of Commissioners Rolling Stock BU - Bus GILLIG/40'BRTPLUS LF 2016 14 Large Urban 15GGD2716G1189666 33,112 40 $ 460,170 Prepared for: Georgia Department of Transportation A.1 -20 Attachment number 1 \nPage 47 of 70 Item # 11 Appendix A.1 Revenue Vehicles (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Vehicle Length (ft) Replacement Cost (2018$) 756 Richmond County Board of Commissioners Rolling Stock BU - Bus GILLIG/40'BRTPLUS LF 2018 14 Large Urban 15GGD2718G1189667 66,146 40 $ 460,170 757 Richmond County Board of Commissioners Rolling Stock BU - Bus GILLIG/40'BRTPLUS LF 2016 14 Large Urban 15GGD271XG1189668 66,886 40 $ 460,170 758 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII 2010 14 Large Urban 1VHFF3G21A6707077 295,520 35 $ 505,770 759 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII 2010 14 Large Urban 1VHFF3G27A6707083 288,140 35 $ 505,770 760 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII 2010 14 Large Urban 1VHFF3G29A6707084 286,657 35 $ 505,770 761 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII EPA 2011 14 Large Urban 1VHFF3G21B6707632 310,087 35 $ 492,844 762 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII EPA 2011 14 Large Urban 1VHFF3G23B6707633 328,029 35 $ 492,844 763 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII EPA 2011 14 Large Urban 1VHFF3G24B6707771 248,226 35 $ 492,876 764 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII EPA 2011 14 Large Urban 1VHFF3G26B6707772 233,881 35 $ 492,876 765 Richmond County Board of Commissioners Rolling Stock BU - Bus ORION VII EPA 2011 14 Large Urban 1VHFF3G28B6707773 284,817 35 $ 492,876 766 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus CHEV/CHEV/BUS 6WC 2011 7 Large Urban 1GB6G5BL8B1177181 121,543 16 $ 94,611 767 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus G4500/CHEV/BUS 6WC 2016 7 Large Urban 1GB6GUBL2G1317646 47,119 25 $ 95,905 768 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus G4500/CHEV/BUS 6WC 2016 7 Large Urban 1GB6GUBL3G102167 44,683 25 $ 95,905 769 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus G4500/CHEV/BUS 6WC 2016 7 Large Urban 1GB6GUBL1G1297728 45,618 25 $ 95,905 770 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus G4500/CHEV/BUS 6WC 2016 7 Large Urban 1GB6GUBL3G1317297 44,173 25 $ 95,905 771 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus G4500/CHEV/BUS 6WC 2016 7 Large Urban 1GB6GUBL2G1316271 44,434 25 $ 95,905 772 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus GOSHEN/CHEV/BUS 2WC 2011 7 Large Urban 1GB6G5BL1B1125732 160,834 16 $ 98,849 773 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus GOSHEN/CHEV/BUS 2WC 2011 7 Large Urban 1GB6G5BL4B1125837 155,413 16 $ 98,849 774 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus GOSHEN/CHEV/BUS 6WC 2009 7 Large Urban 1GBE4V1919F413323 167,725 16 $ 125,167 775 Richmond County Board of Commissioners Rolling Stock CU - Cutaway Bus GOSHEN/CHEV/BUS 6WC 2009 7 Large Urban 1GBE4V1939F413338 162,381 16 $ 125,167 Prepared for: Georgia Department of Transportation A.1 -21 Attachment number 1 \nPage 48 of 70 Item # 11 Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Replacement Cost (2018$) 776 Coastal Regional Commission Equipment AO - Automobile Chevy/Impala 2013 8 Rural (5311)2G1WA5E34E1141892 27,632 $ 21,436.05 777 Athens-Clarke Equipment EQUIP > $50,000 CUMMINS-GENERAT/DSGAC-1424460 2015 14 Small Urban (5307)A150783687 - $ 276,615.08 778 Athens-Clarke Equipment EQUIP > $50,000 CUMMINS-GENERAT/GGKC 2006 14 Small Urban (5307)H050824073 - $ 387,127.40 779 Athens-Clarke Equipment EQUIP > $50,000 ROSS & WHITE/1055-M-HPF 2009 14 Small Urban (5307)1055-M-HPF - $ 135,458.89 780 Athens-Clarke Equipment EQUIP > $50,000 Ross & White/H20-Reclam Syst 2009 14 Small Urban (5307)Water Reclamation - $ 54,183.56 781 Athens-Clarke Equipment EQUIP > $50,000 Fuel Tanks/Step3 1994 14 Small Urban (5307)FUEL TANKS - $ 577,074.87 782 Athens-Clarke Equipment EQUIP > $50,000 NILFISH-ADVANCE/RS-501 2007 14 Small Urban (5307)70402455 - $ 181,137.39 783 Cherokee County Equipment AO - Automobile Ford Taurus 2003 8 Small Urban (5307)1FAFP52U54A139677 79,615 $ 16,530.00 784 City of Albany Equipment AO - Automobile Ford/Fusion 2010 8 Small Urban (5307)3FAHPDHG3AR417619 - $ 22,481.63 785 City of Albany Equipment AO - Automobile Ford/Fusion 2010 8 Small Urban (5307)3FAHPOHGXAR417620 - $ 22,481.63 786 City of Albany Equipment AO - Automobile Chevy/Impala 2013 8 Small Urban (5307)2G1WF5E30D1218208 - $ 21,554.42 787 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/Transit Connect 2017 10 Small Urban (5307)NM0GE9E7XH1302845 - $ 38,558.59 788 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/Transit Connect 2017 10 Small Urban (5307)NM0GE9E77H1336001 - $ 38,558.59 789 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/F-150 Pickup Truck 2010 10 Small Urban (5307)3FTRF17W61MA78366 - $ 56,208.46 790 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/F-150 Pickup Truck 2010 10 Small Urban (5307)1FTMF1CW9AFC6325306-23/2010 - $ 19,292.77 791 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/F-150 Pickup Truck 2001 10 Small Urban (5307)1FDWF36F11ED15086 - $ 45,863.45 792 City of Albany Equipment Truck / Other Rubber Tire Vehicle Ford/F-250 Pickup Truck 2007 10 Small Urban (5307)1FTBF2A67FED48878 - $ 112,189.25 793 City of Albany Equipment Truck / Other Rubber Tire Vehicle Forklift/Forklift 2008 14 Small Urban (5307)23025C1984 - $ 27,181.72 794 Hall Area Transit Equipment Truck / Other Rubber Tire Vehicle Chevy/Trailblazer 2006 10 Small Urban (5307)1GNOS13S862241047 43,160 $ 32,230.68 795 Hall Area Transit Equipment Truck / Other Rubber Tire Vehicle Ford/F150 2015 10 Small Urban (5307)1FTEW1EF7FFB70997 1,557 $ 34,093.36 796 Macon-Bibb Equipment AO - Automobile Ford/Crown Victoria 2006 8 Small Urban (5307)2FAFP734V7X119886 107,736 $ 31,512.17 797 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle Ford/F-450 Pickup Truck 2009 10 Small Urban (5307)1FDAW4GYAEA02275 111,607 $ 67,401.64 798 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle Ford/E350 Van 2009 10 Small Urban (5307)1FBNE3BL1ADA08025 143,594 $ 32,250.05 799 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle VPG/Service Van 2012 10 Small Urban (5307)523MF1A65BM100318 89,534 $ 48,970.18 800 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle Ford/F-150 Pickup Truck 2012 10 Small Urban (5307)1FT7W2A69CEA10173 76,027 $ 30,606.36 801 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle Chevrolet/Traverse SUV 2017 10 Small Urban (5307)1GNKRGD6HU195686 4,544 $ 35,502.25 802 Macon-Bibb Equipment Truck / Other Rubber Tire Vehicle EZGO/TXT with Rear Cargo Bx 2017 14 Small Urban (5307)2772369 N/A $ 3,930.33 803 Rome Transit Equipment AO - Automobile Ford/Fusion 2012 8 Small Urban (5307)3FAHP0GA5CR380688 10,879 $ 18,074.89 804 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/Expedition 2005 10 Small Urban (5307)1FMPU16535LA65051 87,728 $ 42,315.98 805 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/Escape 2011 10 Small Urban (5307)1FMCU4K35CKA81131 9,776 $ 37,827.74 806 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Dodge/Caravan 2005 10 Small Urban (5307)2D4GP44L46R742814 73,294 $ 35,286.62 807 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/Escape 2014 10 Small Urban (5307)1FMCU0F74EUC3310 8,193 $ 16,896.05 808 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/F450 2016 10 Small Urban (5307)1FDXF47P56EC23682 10,258 $ 47,534.18 809 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/F150 2011 10 Small Urban (5307)1FTMF1EF6CFA15381 12,252 $ 23,235.55 810 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/F350 XL 2014 10 Small Urban (5307)1FDRF3GT8EEB69695 1,825 $ 30,677.28 811 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Chevy/ADA Van 2008 10 Small Urban (5307)1GBDV13W78D149698 85,880 $ 42,521.79 812 Rome Transit Equipment Truck / Other Rubber Tire Vehicle Ford/Truck (1110)2008 10 Small Urban (5307)1FTYR10U48PA68578 82,290 $ 15,037.44 813 Augusta-Richmond County Equipment AO - Automobile Exress 2010 8 Large Urban 1GNUGBD43A1176095 59,506 $ 27,306.64 814 Augusta-Richmond County Equipment AO - Automobile Crown Victoria 1999 8 Large Urban 2FAFP71W9YX119069 124,465 $ 41,102.97 815 Augusta-Richmond County Equipment AO - Automobile Expedition 2010 8 Large Urban 1FMJU1F56BEF04541 59,506 $ 33,328.51 816 Augusta-Richmond County Equipment Truck / Other Rubber Tire Vehicle 4600 LP 1991 10 Large Urban 1HTSBZRK3NH397565 28,994 $ 77,078.00 Appendix A.2 Equipment A.2 Equipment Prepared for Georgia Department of Transportation A.2 - 1 Attachment number 1 \nPage 49 of 70 Item # 11 Appendix A.2 Equipment (Continued) Record Agency Asset Category Asset Class Make/Model Acquisition Year ULB (Yrs)Funding Type VIN Number Mileage Replacement Cost (2018$) 817 Augusta-Richmond County Equipment Truck / Other Rubber Tire Vehicle F150 1996 10 Large Urban 1FTEF15N0TLB81165 77,954 $ 39,176.33 818 Augusta-Richmond County Equipment Truck / Other Rubber Tire Vehicle Ranger 2005 10 Large Urban 1FTYR10D16PA30349 153,473 $ 17,916.13 819 Augusta-Richmond County Equipment Truck / Other Rubber Tire Vehicle F-150 2011 10 Large Urban 1FTMF1CM8BKD72052 38,187 $ 21,196.21 820 Columbus Equipment AO - Automobile Ford/Fusion 2012 8 Large Urban 3FA6POG74DR185383 13,795 $ 20,702.14 821 Columbus Equipment AO - Automobile Ford/Fusion 2011 8 Large Urban 3FAHPOHGOBR262643 33,958 $ 21,640.09 822 Columbus Equipment AO - Automobile Ford/Fusion 2009 8 Large Urban 3FAHPOHGOAR258218 25,917 $ 23,946.42 823 Columbus Equipment AO - Automobile Chevy/Lumina 2002 8 Large Urban 1G1ND52JX2M644932 87,526 $ 25,914.90 824 Columbus Equipment AO - Automobile Ford/Taurus 2004 8 Large Urban 1FAFP532X5A171877 85,618 $ 23,806.20 825 Columbus Equipment AO - Automobile Chevy/Impala 2007 8 Large Urban 2G1WB58K689121455 87,143 $ 22,917.50 826 Columbus Equipment AO - Automobile Ford/Focus 2014 8 Large Urban 1FADP3E28FL250074 9,697 $ 19,010.92 827 Columbus Equipment AO - Automobile Ford/Focus 2015 8 Large Urban 1FADP3E20GL270885 5,838 $ 16,803.81 828 Columbus Equipment Truck / Other Rubber Tire Vehicle Ford/F-250 2011 10 Large Urban 1FDBF2A62BEB81402 97,071 $ 26,962.11 829 Columbus Equipment Truck / Other Rubber Tire Vehicle Ford/F-250 2009 10 Large Urban 3FAHPOHGOBR262643 88,076 $ 25,995.92 830 Columbus Equipment Truck / Other Rubber Tire Vehicle Chevy/Truck 2005 10 Large Urban 1GCEC19V76Z164495 64,021 $ 31,326.68 Prepared for Georgia Department of Transportation A.2 - 2 Attachment number 1 \nPage 50 of 70 Item # 11 Record Agency Asset Category Asset Class Description Address Year Built/ Acquisition Year Funding Type Agency Condition Rating Replacement Cost (2018$) 831 Baldwin County Facilities Administrative Baldwin County Fire Department 312 Allen Memorial Dr., Milledgeville GA 31061 1982 Rural (5311)3.2 $ 3,000,000 832 Banks County Facilities Administrative Banks County Senior Center 700 Thompson St., Homer GA 30547 1990 Rural (5311)4.0 $ 700,000 833 Bleckley County Facilities Administrative Bleckley Community Service Center 121 9th Street, Coachran GA 31014 1967 Rural (5311)4.0 $ 250,000 834 Catoosa County Facilities Administrative Catoosa County Senior Center 144 Catoosa Circle, Ringgold GA 30736 2000 Rural (5311)4.0 $ 1,377,000 835 Chattooga County Facilities Administrative Chattooga County Dispatch Office 116 Stockade Road, Summerville GA 30747 1992 Rural (5311)4.9 $ 150,000 836 Chattooga County Facilities Administrative Chattooga County Transit Office 122 Stockade Road, Summerville GA 30747 1967 Rural (5311)3.9 $ 200,000 837 Cherokee County Facilities Administrative CATS Transit Systems Administration Building 884 Univeter Road, Canton GA 30115 1985 Rural (5311)4.1 $ 1,600,000 838 City of Cedartown Facilities Administrative City of Cedartown Transit Office 501 Tenth Street, Cedartown GA 1997 Rural (5311)3.1 $ 26,000 839 Coastal Regional Commission Facilities Administrative Coastal Regional Commission 1181 Coastal Drive, Darien GA 31305 2007 Rural (5311)4.8 $ 3,000,000 840 Columbia County Facilities Administrative Columbia County Public Transit Office 5913 Euchee Creek Drive, Grovetown, GA 30813 2007 Rural (5311)- $ 2,000,000 841 Crawford County Facilities Passenger Crawford County Development Authority 1011 Highway 341 North, Roberta GA 31078 1965 Rural (5311)4.0 $ 500,000 842 Dade County Facilities Administrative Dade County Transit Office 9622 Hwy 11 South, Trenton GA 30752 1992 Rural (5311)4.1 $ 106,500 843 Dawson County Facilities Administrative Dawson County Senior Center 201 Recreation Rd., Dawsonville GA 30534 1993 Rural (5311)4.0 $ 1,000,000 844 Dodge County Facilities Administrative Dodge County Annex 5016 Courthouse Circle, Eastman GA 31023 1987 Rural (5311)4.0 $ 400,000 845 Dodge County Facilities Passenger Dodge County Transit Office 324 Pine Street, Eastman GA 31023 2008 Rural (5311)4.0 $ 120,000 846 Dooly County Facilities Administrative Dooly, Macon & Wilcox County Administrative Office 306 Garrett Drive Vienna GA 31092 1995 Rural (5311)2.9 $ 92,160 847 Elbert County Facilities Administrative Elbert County Senior Center 1041 Mobley Rd., Elberton GA 30635 2000 Rural (5311)5.0 $ 2,420,000 848 Fannin County Facilities Administrative Fannin County Senior Center 440 West First St., Blue Ridge GA 30513 1990 Rural (5311)4.7 $ 713,537 849 Gilmer County Facilities Administrative Gilmer County Senior Center 111 Gilmer Street, Ellijay GA 30540 1997 Rural (5311)4.0 $ 542,570 850 Glascock County Facilities Administrative Glascock County Senior Center 568 Brassell Park Lane, Gibson GA 30810 2004 Rural (5311)4.8 $ 284,314 851 Gordon County Facilities Administrative Gordon County Transit Office 121 Newton Rd. NE, Calhoun GA 30701 2011 Rural (5311)4.8 $ 870,561 852 Greene County Facilities Passenger Greene County Mental Health 1040 Silver Rd., Greensboro GA 1986 Rural (5311)4.0 $ - 853 Habersham County Facilities Passenger Habersham County Facilities Management and Transit 4306 Tocca Hwy., Clarkesville GA 30523 1960 Rural (5311)3.1 $ 300,000 854 Hancock County Facilities Administrative Betty Hill Senior Center 330 Water Works Rd., Sparta GA 31087 2005 Rural (5311)4.2 $ - 855 Haralson County Facilities Administrative Haralson County Transit Administative Office 135 Recreaction Dr., Buchanan GA 30113 2007 Rural (5311)4.0 $ 72,115 856 Hart County Facilities Passenger Hart County Senior Center/Transit 139 Clay Street, Hartwell GA 30643 1982 Rural (5311)4.2 $ 623,300 857 Jackson County Facilities Administrative Jackson County Road & Transit Department 12 Hendrix Dr., Jefferson GA 30549 1955 Rural (5311)3.4 $ 302,000 858 Jefferson County Facilities Administrative Jefferson Transit 1841 B Hwy. 24W, Louisville GA 30434 1947 Rural (5311)4.0 $ 1,500,000 859 Jenkins County Facilities Administrative Jenkins County Transit 833 E. Winthorpe Ave., Millen GA 30442 1992 Rural (5311)4.8 $ 555,148 860 Jones County Facilities Administrative Head Start & Neighborhood Service Center 235 Bill Conn Parkway, Gray GA 31032 2001 Rural (5311)5.0 $ 264,807 861 Lincoln County Facilities Administrative Lincoln Center 160 May Ave., Lincolnton GA 30817 1988 Rural (5311)4.1 $ 878,115 862 Long County Facilities Administrative Long County Senior Center 15 Thornton Drive, Ludowici GA 31316 2000 Rural (5311)4.8 $ - 863 Lumpkin County Facilities Administrative Lumpkin County Senior Center 266 Mechanicsville Rd., Dahlonega GA 30533 1991 Rural (5311)4.0 $ 900,000 864 McDuffie County Facilities Administrative Thomson-McDuffie Governement Center 210 Railroad Street, Thomson GA 30824 2011 Rural (5311)5.0 $ 25,000,000 865 Morgan County Facilities Administrative Morgan County Senior Center 991 South Main St., Madison GA 30650 2002 Rural (5311)4.0 $ 1,000,000 866 Murray County Facilities Administrative Senior Center/Transit Office 820 G.I. Maddox Pkwy., Chatsworth GA 30705 1997 Rural (5311)4.9 $ 600,000 867 Paulding County Facilities Administrative Senior/Community Center 54 Industrial Way N, Dallas GA 30132 1996 Rural (5311)4.5 $ 515,007 868 Peach County Facilities Administrative Peach County Transit Office 700 Spruce St., Fort Valley GA 31030 1954 Rural (5311)3.7 $ 1,500,000 869 Pulaski County Facilities Administrative Pulaski County Transit Office 43 N. Lumpkin St., Hawkinsville, GA 2007 Rural (5311)4.1 $ 500,000 A.3 Facilities Appendix A.3 Facilities Prepared for: Georgia Department of Transportation A.3 - 1 Attachment number 1 \nPage 51 of 70 Item # 11 Appendix A.3 Facilities (Continued) Record Agency Asset Category Asset Class Description Address Year Built/ Acquisition Year Funding Type Agency Condition Rating Replacement Cost (2018$) 870 Putnam County Facilities Administrative Putnam County Administration Building 117 Putnam Dr. Suite A, Eatonton GA 31024 1988 Rural (5311)5.0 $ 2,500,000 871 Rabun County Facilities Administrative Rabun County Senior Center 2832 Old Hwy. 441S, Tiger GA 30576 1998 Rural (5311)4.7 $ 2,000,000 872 Social Circle Facilities Administrative Social Circle SC Welcome Center 129 East Hightower Trail, Social Circle GA 30025 1900 Rural (5311)4.6 $ 137,800 873 Talbot County Facilities Administrative Talbot County Transit Office 141 N. Jefferson, Talbotton GA 31827 1997 Rural (5311)4.0 $ 250,000 874 Taliaferro County Facilities Administrative Taliaferro Courthouse 113 Monument Street, Crawfordville GA 30631 1901 Rural (5311)4.0 $ 4,500,000 875 Taylor County Facilities Administrative Taylor County Government Complex 7 Ivy Street, Butler GA 31006 1999 Rural (5311)4.5 $ 800,000 876 Telfair County Facilities Administrative Telfair County Community Development Center 91 Telfair Ave. Suite A, McRae-Helena GA 31055 1982 Rural (5311)5.0 $ 1,882,893 877 Thomas County Facilities Administrative Thomas County Area Transit 110 South Crawford Street, Thomasville GA 31792 2001 Rural (5311)4.3 $ 334,800 878 Tift County Facilities Administrative Neighborhood Service Center 2737 South Central Ave., Tifton GA 31794 1987 Rural (5311)4.1 $ 235,000 879 Towns County Facilities Administrative Towns County Transit Office 1298 Jack Dayton Circle, Young Harris GA 30582 1990 Rural (5311)4.0 $ 72,257 880 Troup County Facilities Administrative Troup Transit Base 1712 Whitesville Road, LaGrange GA 30241 1978 Rural (5311)3.2 $ 15,000,000 881 Twiggs County Facilities Administrative Twiggs County Senior Center 400 Bullard Road, Jeffersonville GA 31044 2004 Rural (5311)4.4 $ 500,000 882 Union County Facilities Administrative Union County Annex 76 Hunt-Martin St., Blairsville GA 30512 1967 Rural (5311)3.8 $ 250,000 883 Walker County Facilities Administrative Walker County Transit Office 91 Industrail Drive, Chickamauga GA 2015 Rural (5311)3.9 $ 50,000 884 Warren County Facilities Administrative Warren County Senior Center 48 Warren Street, Warrenton GA 30828 2017 Rural (5311)3.2 $ 650,000 885 Wayne County Facilities Administrative Wayne County Transit Office 1896 Macon St., Jesup GA 31545 2012 Rural (5311)3.5 $ 45,000 886 Wheeler County Facilities Administrative Wheeler County Transit Office 23 McRae St. Ste. 5, Alamo GA 30411 1952 Rural (5311)4.0 $ 150,000 887 Whitfield County Facilities Administrative Whitfield County Transit Office 1560 Gillespie Drive, Dalton GA 30721 1990 Rural (5311)3.4 $ 1,034,000 888 Wilkes County Facilities Administrative Wilkes County Senior Center 108 Marshall St., Washington GA 30173 1992 Rural (5311)4.0 $ 383,626 889 Wilkinson County Facilities Administrative Wilkinson County Road Department 8154 Highway 57, McIntyre GA 31054 2014 Rural (5311)3.9 $ 521,600 890 Albany Transit Facilities Administrative Albany Transit System Administration 712 Flint Ave., Albany GA 31701 1954 Small Urban (5307)3.4 $ 730,000 891 Albany Transit Facilities Maintenance Albany Transit System-Shop 2 Tire Shop & Training Room 712 Flint Ave., Albany GA 31701 1980 Small Urban (5307)2.8 $ 153,300 892 Albany Transit Facilities Maintenance Albany Transit System-Shop 3 Bus Wash Facility 712 Flint Ave., Albany GA 31701 1983 Small Urban (5307)2.7 $ 153,000 893 Albany Transit Facilities Passenger Albany Transit Center 300 W. Oglethorpe Blvd., Albany GA 31701 1968 Small Urban (5307)3.9 $ 1,168,024 894 Athens-Clarke County Unified Gov./Athens Transit Facilities Administrative Athens Multimodal Transportation Center 775 East Broad St., Athens, GA 30601 2006 Small Urban (5307)4.0 $ 20,000,000 895 Athens-Clarke County Unified Gov./Athens Transit Facilities Maintenance Athens Transit Operations & Maintenance Facility 325 Pound St. Athens, GA 30601 1976 Small Urban (5307)4.0 $ 20,000,000 896 Athens-Clarke County Unified Gov./Athens Transit Facilities Passenger Oconee Street Park-N-Ride Site 1323 Lexington Road, Athens, GA 30601 2011 Small Urban (5307)4.0 $ 5,000,000 897 Bartow Transit Facilities Administrative Bartow County Transit Office 140 Douglas Street, Cartersville GA 1967 Small Urban (5307)3.9 $ 406,800 898 Bartow Transit Facilities Maintenance Bartow County Maintenance Shop 10 Ladds Mountain Road, Cartersville GA 2007 Small Urban (5307)4.5 $ 1,372,200 899 Gainesville-Hall Transit Facilities Administrative Gainesville Connection 687 Main Street, Gainesville GA 30501 1955 Small Urban (5307)4.0 $ 1,200,000 900 Liberty-Hinesvile Transit Facilities Administrative Hinesville City Hall 115 East MLK Jr Drive, Hinesville GA 2011 Small Urban (5307)4.0 $ 15,585,593 901 Liberty-Hinesvile Transit Facilities Maintenance Hinesville Transit ESG Operations/Public Works 613 EG Miles Parkway, Hinesville GA 2012 Small Urban (5307)4.0 $ 1,100,717 902 Macon Transit Authority Facilities Administrative Macon Terminal Station 200 Cherry Street, Macon GA 31206 1916 Small Urban (5307)3.4 $ 11,000,000 903 Macon Transit Authority Facilities Maintenance MTA Shop 2761 Broadway, Macon GA 31206 2010 Small Urban (5307)4.0 $ 2,500,000 904 Rome Transit Facilities Administrative City of Rome Administration 168 North Ave., Rome GA 30161 1987 Small Urban (5307)4.0 $ 790,500 905 Rome Transit Facilities Maintenance City of Rome Bus Wash 168 North Ave., Rome GA 30161 1993 Small Urban (5307)4.0 $ 246,300 906 Rome Transit Facilities Maintenance City of Rome Maintenance 168 North Ave., Rome GA 30161 1987 Small Urban (5307)3.8 $ 1,257,600 907 Rome Transit Facilities Passenger City of Rome Passenger 216 East 1st Street, Rome GA 30161 1987 Small Urban (5307)4.0 $ 62,100 908 Augusta Transit Facilities Maintenance Augusta Transit Bus Operations & Maintenance Facility 1535 Fenwick Street, Augusta GA 30904 1947 Large Urban 2.6 $ 15,000,000 909 Augusta Transit Facilities Passenger Augusta Transit Terminal 1546 Broad Street, Augusta GA 30904 1991 Large Urban 3.1 $ 4,000,000 910 Columbus Facilities Maintenance METRA Lower Maintenance Shop 814 Linwood Blvd., Columbus GA 31901 1971 Large Urban 2.0 $ 1,000,000 Prepared for: Georgia Department of Transportation A.3 - 2 Attachment number 1 \nPage 52 of 70 Item # 11 Appendix A.3 Facilities (Continued) Record Agency Asset Category Asset Class Description Address Year Built/ Acquisition Year Funding Type Agency Condition Rating Replacement Cost (2018$) 911 Columbus Facilities Passenger METRA Transfer Center 814 Linwood Blvd., Columbus GA 31901 1997 Large Urban 3.7 $ 1,000,000 912 Columbus Facilities Administrative METRA Administration Building 814 Linwood Blvd., Columbus GA 31901 1971 Large Urban 2.0 $ 1,000,000 913 Columbus Facilities Maintenance METRA Upper Maintenance Shop 814 Linwood Blvd., Columbus GA 31901 1971 Large Urban 2.5 $ 1,000,000 Prepared for: Georgia Department of Transportation A.3 - 3 Attachment number 1 \nPage 53 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-1 Appendix B: Proposed Investment Project List Appendix B.1 Rural (5311) Investments Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Rolling Stock Augusta-Richmond CU - Cutaway Bus $0 $0 $41,051 $0 $41,051 Bacon CU - Cutaway Bus $0 $46,712 $0 $0 $46,712 Baldwin CU - Cutaway Bus $0 $0 $0 $0 $0 Banks CU - Cutaway Bus $0 $0 $45,264 $43,752 $89,015 Bartow CU - Cutaway Bus $0 $93,476 $82,155 $166,777 $342,407 Ben Hill CU - Cutaway Bus $0 $0 $0 $129,728 $129,728 Berrien CU - Cutaway Bus $0 $0 $0 $43,818 $43,818 Bleckley CU - Cutaway Bus $0 $0 $0 $87,295 $87,295 VN - Van $0 $33,194 $0 $0 $33,194 Brantley CU - Cutaway Bus $0 $0 $0 $42,645 $42,645 Brooks CU - Cutaway Bus $0 $0 $135,228 $43,581 $178,809 Burke CU - Cutaway Bus $0 $46,598 $50,359 $92,237 $189,194 Catoosa CU - Cutaway Bus $0 $0 $101,152 $136,382 $237,534 Chattooga CU - Cutaway Bus $51,716 $89,235 $0 $0 $140,951 Cherokee CU - Cutaway Bus $226,301 $297,185 $0 $0 $523,485 City of Americus CU - Cutaway Bus $49,124 $0 $0 $0 $49,124 City of Cedartown CU - Cutaway Bus $0 $0 $0 $0 $0 Clay $0 CU - Cutaway Bus $0 $0 $0 $43,621 $43,621 Attachment number 1 \nPage 54 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-2 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Coastal Regional Commission CU - Cutaway Bus $0 $0 $1,323,406 $0 $1,323,406 Columbia CU - Cutaway Bus $145,622 $93,845 $45,355 $83,734 $368,556 Cook CU - Cutaway Bus $0 $0 $85,910 $0 $85,910 VN - Van $0 $0 $45,494 $0 $45,494 Coweta CU - Cutaway Bus $0 $93,703 $123,545 $0 $217,248 Crawford CU - Cutaway Bus $0 $89,391 $45,266 $0 $134,657 Crisp CU - Cutaway Bus $0 $0 $45,307 $0 $45,307 Dade CU - Cutaway Bus $0 $0 $90,216 $43,612 $133,828 Dawson CU - Cutaway Bus $0 $0 $45,197 $43,687 $88,885 Dodge CU - Cutaway Bus $0 $0 $45,042 $0 $45,042 Dooly CU - Cutaway Bus $0 $0 $86,198 $43,654 $129,852 Elbert CU - Cutaway Bus $0 $0 $45,186 $0 $45,186 Fannin CU - Cutaway Bus $0 $139,788 $0 $0 $139,788 Forsyth CU - Cutaway Bus $0 $0 $225,883 $0 $225,883 Gilmer CU - Cutaway Bus $0 $0 $89,969 $0 $89,969 Glascock CU - Cutaway Bus $0 $0 $0 $0 $0 Gordon CU - Cutaway Bus $0 $135,371 $0 $0 $135,371 Greene CU - Cutaway Bus $0 $0 $0 $122,753 $122,753 Habersham CU - Cutaway Bus $0 $0 $0 $43,778 $43,778 Hall CU - Cutaway Bus $141,556 $0 $311,192 $0 $452,748 Attachment number 1 \nPage 55 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-3 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Rolling Stock Hancock CU - Cutaway Bus $0 $0 $0 $43,614 $43,614 VN - Van $0 $0 $0 $44,077 $44,077 Haralson CU - Cutaway Bus $0 $46,602 $0 $87,295 $133,897 MV - Minivan $44,583 $0 $0 $0 $44,583 Hart CU - Cutaway Bus $48,255 $0 $0 $0 $48,255 Heard CU - Cutaway Bus $0 $0 $0 $83,322 $83,322 Jackson CU - Cutaway Bus $0 $0 $0 $87,636 $87,636 Jefferson CU - Cutaway Bus $0 $0 $0 $43,681 $43,681 Jenkins CU - Cutaway Bus $0 $0 $0 $0 $0 Jones CU - Cutaway Bus $96,854 $0 $0 $0 $96,854 Lincoln CU - Cutaway Bus $0 $0 $45,122 $0 $45,122 VN - Van $82,731 $0 $0 $0 $82,731 Lowndes CU - Cutaway Bus $0 $0 $0 $126,874 $126,874 VN - Van $0 $0 $45,602 $0 $45,602 Lumpkin CU - Cutaway Bus $0 $0 $0 $87,636 $87,636 Macon CU - Cutaway Bus $0 $0 $0 $0 $0 McDuffie CU - Cutaway Bus $0 $0 $90,289 $0 $90,289 Meriwether CU - Cutaway Bus $0 $0 $0 $83,034 $83,034 Morgan CU - Cutaway Bus $57,683 $0 $0 $43,581 $101,264 Murray CU - Cutaway Bus $0 $0 $50,393 $0 $50,393 Paulding CU - Cutaway Bus $0 $52,308 $0 $0 $52,308 Attachment number 1 \nPage 56 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-4 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Peach CU - Cutaway Bus $50,444 $0 $85,990 $43,548 $179,981 Pickens CU - Cutaway Bus $0 $42,310 $0 $43,508 $85,818 Pierce CU - Cutaway Bus $0 $93,495 $0 $43,687 $137,182 VN - Van $0 $0 $32,449 $0 $32,449 Pulaski CU - Cutaway Bus $0 $0 $45,110 $0 $45,110 Putnam CU - Cutaway Bus $43,830 $0 $0 $0 $43,830 Rabun CU - Cutaway Bus $0 $0 $91,526 $43,752 $135,278 River Valley Regional Commission $0 CU - Cutaway Bus $0 $0 $0 $303,098 $303,098 Social Circle CU - Cutaway Bus $48,505 $0 $0 $43,838 $92,343 Southwest GA Regional Commission - Arlington CU - Cutaway Bus $0 $0 $0 $80,597 $80,597 Southwest GA Regional Commission - Baker CU - Cutaway Bus $0 $0 $0 $44,068 $44,068 Southwest GA Regional Commission - Colquitt CU - Cutaway Bus $0 $0 $0 $137,345 $137,345 Southwest GA Regional Commission - Dawson CU - Cutaway Bus $0 $0 $0 $44,068 $44,068 Southwest GA Regional Commission - Decatur CU - Cutaway Bus $0 $0 $0 $176,272 $176,272 Southwest GA Regional Commission - Dougherty CU - Cutaway Bus $0 $0 $0 $132,204 $132,204 Southwest GA Regional Commission - Early CU - Cutaway Bus $0 $0 $0 $181,997 $181,997 Southwest GA Regional Commission - Grady CU - Cutaway Bus $0 $0 $0 $132,204 $132,204 Southwest GA Regional Commission - Lee CU - Cutaway Bus $0 $0 $0 $90,101 $90,101 Southwest GA Regional Commission - Miller CU - Cutaway Bus $0 $0 $0 $0 $0 Attachment number 1 \nPage 57 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-5 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Rolling Stock Southwest GA Regional Commission - Mitchell CU - Cutaway Bus $0 $0 $0 $266,374 $266,374 Southwest GA Regional Commission - Seminole CU - Cutaway Bus $0 $0 $45,580 $88,136 $133,716 Southwest GA Regional Commission - Sylvester CU - Cutaway Bus $0 $0 $0 $88,136 $88,136 Southwest GA Regional Commission-Colquitt CU - Cutaway Bus $0 $94,309 $0 $0 $94,309 Southwest GA Regional Commission-Dawson CU - Cutaway Bus $0 $47,155 $0 $0 $47,155 Southwest GA Regional Commission-Lee CU - Cutaway Bus $0 $47,155 $0 $0 $47,155 Southwest GA Regional Commission-Sylvester CU - Cutaway Bus $0 $52,654 $0 $0 $52,654 Southwest GA Regional Commission - Mitchell CU - Cutaway Bus $0 $0 $0 $0 $0 Talbot CU - Cutaway Bus $0 $52,133 $50,393 $97,444 $199,970 Taliaferro CU - Cutaway Bus $0 $42,530 $45,213 $0 $87,743 Taylor CU - Cutaway Bus $0 $0 $45,186 $43,687 $88,873 Telfair CU - Cutaway Bus $0 $0 $41,115 $0 $41,115 Thomas CU - Cutaway Bus $143,033 $95,748 $50,576 $127,007 $416,365 Three Rivers Regional Commission - Butts CU - Cutaway Bus $0 $0 $0 $0 $0 Three Rivers Regional Commission - Lamar CU - Cutaway Bus $0 $0 $0 $43,336 $43,336 Three Rivers Regional Commission - Meriwether CU - Cutaway Bus $0 $0 $0 $0 $0 Three Rivers Regional Commission - Pike CU - Cutaway Bus $0 $0 $0 $43,302 $43,302 Attachment number 1 \nPage 58 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-6 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Three Rivers Regional Commission - Spalding CU - Cutaway Bus $0 $0 $0 $205,269 $205,269 Three Rivers Regional Commission - Upson CU - Cutaway Bus $0 $0 $0 $48,476 $48,476 Three Rivers Regional Commission-Lamar CU - Cutaway Bus $0 $42,125 $0 $0 $42,125 Three Rivers Regional Commission-Upson CU - Cutaway Bus $0 $46,371 $0 $0 $46,371 Tift CU - Cutaway Bus $0 $0 $0 $0 $0 Towns CU - Cutaway Bus $0 $0 $45,245 $0 $45,245 Troup CU - Cutaway Bus $148,799 $0 $0 $43,548 $192,347 Turner CU - Cutaway Bus $0 $0 $45,186 $43,687 $88,873 Twiggs CU - Cutaway Bus $0 $0 $45,197 $39,719 $84,916 Union CU - Cutaway Bus $0 $0 $0 $87,503 $87,503 Walker CU - Cutaway Bus $0 $0 $316,237 $218,393 $534,630 Ware CU - Cutaway Bus $0 $0 $0 $130,863 $130,863 Warren CU - Cutaway Bus $0 $0 $45,076 $43,581 $88,657 Wayne CU - Cutaway Bus $0 $0 $90,074 $87,309 $177,383 VN - Van $31,550 $0 $0 $0 $31,550 Wheeler CU - Cutaway Bus $0 $0 $45,321 $43,818 $89,139 Whitfield CU - Cutaway Bus $0 $105,175 $101,665 $147,440 $354,280 Wilcox CU - Cutaway Bus $0 $0 $0 $43,785 $43,785 Wilkes CU - Cutaway Bus $0 $42,388 $0 $0 $42,388 Attachment number 1 \nPage 59 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.1-7 Appendix B.1 Rural (5311) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Wilkinson CU - Cutaway Bus $0 $46,740 $41,051 $0 $87,791 Rolling Stock Total $1,410,585 $2,107,697 $4,647,968 $5,462,911 $13,629,161 Equipment Coastal Regional Commission AO - Automobile $0 $0 $21,436 $0 $21,436 Equipment Total $0 $0 $21,436 $0 $21,436 Facilities Baldwin County Fire Department - HVAC $279,260 $279,260 Jackson County Road & Transit Department - Substructure $42,141 $42,141 Peach County Transit Office - Interiors $95,966 $95,966 Troup Transit Base - Interiors $930,867 $930,867 Dooly, Macon & Wilcox County Administrative Office - HVAC $6,651 $6,651 Facilities Total $1,354,885 $1,354,885 Grand Total $2,765,470 $2,107,697 $4,669,404 $5,462,911 $15,005,482 Attachment number 1 \nPage 60 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.2-1 Appendix B.2 Small Urban (5307) Investments Agency/Asset Class 2019 2020 2021 2022 Total Rolling Stock Albany Transit BU – Bus $0 $1,264,711 $0 $0 $1,264,711 Athens-Clarke Transit BU– Bus $842,304 $1,808,050 $913,838 $1,465,408 $5,029,599 CU - Cutaway $341,065 $153,219 $0 $177,783 $672,066 Athens-Clarke Transit Subtotal $1,183,368 $1,961,268 $913,838 $1,643,191 $5,701,665 Bartow CU - Cutaway $0 $0 $0 $0 $0 Cherokee County BU – Bus $0 $0 $0 $145,451 $145,451 CU - Cutaway $0 $0 $0 $120,786 $120,786 Cherokee County Subtotal $0 $0 $0 $266,237 $266,237 City of Albany BU – Bus $0 $0 $0 $0 $0 CU - Cutaway $0 $0 $0 $0 $0 City of Albany Subtotal $0 $0 $0 $0 $0 Hall Area Transit CU - Cutaway $914,265 $0 $664,629 $0 $1,578,894 Liberty County/City of Hinesville BU – Bus $0 $0 $0 $1,329,578 $1,329,578 CU - Cutaway $83,074 $0 $0 $0 $83,074 Liberty County/City of Hinesville Subtotal $83,074 $0 $0 $1,329,578 $1,412,652 Macon-Bibb County Transit Authority BU – Bus $506,672 $1,474,997 $2,119,435 $697,070 $4,798,174 CU - Cutaway $1,827,998 $97,940 $0 $0 $1,925,939 Macon-Bibb County Transit Authority Subtotal $2,334,670 $1,572,937 $2,119,435 $697,070 $6,724,113 Rome Transit BU – Bus $2,834,052 $71,470 $559,285 $0 $3,464,807 CU - Cutaway $452,116 $0 $0 $67,171 $519,287 SB – School Bus $1,703,276 $0 $0 $0 $1,703,276 Rome Transit Subtotal $4,989,445 $71,470 $559,285 $67,171 $5,687,371 Rolling Stock Total $9,504,823 $4,870,386 $4,257,188 $4,003,247 $22,635,644 Athens-Clarke Equip.> $50,000 $577,075 $387,127 $181,137 $0 $1,145,340 Cherokee County AO - Automobile $16,530 $0 $0 $0 $16,530 City of Albany AO - Automobile $44,963 $0 $21,554 $0 $66,518 Trucks/Other Rubber Tire Vehicles $158,053 $75,501 $0 $27,182 $260,735.65 City of Albany Subtotal $203,016 $75,501 $21,554 $27,182 $327,253 Hall Area Transit Trucks/Other Rubber Tire Vehicles $32,231 $0 $0 $0 $32,231 Macon-Bibb AO - Automobile $31,512 $0 $0 $0 $31,512 Trucks/Other Rubber Tire Vehicles $99,652 $0 $0 $79,577 $179,228 Attachment number 1 \nPage 61 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.2-2 Appendix B.2 Small Urban (5307) Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total Macon-Bibb Subtotal $131,164 $0 $0 $79,577 $210,740 Rome Transit AO - Automobile $15,037 $18,075 $0 $0 $33,112 Trucks/Other Rubber Tire Vehicles $120,124 $0 $61,063 $0 $181,188 Rome Transit Subtotal $135,162 $18,075 $61,063 $0 $214,300 Equipment Total $1,095,177 $480,704 $263,755 $106,758 $1,946,394 Facilities Macon Terminal Station - Conveyance $795,613 $795,613 Albany Transit System Administration - Electrical $93,407 $93,407 Albany Transit System-Shop 2 Tire Shop & Training Room - Shell $60,481 $60,481 Albany Transit System-Shop 3 Bus Wash Facility - Shell $66,536 $66,536 Facilities Total $795,613 $220,423 $1,016,036 Grand Total $10,600,000 $6,146,703 $4,741,366 $4,110,005 $25,598,074 Attachment number 1 \nPage 62 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.3-1 Appendix B.3 Large Urban Provider Investments Agency/Asset Class 2019 2020 2021 2022 Total ($2018) Rolling Stock Augusta-Richmond County BU – Bus $1,992,248 $1,319,974 $0 $0 $3,312,222 CU - Cutaway $448,032 $94,611 $0 $0 $542,643 Augusta-Richmond County Subtotal $2,440,280 $1,414,585 $0 $0 $3,854,865 Columbus BU – Bus $3,659,034 $1,247,192 $0 $3,133,370 $8,039,596 CU - Cutaway $388,225 $324,063 $298,279 $440,880 $1,451,447 VN – Van $109,276 $28,851 $0 $0 $138,126 Columbus Subtotal $4,156,535 $1,600,105 $298,279 $3,574,250 $9,629,169 Rolling Stock Total $6,596,815 $3,014,690 $298,279 $3,574,250 $13,484,034 Equipment Augusta-Richmond County AO - Automobile $41,103 $60,635 $0 $0 $101,738 Trucks/ Other Rubber Tire Vehicles $134,170 $0 $21,196 $0 $155,367 Augusta-Richmond County Subtotal $175,273 $60,635 $21,196 $0 $257,105 Columbus AO - Automobile $96,585 $42,342 $0 $19,011 $157,938 Trucks/ Other Rubber Tire Vehicles $31,327 $25,996 $26,962 $0 $84,285 Columbus Subtotal $127,912 $68,338 $26,962 $19,011 $242,223 Equipment Total $303,185 $128,973 $48,158 $19,011 $499,328 Facilities Augusta Transit Bus Operations & Maintenance Facility - Shell $5,740,349 $5,740,349 METRA Administration Building - Electrical $124,116 $124,116 METRA Administration Building - Fire Protection $31,029 $31,029 METRA Administration Building - HVAC $31,029 $31,029 METRA Administration Building - Interiors $72,401 $72,401 METRA Administration Building - Plumbing $62,058 $62,058 METRA Administration Building - Shell $62,058 $62,058 METRA Administration Building - Site $517,149 $517,149 METRA Administration Building - Substructure $20,686 $20,686 METRA Lower Maintenance Shop - Electrical $165,488 $165,488 METRA Lower Maintenance Shop - Fire Protection $31,029 $31,029 METRA Lower Maintenance Shop - HVAC $93,087 $93,087 METRA Lower Maintenance Shop - Interiors $20,686 $20,686 METRA Lower Maintenance Shop - Plumbing $113,773 $113,773 METRA Lower Maintenance Shop - Shell $382,690 $382,690 METRA Lower Maintenance Shop - Site $82,744 $82,744 METRA Lower Maintenance Shop - Substructure $144,802 $144,802 METRA Upper Maintenance Shop - Interiors $20,686 $20,686 Attachment number 1 \nPage 63 of 70 Item # 11 Prepared for: Georgia Department of Transportation B.3-2 Appendix B.3 Large Urban Provider Investments (Continued) Agency/Asset Class 2019 2020 2021 2022 Total ($2018) METRA Upper Maintenance Shop - Plumbing $113,773 $113,773 METRA Upper Maintenance Shop - Shell $382,690 $382,690 METRA Upper Maintenance Shop - Substructure $144,802 $144,802 Facilities Subtotal $2,730,544 $5,740,349 $8,470,893 Grand Total $6,900,000 $5,874,208 $6,086,786 $3,593,261 $22,454,254 Attachment number 1 \nPage 64 of 70 Item # 11 Prepared for: Georgia Department of Transportation C-1 Appendix C: Accountable Executive Approval C.1 Participant Accountable Executive Concurrence Form (Draft) As the Accountable Executive for the below-named Participant in the enclosed Group Transit Asset Management (TAM) Plan sponsored by the Georgia Department of Transportation, I concur with the enclosed TAM Plan and approve the corresponding FY 2019 State of Good Repair Performance Targets on behalf of the Particpant transit provider organization. Name of Participant Organization: ________________________________________________ Name of Transit Provider (if different from above): ___________________________________ Name of Accountable Executive: _________________________________________________ Signature of Accountable Executive: ______________________________________________ Title: _______________________________________________________________________ Date: ______________________________________________________________________ Attachment number 1 \nPage 65 of 70 Item # 11 Prepared for: Georgia Department of Transportation C-1 C.2 List of Rural (5311) Accountable Executive Approvals No. Participant Agency Name Accountable Executive Title Date Approved 1 Americus, City of 2 Bacon County 3 Baldwin County Transit 4 Banks County Transit 5 Bartow Transit 6 Ben Hill County Transit 7 Berrien County 8 Bleckley County Transit 9 Brantley County 10 Brooks County Transit 11 Burke County Transit 12 Catoosa County 13 Cedartown, City of 14 Chattooga County Transit 15 Cherokee County 16 Clay County 17 Coastal Regional Commission 18 Columbia County Commission Transit 19 Cook County Transit 20 Coweta County 21 Crawford County Transit 22 Crisp County Transit 23 Dade County Transit 24 Dawson County Transit 25 Dodge County Transit 26 Dooly County 27 Elbert County 28 Fannin County 29 Forsyth County Public Transportation 30 Gilmer County Transit System 31 Glascock County Transit 32 Gordon County Transit 33 Greene County Commission Transit 34 Habersham County Transit 35 Hall County Transit 36 Hancock County Transit 37 Haralson County Transit 38 Hart County Public Transit 39 Heard County Transit 40 Jackson County 41 Jefferson County Transit 42 Jenkins County Transit 43 Jones County Transit 44 Lincoln County Transit Attachment number 1 \nPage 66 of 70 Item # 11 Prepared for: Georgia Department of Transportation C-2 C.2 List of Rural (5311) Accountable Executive Approvals (Continued) No. Participant Agency Name Accountable Executive Title Date Approved 45 Lower Chattahoochee Regional Transit Authority 46 Lowndes County 47 Lumpkin County 48 Macon County Transit 49 McDuffie County Commission Transit 50 Morgan County Transit 51 Murray County Transportation System 52 Paulding County 53 Peach County Transit 54 Pickens County 55 Pierce County Transit 56 Pulaski County Transit 57 Putnam County Commission Transit 58 Rabun County 59 Richmond County 60 Social Circle Area Transit 61 Southwest Georgia Regional Commission 62 Talbot County Transit 63 Taliaferro County Board of Commissioners 64 Taylor County Transit 65 Telfair County Transit 66 Thomas County Transit 67 Three Rivers Regional Commission 68 Tift Transit System 69 Towns County 70 Troup County Transit 71 Turner County 72 Twiggs County Transit 73 Union County Transit 74 Walker County 75 Ware County 76 Warren County Commission Transit 77 Wayne County Transit 78 Wheeler County Transit 79 Whitfield County W.T.S. 80 Wilcox County Transit 81 Wilkes County Commission Transit 82 Wilkinson County Commission Transit Attachment number 1 \nPage 67 of 70 Item # 11 Prepared for: Georgia Department of Transportation C-3 C.3 List of Small Urban (5307) Accountable Executive Approvals No. Participant Agency Name Accountable Executive Title Date Approved 83 Albany Transit System 84 Athens Transit System 85 Cartersville 86 Cherokee Area Transportation System 87 Gainesville Hall County 88 Hinesville Liberty County 89 Macon-Bibb County Transit Authority 90 Rome Transit C.4 List of Large Urban Accountable Executive Approvals No. Participant Agency Accountable Executive Title Date Approved 91 Augusta Public Transit 92 Columbus METRA Attachment number 1 \nPage 68 of 70 Item # 11 Prepared for: Georgia Department of Transportation D -1 Appendix D: Glossary • Accountable Executive – a single identifiable person who has ultimate responsibility for carrying out the safety management system of a public transportation agency; responsibility for carrying out transit asset management practices; and control or direction over the human and capital resources needed to develop and maintain both the agency’s public transportation agency safety plan, in accordance with 49 U.S.C. 5329(d), and the agency’s transit asset management plan in accordance with 49 U.S.C. 5326. • Asset Category – a grouping of asset classes, including a grouping of equipment, a grouping of rolling stock, and a grouping of facilities. • Asset Class – a subgroup of capital assets within an asset category, for example, buses, trolleys, and cutaway vans are all asset classes within the rolling stock asset category. • Equipment – an article of non-expendable tangible property having a useful life of at least one year. For purposes of this TAM Plan, the Equipment category of assets includes all service (non-revenue) vehicles, and equipment with an acquisition cost over $50,000. • Facility – a building or structure that is used in providing public transportation. • Public Transportation System – the entirety of a transit provider’s operations, including the services provided through contractors. • Rolling Stock - a revenue vehicle used in providing public transportation, including vehicles used for carrying passengers on fare-free services. • Service Vehicle – a unit of equipment that is used primarily either to support maintenance and repair work for a public transportation system or for delivery of materials, equipment, or tools. • State of Good Repair (SGR) – the condition in which a capital asset is able to operate at a full level of performance. • TERM Scale – the five (5) category rating system used in the FTA’s Transit Economic Requirements Model (TERM) to describe the condition of an asset: 5.0-Excellent, 4.0-Good, 3.0-Adequate, 2.0-Marginal, and 1.0-Poor • Transit Asset Management (TAM) – the strategic and systematic practice of procuring, operating, inspecting, maintaining, rehabilitating and replacing transit capital assets to manage their performance, risks, and costs over their life cycle, for the purpose of providing safe, cost-effective, and reliable public transportation. • Transit Provider (Provider) – a recipient or subrecipient of Federal financial assistance from FTA under 49 U.S.C. that owns, operates, or manages capital assets used in providing public transportation. • Useful Life Benchmark (ULB) – the expected life cycle or the acceptable period of use in service for a capital asset. Attachment number 1 \nPage 69 of 70 Item # 11 Prepared for: Georgia Department of Transportation E - 1 Appendix E: Definitions for Rolling Stock Vehicle Classifications Asset Class/Type Definition TAM Plan Useful Life Benchmark (ULB) FTA C 5010.1E Minimum Useful Life for Grant Accountability BU - Bus > 30-ft. Larger heavy-duty urban transit bus approximately 35’ – 40’ in length 14 years 12 years/ 500,000 miles BU - Bus 30-ft. or less Smaller heavy- duty urban transit bus approximately 29’-30’ in length 12 years 10 years/ 350,000 miles CU - Cutaway Bus Medium size transit bus with cutaway construction (constructed on an OEM chassis and drive train assembly) approximately 22’ – 28’ in length 7 years Medium-duty (24’-28’): 7 years/ 200,000 miles Light-duty (<24’): 5 years/150,000 miles SB - School Bus Heavy-duty vehicle of school bus construction (generally with transverse bench seating and only one passenger door other than emergency exits) 15 years 12 years/500,000 miles VN - Van Van of light-duty construction 8 years 4 years/100,000 miles VN - Minivan Minivan of light-duty construction 8 years 4 years/100,000 miles Attachment number 1 \nPage 70 of 70 Item # 11 Transit Subrecipient Workshop Agenda DAY 1 – Monday - July 16, 2018 9:00 - 10:00 Workshop Registration 10:00 – 10:30 Welcome & Introductions Nancy Cobb, Intermodal Division Assistant Division Director 10:30 – 11:00 GDOT’s Transit Asset Management Plan (TAM) Michele Nystrom, GDOT Transit Programs Compliance Manager Knox O’Callahan, Transit Consultant. AECOM 11:00 – 12:15 FTA Compliance Michele Nystrom, Transit Programs Compliance Manager Julie Schafer, Senior Associate, RLS 12:15 – 1:00 LUNCH - Box Lunches Available 1:00 – 3:15 FTA Compliance - continued Michele Nystrom, GDOT Transit Programs Compliance Manager Julie Schafer, Senior Associate, RLS 3:15 – 3:30 BREAK 3:30 - 5:00 Financial Management Josh Nix , CPA, CFE, CGFM, GDOT Transportation Audits Administrator DAY 2 – Tuesday – July 17, 2018 8:30 – 9:30 FTA Compliance Julia Schafer, Senior Associate, RLS 9:30 – 10:00 Capital Assets: Maintenance & Satisfactory Continuing Control Lisa Rudder, GDOT Transit Programs Fleet Manager 10:00 – 10:15 BREAK 10:15 – 11:00 FY 20 Transit Application Update Pat Downs, GDOT Transit Programs Grants & Contracts Manager 11:00 – 11:30 Understanding GDOT’S Electronic Contract Process Pat Downs, GDOT Transit Programs Grants & Contracts Manager Madhu Kanaparthi, GDOT IT Project Manager 11:30 – 12:00 Update on Dispatching Software Transition from RM to HBSS Freida Black, Public Transportation Specialist (PTS) II Troy Green, Public Transportation Specialist (PTS) II 12:00 – 12:45 LUNCH – Box Lunches Available 12:45 – 1:15 Changes to FY19 Reimbursement Process Mark Lambert, Transit Program 5307 Program Planner Troy Green, PTS II, 5311 Program 1:15 – 2:15 Update on Planning & Developing GDOT’s Statewide Transit Plan Kaycee Mertz, Rail & Transit Programs Planning Manager Ryan Walker, Transit Program 5303/04 Transit Planner 2:15 - 2:30 BREAK 2:30 – 3:30 National Transit Database & Trending Urban Dr. Laurie Garrow, Georgia Tech 3:30 – 4:00 Subrecipient Q & A / Closing Comments Attachment number 2 \nPage 1 of 1 Item # 11 Public Service Committee Meeting 9/11/2018 1:00 PM US DOT grant agreement Augusta Regional Airport Department:Augusta Regional Airport at Bush Field Presenter:Airport Director Herbert Judon Caption:Motion to approve grant agreement which will obligate $800, 000.00 in federal grant funds for minimum revenue guarantees for certain new or expanded air service. Background:This competitive US DOT grant is awarded annually to support small and underserved markets. In June 2018, Augusta was announced as one of 16 markets awarded the grant. Additionally, at $800,000, Augusta’s award was this year’s second largest grant allocation. Awarding of the grant does not guarantee, but does significantly increase, chances of obtaining new air service. For the purpose of the grant proposal, Augusta Regional Airport (AGS) targeted the Washington, DC market.Once new service is obtained, these funds may be used to provide a subsidy or revenue guarantee to help defray some of the costs and risks associated with startup service. These funds will only be utilized/expended if the Airport obtains new or expanded air service to the Washington, DC market.On December 5, 2017, The Augusta-Richmond County Commission passed a resolution providing funding for $150,000 in community matching contribution for the grant. Additionally, the Airport has received commitments from other regional public and private sector organizations. The total amount of matching contributions are $423,000. The primary conditions of the grant includes receipt of local in-kind or matching contributions, Airline agreements, timelines to initiate the targeted service, financial reporting requirements, and several standard federal grant assurances.The grant agreement documents were received from the US DOT on August 30, 2018 and the execution included a short turnaround date of September 28, 2018. Analysis:Cover Memo Item # 12 Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 12 Public Service Committee Meeting 9/11/2018 1:00 PM Old Southern Feed Company Department: Presenter:Commissioner Marion Williams Caption:Report from staff on the overgrown status of the vacant lot that housed the old Southern Feed Mill located on 7th Street at the Third Level Canal. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 13