HomeMy WebLinkAbout2016-05-31-Meeting Minutes Engineering Services Committee Meeting Commission Chamber - 5/31/2016
ATTENDANCE:
Present: Hons. Hardie Davis, Jr., Mayor; Fennoy, Chairman; Hasan, Vice
Chairman; Smith and Guilfoyle, members.
ENGINEERING SERVICES
1. Motion to authorize condemnation to acquire title of the entire parcel, (Parcel
087-4-150-00-0) 2027 Leona Street.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Mr. Hasan votes No.
Motion Passes 3-1.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
2. Motion to authorize condemnation to acquire title of the entire parcel, (Parcel
087-4-139-00-0) 2049 Leona Street.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
3. Motion to authorize condemnation to acquire title of the entire parcel, (Parcel
087-4-146-00-0) 2035 Leona Street.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
4. Motion to authorize condemnation to acquire title of the entire parcel, (Parcel
087-4-166-00-0) 2028 Leona Street.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
5. Motion to authorize condemnation to acquire title of a portion of property for
right-of-way (Parcel 087-2-166-00-0) 2022 Walnut Street.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
6. Motion to authorize condemnation to acquire title of a portion of property for
right-of-way (Parcel 193-0-075-00-0) 2554 A Patterson Bridge Road.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
7. Motion to approve entering into a Project Framework Agreement with the
Georgia Department of Transportation for the Barton Chapel Road at Gordon
Highway Improvements Project (PI #0012868) as requested by AED.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Ben Hasan Passes
8. Approve the deeds of dedication, maintenance agreements, and road resolutions
submitted by the Engineering and Augusta Utilities Departments for Haynes
Station, Phase IV.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner Ben
Hasan
Commissioner
Grady Smith Passes
9. Approve funding for Engineering Consultant Services Supplemental Agreement
Four to URS Corporation (now merged with AECOM) in the amount of
$169,200.00 for the Advanced Transportation Management System (ATMS)
Master Plan Project as requested by the AED.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Mr. Guilfoyle votes
No.
Motion Passes 3-1.
Commissioner
Grady Smith
Commissioner
Ben Hasan Passes
10. Update from staff regarding the James Brown enhancements. (Requested by
Commissioner Marion Williams)
Item
Action:
Rescheduled
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Motion to approve
referring this item to Commissioner
Defer
the next committee
meeting.
Motion Passes 4-0.
Wayne
Guilfoyle Commissioner
Ben Hasan Passes
11. Motion to approve the minutes of the Engineering Services Committee held on
May 10, 2016.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
12. Approve Memorandum of Understanding (MOU) between Augusta, Georgia
and the Richmond County Board of Health (RCBOH) to provide inspection
and mosquito control services for the City’s detention/retention ponds and
ditches as requested by AED.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Ben Hasan
Commissioner
Grady Smith Passes
13. Approve the continued funding of the current On-Call Construction
Management, Construction Inspection and Field Engineering (CM_CI_FE)
Services contract in the amount of $516,000. Funding is available in
Transportation Investment Act (TIA) Projects Funds, SPLOST VI, and TIA
Discretionary Funds as requested by AED.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Ben Hasan
Commissioner
Grady Smith Passes
14. Approve the deeds of dedication, maintenance agreements, and road
resolutions submitted by the Engineering and Augusta Utilities Departments
for Southampton Subdivision, Section Two.
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.
Motion Passes 4-0.
Commissioner
Ben Hasan
Commissioner
Wayne
Guilfoyle
Passes
15. Approve Traffic Engineering’s purchase of thermoplastic striping material. Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Ben Hasan Passes
16. Motion to approve entering into a Project Framework Agreement with the
Georgia Department of Transportation for the Wheeler Road at Robert C.
Daniel Parkway Intersection Improvements Project (PI #0012866) as requested
by AED.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Ben Hasan
Commissioner
Wayne Guilfoyle Passes
17. Consider award of Bid #16-166 for the construction of Windsor Spring Road
Sanitary Sewer Extension Project to Blair Construction, Inc.
Item
Action:
Approved
Motions
www.augustaga.gov
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Ben Hasan
Commissioner
Wayne Guilfoyle Passes
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Attendance 5/31/16
Department:
Presenter:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Charles N. Utley
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of the entire
parcel, (Parcel 087-4-150-00-0) 2027 Leona Street.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
title through condemnation. In order to proceed and avoid further
project delays, it is necessary to condemn the parcel. The required
property consists of 7,500 square feet. The appraised value is
$46,000.00.
Analysis:Condemnation is necessary in order to acquire the required
property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation.
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS:
G/L 328-041110-52.12122 J/L 212828203-52.12122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Charles N. Utley-087-4-139
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of the entire
parcel, (Parcel 087-4-139-00-0) 2049 Leona Street.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
title through condemnation. In order to proceed and avoid further
project delays, it is necessary to condemn the parcel. The required
property consists of 7,500 square feet. The appraised value is
$14,500.00.
Analysis:Condemnation is necessary in order to acquire the required
property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation.
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS:
G/L 328-041110-52.12122 J/L 212828203-52.12122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Charles N. Utley-087-4-146
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of the entire
parcel, (Parcel 087-4-146-00-0) 2035 Leona Street.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
title through condemnation. In order to proceed and avoid further
project delays, it is necessary to condemn the parcel. The required
property consists of 7,500 square feet. The appraised value is
$15,000.00.
Analysis:Condemnation is necessary in order to acquire the required
property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation.
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS:
G/L 328-041110-52.12122 J/L 212828203-52.12122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Charles N. Utley-087-4-166
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of the entire
parcel, (Parcel 087-4-166-00-0) 2028 Leona Street.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
title through condemnation. In order to proceed and avoid further
project delays, it is necessary to condemn the parcel. The required
property consists of 7,500 square feet. The appraised value is
$15,000.00.
Analysis:Condemnation is necessary in order to acquire the required
property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation.
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS:
G/L 328-041110-52.12122 J/L 212828203-52.12122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
AGENDA ITEM __________ EDITION __________
CAPTION: Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 087-2-166-00-0) 2022 Walnut Street BACKGROUND: Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 7,500 sq. ft. for Right of Way.
The appraised value is $6,300.00.
ANALYSIS: Condemnation is necessary in order to acquire the required property.
FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: May 31, 2016. DEPARTMENT DIRECTOR: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L: 328-041110-52.12122 J/L: 212828203-52.12122 ADMINISTRATOR: _________________________ FINANCE: _______________________________
DATE: May 18, 2016 TO: The Honorable Hardie Davis, Jr. Mayor Members of the Augusta Commission Members of the Public Services Committee FROM: Randolph Frails and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of Right-of-Way to City of Augusta, Georgia from Claud R. Caldwell, Jr.
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Claud R. Caldwell, Jr.
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of a portion of
property for right-of-way (Parcel 087-2-166-00-0) 2022 Walnut
Street.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
through condemnation. In order to proceed and avoid further project
delays, it is necessary to condemn a portion of subject property. The
required property consists of 7,500 sq. ft. for Right of Way. The
appraised value is $6,300.00.
Analysis:Condemnation is necessary in order to acquire the required property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation. AGENDA DATE:
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS:
G/L: 328-041110-52.12122 J/L: 212828203-52.12122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
AGENDA ITEM __________ EDITION __________
CAPTION: Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 193-0-075-00-0) 2554 A Patterson Bridge Road BACKGROUND: Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 250 sq. ft. for Right of Way and 750 sq. ft. for Permanent Easement.
The appraised value is $219.00.
ANALYSIS: Condemnation is necessary in order to acquire the required property.
FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: May 31, 2016. DEPARTMENT DIRECTOR: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L: 581-044320-5212122 ADMINISTRATOR: _________________________ FINANCE: _______________________________
DATE: May 18, 2016 TO: The Honorable Hardie Davis, Jr. Mayor Members of the Augusta Commission Members of the Public Services Committee FROM: Randolph Frails, Esquire and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of Right-of-Way to City of Augusta, Georgia from Rhodes Pond Homeowners Association and Murry E. Nunnery
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Acquisition of Parcel in fee to Richmond County, Ga from Rhodes Ponds Homeowners Association and
Murry E. Nunnery
Department:Law
Presenter:
Caption:Motion to authorize condemnation to acquire title of a portion of
property for right-of-way (Parcel 193-0-075-00-0) 2554 A
Patterson Bridge Road.
Background:Despite repeated efforts, the City has been unable to reach an
agreement with the property owner and therefore seeks to acquire
through condemnation. In order to proceed and avoid further
project delays, it is necessary to condemn a portion of subject
property. The required property consists of 250 sq. ft. for Right of
Way and 750 sq. ft. for Permanent Easement. The appraised value
is $219.00.
Analysis:Condemnation is necessary in order to acquire the required
property.
Financial Impact:The necessary costs will be covered under the project budget.
Alternatives:Deny condemnation.
Recommendation:Approve condemnation.
Funds are Available
in the Following
Accounts:
FUNDS ARE AVAILABLE IN THE FOLLOWING
ACCOUNTS: G/L: 581-044320-5212122
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
PLEASE DO NOT PROCESS THIS DOCUMENT.
ONCE APPROVED BY COMMISSION AN
ORIGINAL WILL BE FORWARDED FOR
EXECUTION. FOR QUESTIONS PLEASE CALL
EXT 5070
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Barton Chapel Road at Gordon Highway Improvement Project- Project FrameWork Agreement
Department:Engineering
Presenter:Abie L.Ladson, Director
Caption:Motion to approve entering into a Project Framework Agreement
with the Georgia Department of Transportation for the Barton
Chapel Road at Gordon Highway Improvements Project (PI
#0012868) as requested by AED.
Background:Barton Chapel Road is classified as an Urban Minor Arterial
Street and provides connectivity from Deans Bridge Road/SR
4/US 1 to Wrightsboro Rd. It is a 2 lane roadway with rural
shoulders and open ditches. Gordon Highway is classified as an
Urban Principal Arterial Street and provides connectivity to Ft.
Gordon via Gates 1, 2 and 3. It is a multi-lane highway with rural
shoulders and open ditches. The land use along Barton Chapel
Road south of Gordon Highway is predominantly residential.
The land use along Barton Chapel Road north of Gordon highway
is mostly residential with a mixture of businesses. The land use
along Gordon Highway in the vicinity of this project is a mixture
of residential and businesses. The 2008 Augusta-Richmond
County Comprehensive Plan has identified the future development
land use patterns in this vicinity as commercial and the area south
of Gordon Highway and on the west side of Barton Chapel Road
as areas in need of redevelopment. The subject project to enhance
the operational efficiency of the intersection of Barton Chapel
Road and Gordon Highway. The purpose of this project is to add
left turn lanes on Barton Chapel Road north and south of Gordon
Highway. Project funding includes federal funding. Georgia DOT
requires that, for projects with federal aid funding, local
governments enter into a Project Framework Agreement.
Analysis:Entering into the Project Framework Agreement with Georgia
DOT will allow federal aid funding to move forward and provide
funds necessary to improve operational efficiency of the
intersection.
Financial Impact:GDOT identified federal and state funding source to complete
project.
Alternatives:1). Approve entering into a Project Framework Agreement with
the Georgia Department of Transportation for the Barton Chapel
Road at Gordon Highway Improvements Project (PI #0012868) as
requested by AED. 2). Do not approve.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
GDOT Funds & Proposed Federal Funds
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
HAYNES STATION, PHASE IV, SUBDIVISION DEDICATION
Department:Engineering
Presenter:Abie L. Ladson, P.E., CPESC, Director
Caption:Approve the deeds of dedication, maintenance agreements, and
road resolutions submitted by the Engineering and Augusta
Utilities Departments for Haynes Station, Phase IV.
Background:The final plat for Haynes Station, Phase IV, was approved by the
Commission on January 19, 2016. The subdivision design and plat
for this section, including the storm drain system, have been
reviewed and accepted by our engineering staff and the
construction has been reviewed by our inspectors. The Utilities
Department has inspected and reviewed the water and sanitary
sewer installations, and hereby requests acceptance of the utility
deed.
Analysis:This section meets all codes, ordinances and standards. There are
no wetlands or 100-year flood plain boundaries involved in this
section. Acceptance of said utility deed shall dedicate, as required,
the water and sanitary sewer mains along with the applicable
easements to Augusta, Georgia for operation and maintenance.
Financial Impact:By accepting these roads and storm drainage installations into the
County system and after the 18-month maintenance warranty by
the developer/contractor for the road and storm drainage has
expired, all future maintenance and associated costs will be borne
by Augusta, Georgia. By acceptance of the utility deeds and
maintenance agreements, all future maintenance and associated
costs for water and sanitary sewer installations will be borne by
Augusta, Georgia, and positive revenue will be generated from the
sale of water and sanitary sewer taps and monthly billing of same.
Alternatives:1. Approve the deeds of dedication, maintenance agreements, and
road resolutions submitted by the Engineering and Augusta
Utilities Departments for Haynes Station, Phase IV. 2. Do not
approve and risk litigation.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
PLEASE DO NOT PROCESS. ONCE COMMISSION APPROVED AN ORIGINAL WILL BE
FORWARDED FOR EXECUTION. ANY QUESTIONS PLEASE CALL EXT 5070.
Augusta-Richmond County, Georgia
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change is authorized to CPB# T13049121, Supplemental Agreement Number Four
for the ITS Master Plan Implementation (RC07-000121) with URS Corporation
in the amount of $169,200 for additional services to provide technical and observation
related to construction. Funding available in the project account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
ITS Master Plan Implementation 500,000$
RC Emergency Vehicle and Transit Preemption System 250,000$
ITS Master Plan Implementation 47,000$
ITS Master Plan Implementation 169,200$
966,200$
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Hardie Davis, Jr., Mayor
CAPITAL PROJECT BUDGET
INTELLIGENT TRANSPROTATION SYSTEM MASTER PLAN
IMPLEMENTATION-RICHMOND COUNTY
CPB#371-041110-T13049121
CHANGE NUMBER FOUR
BID #12-137
12.30.13
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
INTELLIGENT TRANSPROTATION SYSTEM MASTER PLAN
IMPLEMENTATION-RICHMOND COUNTY
CPB#371-041110-T13049121
CHANGE NUMBER FOUR
BID #12-137
CPB AMOUNT ADDITION NEW
SOURCE OF FUNDS CPB REQUEST CPB
TIA ITS Master Plan Implementation
371-041110-T13049121 ($547,000)($547,000)
TIA RC Emergency Vehicle System ($250,000)($250,000)
235-041110-6011110
TIA ITS Master Plan Implementation ($169,200) ($169,200)
371-041110-T13049121
TOTAL SOURCES: ($797,000) ($169,200) ($966,200)
USE OF FUNDS
ENGINEERING
235-041110-5212115 $750,000 $750,000
371-041110-T13049121 $47,000 $47,000
371-041110-T13049121 $169,200 $169,200
TOTAL USES: $797,000 $169,200 $966,200
12.30.13
(SA02 – For changes greater than $20,000) March 2010
AUGUSTA, GEORGIA
ENGINEERING DEPARTMENT
SUPPLEMENTAL AGREEMENT
Augusta Georgia Project Number(s): 371-041110-T13049121
GDOT Number (s): RC07-000121, PI 0011392
Supplemental Agreement Number: 4
Purchase Order Number: 242181
WHEREAS, We, URS Corp.,(now AECOM) Consultant, entered into a contract with Augusta-Richmond County
on January 21, 2014, for engineering design services associated with the improvements to Richmond County
ATMS Master Plan Implementation, project RC07-000121, PI 0011392, File Reference No. 14-014 (A), and
WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the
scope of the original contract, we desire to submit the following Supplemental Agreement to-wit:
Additional services to provide technical and
Observation services as related to the construction
It is agreed that as a result of the above described modifications the contract amount is increased by
$169,200.00 from $549,934.01 to a new total of $719,131.01.
Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no
way modifies or changes the original contract of which it becomes a part, except as specifically stated herein.
NOW, THEREFORE, We, URS Corp.,(AECOM) Consultant, hereby agree to said Supplemental Agreement
consisting of the above mentioned item, and agree that this Supplemental Agreement is hereby made a part
of the original contract to be performed under the specifications thereof, and that the original contract is in
full force and effect, except insofar as it might be modified by this Supplemental Agreement.
This ___________ day of ________________, 2016.
RECOMMEND FOR APPROVAL:
CITY OF AUGUSTA-RICHMOND COUNTY URS CORPORATION (AECOM)
AUGUSTA, GEORGIA
Hardie Davis, Jr., Mayor
Approved Date: Approved Date: __________________________
[ATTACHED CORPORATE SEAL]
ATTEST: ATTEST:
Title: _________ Title: _____________________________
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Intelligent Transportation System Master Plan Implementation (12-137) (SA#4)
Department:Engineering Dept
Presenter:Abie L. Ladson, Director
Caption:Approve funding for Engineering Consultant Services
Supplemental Agreement Four to URS Corporation (now merged
with AECOM) in the amount of $169,200.00 for the Advanced
Transportation Management System (ATMS) Master Plan Project
as requested by the AED.
Background:ATMS Master Plan project is one (1) of fifty (50) City of
Augusta, Georgia TIA (aka TSPLOST) projects. As the costs of
roadway widening and right-of-way continue to grow and stress
the capital budgets of municipalities around the country, more and
more of them are turning to technology to improve their traffic
flow and maximize the efficiency of the existing roadway
networks. These types of technology have been and continue to
be deployed in many cities and counties in Georgia as well as
around the country and, in some instances, have been shown to
improve the overall efficiency of major corridors by as much as
30%. These systems which are referred to as “Advanced
Transportation Management Systems” or ATMS include a variety
of elements geared toward improving traffic flow, traffic
monitoring, transit flow, and incidents (i.e., crash, malfunction,
etc.) response. Elements of these systems include: a central
command center with monitors, traffic signal communications
infrastructure, adaptive signal systems, video monitoring, dynamic
message boards, transit priority, emergency vehicle preemption,
etc. Phase1 of the project under construction and requires design
related coordination and system construction QA control.
Analysis:In September 2012, commission approved award of ATMS
Master Plan development to URS. This supplemental agreement
covers services during construction phase for contractor request
for field information, shop drawing reviews, system programing,
design conflicts assessment & resolution, and construction
observation support.
Financial Impact:Funds are allowable in Project TIA funds 371-041110-
T13049121.
Alternatives:1). Approve funding for Engineering Consultant Services
Supplemental Agreement Four to URS Corporation (now merged
with AECOM) in the amount of $169,200.00 for the Advanced
Transportation Management System (ATMS) Master Plan Project
as requested by the AED. 2). Do not approve and find alternative
to complete the project and meet TIA project completion
requirements.
Recommendation:Approve alternative one
Funds are Available
in the Following
Accounts:
371-041110-T13049121
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
James Brown Enhancements
Department:
Presenter:Commissioner Marion Williams
Caption:Update from staff regarding the James Brown enhancements.
(Requested by Commissioner Marion Williams)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Minutes
Department:Clerk of Commission
Presenter:
Caption:Motion to approve the minutes of the Engineering Services
Committee held on May 10, 2016.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Please do not process this MOU. Once Commission approved, an original will be
forwarded for execution. ext 5070.
Engineering Services Committee Meeting
5/31/2016 1:15 PM
MOU Stormwater Facility Management and Retention/Detention Ponds Disease Prevention and Control
Department:ENGINEERING
Presenter:Abie Ladson - Director
Caption:Approve Memorandum of Understanding (MOU) between
Augusta, Georgia and the Richmond County Board of Health
(RCBOH) to provide inspection and mosquito control services for
the City’s detention/retention ponds and ditches as requested by
AED.
Background:Inspection and spraying to control mosquitos in detention and
retention ponds, rain gardens, and flat ditches was approved by the
Augusta Commission on February 23, 2016 as a part of the storm
water standard operating procedures (SOP). The SOP states that
as a best management practice (BMP), ponds will initially be
inspected, sprayed for mosquitos if necessary, and
cleaned/maintained at least once a year, or on an as needed basis.
Analysis:Augusta, Georgia is proposing to enter into a MOU with RCBOH
to inspect and control mosquitos through spraying and other
methods. These activities will benefit the citizens of Augusta, and
function as a biological impact reduction measure at wet ponds,
and similar areas within the nine (9) watersheds.
Financial Impact:Funds to operate this program will not exceed $260,000 per year.
Funds are available through the Storm Water Utility Program.
Alternatives:1. Approve MOU between Augusta, Georgia and RCBOH to
inspect BMPs and control mosquitos. 2. Do not approve and
dismantle proposed program.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
Funds available in the following account: 581-04-4320
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Augusta-Richmond County, Georgia
Change Number One
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project is authorize to CPB#328-041110-211828005. This request is to continue
funding the current On-Call Construction Management, Construction
Discretionary Funds.
Section 2: The following revenues are anticipated to available to the Consolidated
Government to complete the project.
200,000$
50,000$
316,000$
150,000$
716,000$
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
CPB#328-041110-211828005
On-Call Construction Management, Construction Inspection, and
Field Engineering Services (Bid 13-184)
Funding is available in the TIA Transportation Investment Act, SPLOST VI and TIA
On Call Emergency Construction Services PH VI
Inspection, Field Engineering Services Consulting Agreement in the amount of $516,000.
TIA DISCRETIONARY FUNDS
JOHN C CALHOUN
SPLOST VI ON CALL CONSTRUCTION
Hardie Davis, Jr., Mayor
CAPITAL PROJECT BUDGET
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
5.12.2016
Augusta-Richmond County, Georgia
Change Number One
CPB#328-041110-211828005
On-Call Construction Management, Construction Inspection, and
Field Engineering Services (Bid 13-184)
CAPITAL PROJECT BUDGET
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
CPB AMOUNT ADDITION CPB AMOUNT
SOURCE OF FUNDS CPB REQUEST
On-Call Emergency Construction
Services ($200,000)($200,000)
328-041110-6011110-211828005
TIA Discretionary ($50,000)
Project John C. Calhoun ($316,000)
SPLOST VI ($150,000)
TOTAL SOURCES: ($200,000) ($516,000) ($200,000)
USE OF FUNDS
ROADS
328-041110-5414110-211828005 $200,000 $200,000
328-041110-5414110-211828005 $150,000 $150,000
John C. Calhoun $316,000 $316,000
TIA Discretionary $50,000 $50,000
TOTAL USES: $200,000 $516,000 $716,000
5.12.2016
Engineering Services Committee Meeting
5/31/2016 1:15 PM
On-Call Construction Management, Construction Inspection and Field Engineering Services (13-184)
Department:Engineering
Presenter:Abie L. Ladson - Director
Caption:Approve the continued funding of the current On-Call
Construction Management, Construction Inspection and Field
Engineering (CM_CI_FE) Services contract in the amount of
$516,000. Funding is available in Transportation Investment Act
(TIA) Projects Funds, SPLOST VI, and TIA Discretionary Funds
as requested by AED.
Background:The on-going TIA/SPLOST funded infrastructure improvements
projects, the increase in maintenance and emergency repairs to
aging storm conveyance infrastructures within the county have
placed a significant strain on the Augusta Engineering Department
(AED) in-house engineering and construction resources. In
addition to the TIA Funded band 1 projects that are presently
under construction, AED has several SPLOST funded projects
about to go into construction. Also, there will be a need for field
engineering services to complete small scale stormwater projects
in a cost effective and timely manner. AED has determined to
continue to supplement its engineering resources with On-Call
Services. The assistance of outside Field Engineering services will
only be temporary and will help insure a quality finished
product.It is a practical approach to sustain a much needed quality
control during the design and construction and construction phase
of a project. Project QA/QC is essential to the construction of
good roads and other infrastructures
Analysis:On February 4, 2014, the Augusta Commission approved the on-
call Construction Management, Construction Services and Field
Engineering contract to EMC Engineering, Moreland Altobelli,
AMEC Environmental & Infrastructure, and Michael Baker, Jr.
Inc. Additional funds allocation to this contract is needed to
maintain the required level of service for under construction and
about to go construction projects.
Financial Impact:Funds are available in the amount of $316,000 TIA Local
Delivery Projects fund, $50,000 TIA discretionary fund, and
$150,000 AED SPLOSTS VI On-call Construction Services fund.
Alternatives:1). Approve the continued funding of the current On-Call
Construction Management, Construction Inspection and Field
Engineering (CM_CI_FE) Services contract in the amount of
$516,000. Funding is available in Transportation Investment Act
(TIA) Projects Funds, SPLOST VI, and TIA Discretionary Funds.
2). Do not approve and find alternate source to provide needed
supplemental assistance to complete various projects.
Recommendation:Approve alternative number one.
Funds are Available
in the Following
Accounts:
TIA Discretionary Fund 235 -$50,000 TIA -Project John C.
Calhoun $316,000, and SPLOST VI – 328-041110-211828005
$150,000
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
SOUTHAMPTON SECTION TWO DEDICATION
Department:Engineering
Presenter:Abie L. Ladson, P.E., CPESC, Director
Caption:Approve the deeds of dedication, maintenance agreements, and
road resolutions submitted by the Engineering and Augusta
Utilities Departments for Southampton Subdivision, Section Two.
Background:The final plat for Southampton Subdivision, Section Two, was
approved by the Commission on September 15, 2015. The
subdivision design and plat for this section, including the storm
drain system, have been reviewed and accepted by our
engineering staff and the construction has been reviewed by our
inspectors. The Utilities Department has inspected and reviewed
the water and sanitary sewer installations, and hereby requests
acceptance of the utility deed.
Analysis:This section meets all codes, ordinances and standards. There are
no wetlands or 100-year flood plain boundaries involved in this
section. Acceptance of said utility deed shall dedicate, as required,
the water and sanitary sewer mains along with the applicable
easements to Augusta, Georgia for operation and maintenance.
Financial Impact:By accepting these roads and storm drainage installations into the
County system and after the 18-month maintenance warranty by
the developer/contractor for the roads and storm drainage has
expired, all future maintenance and associated costs will be borne
by Augusta, Georgia. By acceptance of the utility deeds and
maintenance agreements, all future maintenance and associated
costs for water and sanitary sewer installations will be borne by
Augusta, Georgia, and positive revenue will be generated from the
sale of water and sanitary sewer taps and monthly billing of same.
Alternatives:1. Approve the deeds of dedication, maintenance agreements, and
road resolutions submitted by the Engineering and Augusta
Utilities Departments for Southampton Subdivision, Section Two.
2. Do not approve and risk litigation.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Thermoplastic Material Purchase – Traffic Engineering
Department:Engineering Department
Presenter:
Caption:Approve Traffic Engineering’s purchase of thermoplastic striping
material.
Background:The Traffic Division of the Engineering Department is responsible
for maintaining the striping on all county roads. As such, through
the years, Traffic Engineering has purchased thermoplastic
from state annual bid throughout the year. Traffic has ordered $
30.910 worth of materials from the annual bid. This amount is
within our annual budget and leaves some room to address
unforeseen issues; however, this triggers the amount at which the
commission must be informed.
Analysis:The material is essential not only to the operation of the Traffic
Engineering Division but, to the safety of the motoring public.
Financial Impact:The material will be purchased from the State of Georgia’s annual
bid NO. 48400-179-DOT0000144-0001 with Crown Technology
in the amount of $ 30,910.00 for yellow thermoplastic.
Alternatives:None
Recommendation:Approve the purchase.
Funds are Available
in the Following
Accounts:
101041710-5311630
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Wheeler Road at Robert C. Daniel Parkway Improvement Project - Project Framework Agreement
Department:Engineering
Presenter:Abie L. Ladson, Director
Caption:Motion to approve entering into a Project Framework Agreement
with the Georgia Department of Transportation for the Wheeler
Road at Robert C. Daniel Parkway Intersection Improvements
Project (PI #0012866) as requested by AED.
Background:Robert C. Daniel, Jr. Parkway is classified as an Urban Local
Road. It is a multi-lane corridor with 2 lanes in each direction
separated by a concrete median, landscaped at designated areas,
with curb, gutter, and longitudinal drainage systems. Wheeler
Road is classified as an Urban Minor Arterial Street. It is a multi-
lane corridor with 2 lanes in each direction separated by a concrete
median with curb, gutter and longitudinal drainage systems.
There is a stop and go signal at this intersection with dedicated left
and right turn lanes which support protected left and right turn
movements. Robert C. Daniel, Jr. Parkway serves the Augusta
Exchange shopping district which is identified in the 2008
Augusta-Richmond County Comprehensive Plan as a major
commercial node. The Augusta Exchange shopping district is a
mixture of businesses, restaurants, and multiple established retail
centers. Wheeler Road provides connectivity to Doctors Hospital
and is a mixture of professional offices, Family YMCA,
restaurants and businesses. The subject project proposes to
improve the operational efficiency of the intersection of Robert C.
Daniel, Jr. Parkway and Wheeler Road. Scope of this project is to
lengthen the existing southbound right turn lane on Robert C.
Daniel, Jr. Parkway at its intersection with Wheeler Road. Project
funding includes federal funding. Georgia DOT requires that, for
projects with federal aid funding, local governments enter into a
Project Framework Agreement.
Analysis:Entering into the Project Framework Agreement with Georgia
DOT will allow for federal aid funding to move forward and
provide funds necessary to improve operational efficiency of the
intersection.
Financial Impact:GDOT identified federal and state funding source to complete
project.
Alternatives:1). Approve entering into a Project Framework Agreement with
the Georgia Department of Transportation for the Wheeler Road at
Robert C Daniel Parkway Intersection Improvements Project (PI
#0012866) as requested by AED. 2). Do not approve.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
GDOT Funds & Proposed Federal Funds
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
AUGUSTA UTILITIES DEPARTMENT
360 BAY STREET, SUITE 180
AUGUSTA, GA 30901Windsor Spring Road
Sanitary Sewer Extension
PROJECT MAP
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Invitation to Bid
Sealed bids will be received at this office until Tuesday April 19, 2016 @ 3:00 p.m. for furnishing:
Bid Item #16-166 Windsor Spring Road Sanitary Sewer Extension for Augusta Utilities 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 examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room
605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors
and suppliers exclusively from ARC Southern. The fees for the plans and specifications which are non-
refundable are $50.00.
It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy
the Owner is providing the opportunity to view plans online (www.e-arc.com) at no charge through ARC Southern (706
821-0405) beginning Thursday 10 March 2016. Bidders are cautioned that submitting a package without Procurement of
a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with
other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of
documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the
bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
A Mandatory Pre Bid Conference will be held on Friday, April 1 2016 @ 2:00 p.m. in the Procurement Department, 535
Telfair Street, Room 605.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to
the office of the Procurement Department by Tuesday April 5, 2016 @ 5:00 P.M. No bid will be accepted by fax, all must
be received by mail or hand delivered.
No proposal may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of
contract with the successful bidder. A 10% Bid Bond is required to be submitted along with the bidders’ qualifications; a
100% performance bond and a 100% payment bond will be required for award.
Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications
prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the
procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies
needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement
Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director.
All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the
appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID
number on the outside of the envelope.
Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department
is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or
inaccurate information upon which to base his qualifications.
Correspondence must be submitted via mail, fax or email as follows:
Augusta Procurement Department
Attn: Geri A. Sams, Director of Procurement
535 Telfair Street, Room 605
Augusta, GA 30901
Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov
No bid will be accepted by fax, all must be received by mail or hand delivered.
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle March 10, 17, 24, 31, 2016
Metro Courier March 16, 2016
Bid Item #16-166
Windsor Spring Road Sanitary Sewer Extension
for Augusta, Georgia - Utilities Department
Bid Due: Tuesday, April 19, 2016 @ 3:00 p.m.
Blair Construction
P. O. Box 770
Evans, GA 30809
Yes
224004
Yes
Yes
Yes
$309,524.29
Bid Bond
Bid Price
Total Number Specifications Mailed Out: 25
Total Number Specifications Download (Demandstar): 5
Total Electronic Notifications (Demandstar): 168
Mandatory Pre-Bid Conference: 3
Total packages submitted: 1
Total Noncompliant: 0
Vendors
Attachment B
E-Verify Number
SAVE Form
Addendums 1
Page 1 of 1
Engineering Services Committee Meeting
5/31/2016 1:15 PM
Windsor Spring Road Sanitary Sewer Extension Project
Department:Utilities
Presenter:Tom Wiedmeier
Caption:Consider award of Bid #16-166 for the construction of Windsor
Spring Road Sanitary Sewer Extension Project to Blair
Construction, Inc.
Background:This Project will consist of the installation of approximately 2200
linear feet of 8” sanitary sewer main that runs parallel to Inverness
Drive and Windsor Spring Road to provide sanitary sewer to the
area.
Analysis:Augusta Utilities Department has reviewed the bid submitted by
Blair Construction, Inc. The bid for construction services was
deemed to be fair and reasonable by Augusta Utilities Department.
Financial Impact:We have reviewed the bid from Blair Construction, Inc. and find it
to be reasonable. Funding in the amount of $348,474.79 is
available from accounts: 514043420-5425210/ 81600050-
5425210
Alternatives:No alternatives are recommended.
Recommendation:Augusta Utilities Department recommends the Commission
approve the Construction Services to Blair Construction, Inc. in
the amount of $348,474.79 for the Windsor Spring Road Sanitary
Sewer Extension Project.
Funds are Available
in the Following
Accounts:
Funds are available in the following accounts: 514043420-
5425210/ 81600050-5425210
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission