HomeMy WebLinkAbout2016-10-25-Meeting Minutes Engineering Services Committee Meeting Commission Chamber - 10/25/2016
ATTENDANCE:
Present: Hons. Fennoy, Chairman; Hasan, Vice Chairman; Smith and
Guilfoyle, members.
Absent: Hon. Hardie Davis, Jr., Mayor.
ENGINEERING SERVICES
1. Approve change order #1 for construction of the Goodrich Street Raw Water
Pumping Station (RWPS).
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
2. Approve Change Order for Professional Services for Goodrich Street RWPS. 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. Consider award of Bid #16-239 for the extension of water and sanitary sewer
services at Gordon Highway and Jimmie Dyess Parkway.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Grady Smith
Commissioner Ben
Hasan Passes
4. Status of prior request for Milledgeville Road improvements between Gordon
Highway and North Leg Road. This section of the road is not ADA Compliant
and over the past several years four young people were struck by automobiles,
one fatally. An October 2014 Walkability Study highlighted many of the
dangers Bayvale Elementary School Students face on a daily basis. Safety of our
children should be a top priority. (Requested by Commissioner Bill Lockett)
(Referred from July 26 Engineering Services Committee)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve
receiving this item as
information. Mr.
Guilfoyle out.
Motion Passes 3-0.
Commissioner
Ben Hasan
Commissioner
Grady Smith Passes
5. Motion to approve the minutes of the Engineering Services Committee held on
September 28, 2016.
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
6. Motion to determine that the Alley between 512 Reynolds Street and 514
Reynolds Street as shown on the attached plat has ceased to be used by the
public to the extent that no substantial public purpose is served by it or that its
removal from the county road system is otherwise in the best public interest,
pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed
to the appropriate party(ies), as provided by law and an easement to be retained
over the entire abandoned portion for existing or future utilities as directed by
Augusta Engineering Department and Augusta Utilities Department.
Item
Action:
Approved
www.augustaga.gov
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
7. Approve Utilities Department Contract Redetermination with Fort Gordon and
Authorize Additional Positions.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve.
Mr. Guilfoyle out.
Motion Passes 3-0.
Commissioner
Ben Hasan
Commissioner
Grady Smith Passes
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Attendance 10/25/16
Department:
Presenter:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Goodrich Street Raw Water Pumping Station-Construction
Department:AUD
Presenter:Tom Wiedmeier
Caption:Approve change order #1 for construction of the Goodrich Street
Raw Water Pumping Station (RWPS).
Background:The project being constructed at the RWPS includes the
installation of a new turbine, gearbox and pump (Unit 9) capable
of pumping of 50 Mgal/d, a new gearbox and pump for Unit 1,
and a new operations building; the bid amount for the original
project was $9,626,000. During rock excavation for construction
of the power box and tailrace for Unit 9, a fault in the rock that
was not detected during the geotechnical investigation resulted in
failure of the excavation wall. Since the surrounding rock was not
sufficiently stable, a series of concrete secant piles were drilled
into the underlying rock to support the sides of the excavation.
Around the time these remedial measures were completed and
regular construction was set to resume, the U.S. Army Corps of
Engineers began massive releases of water from the upstream
reservoirs due to the tremendous rainfall that resulted in flooding
in South Carolina. Despite efforts by our contractor, Ruby-
Collins, to protect the site so that work could continue, the
excavation flooded four different times.
Analysis:These two incidents greatly increased the cost and contract time of
the project. Our design engineer closely monitored the work of
Ruby-Collins, so that only allowable additional costs are included
in the change order. We have also reviewed the geotechnical
report that was used as the basis for design, and find that the
geotechnical firm employed normal and customary means and
methods in its work, and therefore could not be considered liable.
The change order represents an increase in contract cost of
$1,122,307.00 and an additional 277 days in contract time.
Financial Impact:Funding in the amount of $1,122,307.00 is available from
accounts: 512043410-5425110/ 80413009-425110.
Alternatives:No viable alternative
Recommendation:We recommend approval of Change Order 1 in the amount of
$1,122,307.00 and an increase in contract time of 277 days.
Funds are Available
in the Following
Accounts:
Funding in the amount of $1,122,307.00 is available from
accounts: 512043410-5425110/ 80413009-425110.
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
ZIMMERMAN, EVANS & LEOPOLD, INC.
706-724-5627 | Fax 706-724-5789 | 435 Telfair Street | Augusta, GA 30901
zelengineers.com
October 3, 2016 Mr. Tom Wiedmeier, P. E. Director Augusta Utilities Department Augusta, GA. 30901 VIA ELECTRONIC COMMUNICATION
RE: Professional services required for construction of the GSRWPS Expansion.
Dear Mr. Wiedmeier:
Thank you for your time Monday to discuss in detail our request for
additional compensation dated June 7, 2016. We are pleased to have been able to provide the services needed at the time needed by AUD. This is the summary of the additional work:
We appreciate the confidence you have shown us over the years. We trust you find it satisfying and proper. We pledge our best efforts to
complete this very important project.
Sincerely yours,
ZEL Engineers
Jorge E. Jimenez, P. E., Principal
JEJ:st
REQUEST FOR GSRWPS ADDITIONAL SERVICE AUGUST 2016 - BREAKDOWN
Additional Services Working with Ruby Collins for: Value Engineering;
Cordination of work on water turbine design and construction for AUD;
Additional assistance during rock excavation for construction of the
power box and tailrace for Unit 9; ZEL had to closely monitor the work
to distinguish between additional work and that which was a part of the
original contract work and that which was a part of the original
contract
226,215.00$
Total Needed for Construction Administration of Contract No. II w/ RC CO 304,620.00$
Total 530,835.00$
Total Amount Previously Authorized for Construction Administration (190,825.00)$
Required Additional Authorization-->340,010.00$
ZIMMERMAN, EVANS & LEOPOLD, INC.
706-724-5627 | Fax 706-724-5789 | 435 Telfair Street | Augusta, GA 30901
zelengineers.com
Background supporting the Change Order Request:
The project being constructed at the RWPS will provide water to Augusta for the next fifty years. This work includes: Construction of the civil (concrete) works necessary to
house the equipment, the installation of a new hydro turbine, gearbox, and pump (Unit 9)
capable of pumping 50 Mgal/d, and controls a new gearbox and pump for Unit 1, new
operations building, and Augusta Canal flood relief gate system. The bid amount for the
original project was $9,626,000.
During rock excavation for construction of the power box and tailrace for Unit 9, a fault
in the rock that was not detected during the geotechnical investigation resulted in failure
of the excavation wall. Since the surrounding rock was not sufficiently stable, a series of
concrete secant piles were drilled into the underlying rock to support the sides of the excavation.
Around the time these remedial measures were completed and regular construction was
set to resume, the U.S. Army Corps of Engineers began massive releases of water from
the upstream reservoirs due to the tremendous rainfall that resulted in flooding in South Carolina. Despite efforts by our contractor, Ruby-Collins, to protect the site so that work
could continue, the excavation flooded four different times.
ZEL Engineers, working with the contractor Ruby-Collins, devoted a great deal of
resources toward resolving the rock issue. Also, during the time the secant piles were being installed and then when construction was curtailed due to flooding, ZEL had to
closely monitor the work to distinguish between additional work and that which was a
part of the original contract. This also required additional resources.
In addition, extensive additional engineering time was required due to changes initiated by the turbine manufacturer. These included full coordination with the manufacturer’s
process to insure a cohesive system was the result.
ZEL Engineers was responsible for acting for the AUD in all matters related to the
construction, design and installation of the hydro turbines. The maximum power from the new unit is 4,000 HP. Unit No. 1 capacity increased from 20 MGD to 27 MGD.
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Goodrich Street Raw Water Pumping Station-Engineering
Department:Utilities
Presenter:Tom Wiedmeier
Caption:Approve Change Order for Professional Services for Goodrich
Street RWPS.
Background:The project being constructed at the RWPS includes the
installation of a new turbine, gearbox and pump (Unit 9) capable
of pumping of 50 Mgal/d, a new gearbox and pump for Unit 1,
and a new operations building; the bid amount for the original
project was $9,626,000. ZEL Engineering is the design engineer
for this project. During rock excavation for construction of the
power box and tailrace for Unit 9, a fault in the rock that was not
detected during the geotechnical investigation resulted in failure
of the excavation wall. Since the surrounding rock was not
sufficiently stable, a series of concrete secant piles were drilled
into the underlying rock to support the sides of the excavation.
Around the time these remedial measures were completed and
regular construction was set to resume, the U.S. Army Corps of
Engineers began massive releases of water from the upstream
reservoirs due to the tremendous rainfall that resulted in flooding
in South Carolina. Despite efforts by our contractor, Ruby-
Collins, to protect the site so that work could continue, the
excavation flooded four different times.
Analysis:ZEL Engineering, working with the contractor Ruby-Collins,
devoted a great deal of resources toward resolving the rock issue.
Also, during the time the secant piles were being installed and
then when construction was curtailed due to flooding, ZEL had to
closely monitor the work to distinguish between additional work
and that which was a part of the original contract. This also
required additional resources. In addition, additional engineering
time was required due to changes initiated by the turbine
manufacturer.
Financial Impact:The additional work totals $340,010.00. Funds are available in
512043410-5122115/80413007-5212115.
Alternatives:No viable alternative
Recommendation:We recommend approval of the Change Order in the amount of
$340,010.00
Funds are Available
in the Following
Accounts:
Funds are available in 512043410-5122115/80413007-5212115.
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Jimmie Dyess Water Main and Sanitary Sewer Improvements
Invitation to Bid
Sealed bids will be received at this office until Tuesday, October 11, 2016 @ 3:00 p.m. for furnishing:
Bid Item #16-239 Jimmie Dyess Water Main and Sanitary Sewer Improvements 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, 535 Telfair Street – Room 605,
Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers
exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $40.00.
It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the
Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706
722-6488) beginning Thursday, September 1, 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, September 23, 2016 @ 10:00 a.m. in the Procurement Department,
535 Telfair Street, Room 605.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the
office of the Procurement Department by Monday, September 26, 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 September 1, 8, 15, 22, 2016
Metro Courier September 7, 2016
OFFICAL
Gearig Civilworks
322 Grimaude Blvd
Grovetown, GA 30813
Blair Construction
P. O. Box 770
Evans, GA 30809
Legacy Water Group
10120 Roberts Way
Covington, GA 30014
Beams Contracting
15030 Atomic Road
Beech island, SC
29842
Yes Yes Yes Yes
226337 224004 798569 167300
Yes Yes Yes Yes
Yes Yes Yes Yes
Yes Yes Yes Yes
$1,116,642.00 $894,104.00 $980,275.50 $1,381,310.23
$2,100.00 $1,564.00 $1,700.00 $1,011.00
$2,000.00 $1,420.00 $1,550.00 $865.00
$120,000.00 $84,000.00 $100,000.00 $76,200.00
$55,840.00 $55,840.00 $41,880.00 $25,128.00
M-4
W-4F
Bid Price
W-4E
Bid Item #16-239
Jimmie Dyess Water Main and Sanitary Sewer Improvements
for Augusta, Georgia - Utilities Department
Bid Due: Tuesday, October 11, 2016 @ 3:00 p.m.
Bid Bond
M9
Total Number Specifications Mailed Out: 21
Total Number Specifications Download (Demandstar):
Total Electronic Notifications (Demandstar):
Mandatory Pre-Bid Conference: 5
Total packages submitted: 4
Total Noncompliant: 0
Vendors
Attachment B
E-Verify Number
SAVE Form
Addendums 1-2
Page 1 of 1
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Jimmie Dyess Water Main and Sanitary Sewer Improvements
Department:Utilities Department
Presenter:Tom Wiedmeier
Caption:Consider award of Bid #16-239 for the extension of water and
sanitary sewer services at Gordon Highway and Jimmie Dyess
Parkway.
Background:On April 21, 2015 the ARC Commission approved a project to
extend utilities at Gordon Highway and Jimmie Dyess
Parkway. The extension will open up 182 acres for development.
This project will extend water service along Jimmie Dyess
Parkway from Gordon Highway to Harper Franklin Ave. This
waterline extension will not only provide this area with water
availability, but it will also provide a looped system for the
surrounding neighborhoods. The cost of the waterline extension
will be paid for by the AUD with bond funds. Georgia Vitrified
Brick & Clay Co., the owners of this property, have agreed to bear
the cost of the sewer extension. Because of a required railroad
crossing and permitting issues, it was advantageous for AUD to
construct the sewer. AUD will be reimbursed by Georgia Vitrified
Brick & Clay Co., in accordance with the cost share agreement.
Analysis:AUD has reviewed the bids submitted by Blair Construction,Inc.,
Legacy Water Group, Gearing Civilworks, and Beams
Contracting. Blair Construction, Inc. was found to have the low
bid.
Financial Impact:We have reviewed the bid from Blair Construction, Inc. and find it
to be reasonable. Funding in the amount of $981,088.00 is
available from accounts: 514043490-5425310/81600110-5425310
AUD’s portion of the project: $514,016.00 Georgia Vitrified
Brick & Clay Co.’s portion of the project: $467,072.00
Alternatives:No alternatives are recommended.
Recommendation:Augusta Utilities Department recommends the Commission
approve the Construction Services to Blair Construction, Inc. in
the amount of $981,088.00, of which $467,072.00 will be
reimbursed, for the Jimmie Dyess Water Main and Sanitary Sewer
Improvements.
Funds are Available
in the Following
Accounts:
Funds are available in the following accounts: 514043490-
5425310/81600110-5425310
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Milledgeville Road Improvements
Department:
Presenter:Commissioner Bill Lockett
Caption:Status of prior request for Milledgeville Road improvements
between Gordon Highway and North Leg Road. This section of
the road is not ADA Compliant and over the past several years
four young people were struck by automobiles, one fatally. An
October 2014 Walkability Study highlighted many of the dangers
Bayvale Elementary School Students face on a daily basis. Safety
of our children should be a top priority. (Requested by
Commissioner Bill Lockett) (Referred from
July 26 Engineering Services Committee)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Minutes
Department:Clerk of Commission
Presenter:
Caption:Motion to approve the minutes of the Engineering Services
Committee held on September 28, 2016.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Motion for Abandonment of Alley off Reynolds Street
Department:Law
Presenter:
Caption:Motion to determine that the Alley between 512 Reynolds Street
and 514 Reynolds Street as shown on the attached plat has ceased
to be used by the public to the extent that no substantial public
purpose is served by it or that its removal from the county road
system is otherwise in the best public interest, pursuant to
O.C.G.A. §32-7-2, with the abandoned property to be quit-
claimed to the appropriate party(ies), as provided by law and an
easement to be retained over the entire abandoned portion for
existing or future utilities as directed by Augusta Engineering
Department and Augusta Utilities Department.
Background:Rafik Bassali has requested that the alley be abandoned. Mr.
Bassali is the owner of 512 Reynolds Street and 514 Reynolds
Street. The alley lies between his two properties. The
abandonment request has been reviewed by all essential county
departments and administrators and approvals were received to
this abandonment request. The legal description and plat of said
Alley between 512 Reynolds Street and 514 Reynolds Street.
Analysis:In addition to the information provided in the above Background
section, publication notices will be made for a public hearing to be
held, with results to be presented to the Commission. Notice to the
property owners located thereon will be made, pursuant to
O.C.G.A. §32-7-2(b)(1).
Financial Impact:Cost of publication and advertisement of public hearing.
Alternatives:Approve or deny request to determine that the Alley between 512
Reynolds Street and 514 Reynolds Street be abandoned.
Recommendation:
Approve determination and request for abandonment of the Alley
between 512 Reynolds Street and 514 Reynolds Street pursuant to
O.C.G.A. §32-7-2, with the abandoned property to be quit-
claimed to the appropriate party(ies) as allowed by law, and an
easement(s) as directed by the Augusta Engineering Department
and the Augusta Utilities Department to be retained over the entire
abandoned portion for existing or future utilities and drainage.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Construction Manager
Pay Grade 56
Engineering Services Manager
Pay Grade 59
Fort Gordon Division PROPOSED
Office Manager
Pay Grade 47
Assistant Director
Fort Gordon
Pay Grade 60
Administrative Assistant I
Pay Grade 43Superintendent II
Pay Grade 56
Superintendent I
Water & Sewer
Pay Grade 54
Superintendent I
System Protection
Pay Grade 54
Water Distribution
Supervisor II
Pay Grade 46
Water Distribution
Supervisor II
Pay Grade 46
Water Distribution
Supervisor I
Pay Grade 43
Water Distribution
Supervisor I
Pay Grade 43
Operations Coordinator
Pay Grade 50
Distribution
Coordinator
Pay Grade 50
Distribution
Coordinator
Pay Grade 50
Collection
Coordinator
Pay Grade 50
Collection
Coordinator
Pay Grade 50
Water Distribution
Supervisor I
Pay Grade 43
Water Distribution
Supervisor I
Pay Grade 43
Wastewater Collection
Supervisor I
Pay Grade 43
Wastewater Collection
Supervisor I
Pay Grade 43
Distribution Coordinator
Pay Grade 50
Water Distribution
Supervisor II
Pay Grade 46
Utility Worker
Pay Grade 40
Utility Worker
Pay Grade 40
Plant Mechanic III
Pay Grade 48
Utility Inspector I/II/III
Pay Grade 47/48/49
Utility Inspector I/II/III
Pay Grade 47/48/49
Asset Manager
Pay Grade 54Civil Engineer Tech IIIPay Grade 54
Engineering Services Committee Meeting
10/25/2016 1:20 PM
Utilities Department Contract Redetermination with Fort Gordon
Department:Utilities
Presenter:Tom Wiedmeier
Caption:Approve Utilities Department Contract Redetermination with Fort
Gordon and Authorize Additional Positions.
Background:The second contract redetermination has been accepted by the
Army. This redetermination addresses AUD’s increasing services
for Operations and Maintenance (O&M) of the water distribution
and wastewater collection at Fort Gordon and Points West Army
Resort at Clarks Hill Lake. Redetermination also includes the
decommissioned water treatment plant on Fort Gordon that has
been repurposed to treat water for irrigation, and a separate
irrigation distribution system that has been constructed to certain
parts of the Fort. With this contract redetermination, AUD will be
compensated for O&M of the new water and wastewater system
inventory added since the last redetermination, and O&M of the
irrigation treatment facilities and distribution system. An
additional eight AUD positions are included in the
redetermination to perform the increased operations and
maintenance functions.
Analysis:In order to fulfill the requirements to provide the contracted
services, AUD requests authorization of the following positions:
Construction Manager (Pay Grade 56), Asset Manager (Pay Grade
54), Distribution Coordinator (Pay Grade 50), Plant Mechanic III
(Pay Grade 48), Water Distribution Supervisor-II (Pay Grade 46),
Inspector (Pay Grade 45), Utility Worker (Pay Grade 40), and
Utility Worker (Pay Grade 40) The salary cost for these positions
are included in our increased O & M fees paid by Fort Gordon.
Financial Impact:There is no net decrease in operating funds for this agenda item
since increased revenues budgeted will offset the increased salary
costs.
Alternatives:1) Approve the contract redetermination and authorize the
additional positions in order to meet Augusta's contract terms with
Fort Gordon. 2) Do not approve the contract redetermination, and
do not authorize the additional positions to meet Augusta's
contract terms with Fort Gordon.
Recommendation:We recommend that the Commission Approve the contract
redetermination and authorize the additional positions.
Funds are Available
in the Following
Accounts:
506-04-3430-5111110 for salary expenditure, offset by Fort
Gordon reimbursement revenue budgeted in 506-00-0000-
3343115.
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission