HomeMy WebLinkAbout2019-02-26 Meeting Minutes Administrative Services Committee Meeting Commission Chamber - 2/26/2019
ATTENDANCE:
Present: Hons. Hardie Davis, Jr., Mayor; Sias, Chairman; Clarke, Vice
Chairman; Davis and Few, members.
ADMINISTRATIVE SERVICES
1. Motion to approve an annual bid for Environmental Services Department,
Utilities Department and Recreation and Parks Department. The items require
Commission approval due to the fact that purchases on the individual purchase
orders will exceed $25,000.00 per order. (Referred from February 19
Commission meeting)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
Johnny Few Passes
2. Motion to authorize the Mayor to execute a Certification of Consistency with
local Consolidated Plan for Peace Place Domestic Violence Shelter in Barrow
County, Georgia.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
3.
Bid Item #18-225: Richmond County Sheriff's Office is requesting to
replace two prisoner transport vans to transport inmates to various prisons
within Georgia and adjacent states.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
4. Bid Item #18-304: The Storm Water Division of the Engineering Department
requests the replacement one F-350 with a F-550 Dome style truck; and Bid
Item #18-292: 3 Ventrac slope mowers.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
5. Presentation by Mr. Brian Green regarding mental health organizations and
their guidelines for placing substance abuse patients and/or mental health
patients back into the local community.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made
By
Seconded
By
Motion
Result
Motion to approve receiving this
item as information.
It was the consensus of the committee that this item be received as
information.
6. Motion to approve Housing and Community Development Department’s
(HCD's) Homeowner and Emergency Rehabilitation program conversion to
the Code Assistance Rehabilitation Program (CARP).
Item
Action:
Approved
Motions
Motion Text Made By
Motion
Type
Motion
Result
Approve
Motion to approve.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
Johnny Few
Commissioner
John Clarke Passes
7. Motion to approve Housing and Community Development Department’s
(HCD's) partnership with Georgia Rehabilitation Institute, Inc., and accept
their financial commitment of $150,000.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
John Clarke
Commissioner
Johnny Few Passes
8. Motion to approve Bid # 18-271 and award the contract to proceed with the
Main Library Flooring Replacement under the Local Vendor Option to H & H
Concrete of Augusta, GA in the amount of $29,100.00.
Item
Action:
Approved
Motions
Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
Johnny Few
Commissioner
John Clarke Passes
9. Motion to approve Housing and Community Development Department’s
(HCD's) request to enter into a professional contract agreement with J&B
Construction for concept design of townhomes on the east side of James
Brown Boulevard (between Adams Street and Hopkins Street).
Item
Action:
Rescheduled
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Defer
Motion to refer this
item back to the next
committee meeting.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
John Clarke
Commissioner
Johnny Few Passes
10. Motion to approve Housing and Community Development Department’s
(HCD's) Memorandum of Agreement in partnership with Augusta Tech (Job
Training Toolbox Grant Program).
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
John Clarke
Commissioner
Johnny Few Passes
11. Augusta, Georgia Land Bank Authority Composition.Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve
changing the
compostion of the Land
Bank Authority's
membership from five
to seven members. Ms.
Davis out.
Motion Passes 3-0.
Commissioner
John Clarke
Commissioner
Sammie Sias Passes
12. Motion to approve the minutes of the Administrative Services Committee
held on February 12, 2019.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
13. Approve the permanent relocation of the Housing & Community
Development Department to 510 Fenwick Street (DFCS Building) with
minor renovations to accommodate business operations.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
14. Request Approval of RFQ Item 18-169 – Real Estate Brokerage Services
for the Laney Walker/Bethlehem Revitalization Project to Sherman and
Hemstreet on behalf of Housing and Community Development
Department (HCD).
Item
Action:
Rescheduled
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Defer
Motion to approve
referring this item to
the next committee
meeting with Mr.
Welcher to set up a
briefing for
commissioners to
receive information
about the brokerage
services before the
next committee cycle.
Ms. Davis out.
Motion Passes 3-0.
Commissioner
John Clarke
Commissioner
Johnny Few Passes
15. Communication from Chief Judge Carl C. Brown, Jr. regarding the Joint Law
Enforcement Center Building located at 401 Walton Way. (Requested by
Commissioner Sammie Sias)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve
receiving this item as
information.
Motion Passes 4-0.
Commissioner
Mary Davis
Commissioner
John Clarke Passes
www.augustaga.gov
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Attendance 2/26/19
Department:
Presenter:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
PROCUREMENT SOURCE SELECTION METHODS AND CONTRACT AWARDS
Sec. 1-10-48. Generally.
The following sections provide detailed information concerning the use of the seven (7) source selection methods
available for use for the procurement of commodities, services and construction products for Augusta, Georgia. The
seven methods are: (1) sealed bids, (2) sealed proposals, (3) special services, (4) quotations or informal bids, (5) sole
source, (6) emergency procurement and (7) annual contracts.
Purpose:
A significant portion of the Augusta, Georgia Annual Budget is committed each year to various
purchase contracts such as raw materials, equipment, equipment parts or components,
general supplies, and professional and non-professional services. Therefore, it is essential that
maximum value be obtained for each public tax dollar spent. A proven technique for obtaining
this goal is through the annual bid contract process,
Sec. 1-10-58. Annual contracts.
Upon approval of an annual contract by the Board of Commissioners (or the Administrator for annual bids of up to
$25,000), any using agency may order supplies or services under such annual contract as needed up to the maximum
amount approved in the annual bid.
Purchases on the following annual bid items will exceed $25,000.00 per order:
Description Recommended Vendors Local Vendors
Environmental Services
19-016 Various Sizes of Rocks Martin Marietta Augusta/Grovetown Martin Marietta
19-027 Rock Hauling JHC JHC
19-113 Vacant Lot Cleaning
Services Augusta Quality Lawncare Augusta Quality Lawncare
19-104A Light Fleet Parts O’Reilly Auto Parts O’Reilly Auto Parts
19-115 Tire Repair & Servicing Snider Tire Snider Tire
19-116 Various Pipe, Couplings &
End Section Fortiline Waterworks Fortiline Waterworks
19-118 Tires Snider Fleet Solutions Snider Fleet Solutions
Utilities
19-002 Fiber Optic Network
Supplies
Utilicom Supply
NovaLight Telecom Supply
Graybar
Graybar
19-050 Red Hot Sewer Solvent Haskins Company Haskins Company
19-052 Fiber Optic Supplies
Georgia Underground Supply Graybar
Electric
NovaLight Telecom
Graybar Electric
19-055 Chemicals
Polydyne
Univar
Allied Universal
19-066 Warehouse Supplies
Core and Main
Ferguson Waterworks
Fortline Waterworks
Core and Main
Ferguson Waterworks
Fortline Waterworks
Recreation
19-045 Athletic Clothing
Johannsen
S&S Worldwide
Pyramid School Products
B&N Sports
Johannsen
Administrative Services Committee Meeting
2/26/2019 1:05 PM
2019 Annual Bid Recommendation of Award - Various Departments
Department:Procurement
Presenter:
Caption:Motion to approve an annual bid for Environmental Services
Department, Utilities Department and Recreation and Parks
Department. The items require Commission approval due to the
fact that purchases on the individual purchase orders will exceed
$25,000.00 per order. (Referred from February 19 Commission
meeting)
Background:The following annual bid item requires Commission approval:
Environmental Services
19-016 Various Sizes of Rocks
19-027 Rock Hauling
19-113 Vacant Lot Cleaning Services
19-104A Light Fleet Parts
19-115 Tire Repair & Servicing
19-116 Various Pipe, Couplings and End Sections.
19-118 Tires
Utilities
19-002 Fiber Optic Network Supplies
19-050 Red Hot Sewer Solvent
19-052 Fiber Optic Supplies
19-055 Chemicals
19-066 Warehouse Supplies
Recreation
19-045 Athletic Clothing
Analysis:Each item has been bid through the sealed bid process as
directed in the Augusta Procurement Code. The User
Departments have reviewed the submittals and has presented a
recommendation of award to the Procurement Department.
Financial Impact:The User Departments are responsible for the purchase of the
items listed on the individual bids.
Alternatives:Not to award and require the User Departments to follow the
purchasing guidelines as listed in the Augusta Procurement Code
for each individual purchase.
Recommendation:Approve the recommendation as submitted by the User
Departments.
Funds are
Available in the
Following
Accounts:
Various funds provided by the User Departments.
REVIEWED AND APPROVED BY:
2018 ESG Application Documents Page 1
Certification of Consistency with the Local HUD Consolidated Plan
Note – Duplicate this form for multiple submissions if requesting ESG funds for projects within multiple Consolidated Plan Jurisdictions
HUD Local Consolidated Plan Jurisdiction (Choose Only One):
Albany
Athens-Clarke
Atlanta
Augusta-Richmond
Brunswick
Cherokee County
Clayton County
Cobb County
(including Marietta)
Columbus-Muscogee
Dalton
DeKalb County
Fulton County
(including Roswell)
Gainesville
Gwinnett County
Henry County
Hinesville
Johns Creek
Macon
Rome
Sandy Springs
Savannah
Valdosta
Warner Robins
Not Applicable for
Balance of State –
Form Not Required
Certification to the Georgia Department of Community Affairs:
I certify that the proposed project(s) in the 2018 Emergency Solutions Grants Program Application submitted to
the Georgia Department of Community Affairs, as indicated below, is/are consistent with this jurisdiction’s
current, approved Consolidated Plan.
Applicant Legal Name: _____________________________________________________________________
Project Name(s): __________________________________________________________________________
Project Type: _____________________________________________________________________________
Location(s) of the Project(s): _________________________________________________________________
In accordance with the HEARTH Act of 2009, Consolidated Plan jurisdictions must work to ensure the confidentiality
of records pertaining to any individual served by a victim service provider who receives housing or services under
any project assisted. The address or location of any family violence facility assisted under this program will, except
with written authorization of the person or persons responsible for the operation of such facility and program, not be
made public. The term `victim service provider' means a community-based organization whose primary mission is to
provide services to victims of domestic violence, dating violence, sexual assault, or stalking. Such term includes rape
crisis centers, battered women's shelters, domestic violence transitional housing programs, and other programs.
Name of the Federal Program to which the applicant is applying: Emergency Solutions Grants HOPWA
Name of Certifying Jurisdiction: _______________________________________________________________
Typed Name and Title of Certifying Official of the Jurisdiction:
__________________________________________________________________________________________
Signature: _________________________________________________________________________________
Date: _____________________________________
Please return executed Certification to Applicant. This format designed and administered by the Office of
Homeless and Special Needs Housing, GA Department of Community Affairs (DCA), 60 Executive Park South,
NE, Atlanta, GA 30329. DCA Contact: John Shereikis, (404) 679-0609, email john.shereikis@dca.ga.gov
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Barrow County Domestic Violence Shelter____ Certification of Consistency
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Motion to authorize the Mayor to execute a Certification of
Consistency with local Consolidated Plan for Peace Place
Domestic Violence Shelter in Barrow County, Georgia.
Background:Augusta, GA’s (administered by HCD) Consolidated Plan for
Community and Housing Development needs substantiates
forming necessary partnerships to ensure stable housing options
for persons experiencing and/or fleeing domestic violence
situations. As a new requirement of the State of Georgia
Department of Community Affairs Annual Emergency Solutions
Grant competition, providers that wish to be eligible to provide
these services with DCA funds must include the attached form
for every community from which they anticipate receiving client
referrals. Augusta’s local Domestic Violence Partner,
SAFEHOMES, Inc., has been consulted on this matter and offers
that this is a credible peer provider with whom they have a
working relationship through the State of Georgia’s Criminal
Justice Coordinating Council.
Analysis:The approval of the authority for the Mayor to execute this
Certification will allow for Peace Place to proceed with
submission of their funding application to the State of Georgia’s
Department of Community Affairs and for referrals to be made
from local sources as appropriate. Approval will also have a
positive impact on the community by increasing the capacity for
further future housing referral partnerships for Augusta,
Georgia.
Financial Impact:This action has no financial impact for Augusta, Georgia.
Alternatives:Do not approve HCDs Request.
Recommendation:Motion to authorize the Mayor to execute a Certification of
Consistency with local Consolidated Plan for Peace Place
Domestic Violence Shelter in Barrow County, Georgia.
Funds are
Available in the
Following
Accounts:
Not Applicable
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
18-225
Year 2019
Brand Ford
Model T-350
Delivery Date 90-120 Days
5.02 15-Passenger Van $ 30,840.00
5.04 Cruise Control $ 300.00
5.06 Factory Tinted Glass $ 625.00
6.05 Prisoner Transport Equipment Package $ 6,480.00
TOTAL FOR OPTIONS AND BASE PRICE 38,245.00$
12-Passenger Van & 15-Passenger Van
Equipment included in base price:
Minimum 9,000GVW
Gasoline Engine, min. 310 HP
Minimum 148inch wheelbase
Low or "standard" roof
Automatic 6 Speed O/D Transmission
Limited Slip Axle
Anit-Lock Brakes
Vinyl Seating
Rubber Flooring
Driver and Passenger Airbags
Power door Locks/mirrors/windows
A/C Front and Rear
AM/FM/Single Disc
Hinged Side Cargo Doors
16inch BSW all-season tires with standard wheel covers
Spare Tire
Rear Bumper
Minimum 3 Keys
White Exterior Color
5.01
FOR ALL DEPARTMENTS- Passenger Vans-BIDS OPENED 6/29/18 @ 11:00
Allan Vigil
Ford
Invitation to Bid
Sealed bids will be received at this office until Friday, June 29, 2018 @ 11:00 a.m. for furnishing:
Bid Item #18-225 Full Size Passenger Van – Augusta, GA Central Services Department - Fleet Maintenance
Bid Item #18-226 15 Passenger Bus – Cutaway Style – Augusta, GA Central Services Department - Fleet Maintenance
Bid Item #18-229 10,000 GVWR Pickup Truck – Augusta, GA Central Services Department - Fleet Maintenance
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.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office
of the Procurement Department by Friday, June 15, 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
Official
Bid Opening Bid Item #18-225
Full Size Passenger Van
for Augusta, Georgia - Central Services Department-
Fleet Maintenance Division
Bid Opening Date: Friday, June 29, 2018 at 11:00 a.m.
Vendors
Allen Vigil Ford
6790 Mount Zion Blvd
Morrow, GA 30260
Attachment B Yes
E-Verify Number 94460
SAVE Form Yes
5.01 12 passenger van $29,566.00
5.02 15 passenger van $30,840.00
5.03 Power driver's seat-passenger v $485.00
5.04 Cruise Control $300.00
5.05 Tilt steering wheel STANDARD
5.06 Factory tinted glass $625.00
5.07 Trailer towing prep package $450.00
5.08 Trailer tow mirrors $205.00
5.9 Rear step bumper STANDARD
5.10 Diesel Engine, min 185 HP $3,750.00
5.11 Carpeted floor covering 12 pass $350.00
5.12 Carpeted floor covering 15 pass $350.00
5.13 Driver and pass side rub flr mats $60.00 Muar oeswe 5.11 oe 5.12
5.14 Rear insulation kit cargo N/A
5.15 CNG/LPG Gaseous Prep Pack Credit $3,100.00 Requires Standard V6 Engine
6.01 Fire Extinguisher $65.00
6.02 Outlet receptacle $70.00
6.03 Trailer hitch 5.07 Plus $50.00
6.04 Trailer wiring INCLUDED in 5.07
5.00 Vehicle Requirements
6.00 Outfitter's Speciality Items
Total Number Specifications Mailed Out: 18
Total Number Specifications Download (Demandstar): 129
Total Electronic Notifications (Demandstar): 5
Total packages submitted: 1
Total Noncompliant: 1
Page 1 of 2
Official
Bid Opening Bid Item #18-225
Full Size Passenger Van
for Augusta, Georgia - Central Services Department-
Fleet Maintenance Division
Bid Opening Date: Friday, June 29, 2018 at 11:00 a.m.
Vendors
Allen Vigil Ford
6790 Mount Zion Blvd
Morrow, GA 30260
Total Number Specifications Mailed Out: 18
Total Number Specifications Download (Demandstar): 129
Total Electronic Notifications (Demandstar): 5
Total packages submitted: 1
Total Noncompliant: 1
6.05 Prisoner Transport Package $6,480.00
6.06 Work Detail Equipment Package $4,995.00
Year 2019
Make Ford
Model T350
Approximate Delivery Time 90-120 DAYS
Exception 3.01 Pricing is good through 11/30/18 Only
2018/2019 Van, Full Size, Passenger
Page 2 of 2
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Bid Item #18-225 - 2019 Sheriff's Transport Vans
Department:Central Services Department - Fleet Management Division
Presenter:Ron Crowden
Caption:Bid Item #18-225: Richmond County Sheriff's Office is
requesting to replace two prisoner transport vans to transport
inmates to various prisons within Georgia and adjacent states.
Background:Utilizing Bid Item #18-225, the Sheriff's Office is requesting to
replace two 20 year old vans, asset number 994426 and 994425,
used to transport prisoners at the Richmond County Sheriff’s
Office Jail. Both vans are 2000 Dodge Ram Maxi 3500 and have
excessive maintenance histories. Vehicle evaluations are
attached for review.
Analysis:The Procurement Department published a competitive bid using
the Demand Star application for Passenger Vans. Invitations to
Bid were sent to 6 vendors with only one vendor responding.
Bid tab sheets for Bid Item #18-225 are attached for your
review. Bid 18-225 Passenger Vans: 2019 Ford T-350 - Allan
Vigil Ford – $38,245.00
Financial Impact:2 – 2019 Ford T350 @ $38,245.00 each. The total purchase is
$76,490.00. The vehicles will be purchased using SPLOST 700,
Public Safety Vehicles (329-03-1310/6011110).
Alternatives:(1) Approve the request; (2) Do not approve the request
Recommendation:Approve the purchase of 2 - Ford T350 Vans for the Richmond
County Sheriff’s Office.
Funds are
Available in the
Following
Accounts:
SPLOST 7: GL: 329-03-1310/5422110 JL: 216036001/5422110
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
ITEM #
Gerald Jones Volvo W. Georgia Hydraulic
STANDARD BASE PRICE
2019 Ford F550 2019 Ford F550
No E-Verify #/Ineligible
5.02 Hvy Duty Cooling Pkg $231.00
5.03 Hvy Duty Electrical Pkg $161.00
5.04 Hvy Duty Suspension $115.00
5.05 19K GVW Payload Pkg $1,063.00
5.07 Backup Camera $531.00
5.09 Running Boards $409.00
6.01 Fire extinguisher $55.00
6.02 Outlet Receptacle $60.00
6.03 Electric Brake controler $249.00
6.04 Service body $7,455.11
6.05 J-Hooks $156.35
6.06 Panel Top $7,142.72
6.07 Cargo Tie downs $265.79
6.08 Grab handles $163.78
6.09 Service body bumper $600.99
6.10 Spotlights $848.00
6.11 Trailer Wiring $400.00
6.12 Pintle Hook $249.30
6.13 Pipe Vise $295.00
6.14 Spot Mirrors $148.00
6.15 Window Tint Crew Cab $200.00
6.16 Safety Cones $48.00
6.17 Master Bar Lock System $641.04
6.18 Steel Drawer System $1,791.43
6.20 Cable steps in Rear $292.68
7.01 Backup Alarm $70.00
7.02 Magnetic LED Light $245.00
REQUESTED OPTIONS
BELOW:
Dome Style Service Truck
7.03 LED Top Mount Light $420.00
7.04 Traffic Advisor Light Bar $1,298.00
GRAND TOTAL:$70,456.00 $82,189.00
Non-Compliant
ITEM #
Howard Brothers
Equipment AG-Pro
STANDARD BASE PRICE $19,357.50 $17,960.00
2018 Ventrac
4500P 2018 Steiner 450
6.01 Extra Key $0.00 $0.00
6.02 Parts Manuals $0.00 $0.00
6.03 Delivery Charge $1,349.09 $300.00
7.01 Canopy $504.60 $300.00
7.02 Dual Wheel Kit $1,065.75 $1,365.00
7.03 Tough Brush Cut Deck $2,884.05 $3,163.00
7.04 Three Point Hitch $1,605.15 $2,115.00
7.05 Slope Indicator $300.15 $35.00
7.06 Arm Rests $56.55 $0.00
7.07 Turbine Blower System $4,680.60 $4,470.00
7.08 Edger System $3,184.20 N/A
7.09 Front Mounting System $0.00 $0.00
7.1 Hvy Duty Front Fenders $0.00 $485.00
7.11 Work Lights on ROPS $247.95 $456.00
7.12 Overhead Strobe Light $191.40 $225.00
7.13 Backup Alarm System $73.95 $175.00
7.14 Tool Box $0.00 N/A
GRAND TOTAL:$35,500.94 $31,049.00
Exceptions:
REQUESTED OPTIONS
BELOW:
Slope Mower Bids
Invitation to Bid
Sealed bids will be received at this office until Friday, November 2, 2018 @ 11:00 a.m. for furnishing:
Bid Item #18-304 Dome Style Service Truck – for Augusta, GA Central Services Department – Fleet Maintenance
Bid Item #18-307 Trailer Mounted Hydro Excavator – for Augusta, GA Central Services Department – Feet Maintenance
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.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of
the Procurement Department by Friday, October 19, 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 September 27, October 4, 11, 18, 2018
Metro Courier September 27, 2018
OFFICIAL
VENDORS
Gerald Jones Volvo
4022 Washington Rd
Martinez. GA 30907
West Georgia Mobile Hydraulic
99 Edge Rd
Villa Rica, GA 30180
Attachment B Yes Yes
E-Verify Number 933751 Non-Compliant
SAVE Form Yes Yes
5.02
Heavy duty cooling package $231.00 No Bid
5.03
Heavy duty electrical package $161.00 No Bid
5.04
Heavy duty suspension package $115.00 No Bid
5.05
19, 00 GVW payload package $1,063.00 No Bid
5.06
Trailer tow mirrors 0/Standard No Bid
5.07
Backup Camera $531.00 No Bid
5.08
Roof Clearance Lights 0/Standard No Bid
5.09
Black Platform Running Boards $409.00 No Bid
6.01
Fire Extinguisher $55.00 No Bid
6.02
Outlet Receptacle $60.00 No Bid
6.03
Electric Brake Controller $249.00 No Bid
6.04
Service Body Types: Stahl Model
Challenger CST,
Reading Model Classic II, Knapheide
Model 600, or equal
$7,455.11 No Bid
6.05
J-Hook Railing for Utility Service Body $156.35 No Bid
6.06
Panel Top for Utility Service Body $7,142.72 No Bid
6.07
Cargo Tie Downs $265.79 No Bid
Total Number Specifications Mailed Out: 19
Total Number Specifications Download (Demandstar): 1
Total Electronic Notifications (Demandstar): 70
Mandatory Pre-Bid/Telephone Conference: N/A
Total packages submitted: 2
Total Non-Compliant: 1
Equipment Specifications
6.00 Outfitter's Specialty Items:
Bid Opening Item #18-304 Dome Style Service Truck
for Augusta, Georgia- Central Services Department -
Fleet Maintenance Division
Bid Due: Friday, November 2, 2018 @ 11:00 a.m.
Page 1 of 2
OFFICIAL
VENDORS
Gerald Jones Volvo
4022 Washington Rd
Martinez. GA 30907
West Georgia Mobile Hydraulic
99 Edge Rd
Villa Rica, GA 30180
Total Number Specifications Mailed Out: 19
Total Number Specifications Download (Demandstar): 1
Total Electronic Notifications (Demandstar): 70
Mandatory Pre-Bid/Telephone Conference: N/A
Total packages submitted: 2
Total Non-Compliant: 1
Bid Opening Item #18-304 Dome Style Service Truck
for Augusta, Georgia- Central Services Department -
Fleet Maintenance Division
Bid Due: Friday, November 2, 2018 @ 11:00 a.m.
6.08
Grab Handles $163.78 No Bid
6.09
Service body bumper $600.99 No Bid
6.10
Spotlights $848.00 Suggest Go Lite/
$365.00/ea
6.11
Trailer wiring $400.00 No Bid
6.12
Pintle hook $249.30 No Bid
6.13
Pipe vise $295.00 No Bid
6.14
Spot mirrors $148.00 No Bid
6.15
Window tint, crew cab $200.00 No Bid
6.16
Safety Cones (4 each)$48.00 No Bid
6.17
Master Bar Locking System for
Compartments
$641.04 No Bid
6.18
Steel Drawer System $1,791.43 No Bid
6.19
Tool Box Option $0.00 No Bid
6.20
Cable Steps In Rear $292.68 No Bid
7.01
Backup Alarm $70.00 No Bid
7.02
Magnetic LED Light $245.00 No Bid
7.03
LED Top Mount Light $420.00 No Bid
7.04
Traffic Advisor Light Bar $1,298.00 No Bid
Year 2019 2019
Brand Ford Ford
Model F550 F550
Price $70,456.00 82, 189.00
Approximate Delivery Schedule 15-May-19 TBD Upon Placement
2018/2019 Service Truck, Dome Style, 17, 500 GVW
7.00 Alert Warning Signs:
Page 2 of 2
RUSH TRUCK CENTER
2925 GUN CLUB ROAD
AUGUSTA, GA 30907
MATHEWS MOTORS
1351 GORDON HWY,
AUGUSTA, GA 30901
DIVERSIFIED FABRICATORS, INC
1325 HIGHWAY 41 BYPASS S.
GRIFFIN, GA. 30224
MCH KENWORTH
4318 BELAIR FRONTAGE ROAD
AUGUSTA, GA 30909
PADGETT TRUCK BODIES & EQUIP
2026 JEFFERSON DAVIS HIGHWAY
GRANITEVILLE, S.C. 29829
FREIGHTLINER OF AUGUSTA
2930 RIVERWEST DRIVE
AUGUSTA, GA 30907
HINO TRUCKS OF AUGUSTA
1351 GORDON HWY
AUGUSTA, GA 30901
SEA TRUCKS SALES
422 GRANGE ROAD
SAVANNAH, GA 31407
MACK TRUCKS
420 PATIO PL
COLUMBIA, SC 29212
ROBERT’S INTERNATIONAL TRUCKS
300 LONGWOOD DRIVE
RICHMOND HILL, GA 31324
FONTAINE TRUCK EQUIPMENT CO
9827 MOUNT HOLLY ROAD
CHARLOTTE, NC 28214
WEST GEORGIA MOBILE HYDRAULICS
98 EDGE ROAD
POST OFFICE BOX 266
VILLA RICA, GA 30180
NICHOLS FLEET EQUIPMENT
2401 EAST 31ST STREET
CHATTANOOGA, TN. 37407
PEACH STATE FREIGHTLINER
6535 CRESCENT DRIVE
NORCROSS, GA 30071
MILTON RUBEN CHEVROLET
3514 WASHINGTON RD
AUGUSTA GA 30907
GERALD JONES FORD
3480 WRIGHTSBORO ROAD
AUGUSTA, GA 30909
FAIRWAY FORD
4333 WASHINGTON ROAD
EVANS, GA 30809
CHRISTOPHER TRUCKS
1601 WHITE HORSE RD.
GREENVILLE, SC 29605
O.G. HUGHES & SONS
4816 RUTLEDGE PIKE
KNOXVILLE, TN 37914
TAKIYAH DOUSE
CENTRAL SERVICES-ADMN RON CROWDEN
FLEET MAINTENANCE KELLIE IRVING
COMPLIANCE
BID ITEM# 18-304
DOME STYLE TRUCK
FOR CENTRAL SERVICES
DEPARTMENT-FLEET MAINTENANCE
BID DUE: FRIDAY 11/2/18 @ 11:00 A.M.
BID ITEM# 18-304
DOME STYLE TRUCK
FOR CENTRAL SERVICES
DEPARTMENT-FLEET MAINTENANCE
BID MAILED: 9/27/18 pg. 1 OF 1
OFFICIAL
VENDORS
HOWARD BROTHERS
EQUIPMENT
4272 MUNDY MILL ROAD
OAKWOOD, GA 30566
AG-PRO
1377 DOGWOOD DR SW
CONYERS, GA 30012
Attachment B Yes Yes
Addendum 1 Yes Yes
E-Verify Number 336075 675168
SAVE Form Yes Yes
Year 2018 2018
Brand VENTRAC STEINER
Model 4500P 450
Bid Price $36, 018.59 $17, 960.00
Approximate Delivery Schedule No later than Dec 1, 2018 45 DAYS ARO
2018/2019 Riding Mower, Tough
Cut Model Price $19, 357.50 $17, 960.00
6.01
Keys-(3 sets Total)No Charge No Charge
6.02
1 Each Operator's Manual and 1
ea Parts and service Manual
No Charge Standard
6.03
Delivery Charge $1, 349.09 $300.00
7.01
Canopy $504.60 $300.00
7.02
Dual Wheel Kit (Front/Rear Tires)$1, 065.75 $1, 365.00
7.03
Tough Brush Cut Deck $2, 884.05 $3, 163.00
7.04
Category One 3-Point Hitch $1, 605.15 $2, 115.00
General Options
Total Number Specifications Mailed Out: 16
Total Number Specifications Download (Demandstar): 3
Total Electronic Notifications (Demandstar): 17
Mandatory Pre-Bid/Telephone Conference: N/A
Total packages submitted: 2
Total Non-Compliant: 0
Vehicle/Optionals Required:
7.00 Optional Items/Attachments:
6.00 Specialty Items Required:
Bid Opening Item #18-292 Riding Slope Mower
for Augusta, Georgia- Central Services Department
- Fleet Maintenance
Bid Due: Tuesday, October 23 , 2018 @ 11:00 a.m.
Page 1 of 2
OFFICIAL
VENDORS
HOWARD BROTHERS
EQUIPMENT
4272 MUNDY MILL ROAD
OAKWOOD, GA 30566
AG-PRO
1377 DOGWOOD DR SW
CONYERS, GA 30012
Total Number Specifications Mailed Out: 16
Total Number Specifications Download (Demandstar): 3
Total Electronic Notifications (Demandstar): 17
Mandatory Pre-Bid/Telephone Conference: N/A
Total packages submitted: 2
Total Non-Compliant: 0
Bid Opening Item #18-292 Riding Slope Mower
for Augusta, Georgia- Central Services Department
- Fleet Maintenance
Bid Due: Tuesday, October 23 , 2018 @ 11:00 a.m.
7.05
Slope Indicator $300.15 $35.00
7.06
Arm Rests $56.55 Standard
7.07
Turbine Blower Attachment
System
$4, 680.60 $4, 470.00
7.08
Edger System $3, 184.20 N/A
7.09
EZ Front Attachment Mounting
System
Standard Standard
7.10
Heavy Duty Front Fenders Standard $485.00
7.11
Work Lights mounted on ROPS $247.95 $456.00
7.12
Overhead Strobe Light $191.40 $225.00
7.13
Backup Alarm System $73.95 $175.00
7.14
Tool Box Standard N/A
Page 2 of 2
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 1 of 21
Bid Specifications
Bid Item #18-292
Riding Slope Mower
For
Augusta, Georgia – Central Services Department – Fleet Maintenance
Due: Friday, October 12, 2018 @ 11:00 a.m.
Thanks for doing business with us . . .
Geri A. Sams, Procurement Director
535 Telfair Street, Room 605
Augusta, Georgia 30901
Rev. 8/6/2015
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 2 of 21
Table of Contents
Invitation to Bid
Instruction to Submit
Purpose
Viewing of the Augusta Code
Compliance with Laws
Bid for All or Part
All protests shall be made in writing
Local Vendor Preference
Minority/Women Business Enterprise (MWBE) Policy
Augusta Georgia License Requirement
Terms of Contract
Notice to All Proposers
(Required to be returned with your submittal. Both documents must be notarized)
Attachment B - Return the 2 pages
Systematic Alien Verification for Entitlements (SAVE) Program - Return the 1 page
Exception Sheet
Local Vendor Registration Form
Local Small Business Opportunity Program Ordinance Requirements
Local Small Business Opportunities Program Participation (Projects $100,000 or more)
Bid Specifications
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 3 of 21
Invitation to Bid
Sealed bids will be received at this office until Friday, October 12, 2018 @ 11:00 a.m. for furnishing:
Bid Item #18-289 Tractor Agricultural Utility – Augusta, GA Central Services Department – Fleet Maintenance– Fleet Maintenance
Bid Item #18-291 Street Sweeper – Augusta, GA Central Services Department – Fleet Maintenance– Fleet Maintenance
Bid Item #18-292 Riding Slope Mower – Augusta, GA Central Services Department – Fleet Maintenance– Fleet Maintenance
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.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of
the Procurement Department by Friday, September 28, 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.
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: 706-821-2811orEmail: 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 September 6, 13, 20, 27, 2018
Metro Courier September 6, 2018
cc: Janice Allen Jackson Administrator
Takiyah Douse Central Services Department
Ron Crowden Central Services Department
Revised: 8/15/2011
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 4 of 21
INSTRUCTIONS TO SUBMIT
1.1 Purpose: The purpose of this document is to provide
general and specific information for use by vendors
in submitting a bid to supply Augusta, Georgia with
equipment, supplies, and or services as listed above.
All bids are governed by the Augusta, Georgia Code.
1.2 Viewing the Augusta Code: All bids are governed
and awarded in accordance with the applicable
federal and state regulations and the Augusta,
Georgia Code. To view the Code visit Augusta’s
website at www.augustaga.gov or
http://www.augustaga.gov/index.aspx?NID=685
Guidelines & Procedures.
1.3 Compliance with laws: The Proponent shall obtain
and maintain all licenses, permits, liability insurance,
workman's compensation insurance and comply
with any and all other standards or regulations
required by federal, state or Augusta, Georgia
statute, ordinances and rules during the
performance of any contract between the
Proponent and Augusta, Georgia. Any such
requirement specifically set forth in any contract
document between theProponent and Augusta,
Georgia shall be supplementary to this section and
not in substitution thereof.
1.4 Bids For All Or Part: Unless otherwise specified by
Augusta, Georgia or by the proponent, AUGUSTA,
GEORGIA RESERVES THE RIGHT TO MAKE AWARD
ON ALL ITEMS, OR ON ANY OF THE ITEMS
ACCORDING TO THE BEST INTEREST OF AUGUSTA,
GEORGIA. Proponent may restrict his bid to
consideration in the aggregate by so stating, but
must name a unit price on each item submitted
upon.
1.5 All protest shall be made in writing to:
Attn: Geri A. Sams
Director of Procurement
535 Telfair Street, Room 605
Augusta, GA 30901
Fax: 706-821-2811 or
Email: procbidandcontract@augustaga.gov
1.6 Local Vendor Preference: The Local Vendor
Preference policy shall only be applied to projects of
one-hundred thousand dollars ($100,000) or less
and only when the lowest local qualified bidder is
within 10% or $10,000, whichever is less of the
lowest non-local bidders.
1.7 Minority/Women Business Enterprise (MWBE)
Policy: Court Order Enjoining Race-Based Portion of
DBE Program Augusta, Georgia does not have a
race or gender conscious Disadvantaged Business
Enterprises (DBE) program for projects having
Augusta, Georgia as the source of funding.
Augusta does enforce mandatory DBE requirements
of federal and state agencies on contracts funded
by such agencies and has a DBE Program to comply
with U.S. Department of Transportation (DOT),
Federal Transit Administration (FTA), Federal
Aviation Administration (FAA) and other federal
and state mandated DBE requirements for certain
DOT, FTA, FAA, and other federal and state assisted
contracts as required by 49 C.F.R. Part 26, et. seq.
and/or 49 C.F.R. Part 23, et. seq. This DBE program
is only for DOT, FTA and FAA assisted contracts and
other federal or state funded contracts having
mandatory DBE requirements. (See Article 13 of the
Augusta, GA. Code.)
Augusta, Georgia prohibits any language in any
solicitation, bid or contract that is inconsistent with
the July 21, 2011 Court Order in the case, Thompson
Wrecking, Inc. v. Augusta Georgia, civil action No.
1:07-CV-019. Any such language appearing in any
Augusta, Georgia solicitation, bid or contract is void
and unenforceable.
A copy of this Order can be reviewed at
www.augustaga.gov home page.
1.8 Augusta, Georgia License Requirement: For further
information contact the License and Inspection
Department @ 706 312-5050.
General Contractors License Number: If applicable,
in accordance with O.C.G.A. §43-41, or be subjected
to penalties as may be required by law.
Utility Contractor License Number: If applicable, in
accordance with O.C.G.A. §43-14, or be subjected to
penalties as may be required by law.
1.9 Terms of Contract: (Check where applicable)
[ ] (A) Annual Contract
[ ] (B) One time Purchase.
[X] (C) Other
Revised 2/17/16
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 5 of 21
NOTICE TO ALL BIDDERS
(PLEASE READ CAREFULLY)
ADHERE TO THE BELOW INSTRUCTIONS AND DO NOT SUBSTITUTE FORMS
PLEASE READ CAREFULLY:
Attachment B is a consolidated document consisting of:
1. Business License Number Requirement (must be provided)
2. Acknowledgement of Addenda (must be acknowledged, if any)
3. Statement of Non-Discrimination
4. Non-Collusion Affidavit of Prime Bidder/Offeror
5. Conflict of Interest
6. Contractor Affidavit and Agreement (E-Verify User ID Number must be provided)
Attachment B Must be Notarized & the 2 Pages Must be returned with your submittal - No Exceptions.
Business License Requirement: Contractor must be licensed in the Governmental entity for where they do the
majority of their business. Your company’s business license number must be provided on Page 1 of
Attachment B. If your Governmental entity (State or Local) does not require a business license, your company
will be required to obtain a Richmond County business license if awarded a Bid. For further information contact
the License and Inspection Department @ 706 312-5050.
Acknowledgement of Addenda: You Must acknowledge all Addenda. See Page 1 of Attachment B.
E-Verify * User Identification Number (Company I.D.) The recommended awarded vendor will be required to
provide a copy of Homeland Security’s Memorandum Of Understanding (MOU)
Affidavit Verifying Status for Augusta Benefit Application (S.A.V.E. Program) (Must Be Returned With
Your Submittal)
Return Only If Applicable:
1. The Exception Sheet (if applicable)
________________________________________________________________________
The successful vendor will submit the following forms to the Procurement Department no later than five
(5) days after receiving the “Letter of Recommendation” (Vendor’s letter will denote the date forms are
to be received
1. Georgia Security and Immigration Subcontractor Affidavit
2. Non-Collusion Affidavit of Sub-Contractor
________________________________________________________________________
WARNING: Please review “Notice to Bidders” regarding Augusta Georgia’s Local Small Business Opportunity Program
Bidder Requirements.
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 places
the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
Bids are publicly opened. It is your responsibility to ensure that your company has met the Specifications and
Licenses’ requirements prior to submitting a Bid.
Rev. 8/6/2015
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 6 of 21
Attachment B
You Must Complete and Return the 2 pages of Attachment B with Your Submittal. Document Must Be Notarized.
Augusta, Georgia Augusta Procurement Department
ATTN: Procurement Director
535 Telfair Street, Suite 605
Augusta, Georgia 30901
Name of Proponent: _______________________________________________________________________________
Street Address: ___________________________________________________________________________________
City, State, Zip Code: ______________________________________________________________________________
Phone: ______________________ Fax: __________________________Email: ________________________________
Do You Have A Business License? Yes: ______ No: ______
Augusta, GA Business License # for your Company (Must Provide): ______________________________________
And/or Your State/Local Business License # for your Company (Must Provide): _____________________________
Utility Contractors License # (Must Provide if applicable): MUST BE LISTED ON FRONT OF ENVELOPE
General Contractor License # (Must Provide if applicable): _______________________________________________
Additional Specialty License # (Must Provide if applicable): ______________________________________________
NOTE: Company must be licensed in the Governmental entity for where they do the majority of their business. If your Governmental entity
(State or Local) does not require a business license, please state above (Procurement will verify), your company will be required to obtain a
Richmond County business license if awarded a BID. For further information regarding Augusta, GA license requirements, please contact
the License and Inspection Department @ 706 312-5050. List the State, City & County that issued your license: ____ ______________________________________________
Acknowledgement of Addenda: (#1)____: (#2)____: (#3) ____: (#4)____ : (#5)____: (#6)____: (#7)____: (#8) ____:
NOTE: CHECK APPROPRIATE BOX(ES)- ADD ADDITIONAL NUMBERS AS APPLICABLE
Statement of Non-Discrimination
The undersigned understands that it is the policy of Augusta, Georgia to promote full and equal business opportunity for all persons doing
business with Augusta, Georgia. The undersigned covenants that we have not discriminated, on the basis of race, religion, gender, national
origin or ethnicity, with regard to prime contracting, subcontracting or partnering opportunities.
The undersigned covenants and agrees to make good faith efforts to ensure maximum practicable participation of local small
businesses on the proposal or contract awarded by Augusta, Georgia. The undersigned further covenants that we have completed truthfully
and fully the required forms regarding good faith efforts and local small business subcontractor/supplier utilization.
The undersigned further covenants and agrees not to engage in discriminatory conduct of any type against local small
businesses, in conformity with Augusta, Georgia’s Local Small Business Opportunity Program. Set forth below is the signature of an officer
of the proposer/contracting entity with the authority to bind the entity.
The undersigned acknowledge and warrant that this Company has been made aware of understands and agrees to take
affirmative action to provide such companies with the maximum practicable opportunities to do business with this Company;
That this promise of non-discrimination as made and set forth herein shall be continuing in nature and shall remain in full force
and effect without interruption;
That the promises of non-discrimination as made and set forth herein shall be and are hereby deemed to be made as part of and
incorporated by reference into any contract or portion thereof which this Company may hereafter obtain and;
That the failure of this Company to satisfactorily discharge any of the promises of nondiscrimination as made and set forth herein
shall constitute a material breach of contract entitling Augusta, Georgia to declare the contract in default and to exercise any and all
applicable rights remedies including but not limited to cancellation of the contract, termination of the contract, suspension and debarment
from future contracting opportunities, and withholding and or forfeiture of compensation due and owing on a contract.
Non-Collusion of Prime Proponent
By submission of a proposal, the vendor certifies, under penalty of perjury, that to the best of its knowledge and belief:
(a) The prices in the proposal have been arrived at independently without collusion, consultation, communications, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other vendor or with any competitor.
(b) Unless otherwise required by law, the prices which have been quoted in the proposal have not been knowingly disclosed by the vendor
prior to opening, directly or indirectly, to any other vendor or to any competitor.
(c) No attempt has been made, or will be made, by the vendor to induce any other person, partnership or corporation to submit or not to
submit a proposal for the purpose of restricting competition. Collusions and fraud in proposal preparation shall be reported to the State of
Georgia Attorney General and the United States Justice Department.
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 7 of 21
Conflict of Interest
By submission of a proposal, the responding firm certifies, under penalty of perjury, that to the best of its knowledge and belief:
1. No circumstances exist which cause a Conflict of Interest in performing the services required by this BID, and
2. That no employee of the County, nor any member thereof, not any public agency or official affected by this BID, has any pecuniary
interest in the business of the responding firm or his sub-consultant(s) has any interest that would conflict in any manner or degree with the
performance related to this BID.
By submission of a proposal, the vendor certifies under penalty of perjury, that to the best of its knowledge and belief:
(a) The prices in the proposal have been arrived at independently without collusion, consultation, communications, or agreement, for the
purpose of restricting competition, as to any matter relating to such prices with any other vendor or with any competitor.
(b) Unless otherwise required by law, the prices which have been quoted in the proposal have not knowingly been disclosed by the vendor
prior to opening, directly or indirectly, to any other vendor or competitor.
c) No attempt has been made, or will be made, by the vendor to induce any other person, partnership or cooperation to submit or not to
submit a proposal for the purpose of restricting competition. For any breach or violation of this provision, the County shall have the right to
terminate any related contract or agreement without liability and at its discretion to deduct from the price, or otherwise recover, the full
amount of such fee, commission, percentage, gift, payment or consideration.
Contractor Affidavit and Agreement
By executing this affidavit, the undersigned contractor verifies its compliance with 0.C.G.A. § 13-10-91, stating affirmatively that the
individual, firm, or corporation which is contracting with Augusta, Georgia Board of Commissioners has registered with and is participating in
a federal work authorization program* [any of the electronic verification of work authorization programs operated by the United States
Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of
Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L.
99-603], in accordance with the applicability provisions and deadlines established in 0.C.G.A §13-10-91. The undersigned further agrees
that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract
with Augusta, Georgia Board of Commissioners, contractor will secure from such subcontractor(s) similar verification of compliance with
0.C.G.A §13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 or a substantially similar form. Contractor further agrees to
maintain records of such compliance and provide a copy of each such verification to the Augusta, Georgia Board of Commissioners at the
time the subcontractor(s) is retained to perform such service.
Georgia Law requires your company to have an E-Verify*User Identification Number (Company I.D.) on or after July 1, 2009.
For additional information or to enroll your company, visit the State of Georgia website:
https://e-verify.uscis.gov/enroll/ and/or http://www.dol.state.ga.us/pdf/rules/300_10_1.pdf
**E-Verify * User Identification Number (Company I.D.) _________________________________
NOTE: E-VERIFY USER IDENTIFICATION NUMBER (COMPANY I.D.) MUST BE PROVIDED: IN ADDITION, THE RECOMMENDED AWARDED
VENDOR WILL BE REQUIRED TO PROVIDE A COPY OF HOMELAND SECURITY’S MEMORANDUM OF UNDERSTANDING (MOU)
The undersigned further agrees to submit a notarized copy of Attachment B and any required
documentation noted as part of the Augusta, Georgia Board of Commissions specifications which
govern this process. In addition, the undersigned agrees to submit all required forms for any
subcontractor(s) as requested and or required. I further understand that my submittal will be
deemed non-compliant if any part of this process is violated.
__________________________________________
Company Name
_________________________________________
BY: Authorized Officer or Agent
(Contractor Signature)
________________________________________
Title of Authorized Officer or Agent of Contractor
_________________________________________
Printed Name of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ___________________, 20___
__________________________________________ NOTARY SEAL
Notary Public
My Commission Expires:______________________________________________
You Must Complete and Return the 2 pages of Attachment B with Your Submittal. Document Must Be Notarized.
REV. 2/17/2016
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 8 of 21
You Must Complete and Return with Your Submittal. Document Must Be Notarized
Systematic Alien Verification for Entitlements (SAVE) Program
Affidavit Verifying Status for Augusta, Georgia Benefit Application By executing this
affidavit under oath, as an applicant for an Augusta, Georgia Business License or Occupation Tax
Certificate, Alcohol License, Taxi Permit, Contract or other public benefit as reference in O.C.G.A.
Section 50-36-1, I am stating the following with respect to my bid for an Augusta, Georgia contract for
______________________________________________________________________________
[Bid Project Number and Project Name]
______________________________________________________________________________
[Print/Type: Name of natural person applying on behalf of individual, business, corporation, partnership, or other private entity]
______________________________________________________________________________
[Print/Type: Name of business, corporation, partnership, or other private entity]
1.) _________ I am a citizen of the United States.
OR
2.) _________ I am a legal permanent resident 18 years of age or older.
OR
3.) _________ I am an otherwise qualified alien (8 § USC 1641) or nonimmigrant under the Federal
Immigration and Nationality Act (8 USC 1101 et seq.) 18 years of age or older and lawfully present in
the United States.*
In making the above representation under oath, I understand that any person who knowingly
and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit
shall be guilty of a violation of Code Section 16-10-20 of the Official Code of Georgia.
___________________________________________
Signature of Applicant
________________________________________________
Printed Name
________________________________________________
*Alien Registration Number for Non-Citizens
SUBSCRIBED AND SWORN BEFORE ME ON THIS THE ___________ DAY OF ______________, 20____
________________________________________________________
Notary Public
My Commission Expires: _____________________________ NOTARY SEAL
Note: THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR SUBMITTAL
REV. 2/17/2016
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 9 of 21
EXCEPTION SHEET
If the commodity (ies) and/or services proposed in the response to this bid is in anyway
different from that contained in this bid, the bidder is responsible to clearly identify by
specification section number, all such differences in the space provided below. Otherwise, it
will be assumed that bidder(s) offer is in total compliance with all aspects of the bid.
Below are the exceptions to the stated specifications:
________________________________________
Signature
________________________________________
Date
_________________________________________
Company
_______________________________________
Title
Return with submittal if the commodity and/or services proposed in the response to this bid
are in anyway different from that contained in the specifications.
REV. 7/12/2015
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 10 of 21
Local Small Business Opportunity Program Ordinance
Requirements
Notice To All Bidders (PLEASE READ CAREFULLY)
Shall apply to ALL Bids regardless of the dollar amount
In accordance with Chapter 10B of the AUGUSTA, GA.
CODE, Contractors agree to collect and maintain all records
necessary to for Augusta, Georgia to evaluate the effectiveness of
its Local Small Business Opportunity Program and to make such
records available to Augusta, Georgia upon request. The
requirements of the Local Small Business Opportunity Program can
be found at www.augustaga.gov. In accordance with AUGUSTA, GA.
CODE, Contractors shall report to Augusta, Georgia the total dollars
paid to each subcontractor, vendor, or other business on each
contract, and shall provide such payment affidavits, regarding
payment to subcontractors, if any as required by Augusta, Georgia.
Such utilization reports shall be in the format specified by the
Director of Minority and Small Business Opportunities, and shall be
submitted at such times as required by Augusta, Georgia. Required
forms can be found at www.augustaga.gov. If you need assistance
completing a form or filing information, please contact the LSBO
Program office at (706) 821-2406. Failure to provide such reports
within the time period specified by Augusta, Georgia shall entitle
Augusta, Georgia to exercise any of the remedies set forth, including
but not limited to, withholding payment from the Contractor and/or
collecting liquidated damages.
To print a copy of the Prime Contractor Data Collection Form
visit: http://www.augustaga.gov/index.aspx?NID=1672
Website: http://www.augustaga.gov/index.aspx?nid=83
SHALL APPLY TO PROJECTS $100,000 & UP
Local Small Business Opportunity Program (Continued)
Sec. 1-10-129. Local small business opportunities program
participation.
(a) Sealed Bids The following procedures and contract
requirements will be used to insure that local small
businesses are encouraged to participate in Augusta,
Georgia contracts, including but not limited to construction
contracts, requests for professional services and the
performance of public works contracts. The Augusta,
Georgia user department shall indicate goals for local
small business in all solicitations for contracts over
$100,000 in value:
(1) Bid conditions for contracts awarded by
Augusta, Georgia will require that, where subcontracting
goal is utilized in performing the contract, the bidder or
proponent, will make Good Faith Efforts to subcontract
with or purchase supplies from local small businesses. Bid
specifications will require the bidder or proponent to keep
records of such efforts that are adequate to permit a
determination of compliance with this requirement.
(2) Each bidder shall be required to provide
documentation of achieving goal or provide documentation
of Good Faith Efforts to engage local small businesses as
subcontractors or suppliers, the names of local small
businesses and other subcontractors to whom it intends to
award subcontracts, the dollar value of the subcontracts,
and the scope of the work to be performed, recorded on
the form(s) provided or made available as part of the bid
package. If there are no sub-contracting opportunities,
bidder shall so indicate on the appropriate form.
(6) All bid documents shall require bidders or
proponents to submit with their bid the following written
documents, statements or forms, which shall be made
available by the Procurement Department.
(i) Non-Discrimination Statement which shall
affirm the bidder’s: (a) adherence to the policies of
Augusta, Georgia relating to equal opportunity in
contracting; (b) agreement to undertake certain measures
as provided in this policy to ensure maximum practicable
participation of local small businesses; and (c) agreement
not to engage in discriminatory conduct of any type.
(ii) Proposed Local Small Business
Subcontractor/Supplier Utilization Plan.
(iii) Documentation of Good Faith Efforts to use
local small businesses.
Failure to submit the above documentation shall
result in the bid being declared non-responsive.
(d) Post Contract Award Requirements. The purpose of
this sub-section is to establish requirements for contractor
compliance with the LSBOP after a contract has been
awarded. This is incorporated into all Augusta, Georgia
Contracts for which a local small business goal has been
established or negotiated.
(1) Contractors shall have an affirmative,
ongoing obligation to meet or exceed the committed local
small business goal for the duration of the contract. The
Augusta, Georgia may deem a contractor to be in violation
of the LSBOP and in breach of its contract if at any time
Augusta, Georgia determines that:
(a) The contractor will not meet the committed
local small business goals; and
(b) the reasons for the contractor’s failure are
within the contractor’s control. For example, if a contractor
does not meet the local small business goal because the
contractor terminated a local small business without cause
or if the contractor caused and local small business to
withdraw from the project without justification, then
Augusta, Georgia is justified in finding the contractor to be
in violation of the LSBOP.
(h) Compliance.
(4) The Director of minority and small business
opportunities shall be responsible for evaluating good faith
efforts documentation and subcontractor information
submitted by bidders in conformance with, the AUGUSTA,
GA. CODE and any State and Federal Laws applicable to
any bid specifications for competitive sealed bid projects
prior to award of the contract.
(i) Competitive Bids.
Nothing in this Policy is to be construed to require
Augusta, Georgia to award a bid contract to other than the
lowest responsible bidder, or to require contractors to
award to subcontractors, or to make significant material
purchases from local small businesses who do not submit
the best overall pricing to Augusta, Georgia.
Sec. 1-10-130. Exceptions – federally funded projects.
In accordance with § 1-10-8 and Chapter 10B, the LSBOP
shall only be utilized with federally funded projects,
solicitations or contracts as authorized by federal (and
Georgia) laws, regulations and conditions applicable to
such projects. To the extent that there are any conflicts
between any such laws, regulations or conditions and the
LSBOP, the federal (and Georgia) laws, regulations and
conditions shall control.
NOTE: All forms should be submitted in a separate,
sealed envelope labeled Local Small Business
Required Forms, Company’s Name & Bid Number
For questions and or additional information please contact:
Local Small Business Opportunity Program
535 Telfair Street, Room 710
Augusta, Georgia 30901
(706) 821-2406
Website: http://www.augustaga.gov/index.aspx?nid=83
Revised 2/17/2016
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 11 of 21
INSTRUCTIONS TO SUBMIT:
Augusta is seeking to secure a vendor to provide a Riding Slope Mower for the Augusta Central Services
Department – Fleet Maintenance. Your submittal should respond to, and be based on, the information included in
this Invitation to Bid.
Bids will be received by the Augusta Commission, (hereinafter called the "Owner"), at the office of the
Procurement Director, 535 Telfair Street, Room 605, Augusta, GA until Friday, October 12, 2018 @ 11:00 a.m.,
and then, at said office, publicly opened and read aloud. Each bid must be submitted in a sealed envelope, and
must be plainly marked on the outside as a bid for "Bid Item 18-292 Riding Slope Mower” and the envelope
should bear, on the outside, the name of the bidder, his address and his license number, if applicable.
If the bid is forwarded by mail, or other second party delivery service, the sealed envelope containing the bid must
be enclosed in another envelope addressed to:
Geri A. Sams
Augusta Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
Bid Packages may be obtained at the Augusta Procurement Department, at the address listed above.
The Bid Package contains provisions required for the specifications. All firms responding are cautioned to read this
information carefully for understanding and request clarification from Augusta on any questions pertaining to this
request.
All questions must be submitted in writing by fax to 706-821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, September 28,
2018 @ 5:00 P.M. No bid will be accepted by fax; all must be received by mail or hand delivered.
Interested firms are cautioned that acquisition of Bid Documents through any source other than the office of the
Procurement Department is not advisable. Acquisitions of said documents from unauthorized sources place the
bidder at the risk of receiving incomplete or inaccurate information upon which to base their proposal.
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. All bids must be made on the
required Bid Form. All blank spaces for bid prices must be filled in with ink or typewritten, and the form must be
fully completed and executed when submitted. Failure to provide all of the requested information may cause the
bid to be rejected as non-responsive. An official authorized to bind the firm to the terms and provisions of the bid
must sign the bid form.
All interested firms are required to meet Federal, State and Local laws and regulations.
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 12 of 21
The Owner may waive any informalities or minor defects or reject any and all bids. Any bid may be withdrawn
prior to the above scheduled time for the opening of bids or authorized postponement thereof. Any bid received
after the time and date specified shall not be considered.
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. Should there be reasons why the Contract cannot be awarded within the
specified period; the time may be extended by mutual agreement between the Owner and the bidder.
After bids have been submitted, the bidder shall not assert that there was a misunderstanding concerning the
nature of the work to be done.
The party to whom the contract is awarded will be issued a Notice of Award. Should there be reasons why the
Notice to Award cannot be issued the time may be extended by mutual agreement between the Owner and the
Contractor.
The Owner may make such investigations as he deems necessary to determine the ability of the bidder to perform
the work and the bidder shall furnish to the Owner all such information and data for this purpose as the Owner
may request. The Owner reserves the right to reject any bid if the evidence submitted by or investigation of such
bidder fails to satisfy the Owner that such bidder is properly qualified to carry out the obligations of the
Agreement and complete the work contemplated therein.
A conditional or qualified bid will not be accepted. Award will be made as a whole to one bidder.
The Owner reserves the right to consider proposals or modification thereof received at any time before the award
is made, if such action is in the interest of the Owner
Each bidder is responsible for reading and being thoroughly familiar with the specifications. The failure or omission
of any bidder to do any of the foregoing shall in no way relieve any bidder from any obligation in respect to his bid.
The Owner will not be liable for any costs incurred by any firm prior to receiving the Notice of Award.
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 13 of 21
SECTION ONE
Bidder will denote check mark in block on left to indicate agreement with statement.
1.00 GENERAL INFORMATION
[ ] 1.01 All equipment furnished will be subject to the approval of the Augusta Commission,
Administrator, Finance Director, Fleet Manager, and Director of the user Department.
[ ] 1.02 Specification information point of contact is Ms. Geri A. Sams, Procurement Director. 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.
[ ] 1.03 Bid prices must be guaranteed for a minimum of sixty (60) days unless noted in other sections.
[ ] 1.04 Bidder is not an employee of Augusta, Georgia, a political subdivision of the State of Georgia, or
it’s subordinate departments.
2.00 SELECTION OF SUCCESSFUL BIDDER
[ ] 2.01 Data obtained from the actual field performance of equipment currently utilized either by various
Augusta Departments or other Agencies/Departments with which Augusta exchanges information
will also be considered in the selection of a successful bidder.
[ ] 2.02 All warranties, expressed or implied, must be submitted in writing and will become a part of the
vendor’s formal bid offering.
[ ] 2.03 The evaluation of the equipment field demonstration, component warranties, and delivery
schedules may be an additional determining factor in the acceptance/rejection of all equipment
considered for purchase.
[ ] 2.04 Warranties offered by equipment manufacturers for the replacement and installation of
component parts may be evaluated by the using and servicing departments.
[ ] 2.05 In the event that the successful bidder’s manufacturer is on strike at the time of the award of the
bid, Augusta Georgia reserves the option to accept the first acceptable bid from a vendor whose
manufacturer is not on strike.
[ ] 2.06 The successful bidder shall have an available service center within 25 miles of Augusta, Georgia or
a mobile service truck that can respond within 24 hours to service request.
[ ] 2.07 The successful bidder shall have been housed in a permanent building structure as current
commercial business for a minimum of three (3) consecutive years. Total time representing
bidded item also must be a minimum of three (3) consecutive years unless otherwise approved by
Augusta Georgia.
[ ] 2.08 The successful bidder will ensure that Augusta has access to all current and future Technical
bulletins pertaining to the selected equipment.
[ ] 2.09 Bidders are requested to acknowledge in writing receipt of any addendums to bid specifications.
[ ] 2.10 In some instances a product demonstration by the proposing vendor may be required. The vendor
is expected to demonstrate an exact replica of the bided item at a time and location determined
by Augusta and bidding vendor. Failure to provide requested demonstration may result in loss of
bid award upon determination by Augusta.
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 14 of 21
3.00 GENERAL SPECIFICATIONS AND STANDARDS
[ ] 3.01 All bided equipment shall be a 2018/2019 or newer model unless otherwise specified. The body,
finish, and fittings shall be of a model that has not been used as a demonstrator or for any other
service, and shall be factory standard in all respects not in conflict with specific requirements
(Augusta reserves the right to procure units used as a demonstrator or for any other service, if in
the best interest of Augusta).
[ ] 3.02 The design of the equipment must be such that it does not hamper or restrict subsequent
installation and use of emergency/safety equipment. The driver's compartment width and seat-
to-dash panel space requirements must be adequate to permit the safe, comfortable, and
effective operation, to the satisfaction of Augusta.
[ ] 3.03 All bidders are required to submit a complete copy of the manufacturer’s specifications for the
bided item to confirm compliance of all specification requirements in bid packet.
[ ] 3.04 Equipment not capable of transporting an acceptable number of personnel comfortably (if
applicable) may be disqualified. Determination as to this specification will be made by the Fleet
Manager and the user department.
[ ] 3.05 All standard equipment is to appear on the equipment as listed in the manufacturer’s brochure.
[ ] 3.06 All bid pricing will be submitted in even dollars. Any bids submitted in both dollars and cents will
automatically be lowered to the next even dollar amount.
[ ] 3.07 In the event of erroneous or conflicting bid specifications, it will be the bidder’s responsibility to
notify Augusta of such discrepancies. Any equipment provided to Augusta by successful bidder
which does not meet Augusta’s requirements due to the above conditions and notification was not
made, may be rejected at the discretion of Augusta.
[ ] 3.08 Bidder must furnish a completed Bill of Sale; Certificate of Origin and MV1 form (if required). For
all title and invoice information, bidder must contact Augusta Fleet Management at 706-821-2894
prior to any equipment or vehicle delivery.
[ ] 3.09 All Georgia Department of Motor Vehicle title documentation, odometer verification, and dealer
invoicing must be delivered to Fleet Management, 1568-C Broad Street, Augusta, GA 30904 for
proper processing. Failure to submit paperwork directly to Fleet Management could delay invoice
payment.
[ ] 3.10 All vehicles or equipment will be delivered to Augusta Fleet Management with no more than 275
miles logged on the odometer unless otherwise approved prior to delivery by the Fleet Manager.
[ ] 3.11 All vehicles or equipment will be delivered to Augusta Fleet Management with no less than 1/4
tank of gasoline or diesel fuel (depending on bided vehicle’s requirements).
[ ] 3.12 All equipment must have a data plate attached, listing the equipment make, model and
identification number of the unit.
[ ] 3.13 Training is to be offered at no cost to Augusta. The successful bidder is required to ensure the
opportunity for future placement of Augusta service personnel to attend any local
training/instruction, at the dealer’s place of business, for equipment maintenance and repair.
Augusta shall have access to review, at no cost, all training aids at the dealership’s place of
business, by appointment.
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 15 of 21
[ ] 3.14 Dealer must have access to information regarding all specialized tools and equipment needed for
the repair of the equipment, if called for by the manufacturer, for review by Augusta service
personnel.
4.00 SAFETY AND EMISSION STANDARDS
[ ] 4.01 Manufacturer’s standard equipment and all devices necessary to comply with the Federal Motor
Vehicle Safety Standards will be included.
[ ] 4.02 Vehicles and equipment must comply with all current Federal Emission Standards and applicable
Georgia State laws on crankcase, exhaust and fuel emissions.
5.00 WARRANTY
[ ] 5.01 Warranty to be the standard manufacturer's warranty as supplied with all equipment sold by
manufacturer.
[ ] 5.02 Warranty work will be performed at a dealership in the area in which the equipment is assigned.
[ ] 5.03 All warranty card(s) are to be delivered to Fleet Management.
[ ] 5.04 If any equipment components are substituted or changed after bid is awarded, the manufacturer
for the substitution part, must warrant any component deviations with the same or better
warranty initiated at the time of the bid.
[ ] 5.05 Component change notification must be sent to Fleet Management and the appropriate Augusta
Department prior to component change or delivery of the equipment.
6.00 PERFORMANCE STANDARDS
[ ] 6.01 Bidders are required to submit, at the time of the bid, a delivery schedule of the equipment based
on the bidder’s best knowledge of the conditions and manufacturing dates of the manufacturer. If
the delivery cannot be completed on or before the time stipulated it is mutually agreed by and
between the successful bidder and Augusta.
[ ] 6.01a A delay in delivery would seriously affect the public and the operation of Augusta departments.
Should the successful bidder be obstructed or delayed in the work required to be done herewith
by changes in the work or by any default, act, or omission of Augusta, or by strikes, fires, acts of
God or by the inability to obtain materials, equipment, or labor due to Federal Government
restrictions arising out of the defense or war program, then the time of completion shall be
extended for such periods as may be agreed upon by Augusta and the successful bidder.
[ ] 6.01b If the bidder fails to provide delivery of the unit on or before the date specified by the bidder, and
none of the subjects have been addressed in the previous paragraph, Augusta has the right to
either cancel the purchase order or charge a per diem penalty, after hearing evidence to the
reasons for such delay and making a finding as to the cause of same.
7.00 DELIVERY
[ ] 7.01 The equipment delivered to Augusta by the successful bidder will have the dealer preparation
service work normally performed by the dealer completed before delivery.
[ ] 7.02 Equipment, upon delivery, will be ready for service.
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 16 of 21
[ ] 7.03 Cost of delivery must be included in bid.
[ ] 7.04 Delivery site of the equipment will be to:
Augusta Fleet Management
1568-C Broad Street
Augusta, GA
706-821-2894/2892
or as directed by Fleet Management.
Successful bidder must contact Fleet Management prior to any delivery.
[ ] 7.05 Delivery will be made between the hours of 8:00 AM and 3:00 PM, Monday through Friday,
excluding Augusta’s recognized holidays.
8.00 DEALER ADVERTISEMENT
[ ] 8.01 There shall be NO PERMANENT OR TEMPORARY advertisement attached to the vehicle or
equipment. It is the dealer’s responsibility to remove any such advertisement prior to delivery of
vehicle/equipment and to leave the vehicle/equipment in new condition.
[ ] 8.02 Bidder will be required to cover all expenses in removing said advertisement.
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 17 of 21
SECTION TWO
SPECIFICATIONS FOR: 2018/2019 RIDING SLOPE MOWER, TOUGH CUT, VENTRAC 4500P TYPE (or EQUIVALENT)
1.00 BIDDER INSTRUCTIONS
1.01 For the purpose of continuity and to simplify the review process, a manufacturer’s brand and model may
be used as an example for bid quoting. Use of a manufacturer’s brand and model in gathering bid
quotations for this does not eliminate consideration of other brands or models from the selection process.
It is the intent of Augusta to accept bid quotes from all qualified manufacturer’s then select the best item
that meets or exceeds specified requirements.
1.02 Bidders will use the area in parenthesis provided at left margin, a check mark therein will be
considered by Augusta as indication that bidders are meeting or exceeding that portion of the
specification
1.03 Bidders will list the single unit price offered for each item, if required
1.04 Order quantity of mowers of this type for 2018/2019 model year is estimated at THREE (3) Units
State Bidded Model Type: ________________________ Year: ________
2.00 WARRANTY
2.01 [ ] Warranty – standard equipment warranty shall cover a minimum of one year full coverage on
all components and accessories. Bidder will provide two copies of literature with bid
submittal.
State warranty coverage and length __________________________________________
3.00 PRICE QUOTATION
3.01 [ ] Bidder will provide guaranteed pricing for a minimum of sixty (60) days
Guaranteed price expires: ____________________________________
4.00 BIDDER’S EXCEPTIONS
4.01 Any deviations of specifications are to be noted by the bidder on a separate sheet, titled
“Exceptions Sheet “and the bidder will list the item number and the proposed change to the
specification. Bidder shall fully describe every variance, exception and/or deviation. Additional sheets
may be used if required.
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 18 of 21
EQUIPMENT SPECIFICATIONS
Complete unit will be certified by the manufacturer to meet all applicable State and Federal requirements
including, but not limited to ANSI, OSHA and DOT, and meet the following specifications. Unit shall include all
available standard safety features
[ ] 2018/2019 Riding Mower, Tough Cut must be equipped with the following at a minimum:
$ __________________________
Type – Riding Mower, Tough Cut
Engine – 30 HP (or greater), gasoline driven, 3600 RPM, 2 cylinder, and liquid cooled
engine
Fuel capacity – 6 gallons (Approx)
Electrical – 12 volt, 30 Amp Alternator, 500 CCA, Battery Disconnect Switch, and Circuit
Breaker
Steering/transmission – Articulated/Power Steering/All-Wheel Drive
Brakes – Standard Braking System and Electric PTO Clutch with Hand Brake
Belts – shall be industrial grade
Instrument panel – Tachometer, Speedometer, Hour Meter, Engine temp, Fuel level, and
Volt Meter
Lights-Headlights and Tail Lights
Tires – All Terrain Tires
Hitch-Standard Rear Receiver Hitch
Seat-Comfort Seat with Cup Holder and Seat Belt
ROPS-Standard
6.00 SPECIALTY ITEMS NEEDED
6.01 [ ] 1 Extra Set of Keys (Should be 3 sets in total) $ __________________________
6.02 [ ] 1 Each Operator’s Manual and 1 Each Parts and $ __________________________
Service Manual (If Applicable)
6.03 [ ] Delivery Charge $ __________________________
7.00 OPTIONAL ITEMS/ATTACHMENTS
7.01 [ ] Canopy $ __________________________
7.02 [ ] Dual Wheel Kit (Front and Rear Tires) $ __________________________
7.03 [ ] Tough Brush Cut Deck with swivel wheel kit $ __________________________
7.04 [ ] Category One 3-Point Hitch $ __________________________
7.05 [ ] Slope Indicator $ __________________________
7.06 [ ] Arm Rests $ __________________________
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 19 of 21
7.07 [ ] Turbine Blower Attachment System $ __________________________
7.08 [ ] Edger System $ __________________________
7.09 [ ] EZ Front Attachment Mounting System $ __________________________
7.10 [ ] Heavy Duty Front Fenders $ __________________________
7.11 [ ] Work Lights mounted on ROPS $ __________________________
7.12 [ ] Overhead Strobe Light $ __________________________
7.13 [ ] Backup Alarm System $ __________________________
7.14 [ ] Tool Box $ __________________________
8.00 ELECTRICAL CONNECTIONS
8.01 [ ] Installation conformity – mower will have the installed equipment, wiring and
connections set up to permit ease of service and operator friendliness
8.02 [ ] Wire – UL approved color-coded wiring will be used that meets or exceeds all state and
federal codes and regulations
8.03 [ ] Terminals – UL approved solder-less terminals will be used for all wire connections,
taping of connections is not authorized
8.04 [ ] Circuit breakers – all power wires will be connected to UL approved Type 1 automotive
reset circuit breakers capable of cycling continuously during over-current situations and
providing protection to after-market wiring and equipment
8.05 [ ] Loom – all exposed wiring will be covered by a high temperature convoluted slit loom
8.06 [ ] Grommets – all wiring and looms passing through separate sections of the vehicle, such
as the firewall or roof will utilize rubber grommets and will be sealed with a clear silicone
to reduce noise and provide weatherproofing
8.07 [ ] Grounding connections – all electrical equipment grounding connections must be
separately frame-grounded to eliminate possible electrical malfunctions
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 20 of 21
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
BIDDER OFFER
2018/2019 Riding Tough Cut Slope Mower
YEAR ___________ BRAND ________________ MODEL ___________________
BID PRICE: $____________________________
DELIVERY DATE: ________________________
BID SUBMITTED BY:
NAME: _______________________________________________________
COMPANY: ___________________________________________________
ADDRESS: ____________________________________________________
CITY/STATE:___________________________________________________
TELEPHONE: __________________________________________________
FAX: ________________________________ EMAIL:____________________________________
SIGNATURE: ___________________________________________________
By signing this document, the bidder is stating that he is or she is not an employee of Augusta, Georgia.
AUGUSTA RESERVES THE RIGHT TO REJECT ANY AND ALL BIDS
THIS FORM MUST BE RETURNED WITH YOUR SUBMITTAL
Bid Item 18-292 Riding Slope Mower
Bid Due Friday, October 12, 2018 @ 11:00 a.m.
Page 21 of 21
Local Small Business Goal
The Local Small Business Opportunity Program provides for Local Small Business goals
to be set on all applicable Augusta, Georgia procurements over $100,000 in value. The
Local Small Business goal for this procurement is:
0%
As a result of the Local Small Business Goal on this procurement being ZERO, no LSBOP
documents are required as a part of the procurement process. However, even when a
solicitation does not contain a Local Small Business goal (or the goal is set at zero),
each Bidder must negotiate in good faith with each local small business that responds
to the Bidder’s solicitation and each local small business that contacts the Bidder on its
own accord. All successful bidders are required to collect and maintain all records
necessary for Augusta to evaluate the effectiveness of its LSBOP.
BLANCHARD EQUIPMENT COMPANY
4266 BELAIR FRONTAGE ROAD
AUGUSTA, GA 30909
BLANCHARD EQUIPMENT CO.
138 HIGHWAY 80 WEST
WAYNESBORO, GA 30830
BLANCHARD EQUIPMENT
525 HIGHWAY 1 BYPASS SOUTH,
LOUISVILLE, GA 30434
BURKE TRUCK & TRACTOR COMPANY
P. O. BOX 478
706 WEST 6TH STREET
WAYNESBORO, GA 30830
J & B TRACTOR COMPANY
ATTN: SAM JENKINS
3585 MIKE PADGETT HIGHWAY
AUGUSTA, GA 30906
POWER TRAC, INC
P.O. BOX 539
TAZEWELL, VA 24651
HOWARD BROTHERS EQUIPMENT
6894 BUFORD HIGHWAY NE
DORAVILLE, GA 30340
OUTDOOR EQUIPMENT COMPANY
ATTN: STEVE DYE
3357 PEACH ORCHARD ROAD
AUGUSTA, GA 30906
TRI-STATE PUMP AND CONTROLS
1162 CHASTAIN ROAD
LIBERTY, SC 29657
KUT KWICK CORPORATION
1927 NEWCASTLE STREET
BRUNSWICK, GA 31520
BORDER EQUIPMENT
2804 WYLDS ROAD
AUGUSTA, GA 30909
HOWARD BROTHERS EQUIPMENT
4272 MUNDY MILL ROAD
OAKWOOD, GA 30566
CRAPS SMALL ENGINE
3212 WAGNER ROAD
AIKEN, SC 29801
HARRY’S EQUIPMENT CENTER
239 BOBBY JONES EXPY.
MARTINEZ, GA 30907
WALLACE & SON EQUIPMENT CO.
201 GORDON STREET
THOMSON, GA 30824
OREC AMERICA, INC
47545 AVANTE DRIVE
WIXOM, MI 48393
TAKIYAH DOUSE
CENTRAL SERVICES DEPT.-ADM RON CROWDEN
CENTRAL SERVICES DEPT-FLEET MAINT KELLY IRVING
LSBOP/COMPLIANCE OFFICE
BID ITEM #18-292
RIDING SLOPE MOWER-CENTRAL SERVICES DEPT
FOR FLEET MAINTENANCE DIVISION
BID DUE: 10/2/18 @ 11 a.m.
BID ITEM #18-292
RIDING SLOPE MOWER -CENTRAL SERVICES DEPT
FOR FLEET MAINTENANCE DIVISION
MAILED: 9/6/18
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Bid Item #18-304 - 2019 Stormwater Dome Truck & Bid Item #18-292 Slope Mowerrs
Department:Central Services Department-Fleet Management Division
Presenter:Ron Crowden
Caption:Bid Item #18-304: The Storm Water Division of the
Engineering Department requests the replacement one F-350
with a F-550 Dome style truck; and Bid Item #18-292: 3 Ventrac
slope mowers.
Background:The Department is requesting to replace truck asset # 994487,
which was a 17 year old Ford F350 model. Truck asset # 994487
had 220,024 miles and 112 documented work orders totaling
$36,779. This vehicle was taken out of service due to engine
failure. In addition to the Dome Truck, the Stormwater
Division would like to replace 3 slope mowers. Asset #
995188 is currently 19 years old, has 1346 hours in service, has
had over $62,155 in repairs (Purchased originally for
$17,212.00) and 6 of them were completed in 2018. Mower #
203230 is currently 16 years old, has 1051 hours in service, has
had over $34,439 in repairs (Purchased originally for
$13,798.00) and 9 of them were completed in 2018. Mower #
203231 is currently 16 years old, has 831 hours in service, has
had over $42,917 in repairs (Purchased originally for
$13,798.00) and 3 of them were completed in 2018. The bid
tab sheet for Bid 18-292: Riding Slope Mowers is attached for
your review
Analysis:The Procurement Department published a competitive bid using
the Demand Star application for a Dome Style Service Truck.
Invitations to bid were sent to fifteen vendors to include five
qualifying local vendors. Only two vendors responded with
offers on the Invitation to Bid. One of the vendors was
disqualified due to an incomplete bid packet. The remaining
vendor, Gerald Jones Ford, from Augusta was able to offer the
requested product with necessary specifications. Bid 18-304:
Truck Dome Style Utility: 2019 Ford F550 – Gerald Jones Ford:
$70,456.00 (Augusta, GA); 2019 Ford F550 – West Georgia
Hydraulic: $82,189.00/Disqualified (Dallas, GA) The
Procurement Department published a competitive bid using the
Demand Star application for a Riding Slope Mower. Invitations
to bid were sent to fourteen vendors including four local vendors
in which only a total of two of them responded. The lowest
priced vendor did not meet the requested specifications in the
bid. Although the Howard Brothers bid came out higher, one of
the deciding factors was the lack of an Edger System as required
in item 7.08 of the submitted specifications. The Ventrac 4500P
as offered by Howard Brothers Inc. provides an edger system
that is needed for street maintenance. The requesting department
identified this as a technical requirement to be able to maintain
Augusta-Richmond County streets, sidewalks and roadways.
The Steiner 450, as offered by the AG-PRO Company, is a
4-Wheel Drive (4WD) model as compared to the Ventrac 4500P
offered by Howard Brothers Inc., which is an All-Wheel Drive
(AWD) Model. It was requested in the initial submitted bid
specifications for an All-Wheel Drive model under item 5.00.
The AWD model provides additional traction for safer and more
confident handling. This is especially important when the
mowers can be used on terrains up to 30 degrees of a slope grade
to better assure the safety of county employees. The AWD
capability can better provide maximum forward traction during
acceleration. It is especially helpful when navigating certain
terrain conditions allowing it to confidently move through mud,
sand, slippery vegetation and other loose surfaces. Bid 18-292:
Riding Slope Mowers: 2019 Ventrac 4500P – Howard-Brothers
Equipment: $35,500.94/Complete Package (Duluth, GA); 2019
Steiner 450 – AG-Pro: $31,049.00/Complete Package (Conyers,
GA)
Financial Impact:One (1) – 2019 Ford F550 Dome Style Service Truck @
$70,456.00 each. The total purchase is $70,456.00 for the
Engineering-Storm Water Division. The equipment will be
purchased with department SPLOST 7 funds (ACCT# 329-04-
1110/54.21110 Bid Item #18-292: Three (3) – 2019 Riding
Slope Mowers @ $27,636.14, $30,820.34 with Edger, and
$32,316.74 with Blower for a grand total of $90,773.22 for the
Engineering-Storm Water Division. The equipment will be
purchased with Engineering SPLOST Phase 7 Account (329-04-
1110/54.21110).
Alternatives:(1) Approve the request; (2) Do not approve the request (3)
Approve the request in part.
Recommendation:Approve the purchase of one – Bid Item #18-304 - 2019 Ford
F550 Dome Style Service Truck; and Bid Item #18-292 three (3)
Ventrac mowers for the Engineering-Storm Water Division.
Funds are
Available in the
Following
Accounts:
Bid #18-304: Dome Truck:329-04-1110/54.2111 -
217829907/5421111 Bid #18-292: Ventrac Mowers: 329-04-
1110/54.21110 - 217829907/54211110
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
From:
Sent:
lo:
Subject:
Brian Green < briangreen200g@gmail.com >
Monday, February L8,2019 L:21 AM
Nancy Morawski
[EXTERNAL] request to appear before administartive committe
Iam- requesting to appeil before the administrative committee or whichever committee presides over mentalhealth organizations and their guidelines for placing substance abuse patients and or mental health patients backinto the local community. I am requesting thi presence of departmeniheads for Augusta cares, cityAdministrator, license and lnspections, rtanninq and Zoning. I will be inquiring into the placernent of mental
!e{th patients by otgaaizations operating in within ou,
"o.rrrty. I.e. Serenity Mental health. EoS-------------B Green
706-627-3859
INOTICE: This message originated outside of the City of Augusta's mail system -- DO NOTCLICK sn linft5, open affachments or respond to requests foi information unless you are sure the content issafe.l
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Brian Green
Department:
Presenter:
Caption:Presentation by Mr. Brian Green regarding mental health
organizations and their guidelines for placing substance abuse
patients and/or mental health patients back into the local
community.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Administrative Services Committee Meeting
2/26/2019 1:05 PM
HCD_ Code Assistance Rehabilitation Program (CARP)
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Motion to approve Housing and Community Development
Department’s (HCD's) Homeowner and Emergency
Rehabilitation program conversion to the Code Assistance
Rehabilitation Program (CARP).
Background:The Homeowner and Emergency Rehabilitation programs has
been funded for over 20 years with federal grant funds awarded
to the City of Augusta, by the U.S. Department of Housing and
Urban Development (HUD), and administered by the Housing
and Community Development Department. The programs
provide a mechanism for eligible homeowners to bring
their eligible house into compliance with local codes and
provide safe, decent housing for lower income individuals. For
many years, the program has functioned under the adopted
housing rehabilitation standards to reduce ongoing and future
maintenance costs, promote energy efficiency and to preserve
decent affordable owner-occupied housing. However,
throughout the years, this program has been enhanced to
include: installation/replacement of HVAC, electrical, plumbing,
roofing, cabinets, flooring, painting, appliances, decks, etc.
($40,000 max.). Therefore, due to the continued decrease in
HUD’s Annual Allocation, HCD has had to revise the program
to reduce the cap allowed, and limit the scope of services
offered. The newly revised Code Assistance Rehabilitation
program (CARP) will continue to provide services that will
bring each dwelling into compliance, according to the local
codes, and maintain decent and safe housing. The CARP
Program will primarily focus on (but not limited to): ADA
Compliance accommodations, weatherization deficiencies,
emergent HVAC, plumbing, electrical matters, etc. The program
parameters would suggest the awarding of a five-year deferred
forgivable loan (up to $25,000 max.) that would move to
rehabilitate an eligible substandard housing unit according to
code. The dwelling must be owner-occupied, a single-family
residence and be located within the limits of Augusta Richmond
County.
Analysis:The approval of the revised program (CARP) will enable more
applicants to receive code compliant repairs for their homes.
Financial Impact:The City receives funding from the US Housing and Urban
Development Department on an annual basis. HCD’s Housing
Sector will operate this grant program as part of the 2018 Action
Plan (Commission approved 08/07/18) and 2019 Action Plan
(Commission approved 11/06/18). A total of $714,330 (2018
funding) and $675,000 (2019 funding) has been allocated.
Alternatives:Do not approve HCDs Request.
Recommendation:Motion to approve Housing and Community Development
Department’s (HCD's) Homeowner and Emergency
Rehabilitation program conversion to the Code Assistance
Rehabilitation Program (CARP).
Funds are
Available in the
Following
Accounts:
Housing and Urban Development (HUD) Funds: Community
Development Block Grant (CDBG)
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Administrative Services Committee Meeting
2/26/2019 1:05 PM
HCD_GA Rehabilitation Institute: Rehabilitation Partnership
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Motion to approve Housing and Community Development
Department’s (HCD's) partnership with Georgia Rehabilitation
Institute, Inc., and accept their financial commitment of
$150,000.
Background:The Augusta, GA/HCD Homeowner and Emergency
Rehabilitation programs has been funded for over 20 years with
f ederal grant funds awarded to the City of Augusta, by the U.S.
Department of Housing and Urban Development (HUD), and
administered by the Housing and Community Development
Department . However, due to the continued decrease in HUD’s
Annual Allocation, it has become imperative that HCD seek
partnership and leverage opportunities to keep pace with this
programs ever growing demand. Thus, through partnership,
Georgia Rehabilitation Institute, Inc. seeks to contribute up to
$150,000 towards accessible housing features, (being
rehabilitated by HCD), for persons with disabilities and seniors.
Further, this partnership will add funding to existing HCD
funding, thus enabling our reach to expand to a greater number
of homes all across Augusta Richmond County. It is our hope
that over time, this partnership will increase the accessible
housing stock in our community allowing people with
disabilities and seniors to age in place.
Analysis:The approval of this partnership will enable HCD to assist more
applicants with receiving accessible rehabilitated housing
features for their homes.
Financial Impact:The City receives funding from the US Housing and Urban
Development Department (HUD) on an annual basis. HCD’s
Housing Sector will operate this grant program as part of the
2018 Action Plan (Commission approved 08/07/18) and 2019
Action Plan (Commission approved 11/06/18). A total of
$714,330 (2018 funding) and $675,000 (2019 funding) has been
allocated. This additional $150,000 will serve as match and
leverage funding where necessary.
Alternatives:Do not approve HCDs Request.
Recommendation:Motion to approve Housing and Community Development
Department’s (HCD's) partnership with Georgia Rehabilitation
Institute, Inc., and accept their financial commitment of
$150,000.
Funds are
Available in the
Following
Accounts:
1.Housing and Urban Development (HUD) Funds: Community
Development Block Grant (CDBG) 2.Georgia Rehabilitation
Institute, Inc.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Invitation to Bid
Sealed bids will be received at this office until Tuesday, September 25, 2018 @ 3:00 p.m. for furnishing:
Bid Item #18-270 Roof Replacement Wallace Branch Library for Augusta, GA – Central Services Department
Bid Item #18-271 Main Library Flooring Replacement for Augusta, GA – Central Services 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 18-270 will be held on Thursday, September 6, 2018 @ 10:00 a.m. in the Procurement
Department, 535 Telfair Street, Room 605, Augusta, GA 30901. A Mandatory Site Visit will follow.
A Mandatory Pre Bid Conference for Bid Item 18-271 will be held on Thursday, September 6, 2018 @ 3:00 p.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 Tuesday, September 11, 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. 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 August 9, 16, 23, 30, 2018
Metro Courier August 9, 2018
OFFICIAL
VENDORS
Continental Flooring
9319 N 94TH Way
Suite 1000
Scottsdale, AZ 85258
Pivotal Retail Group, LLC
889 Franklin Gateway SE
Suite 100
Marietta, GA 30067
Cad's Home
Improvement Inc.
1711 Morning Dove
Cobbtown, GA 30420
United Grounds
Maintenance Ser
31 Jay Boy Lane
Glennville, GA 30427
Kirkland's Flooring
657 N Belair Rd
Evans, GA 30809
Fogels Carpet
2825 Washington Rd,
Suite N-1
Augusta, GA 30909
CCS Flooring
811 Laney Walker
Augusta, GA 30901
* H&H Concrete
1820 Fairview Ave
Augusta, GA 30909
Bonitz Flooring
3719 Benchmark Dr.
Augusta, GA 30909
Attachment B Yes Yes Yes Yes Yes Yes Yes Yes Yes
E-Verify Number 75232 679282 286430 121232 496836 318495 AFFD.1339871 225579
Addendums 1-3 Yes Non-Compliant Yes Yes Yes Non-Compliant Yes Yes Yes
SAVE Form Yes Yes Yes Yes Yes Yes Yes Yes Yes
Square Ft.8, 700 8, 744 9, 000 10, 000 8, 937 9, 100 9, 778 9, 000 9, 793
Price $3, 500 $21, 860.00 $2,000.00 $21, 300 $2, 066 $2,775.00 $7, 202.00 $2,000.00 $4, 493
Linear/sq. Ft. 8, 700 8, 744 9,000 10, 000 9, 485 9, 100 10, 801/9778 9,000 9, 793
Price $45, 888.00 $42, 758.16 $27,100.00 $70, 032.19 $46, 323.00 $6,014.00 $42, 081.36 $27,100.00 $31, 331.00
Total Bid Price $48, 388.00 $64, 618.16 $29,100.00 $91, 332.19 $48, 389.00 $57, 500.00 $49, 283.36 $29,100.00 $35, 824.00
Total Bid Price $48, 388.00 $64, 618.16 $29,100.00 $91, 332.19 $48, 389.00 $57, 500.00 $49, 283.36 $29,100.00 $35, 824.00
* Local Vendor Option - Highlighted in blue
The following vendor submitted a "No Bid" Response:
Ram Enterprises / 1519 E. Ann St / Montgomery, AL 36107
Bid Opening Item #18-271 Main Library Flooring Replacement
for Augusta, Georgia- Central Services Department-Facilities Maintenance Division
Bid Due: Tuesday, October 9, 2018 @ 3:00 p.m.
Pricing - Carpet Tiles Removal & Disposal
Total Number Specifications Mailed Out: 16
Total Number Specifications Download (Demandstar): 5
Total Electronic Notifications (Demandstar): 57
Mandatory Pre-Bid/Telephone Conference: 10
Total packages submitted: 9
Total Non-Compliant: 2
Installation LVT Tiles w/Accessories
Page 1 of 1
HNH
TO:
THROUGH:
FROM:
DATE:
SUBJECT:
-fr. ff l::llP,":d "
e s D ep r"T.:,:*.,",
I A lonnie \fimbedy, Deputy Director 276oPetch Orchard Road, Augusta GA 30906
(706) 821-2426 Phone fl06)799-5077 Fax
MEMORANDUM
ifi5/ Geri Sams, Director, Procurement Departmentlr'4 Mrs. Takiyah Douse, Director, Central Services Department
Mr. Lonnie C. Wimberly, Deputy Director - Central Services
Department, Facilities Division
February 4,2019
Bid ltem #18-271Main Library Flooring Replacement
Bids were received on October 9, 2018 for the referenced Bid ltem. Cad's Homelmprovement lnc. of Cobbtown, GA submitted the lowest compliant bid totaling
$29,100.00. H&H Concrete of Augusta, GA opted to exercise the Local Vendor Optioiby matching the bid of the lowest non-local bidder. We recommend awarding to ifaft
Concrete of Augusta, GA at the bid price of $2g,1OO.OO.
Thank you for your assistance in securing these prices and your hard work moving us tothis point. Please do not hesitate to call if you have any questions or need additional
clarification.
Lonnie Wimberly
Takiyah Douse
Administrative Services Committee Meeting
2/26/2019 1:05 PM
ITB 18-271 Main Library Flooring Replacement
Department:Central Services Department - Facilities Maintenance
Presenter:Takiyah A. Douse
Caption:Motion to approve Bid # 18-271 and award the contract to
proceed with the Main Library Flooring Replacement under the
Local Vendor Option to H & H Concrete of Augusta, GA in the
amount of $29,100.00.
Background:The Augusta Public Library System is comprised of the
Headquarters Library on Greene Street and five branches
scattered throughout the greater Augusta, Georgia area. The
Headquarters Library opened in 2010 across the street from the
previous main branch location, currently the Office of the Public
Defender – Willie Mays Building. In its new location, the
number of patrons using the Main Library has increased
tremendously. Due to the high volume of traffic at the
circulation desk, in the meeting room and corridors the carpet
tiles are worn and needs replacing.
Analysis:Several bids were received for the referenced bid on October 9,
2018. H & H Concrete of Augusta, GA accepted the Local
Vendor Option and submitted the lowest compliant bid in the
amount of $29,100.00.
Financial Impact:Nine bids were received for the referenced bid on October 9,
2018. H & H Concrete of Augusta, GA accepted the Local
Vendor Option in the amount of $29,100.00 and was deemed as
the the lowest most responsive bid.
Alternatives:1. Award the contract for the Main Library Flooring
Replacement to H & H Concrete of Augusta, GA in the amount
of $29,100.00. 2. Do not award.
Recommendation:
Award the contract for the Main Library Flooring Replacement
to CAD’s Home Improvement, Inc. Cobbtown, GA in the
amount of $29,100.00.
Funds are
Available in the
Following
Accounts:
Funds are available in account: 272-06-5110.
REVIEWED AND APPROVED BY:
JAMES POINTE GATEWAY PROJECT
James Brown Boulevard
Lot Constraints
James Brown Blvd.
Planting Strip 10’
Parking (45°) 18’
Driving Aisle 19’
Front Setback 15’/30’
House 72’/57’
Rear Setback 25’
Administrative Services Committee Meeting
2/26/2019 1:05 PM
James Brown Boulevard Townhomes__Concept Design
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Motion to approve Housing and Community Development
Department’s (HCD's) request to enter into a professional
contract agreement with J&B Construction for concept design of
townhomes on the east side of James Brown Boulevard
(between Adams Street and Hopkins Street).
Background:In 2008, the Augusta Commission passed legislation supporting
community development in Laney Walker/Bethlehem. Since that
time, the Augusta Housing & Community Development
Department has developed a master plan and development
guidelines for the area, set up financial incentive programs for
developers and home buyers, selected a team of development
partners to focus on catalytic change, and created a marketing
strategy to promote the overall effort. This project site includes
eight (8) contiguous lots on the east side of James Brown
Boulevard between Adams Street and Hopkins Street. All these
lots are currently held by the Augusta, Georgia Land Bank
Authority. See attachment for lot locations. This contract
includes the conceptual site design of attached townhomes, with
building footprints, parking options and stormwater retention
options. It also includes graphics of elevations which may be
used for future promotion to interested developers and assist
with budgeting during pre-development. The contract is to a
Laney Walker/Bethlehem Procured Developer who will partner
with a local architect. J&B has successfully completed
construction with Housing and Community Development in the
past, has shown knowledge of the urban renewal process and can
provide the project with value added constructability expertise.
Attached: Contract with J&B Construction and Services, Inc.
for $6,600.00 (copy to form)
Analysis:The approval of the contract will allow for pre-development
activities on this site to begin.
Financial Impact:Laney Walker/Bethlehem Project Bond Funding is the source to
complete this activity. Once the concept design is complete,
HCD will move to formulate elevations/plans/specifications for
the purpose of moving towards solicitation of bid.
Alternatives:Do not approve HCDs Request.
Recommendation:Motion to approve Housing and Community Development
Department’s (HCD's) request to enter into a professional
contract agreement with J&B Construction for concept design of
townhomes on the east side of James Brown Boulevard
(between Adams Street and Hopkins Street).
Funds are
Available in the
Following
Accounts:
Laney Walker Bethlehem Revitalization Project Bond Funds
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
MEMORANDUM OF UNDERSTANDING
_____________, 2019
Job Training Toolbox Grant Program
This Memorandum of Understanding is for the purpose of establishing an agreement
between Augusta Technical College, acting as the agent and facilitator that provides job
training and the City of Augusta’ Housing and Community Development (HCD)
Department that is providing a Job Training grant of $500 (five hundred) dollars to be
awarded to income-eligible students who are pursuing careers in the trade industries for
tools or books pertaining to their training, as part of the Job Training Toolbox Grant
Program (heretofore known as the “Project.”)
PROJECT DESCRIPTION
The “Project” is intended to provide income-eligible students of Augusta Technical
College a grant to help pay for books or tools associated with their particular trade. As
Augusta Technical College is the foremost local technical college, Augusta Housing and
Community Development has identified a number of Augusta Technical College’s
curriculums that are related to different trade industries which are careers being pursued
by Augusta/Richmond County students. This grant program would be offered to eligible
students in these programs (see Project Activities #2 below).
GRANT FUNDS
Funding for this Project has been approved by the Augusta-Richmond County
Commission and the U.S. Department of Housing and Urban Development (HUD) as part
of the funding budget established for Economic Development Workforce Development
activities. Augusta Housing and Community Development projects that as many as 140
grants will be made to students who live in Augusta-Richmond County.
PROJECT ACTIVITIES
Augusta Technical College and HCD agree to jointly administer the “Project” as follows:
HCD, with Augusta Technical College support shall:
1. Comply with the Community Development Block Grant regulations as set forth at
24 CFR Part 570.
2. AHCD and Augusta Technical College will identify existing programs that are
related to and perceived as “trade careers” to include: Automotive, Aviation,
Plumbing, Electrical, HVAC, CNC/ Machinist, Industrial Mechanical,
Cosmetology, Barber, Welding, Basic Law Enforcement, and Carpentry
3. Augusta Technical College will assist HCD with the marketing, promotion and
advertisement of this program to students of the listed trade programs
Memorandum of Understanding
Job Training Toolbox Grant Program
_____________, 2019
Page 2
4. Students apply directly for the grant to HCD through its Neighborly web grant
portal. Augusta Technical College shall not be responsible for any administrative
services related to students applying for these grants.
5. HCD will contact the recipients of the grant for updates on their career progress
within six months of receiving the reimbursement grant
6. Augusta Technical College is aware and agrees that a student can receive only one
awarded grant during a calendar year
7. Augusta Technical College will offer no guarantees or assurances to students about
the eligibility or availability of funds through this Project. All aspects of application
and eligibility for award shall remain the sole responsibility of HCD.
8. The City of Augusta’s Housing and Community Development Department shall
report to the U.S. Department of Housing and Urban Development statistics on
the number of students who apply and/or are awarded the $500 Toolbox Job
Training Grant.
In Witness Whereof, the parties have set their hands and seals as of the date first written
above.
Attest:
By: Hardie Davis Date: _________________
As Its Mayor
____________________
By: Janice Allen Jackson Date: _________________
As Its Administrator
____________________
By: Hawthorne Welcher, Jr. Director Date: _________________
AHCD
____________________
Approved as to Form by: ________________ Date: _________________
Andrew G. MacKenzie
General Counsel
By: Terry Elam, Augusta Technical College President Date: _________________
________________________
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Job Training Toolbox Grant Program
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Motion to approve Housing and Community Development
Department’s (HCD's) Memorandum of Agreement in
partnership with Augusta Tech (Job Training Toolbox Grant
Program).
Background:Towards the end of 2018, HCD proposed to sponsor a Toolbox
job training grant for students who were studying for careers in
different job trades. Through the Department’s research, local
unions (Plumbing, Electrical and Carpentry) as well as a number
of certified programs at Augusta Tech were identified as job
training opportunities. This Job Training Toolbox program
would be available for those students who live in Augusta-
Richmond County studying for these careers. Similar CDBG
programs from other States were identified and verified as
eligible with Augusta’s HUD representative. The HCD program
would utilize existing job trade training programs offered at
Augusta Tech in collaboration with job training offered at local
unions located in Augusta-Richmond County. The grant would
be offered as a reimbursement of up to $500 dollars for all tools
or training books and manuals required for the student’s course
of study. Trade courses of study would include: Automotive,
Aviation, Plumbing, Electrical, HVAC, CNC/ Machinist,
Industrial Mechanical, Cosmetology, Barber, Welding, Basic
Law Enforcement, and Carpentry. An eligible student could
receive one grant reimbursement during one calendar year and
depending on available funds apply for the reimbursement in the
following years during their ongoing course of study. Students
would apply directly to HCD through our Neighborly grant
portal and the students would be reimbursed directly from
allocated HCD CDBG funds. HCD would request an update on
the student recipient’s progress once a year. Economic
Development and Workforce Development programs are eligible
activities within CDBG protocol. The program currently has
sixty five (65) individuals who attend Augusta Tech and have
expressed interest in applying for this grant.
Analysis:This grant would be financially helpful especially to new
students pursuing trade related careers to help defray early
career costs for textbooks, manuals and trade related tools.
Financial Impact:The City receives funding from the US Housing and Urban
Development Department on an annual basis. HCD’s
Redevelopment Sector will operate this grant program as part of
the 2018 Action Plan (Commission approved 08/07/18) and
2019 Action Plan (Commission approved 11/06/18). A total of
$70,000/year was allocated to make these reimbursement grants.
Alternatives:Do not approve HCD's Memorandum of Agreement (ask) with
Augusta Tech.
Recommendation:Motion to approve Housing and Community Development
Department’s (HCD's) Memorandum of Agreement in
partnership with Augusta Tech (Job Training Toolbox Grant
Program).
Funds are
Available in the
Following
Accounts:
Housing and Urban Development (HUD) Funds: Community
Development Block Grant (CDBG), Economic Development
and Workforce Development Eligible Activity funds.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
AGENDA ITEM REQUEST FORM
Commission meetings: First and third Tuesdays of each month - 2:00 p.m.
Committee meetings: Second and last Tuesdays of each month - 1:00 p.m.
Commission/Committee: (Please check one and insert meeting date)
---J- Administrative Services Committee
Engineering Services Committee
Finance Committee
Contact Information for Individual/Presenter Making the Request:
Name:1ff,/.q.,vl *tclL
Address:
Telephone Number:
Fax Number:
E-Mail Address:
Caption/Topic of Discussion to be placed on the Agenda:
Commission
Public Safety Committee
Public Services Committee
Date of Meeting
Date of Meeting
Date of Meeting
Date of Meeting
Date of Meeting
Date of Meeting
2" 2l!- @
Please send this request form to the following address:
Ms. Lena J. Bonner
Clerk of Commission
Suite 220 Municipal Building
535 Telfair Street
Augusta, GA 30901
Telephone Number: 7 06-821-1820
Fax Number: 706-821-1838
E-Mail Address: nmorawski@augustaga.gov
Requests may be faxed, e-mailed or delivered in person and must be received in the Clerk's
Office no later than 5:00 p.m. on the Wednesday preceding the Commission meeting and
5:00 p.m. on the Tuesday preceding the Committee meeting of the following week. A five-
minute time limit will be allowed for presentations.
AMENDED RESOLUTION
AMENDED RESOLUTION RESTATING THE AUTHORIZATION OF THE AUGUSTARICHMOND COUNTY LAND BANK
AUTHORIry; CREATING A NEW COMPOSITION OF THE LAND BANK BOARD WHICH SHALL BE SELECTED BY THE
AUGUSTARICHMOND COUNry COMMISSION FROM AMONG ITS MEMBERSHIP; PROVIDING A TERM FOR SAID
MEMBERS; PROVIDING FOR RELATED MATTERS; PROVIDING AN EFFECTIVE DATE; TO REPEAL CONFLICTING
RESOLUTIONS; AND FOR OTHER PURPOSES.
WHEREAS, O.C.G.A. S 48-1-100, et seq. of the Official Code of Georgia, provides that upon adoption of a Resolution
by a consolidated government a Land Bank Authority may be established to be a public body corporate and politic with the
power to sue and be sued, to accept and issue deeds in its name, and to have other powers necessary and incidental to,
carry out the purposes of such Land Bank Authorities; and
WHEREAS said Land Bank has been established by an enabling Resolution as adopted by the Augusta Richmond
County Commission on July 16, 1 997 and readopted on September 6, 2005; amended on August 7 ,2007 and later amended
on February 19,2015 to continue in existence in accordance with the provisions of O.C.G.A. S 484-100 et seq.; and
WHEREAS O.C.G.A. S 484-103 allows the Land Bank Board to consist of an odd number of board members and
be not less than five board members or more than 11 board members to be appointed by the governing authority of the
consolidated government;
NOW THEREFORE BE IT RESOLVED BY THE AUGUSTA RICHMOND COUNry COMMISSION AS FOLLOWS:
. Article lV, Section 4.01. Board Composition, of said Resolution as adopted July 16, 1997 and readopted on
September 6, 2005; amended on August 7, 2007 and later amended on February 19, 2015 to continue in existence in
accordance with the provisions of O.C.G.A. S 48-4-100 et seq., is deleted in its entirety there from and said section 4.01 is
hereby amended and restated to read:
Section 1,
Section 4.01. Board Composition. The Land Bank shall be governed by a Board of Directors that shall be
appointed within ninety (90) calendar days of the Effective Date. Each member shall serve at the pleasure of his/her
appointing entity and shall serve without compensation, The members shall be residents of Augusta, Georgia and may be
employees of Augusta, Georgia. The Board shall consist of the following members:
(a) Three (3) membe(s) appointed by Augusta, Georgia for an initial term of two (2) years;
(b) Two (2) membe(s) appointed by Augusta, Georgia for an initial term of three (3) years;
(c) Two (2) member appointed by Augusta, Georgia for an initial term of four (4) years.
Section 2.
Duly adopted by the Augusta-Richmond County Commission this _ day of
Augusta-Richmond County Commission
By:
As its:
Attest:
Clerk of Commission
RESOLUTION OF AUGUSTA, GEORGIA APPOINTING
7 (SEVEN) MEMBERS OF THE AUGUSTA, GEORGIA LAND BANK AUTHORITY
WHEREAS the Augusta, Georgia Land Bank Authority (hereinafter "Land Bank") was created on July 16, 1997,
pursuant to Section 484-61 of the Official Code of Georgia Annotated by Resolution of Augusta, Georgia;
WHEREAS Section 48-4-100 et seg. of the Official Code of Georgia Annotated (hereinafter the "Land Bank Act")
authorizes any Georgia Land Bank Authority created prior to July 1, 2012,1o continue in existence in accordance with the
provisions of the Land Bank Act upon the unanimous consent of the Board members, and contingent upon the appointment
of at least one additional Board member;
WHEREAS on December 4,2014, in accordance with Section 48-4-104(j)of the Land Bank Act the Board of Directors
of the Land Bank unanimously resolved to continue in existence according to the provisions of the Land Bank Act contingent
upon the appointment of at least one additional Board member so that there are an odd number of Board members;
WHEREAS on February 19,2015, the Augusta Commission approved the Amendment pursuant to O.C.G.A. g 48-
4-100 et seq. and amended the Land Bank Board to add an additional member, creating a five (5) member board;
WHEREAS the Land Bank Board has proposed, in accordance with O.C.G.A. S 484-103, to amend the Board
Composition and the Augusta Commission approved the amendment on _ ,201g;
Now therefore, be it resolved, pursuant to Section 48-4-103 of the Land Bank Act, that Augusta, Georgia hereby
nominates and approves the following individual(s) to serve as membe(s) of the Board of Directors of the Land Bank:
Tax Commissioner of Augusta, Georgia (or his or her designee) is hereby appointed for an initial term of four (4)
years; and
Director of Planning and Development of Augusta, Georgia (or his or her designee) is hereby appointed for an initial
term of three (3) years; and
Administrator of Augusta, Georgia (or his or her designee) is hereby appointed for an initial term of three (3) years;
and
Tax Assessor of Augusta, Georgia (or his or her designee) is hereby appointed for an initial term of two (2) years.
Atlarge Member is hereby appointed for an initial term of two (2) years. Michael Heron is hereby appointed to serve
the initialterm.
At-large Member is hereby appointed for an initial term of two (2) years, Lauren Dallas is hereby appointed to serve
the initialterm.
At-large Member is hereby appointed for an initial term of four (4) years. Karen Gordon is hereby appointed to serve
the initialterm.
This Resolution shall take effect immediately upon adoption.
This _ day of _, _r
Augusta,
a Georgia
Georgia
public body corporate
Attest:
Its Clerk
By:
Its Mayor
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Land Bank Authority Composition.
Department:
Presenter:Mr. Steven Kendrick
Caption:Augusta, Georgia Land Bank Authority Composition.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Administrative Services Committee Meeting Commission Chamber - 2ll2l\0lg
ATTENDANCE:
Present: Hons. Sias, chairman; clarke, Vice chairman; Davis and Few,
members.
Absent: Hon. Hardie Davis, Jr., Mayor.
ADMINISTRATIVE SERVICES
1. Motion to approve an annual bid for Environmental Services Department, Item
Utilities Department and Recreation and Parks Department. The items Action:
require Commission approval due to the fact that purchases on the Rescheduled
individual purchase orders will exceed $25,000.00 per order.
2. Award the contract to furnish and install furnishings for the Maxwell Item
Library Renovation project to the low bidder, PMC Commercial Interiors Action:
Inc. of Greenville, SC, in the amount of $124,802.36. (ITB 18-275) Rescheduled
Motions
f#:"' Motion rext
Motions
f#:" Motion rext
Motion to refer this
Defer item to the next Commissioner
committee meeting. Mary Davis
Motion Passes 4-0.
seconded By f.'.iil
Commissioner
Johnny Few Passes
MotionSeconded By Result
Commissioner
Johnny Few Passes
Motion to refer this
item to the next
committee meeting.
Motion Passes 4-0.
Made By
Made By
Commissioner
Mary DavisDefer
3. The Utilities Department - Gordon Division requests the purchase of one Item
new Trailer Hydro Excavator from Jet-Vac Equipment.(ITB 18-307) Action:
Rescheduled
Motions
f#:" Motion rext Made By Seconded By HXil
Motion to refer this
Defer item to the next Commissioner Commissioner r
committee meeting. Mary Davis ;h""; F;;-- Passes
Motion Passes 4-0.
4. Motion to provide the Mayor authorization to sign the CHIP Grant Item
Homeowner Rehab Conflict of Interest Certifications (4). Action:
Rescheduled
Motions
Motion rr r!___m r * r Motioniil;- Motion Text Made By Seconded By nesutt
Motion to refer this
Defer ,]:- a the next Commissioner Commissioner passes
committee meeting. Mary Davis Johnny Few r
Motion Passes 4-0.
5. Motion to approve Housing and Community Development Department's Item
(HCD's) request to provide HOME funding to assist two (2) low to Action:
moderate income homebuyers with gap financing, downpayment and Rescheduled
closing costs to purchase homes.
Motions
f#:" Motion Text Made By Seconded By ff.Xil
Motion to refer this
Defer item to the next Commissioner Commissioner Dcommittee meeting. Mary Davis J"h""t F; Passes
Motion Passes 4-0.
6. Motion to approve Housing and Community Development Department's Item
(HCD's) request to provide funding to assist one (1) low to moderate Action:
income homebuyer with down-payment assistance to purchase a home. Rescheduled
Motions
Motion Motion Text Made By seconded By MotionTYPe Result
Motion to refer this
Defer item to the next Commissioner Commissioner .l
committee meeting. Mary Davis ;h";; F;; Passes
Motion Passes 4-0.
7. Motion to approve Bid # 18-271and award the contract to proceed with the Item
Main Library Flooring Replacement under the Local Vendor Option to H & Action:
H Concrete of Augusta, GA in the amount of $29,100.00. Rescheduled
Motions
Motion f,r-4:^- ,T!^_-1 rr_,r h Motion;"""" Motion Text Made By Seconded By :'f'YPe - ---- -J Result
Motion to refer this
Defer item to the next Commissioner Commissioner -
committee meeting. Mary Davis J"h;;;F;;- Passes
Motion Passes 4-0.
8. Motion to approve bid to award the contract for Webster Detention Center Item
Building Automation System Upgrades to Trane of Augusta, GA, in the Action:
amount of $228,395.00. Bid Item 18-316. Rescheduled
Motions
Motion rf,. a:^_ ,Tt-__r rr r h Motion
="""" Motion Text Made By Seconded By ResuttIype
Motion to refer this
DeferitemtothenextCommissionerCommissionercomminee meeting. Mary Davis ;h";; F; Passes
Motion Passes 4-0.
9. Motion to approve the minutes of the Administrative Services Committee Item
held on January 29,2019. Action:
Rescheduled
Motions
Motion a:^_ m-__1 r r Motion- ----- Motion Text Made By Seconded By Resuttr ype
Motion to refer this
Defer item to the next Commissioner Commissioner xcommittee meeting. Mary Davis J"h;;; F;;-^ Passes
Motion Passes 4-0.
10. Motion to Approve Amendment to the Probation Services Order so as to ltem
allow for the Commission to enter into a private probation services Action:
contract for misdemeanor probation cases. Rescheduled
Motions
Motion Motion; ----- Motion Text Made By Seconded By Resutttype
Motion to refer this
Defer item to the next Commissioner Commissioner -.1
committee meeting. Mary Davis ;hrd F; Passes
Motion Passes 4-0.
www.augustaga.gov
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Minutes
Department:
Presenter:
Caption:Motion to approve the minutes of the Administrative Services
Committee held on February 12, 2019.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Administrative Services Committee Meeting
2/26/2019 1:05 PM
Relocation of the Housing & Community Development Department
Department:Central Services Department - Facilities Maintenance Division
Presenter:Takiyah A. Douse
Caption:Approve the permanent relocation of the Housing & Community
Development Department to 510 Fenwick Street (DFCS
Building) with minor renovations to accommodate business
operations.
Background:The June 2017 fire at 510 Fenwick Street forced the relocation
of the DFCS. Due to a state wide initiative outlining new space
requirements, it has been deemed unnecessary to occupy the
entire 83,834 square foot facility, as done in the past. Thus
leaving the original brick portion of the property (est. 20,000 sq.
ft.) vacant for future use. The Housing & Community
Development Department has occupied 925 Laney Walker Blvd
since December 2006, currently paying $9,783.83 monthly for a
nine month lease term – scheduled to expire September 30,
2019. The former ANIC Building was sold in October 2018 and
new lease terms were negotiated with IFeelgood, LLC. This
department currently houses up to 25 employees, spread over
approximately 5,870 square feet on the second and third floor
(partially).
Analysis:Relocating HCD will further solidify their commitment to
homeownership, save taxpayer dollars in the long run, offer
additional space for expanded programing not currently afforded
at 925 Laney Walker Blvd. and will occupy space otherwise
vacant. As a result of the fire the facility has received new
carpet, new HVAC system components, and new paint. HCD is
expected to use 12k-15k sqft due to the current configuration of
the facility and existing storage space allocations.
Financial Impact:The relocation budget is estimated not to exceed $275,000
including information technology connectivity needs, cosmetic
upgrades, minimal fixture replacements, furniture, landscaping,
security enhancements and but not limited to signage. Project to
be funded from SPLOST 7 Existing Facility Upgrades.
Alternatives:Do not approve the permanent relocation of the Housing &
Community Development Department to 510 Fenwick Street
(DFCS Building) with minor renovations to accommodate
business operations.
Recommendation:Approve the permanent relocation of the Housing & Community
Development Department to 510 Fenwick Street (DFCS
Building) with minor renovations to accommodate business
operations.
Funds are
Available in the
Following
Accounts:
SPLOST 7 Existing Facility Upgrades
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Administrative Services Committee Meeting
2/26/2019 1:05 PM
RFQ #18-169__Real Estate Brokerage Services for Laney Walker/Bethlehem Revitalization Project
Department:Housing and Community Development
Presenter:Hawthorne Welcher, Jr. and/or HCD Staff
Caption:Request Approval of RFQ Item 18-169 – Real Estate Brokerage
Services for the Laney Walker/Bethlehem Revitalization Project
to Sherman and Hemstreet on behalf of Housing and
Community Development Department (HCD).
Background:Augusta, GA and the Augusta Housing and Community
Development Department (HCD) is continuing to leading an
urban transformation initiative called the Laney
Walker/Bethlehem Revitalization Project. As a part of this
project, many new homes are continuing to be developed in the
downtown area providing a new and innovative living
experience for people of all incomes. These homes will provide
housing for low to moderate/mixed income families/individuals,
and will include both single, multi-family and mixed used
developmental concepts. The purpose of this RFQ was to select
an established Georgia Licensed Broker Real Estate firm who
has an active Homes Division to market and sell the homes that
are built or renovated through this project. The selected firm
will become a partner on this project, work with the LW/B
procured developers, HCD staff, and various other partners. It is
also possible (through addendum) that this developer will be
asked to assist in commercial/retail efforts where (if)
permissible. The focus area is the Historic Laney
Walker/Bethlehem, which includes nine (9) nodes of
development. The RFQ states that the selected firm (Sherman
and Hemstreet) will sign a one year commitment, with four (4)
one year optional renewal periods at the option of Augusta,
GA.
Analysis:This approval would allow HCD to engage a licensed Georgia
Real Estate Brokerage Firm to successfully price, market and
sell property/assets in the Laney Walker/Bethlehem
Revitalization area.
Financial Impact:Laney Walker/Bethlehem Project Bond Funding is the source to
complete this partnership • A fee of 6% (of the gross sales) shall
be paid as a brokerage commission,
Alternatives:Do not approve HCD's Request
Recommendation:Request Approval of RFQ Item 18-169 – Real Estate Brokerage
Services for the Laney Walker/Bethlehem Revitalization Project
to Sherman and Hemstreet on behalf of Housing and
Community Development Department (HCD).
Funds are
Available in the
Following
Accounts:
Laney Walker/Bethlehem Revitalization Project Bond Funds.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Canr- C. ElnowN, Jn.
CHIEF JUDGE, SI,PEBIOE COURT
AUGUSTA JUDICIAL CIRCUIT
736 Ja-ee Brown Blvd., Suite 42Og
Augueta, Georgia 3@Ol-297 4 lblephone: 7 06-821-2A47
Far:7O6-7274476
January 14,2019
The Honorable Dennis Williams
ChaimrarU Public Safety Committee
Augusta-Richmond County Commission
2590 Richmond Hill Road
August4 GA 30906
The Honorable Brandon Garrett
Vice Chairman, Public Safety Committee
Augusta-Richmond County Commission
4313 ForestRoad
Hephzibah, GA 30815
The Honorable Johnny F. Few
Public Safety Committee
Augusta-Richmond County Commission
3035 Sprucewood Drive
Augusta" GA 30906
The Honorable Sammie Sias
Public Safety Committee
Augusta-Richmond County Commission
3839 Crest Drive
Hephzibah, GA 30815
Re: 401 Walton Way
Dear Commissioners:
At the last meeting of the Evaluation Committee, Mr. Rick Acree requested that I provide
to him the scope of the requirements for renovations to 401 Walton Way foiJuvenile Trainingand Justice. They are as follows:
Rrcnuoro, Cor.rrtvrsrA alrp Bunrg Courrnes
Public Safety Committee
Page2
January 14,2019
t.
2.
3.
4.
5.
The four courtrooms should be prepared to conduct court, training, forums,performances, ceremonies, and seminars. The appropriate audio iisuat -i lf equipmentshould be included.
t l*g" conference room for regular meetings wittr DFCS, RCCSS and DJJ leadership.A large conference ro-om with a targe table and capacity for storage cabinet and l5additional chairs for families and service providers thaicome on . u week for panelreviews.
A large waiting area for families and children.
A secured playroom for small children to play while families are being reviewed andprocessed.
6. Copy room, file storage, supply cabinets.7. Four rooms for tutoring and mentoring students with computer capacity.8. Parent training rooms.
?: 11gt9rp therapy rooms with 16 student capacity with office space for therapists10. MST therapists oflice space.
I l. Office space for 4 judicial assistants.
12. Office for Court Adminishator.
13. Office for staffattorney and assistant.
I 4. Four judges chambers.
15. Two visiting judges chambers.
16. Panel coordinator offrce and file storage room.
17. Panel assistant office and file storage area.
18. Intake and Reception window
19. Data entry admin office.
20. CHINS Coordinator/Education Specialist office.
21. CHINS assistant office.
22. cante,en where folks can have breakfast, runch and snacks.
23. Clerk's office and file storage.
24.DJJ office and areas for HITS team probation office.
25. DFCS office for case managers and intake space.26'Lamdry mat area with washers and dryers large enough to do laundry and to teach howto do it.
27. Computer lab.
28. A closet area to store clothing for children in need.
29. A eareer lab to teach cosmetology/home economics.
30. A career center for college and vocational materials.
31. A male/female dorm area for emergency temporary placement of runaways.32. Secure parking forjudges; and,
33. Fencing and landscaping.
Public Safety Committee
Page 3
January 14,2019
There is some urgency to our getting into this facility to address the challenges we are
lacing with meeting the needs ofjuveniles in this community. There is a growing "-or""rn no*
for their safety, protection and training. Among the challenges are 6 pending jur*ite murder
cases, approximately 450 children in foster care,3l8 truancy cas"s made in 20tt,2386 criminal
charges against juveniles in 2018 and unreported missing children becoming victims of sextraffrcking.
Please place me on your agenda to address these requests.
With kind regards,I remain,
Sincerely,
b-l*L.6-^X.
CarlC. Brown, Jr.
U
\
CCB JR/kdccc: RFQ 18-217 Evaluation Committee:
Nancy M. Williams
Takiyah A. Douse
Rick Acree
The Honorable Amanda N. Heath
Maurice D. Powell
Geri A. Sams
The Honorable Lena J. Bonner
Janice Allen Jackson
James M. Hull
Christopher Booker
Dan Troutman
Mark Capers
John B. Long
Lena Bonner
From: Kelly Campbell
Sent Friday, February08,2019 3:19 PM
To: Mayor Davis; Mayor Hardie Davis, Jr.; Commissioner William Fennoy; Commissioner Ben
Hasan; Commissioner Dennis Williams; Commissioner Sean Frantom; Commissioner
Mary Davis; Commissioner Brandon Garrett Commissioner Sammie Sias; Commissioner
Marion Williams; Commissioner Johnny FeW Commissioner John E. Clarke; Janice Allen
Jackson
Cc Lena Bonne[ Jack Long; James M. Hull; Chris Booker; Dan Troutman; Mark Capers
Subject Juvenile CourtAttachments: SKM-354e19020813200.pdf
2-8-2019
Dear Honorable Mayor, Commissioners, and Administrator:
Please see the attached docume,lrtation. This transpired in Court this week. Again, we are begging and fighting
forresources, personnel and the 401 Walton Way facility. This mother does not want this to happen to another
child.
Please place me on the next agenda of the Public Safety Committee meeting.
Respectfully,
Carl C. Brown, Jr.
Kelly D. Campbell
Judicial Assistant to
The Honorable Carl C. Brown, Jr.
Chief Judge Superior Court
Augusta Judicial Circuit
Augusta-Richmond County Judicial Center
John H. Ruffin, Jr. Courthouse
735 James Brown Boulevard, Suite 4203
August4 GA 30901-2974
706.821.2347
706.721.4476 fax
kcampbell@aueustaqa. eov
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distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your syslem.
The City of Augusta accepts no liability for the content of this e-mail or for the consequences of any actions taken on the basis of lhe information provided, unless
that information is subsequently confirmed in writing. Any views or opinions presented in this e-mail are solely those of lhe author and do not necessarily represent
those of the City of Augusta. E-mail transmissions cannol be guaranteed to be secure or enor-free as information could be intercepted, corrupted, lost, destroyed,
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INDICTMENT
IN TIIE SI,JPERIOR COT'RT OF RICHMOI{D CO{JNTY
STATE OF GEORGIA
TtrE GRANI) JURORS, selccte4 chssen and sworn for the County of Richmond, to-wit:
I, MICHELI.E MORA WEIDMAN,
FOREPERSON
2. CRYSTAI,LORRAIM HILLMANffiaffiQ
5. JOVON IRVIN YEI.DELL
6, SIDNBY KEMH CAWTI{ON
7. HOWARD WAY'T.IE OSBORNE
8. CI{ARLES ROBERT RODGERS
Qiffi€l e-'
12. S}TAVELLA YVETTE TAYLOR
13. CORA MOODY HOLT
14. TRACEY EATON
15. DEBRAJEAN KEFTER
16. VICKIE DEA}.TN PERKINS
17. ZEVELYN H. MCCLADDIE
18. DWAYNE PATRICK SPARKS
:I9. ORI.A}IDOS DEMOND ALI BELLq
2I. PHAEDRA L. BING
22. ornnrcK RY-KEEM TIIURMoND
23. WILLIAM FINDTEY PAGE,IV
in the narne tmd behalf of the citizens of Georyia, charge and accuse
DERRICK VARQUISE KNIGET, MARQIITS OVERTON AND
DAMIENJEROME BARNES
with the offense of MUBDEB,($f6-5-1(a) f,or that the said accuse4 in the County of Richmond and
Shtc of Georgig oatbe l3th day ofApril,2016, did unlaufirllyandwithmaliceaforetroughtcause
the death of James Cortez Pixley, a human beiog by shooting James Cortez Pixley, contary to the
laws of said State; tbe good ordcr, peaoe and digdty thereof.
sEcoNr, couNT
The Grand Jurors aforesai4 pbosen and swom for the County of Richmond in the naure and on
behalf of the citizens of Georgia, fir&er charge and accuse DERRICI( VARQIIISE KNIGHT'
MARQT IS OVERTON AND DAMIEN JEROME BAnNES with the offense of MLIRDER
($ICs-l(cD for that the said accused, in the County of Richmoad and Statc of Georyia, on the l3th
dayofApril,20l6, did while in the comrnission ofthe felonyofAggravatedAssault, carrsethedeath
of James brtezPixley, a human being, by shooting James Coiez Pixley with a certain handgun, a
deadly weapon, contary to the laws of said State, the good order, peace and dignity thereof.
TIIIRD COUNT
The Grand Jurors aforcsaid, chosen and swom for the Coun$ of Richmond in the name and on
behalf of the citizens of Georgi4 furttrer charge and accuso MARQUIS OVERTON AND
DAMIEN JEROME BARNES with the offense of POSSESSION OF A FIREARM DURING
TIIE COMMISSION OF A CRIME ($16-11-106) for rhat the said aocused, in the county of
Richmond and State of Creoryia, on tho l3th day of April, 2016, did have on their person a firearm,
to-wit: a certain handgun, during the commission of a crirne, to-wit: Mruder, said cri$e involving
the person of Jarnes Cortez Pixley, and which crime was a fclony, contrary to lhe laws of said Sate,
the good order, peace and dignity drormf.
FOURTE COI'NT
The Graud Jurors aforesaid, chosen and swom for the County of Richmond in the name and orr
behalf ofthe citizens of Georgia" firrthsr charge and aocuse DERRICK VARQIIISE tr(NIGIIT,
MARQUIS OVERTON AND DAMIEN JEROME BARNES with the offense of ARMEI)
ROBBERY ($t6-841) for that the said accused, in &e County of Riqhmond and State of Georgia,
on the 13ft day of April, 2016, wift inrcnt to commit theft, did ta&e Marijuana the property of
Tyrez Pixley, Aom the immcdiate presence of Tpez Pixley, by use of a certain handgun, an
offensive weaPolt, contrary to the laws of said State, the good order, peacc and diguty thereof.
trIFTH C'OUNT
The Grand Jurols aforesai4 chosen and sworn for the County of Richrnord in the name and on
behalf of the citizcns of Georgia, further charge and accusc DERRICK VARQUISE I(hIIGIIT,
MARQIIIS OVERTON AND DAMIF'N JEROME BARI{ES with rhe offense of
AGGRAVATED ASSAULT Gf6-$21) for rhat the said accused, in the County of Richrnond and
State of Georgia, on lhe l3th day of April, 2016, did make an assault upon the person of Tyrez
Pixley, witha certain handgun, adeadlyweapon, by shootingatTyrez Pixley, coubarytothe lawsof
said State, the good order, peace and dignity thereof.
SIXTH COI'NT
Thc Graud Jurors aforesaid, chosen and swom for the County of Richmond in the name and on
behalf of the citizens of Georgia, finther charge and accuse MARQUIS OVERTON AND
DAMIEN JEROME BARNES with the offense of POSSESSION OF A FIREARM DURING
THE COMMISSION OF A CTIME ($15-1f-10O for that the said aeused, in the Couoty of
Richmond and State of Georgia, on the l3th day of April, 2016, did have on their Person a firearm,
to-wit: acqttinhandgun, during the commission ofcrimes, to-wit: Armcd Robbery and Aggravated
Assaulg said crimes involvingthe person of TpezPixley, and each crime beiagafclony, conuaq/ to
the laws of said State, the good order, peace and dignity thereof.
SEVENTH COUNT
The Grand Jurors aforesai4 chosen and swom for the County of fuchmond in the name and on
behalf of the citizens of Georgia, further charge and accuse DERRICK VARQUISE KNIGHT'
MARQUIS OVERTON AllD DAMTEN JEROME BARNES with the offense of
AGGRAVATED ASSAULT ($1G5rI) forthat 0re saidaccused, intheCounty ofRichmond and
State of Gcorgia, on the l3th day of April, 2016, did make an assault upon the person of Denick
Knight, Jr., with a ccrlain trandgun, a deadly weapon, by causing Derrick K"ight, Jr. to be present
during anexchangeofgunfire involving DamienJerome Barncs, Derick Varquise Knight, Marquis
Overton, Tyrez Pixley and Jame s C;ortez Pixley which resulted in Derrick K:dgbt, Jr. being placed in
reasonable apprehension of immediately receiving bodily injury, contrary to the laws of said State,
the good order, peaer and diguity tbereof.
EIGHTH COI.]NT
The Grand Jurors aforesaid, cbosen and sworn for tlre County of Richmond in the name and on
behalf of the citizens of Georgia, further charge and accuse DERRICK VARQIIISE tr(NIGHT,
MARQUIS OVEBTON AND DAMIEN JEROME BARNES with the offense ofCRITELTY TO
CHILDREN IN THE FIRST DEGREE ($16-S-?0(b)) for that the said accused, in the County of
Richmond and State of Georgia, on lhe l3rh day of Aprit, 2016, did maliciously cause Dqtick
Knight, Jr., a child undtr the age of eighleen (18) years, cruel and exoessive mental pain by taking
Denick Knighq Jr. to Bellemeade Drive at Hardwick Court for the purpose of obtaining marijuana,
by causinghim to witnessthemuderoflames CortezPixley andtheanned rolbqy and aggravared
assault of Tyrez Pixley and by causing him to be present in a vehicle uihich $,as struck by rnultiple
projectiles, contrary to the laws of said State, the good order, peace and digmty thereof,
MNTII COUNT
The Grand Jurors aforesaid, chosen and sworn for the Counry of Richmond in the name and on
behalf of the citizens of Georgi4 further charge and accuse MARQUIS OVERTON AND
I}AMIEN JEROME BARNES wilh the offense of POS$ESSION OF A FIREARM DURING
THE COMMI$SION Of A CRIME ($15-11-106) for thal the said.accrsed, in the Corurty of
Rich,rnond arrd State of Georgia, on the I 3th day of April, 2016, did have on their person a firearm,
to-wit: a certain handgun, during the commission of crimes, to-wil: Aggravated Assault anrl Cruelty
to Children in the First Degree, said crimes involving thc person of Derrick Knighg Jr., and each
crime being a felony, contrary to the laws of said Skte, ths good order, peace and dignrty thereof.
TENTII COUNT
The Grand Jurors aforesaid, chosen and sworn for the County of Richmond in the name and on
behalf of the citizens of Georgia, furtber charge and accuse DERRICK VARQTIISE I(NIGHT'
MARQIIIS OVERTON AND DAMIEN JEROME BARNES u'iih the offense of
AGCRAVATED ASSAT LT ($16-5-21) forthat the said accused, in the County ofRichmond and
State of Georgq on the l3th day of April ,2016, did makc an assault upon the person of kgend
Knigbt, with a certain handgun, a deadly weapon, by causing kgend Knigbt to be prescnt during an
exchange of gunfire involving Daarien Jerome Bames, Denick Varquise Knight, Marquis Ovetlon,
Tltez Pixley and Janres CortezPixley which resulted in tcgend Knight being placed in reasonable
apprehension of immediately receiving bodily injury, contrary to the laws of said State, the good
order, peace and dignity thereof.
ELEVENTH COUNT
The Grand Jurors aforesaid, chosen and sworn for the County of Richmond in the name and on
behalf of the citizens of Georgia" further charge and accuse DERRICK VARQUISE KNIGHT'
MARQUIS OVERTON AND DAMGN JEROME BARNES wi& the offerxe of CRUELTY TO
CHILDREN IN TEE FIRST DEGREE ($f6-5-70(b)) for that the said accused, in the Couuty of
Richmond and State of Georgia, on the l3th day of April,20i6, did maliciously cause Legend
Knight, a child under the age of eighteen (18) years, cruel and excessive menl,alpain by taking
Lrgend Knight to Bellemeade Drive at Hardrvick Courl for the purpose of obtaining marijuana, by
causing her to witness the murder of James Colez Pixley and the armed robbery and aggravated
assault of Tyrez Pixley and by causiug her to be presenl in a vehicle which was struck by nrultiple
projectiles, contrary to the laws of said Stale, Ore good order, peace and digruty thereof.
TWELFTII COI'NT
The Grand Jurors aforesaid, shosen and sworn for the Corurty of Richmond in &e name and on
behalf of the citizens of Georgia, firttrer charge snd acouse MARQUIS OVEBTON ANI)
DAMIEN JEROME BARI,{IiS wittrthe offenss of POSSESSION OF A FIREARM DURING
THE COMMISSION Of A CTIME ($f5-ll-f06) for that the said acgused, in the County of
Richmond and State of Georgia, on the l3th day of April, 2016, did have on their person a firearm,
lo-wit a certain haodgun, druing the oommissioa of crimes, to-wit: Aggravated Assaull and Cruelty
to Children in the First Degrce, said crimes involving the person of lrgend lfuigt t, and each crime
being a felony, contrary to the laur of said State, the good order, peace and di$ity thereof.
THIBTEENTH COUNT
The Crand Jwors afore,said, chosen and sworn ior the County of Richmond in tbe name and on
behalf ofthe citizens of Oeorgia, firther charge and accuse DAMIEN JEROI\{E BARNES with the
offense of POSSESSION OF A FIREARM BY A FIRST OFFENDER PROBATIONER (Sl 6-
1f.131(b)) for that tlre said aocused, in the County of Richmond and State of Georgig on the l3th
day of April, 2016, while on probation as a first offender pursuant to Article 3 of Chapter 8 of Title
42 of &e Offisial Code of Georgia Annotated for a felony under the laws of the Sute of Oeorgi4 did
possess a certain handgun, a firearm, contrqry to the laws of said State, the good order, peace and
diguty theipol
FOURTEENTH COUNT
The Grand Jurors aforesaid, chosen and swom for the County of Richmond in the namc and on
behalf of dre citizens of Goorgia, fur$er charge and accuse DERRfCI( VARQT ISE KMGHT with
the offense of POSSESSION OF A trIREARM BY A COIWICTED FELON DURING TIIE
COMMISSION OII A CRIME ($l 6-l I-I33) for that ttre said accused, in the County of Richmond
and State of Georgia, on the l3th day of April ,2}l6,baving previously entercd a plca to the offease
of Bqrglary anil Criminal Attcnnpt to Commit armcd Robbery, a crime involving the possession and
use of a fireann, in tbe Superior Court of Laruens CouU, turder indictrnent number 2012-FE{296;
and had on his person a firerrn during the commission of Murder, said crime involviog the person of
James Corte zPixley and which crime is a felony, contrary to the laws of said State, the good order,
peace and digttty thercof.
FTFTEENTII COI'NT
The Grand Jgrors aforesaid, chosen and swom for the Couuty of Richmond in the name and on
behalf ofthecitizens ofGeorgia, further cbargc and accuseDERruCI(VARQUISE KNIGHTwith
the offense of POSSDSSION OF A FIREARM BY A COI{VICTED FELON DITRING TIIE
COMMISSIONOtr' ACRIME($fd-It-133) forthatthesaid accused, intheCountyofRichmond
andStateofGeorga,onthe l3firdayofApril,20l6,havingpreviouslyenferedapleatotheoffensc
of Brrglary and Cdminal Attrempt to Commit arrred Robbery, a crime involvingthepossession and
use of a firearm, in tbe Superior Cout of Laurens County, under indictnnent number 2012'FE'0296;
and had on his person a firearur during lhe commission of Anned Robbery and Aggravarcd Assault,
said crimes involving tbe person of Tyrez Pixley and each crime being a felony, contrary to the laws
of said State, the good order, pcace and dignity thereof-
SIXIEENTH COT.INT
The Grand Jurors aforesai4 chosen and sworn for the Counry of Richmond in &e name and on
behalf of the citizens of Georgia, firther charge and accuse DEXBICI( VARQ(IISE KMGIIT with
the offense of PossBSsroN oF'A I'IREARM By A colr[vlcTED rEI,()N DURIITIG THE
COMMISSIONOf A GRIME($IGll-133) forthattbcsaidaccnrsed, intheCountyofRichmond
and Stale of Georgia, on the l31h day ofApril,2016, having previously enrcod a plcato tbe offense
of Burglary and Criminal Attempt to CommitArmed Robbery, a crime involving thepossession and
use ofa firearm, inthc Superior Courtoflagrens County, underindictrrrentnumber20l2-FE-0296;
and had on his person a fireamr during tlre commission of Ag€ravated Assault and Cnrelty to
Children in the First Degrcc, said crimes involving the pcrson ofDenick Knight, Jr. and each crime
being a felonv, contrar)'to the laws of said State, th6 good order, peace and digmty thereof.
SEVENTEENT}I COUNT
The Grand Jurors aforesaid, chosen and sworn for the County of Richmond in the name and on
behalfoftbe citizens of Georgia, firther charge and acouse DERRICK VARQUISE KNIGHT wirh
ThE OffENSE Of POSSESSION OF A FIREARM BY A CONVICTED TELON DIIRING TIIE
COMMISSION Of' A CRIME ($16-11-133) for that the said qccuscd, in the County ofRichmond
and Sate of Georgia, on the l 3 th day of April, 20 l 6, having previously eutered a plea to the offense
ofBurglary andCrimioal Attemptto CommitAmed Robbery, a crime involving&epossession and
use ofa ftrearm, in the Superior Court of Latuens County, under indictnent number 2012-FE-0296;
and had on his Pcrson a firearm druing the commission of Aggavated Assault and Cruelty to
Children in the First Degree, said crimes involving the pcrson of Irgend lfuight and each crime
being a felony, contrily to the laws of mid state, the good order, peace and digrrty thereof.
INV. MTCHELL TREEMAN, PROSECUTOR
ASHLEY UIRIGI{T, DISTRICT ATTORNEY
MAY TERM,2016
SENTENCING ON DERRICK KNIGHT 2/6/2019
r6-RCCR-957
Ct.l Malice Murder - Life- James Pixley
Ct.2 Felony murder- Life- James Pixley
Ct.4 Anned robbery l0-20- Tyrex Pixley
Ct.S Aggravated assault l -20- Tyrezpixley
Ct.1 Aggravated assaull I -20- Denick Klight Jr.
Ct.8 Cruelty to children l" degree 5-20 Denick Knight Jr.
Ct.l0 Aggravated Assault l-20 Legend Ifuight
Ct.l I Cruehy to children in l'r degree 5-20 Legend lhight
Ct. l4 Possession of firearm by convicted felon I -5
Ct. I 5- l7 Possession of fireamr by a convicted Felon During the Commission of a crime l5 years
consecutive each
Potential sentence: 2Life sentences * 170 years if the Courr were lo stack everghing
consecutive
Dale : April 13,2016
Victirns: James Pixley - murder victim
Tyrez Pixley- Agg Assault victim
Derrick Knight Jr.- Cruelty to Children victim
Legend Knight - Cruelty to Children victim
Facts:
On April 13,2017 RCSO responded to Bellenreade Drive and Hardwick road in reference
to a shots fired call. When law enforcement arrived they met Tyrez Pixley, who said that three
black males had shot his brotlrer Janres Pixley. There was a firearnr on tlre ground near James'
body. Tyrez said he fired the weapon once the three men started shooting at him and his brother,
Initially, Ty'ez told law enforcement that the 3 males had approached them in the car,
pulled up next to tlrem, asked for direclions, one got out of tlre vehicle and said "give il up" and
then started shooting. And then two of the males fled on foot. Tyrez after fuflher questioning from
law enforcement changed his story. Tyrez next told law enforcemenl he was supposed to meel
Danrien Bames to sell Damien some marijuana. Tyrez said that Jarnes, his brother, came along for
back up, just in case something happened . Tyrez said he had known Barnes for about a year and
had sold to him before. When Tyrez and James arrived at the meeting spot, Barnes was already
there along with two other people- Marquis Overton and Derrick Knight. The defendants had a
vehicle that had truo children of Knight inside. (Derrick Knight Jr- 3 years old and kgend Knight-
3 months old) , Bames asked to see the marijuana and wanted to put it on a scale. Tyrez said as
soon as he put the marijuana on the scale, Barnes started shooling. Tyrez said that is when he
returned fired with his own weapon. He said that he lied initially to law enforcement because he
was scared because he was selling drugs.
Injuries to James: Bullet entered his right ear and exited his mouth, Butlet entered
through the chest- passed through the heart and was found in his mid back, Bullet traveled
through his right ann. Pictures of those injuries your Honor are State's Exhibit 2-8.
The rounds fired by Tyrez in self-defense struck the vehicle the Defendants anived in.
One round shot out the front passenger side windorv to the car. One struck the front passenger
side door and one struck the back passenger side door, the same side that Legend was
presumably siuing at because that is where the car seat was located. The pictures of the vehicle
are in slale's Exhibil 9- 16. You can see in those pholos how ctose those bullets came to striking
the children. You can also see the glass that shattered in the back where they were sitting.
Afler &e shooting, Damien Bames got back in the vehicle and drove the children to
Lavonia Ihight at her place of employment. Marquise and derrick fled on foot.
A wilness, who was Marquise Overton's cousin said he spoke to Danrien Barnes and
Marquise Overton about the incident. Damien Bames told this witness that he was buying
marijuana form Tyrez and he pulled his weapon and shot James when ir looked like James wanted
to "do sonrething". Marquise told the rvitness that he rvas in the vehicle rvhen the incident took
place but fled on foot afler.
Derrick Knight .Ir. was interviewed at the Child Advocacy center. He is a very intelligent and
articulate 3 year old. A three year old knew that this was a dumb reason for someone to die.
Your honor, if you look at the pictures of the victim's injuries ),ou can tell that lre wasn't
uying anything' He \r'as shot from behind his right ear and the bullet traveled forward. lndicating
thar the shooter was behind him. The physical evidence shows he u'asn'l "trying anything". There
is no disputing that he was there with his brother while a drug deal was going down. But that
senseless violence that transpired was unwan'anted. That is the code of the streets and not the rule
of law.
In State's Exhibit t: you can see an in life photo of Janres. His fanrily tells me he was
jovial, always laughing and smiling, and regularly attended church every Sunday. State's Exhibil
I is a photo of James headed to Church on Sunday wearing a tie bearing the nanre of Jesus Christ'
He alnays had his brolher's back and he never bothered anyone'
I'd like 1o read a victim impact statement from Mary Pixley- James' mother'
One life rvas lost over something unnecessary, trivial, and pointless: a small amount of
marijuana. Two innocent lives came very close to being lost. The Defendant that is before you
was not the shooter, Your Honor. There is no doubt about thal. But he has culpability. He has
almost a greater culpability because he put his own children in the line of fire'
your Honor, I think thal your sentence should punish the defendant for his active
involvement in the dearh of James. I think your senlence should punish rhe Defendant for placing
his own children in the direcr path ofbullets. Fathers should be protective of their children's safety.
Fathels should hold their children as the precious gifts that they are, Fathers should not be flippanl
and cailess and pul their children in situations that jeopardize their safety. Fathers should not do
whal Derrick Knighl did in this case: bring his 3 year old and 3 month old to a drug deal. And his
own son said it in the forensic interview, he'd done things like this before rvith his father.
your sentence should not only punish the defendant bul it should send a message to the
comnrunity about detenence. This is why the exchange of drugs is so dangerous. Thal is why you
shouldn'l participate in drug deals with your friends. Because you can and will be held accountable
when they go wrong.
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Administrative Services Committee Meeting
2/26/2019 1:05 PM
Joint Law Enforcement Center Building
Department:
Presenter:
Caption:Communication from Chief Judge Carl C. Brown, Jr. regarding
the Joint Law Enforcement Center Building located at 401
Walton Way. (Requested by Commissioner Sammie Sias)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY: