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HomeMy WebLinkAbout2022-06-14-Meeting Minutes Engineering Services Committee Meeting Commission Chamber - 6/14/2022 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Garrett, Chairman; Hasan, Vice Chairman; Johnson and McKnight, members. ENGINEERING SERVICES 1. Approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16-246. Requested by the AED. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 2. Approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18-148 Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 3. Consider award of Bid Item #22-203 to Beam’s Contracting, Inc. to construct the Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) under the Task Order Program RFQ #18-263 in the amount of $1,496,917.53. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 4. Motion to approve the minutes of the Engineering Services Committee held on May 31, 2022. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 5. Motion to request authorization to proceed with drafting edits to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to modify requirements for personal transportation vehicles. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve authorization to proceed with the preparation of a draft of the revised ordinance to be brought back for review. Motion Passes 4-0. Commissioner Ben Hasan Commissioner Jordan Johnson Passes 6. Approve the installation of three (3) speed humps along Flagler Road between Ruth Street and Carolyn Street with a construction cost of $12,000. Funding is available in Traffic Engineering budget account R&M Pavement. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 7. Approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86,680.00 for continued support services for the Stormwater Utility Program. Requested by the AED. Bid 13- 160 Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Jordan Johnson Commissioner Ben Hasan Passes 8. Receive update on Quick Strike Cleanup program. Also please provide timing of implementation as well as scope of what is covered under this program. (Requested by Commissioner Brandon Garrett) Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve receiving this item as information without objection with a full report to be given at the next Commission meeting. Commissioner Ben Hasan Commissioner Jordan Johnson Passes www.augustaga.gov Engineering Services Committee Meeting 6/14/2022 1:20 PM Attendance 6/14/22 Department: Presenter: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: (SA02 – For changes greater than $25,000) May 2022 +ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT Augusta Richmond County Project Number(s): 371-041114-5414110 GDOT Number (s): RC07-000147 PI 0011408 Supplemental Agreement Number: 3 Purchase Order Number: 17ENG230 WHEREAS, We, CHA (formerly Wolverton & Associates, Inc.) Consultant, entered into a contract with Augusta-Richmond County on March 29, 2017 for engineering design services associated with the improvements to 15th Street Pedestrian Bridge, project RC07-000146, PI 0011408, File Reference No. 19-014(T), 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 Engineering Services during construction phase for contractor request for field information, utility conflicts assessment & resolution, field engineering, and attending construction progress meetings. It is agreed that as a result of the above described modifications the contract amount is increased by $361,597.17 from $1,932,592.97 to a new total of $2,294,190.14. 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, CHA (formerly Wolverton & Associates, Inc.), 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. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY CHA (formerly Wolverton & Associates) AUGUSTA, GEORGIA Honorable Hardie Davis, mayor Approved Date: Approved: Date: [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Engineering Services Committee Meeting 6/14/2022 1:20 PM 15th Street Pedestrian Improvement Project TIA Project#RC07-000146/PI#0011408 RFQ Item – 16- 246 Department:Engineering Presenter: Caption:Approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16- 246. Requested by the AED. Background:SR4/15 Street Pedestrian Improvement is a SPLOST VI Capital Project and a project from the “Approved Investment List” of TIA that was approved by voters of the CSRA in July 31, 2012 referendum. Additional construction funding was approved in 2nd TIA funding cycle. Project limits are John C Calhoun to Government Street. Project is designed and constructed in two parts according to construction funding allocations. Project Part 1 termini is at Laney Walker Blvd. intersection. Part 2 termini is Government Street Intersection. In March 2017, commission approved award design phases of the project to Wolverton & Associates (Presently CHA) . Project Part 1 segment improvements are completed and project is ready to proceed with Part 2 segment design phase to get it ready for construction in 2023 . Analysis:In 2017, commission approved award of design phases of the project to Wolverton & Associates (Presently CHA). Project is designed and constructed in two parts according to construction funding allocations. This supplemental agreement covers services completing final design and construction plans for Project Part 2 roadway segment. Part 2 improvement provide connectivity between ongoing improvements along this corridor between John C Calhoun and Deans Bridge Road. Hence it is critical to get Part 2 construction plans ready by its construction funds release in 2023. Financial Impact:Funds in the amount of $361,592.17 are available in Engineering TIA CEI/PM activities funds. Alternatives:Do not approve and identify local funds to complete the project Part 2 design and construction plans. Recommendation:Approve funding for Design Consultant Services Supplemental Agreement three (SA3) to CHA (formerly Wolverton & Associates) in the amount of $361,591.17 for the 15th Street Pedestrian Improvement Project Part 2 Design Phase. RFQ 16- 246. Requested by the AED. Funds are Available in the Following Accounts: ($361,591.17) – 371-041114-52.12115 - TIA CEI/PM Fees REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Engineering Services Committee Meeting 6/14/2022 1:20 PM Engineering Services for Drainage Study, Stormwater System Assessment and Drainage Improvement Projects – RFQ 18-148 Cranston Engineering – Task Order Three Department:Engineering Presenter: Caption:Approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18- 148 Background:Stormwater conveyance concerns are wide spread and particularly in older developed areas. The objective of Drainage Improvements projects in area experiencing localized flooding is to provide infrastructure improvements that mitigate the flooding conditions in these areas. Frequent, severe flooding creates threatening and hazardous conditions for residents of the area, impact local commercial operation and businesses. Contributing factors to the flooding conditions include undersized drainage conveyance system, limited or no roadside curbing, restricted access for system maintenance and deficient integrated storm conveyance system. On May 7, 2019 Commission approved award of Engineering Services for Drainage Study, Stormwater System Assessment and Drainage Improvement Projects Engineering Services Agreement to four qualified firms including Cranston. W ork is released as Phased Task Order. Task Order Three (3) is two parts assignment; one part covers completion of engineering and construction plan for drainage conveyance system improvements along Wilkshire Drive and 2nd part is Pointe West regional facility storage additional storage capacity assessment. Analysis:It is continuity of ongoing assessment being conducted by the Cranston. System improvements and capacity evaluation initial assessment is complete. Approval of Task Order 3 is needed for competing final phases of the study including construction plans preparation and capacity assessment analysis. Financial Impact:Funds are available in amount of $93,500 in Stormwater Utility Funds. Alternatives:1). Do not approve and find alternative to complete needed work. Recommendation:Approve Task Order Three (3) funding for Stormwater System Assessment and Drainage Improvements Engineering Services Agreement to Cranston Engineering (Cranston) in the amount of $93,550.00 for Wilkshire Drive (National Hills) Conveyance System Engineering and Pointe West Regional Detention Facility Capacity Assessment. Requested by the AED. RFQ 18- 148. Funds are Available in the Following Accounts: ($93,550.00) 581-044320-5211120 Stormwater Utility Funds REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Project Vicinity Map AUD Fort Gordon Cyber CoE Utilities Cyber CoECampus Utilities Invitation to Bid Sealed bids will be received at this office until Tuesday, April 26, 2022 @ 2:00 p.m. via ZOOM Meeting ID: 847 9375 0960; Passcode: 412519 for furnishing: Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Task Order Program for Augusta, GA – 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 (706 821-2422). Plans and specifications for the project shall be obtained by all prime contractors, subcontractors, and suppliers exclusively from ARC Southern. The fees for the plans and specifications which are non- refundable are $125.00. 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 Tuesday, March 29, 2022. 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. Pre-Bid Conference will be held on Monday, April 11, 2022 @ 3:00 p.m. Via Zoom – Meeting ID: 833 9997 3485; Passcode: 199026. 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 12, 2022 @ 5:00 P.M. No bid will be accepted by fax or email, all must be received by mail or hand delivered. No bids may be withdrawn for a period of ninety (90) days after BIDs have been opened, pending the execution of contract with the successful vendor. A 10% Bid Bond is required. A 100% performance bond and a 100% payment bond will be required for award. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. GEORGIA E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E- Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for proposals issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered. 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 or email, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Mailed to Pre-Qualified Task Order Vendors March 29, 2022 Revised: 2/19/2016 Meeting ID Topic Start Time 84793750960 Bid Opening: #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Utilities Department 5/13/2022 14:43 Name (Original Name)User Email Total Duration (Minutes) Shill@augustaga.gov shill@augustaga.gov 23 Nancy Williams (Darrell White)32 Darrell Caudill 23 Beams 23 Dinah Dempsey 22 Patrick Dillard 20 AUD Fort Gordon 13 Mark Tench 10 Ryan Rowland 10 Ian Work 9 Trevor Wimberly 8 End Time Minutes Participants 5/13/2022 15:06 23 12 Guest No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes OFFICIAL Vendors Gearing Civilworks LLC 322 Grimaude Blvd. Grovetown, GA 30813 Blair Construction Inc 4308 Evans To Locks Rd. Evans, GA 30809 Beams Construction 15030 Atomic Rd. Beech Island, SC 29842 Garto Southern Construction 4811 Clark Dr. Evans, GA 30809 Attachment "B"Yes Yes Yes Addendum 1, 2, 3 Yes Yes Yes E-Verify Number 226337 224004 167300 Save Form Yes Yes Yes Bid Bond Yes Yes Yes Base Bid $2,315,604.34 $1,946,100.00 $1,496,917.53 No Bid Response Bid Opening Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) - Task Order Program for Augusta, GA - Utilities Department Bid Date: Friday, May 13, 2022 @ 3:00 p.m. Total Number Specifications Mailed Out: 6 Total Number Specifications Download (Demandstar): N/A Total Electronic Notifications (Demandstar): N/A Total Georgia Procurement Registry: N/A Total Packages Submitted: 4 Total Noncompliant: 0 Page 1 of 1 UTILITIES DEPARTMENT Wes Byne, P.E. Director Augusta Utilities Department 452 Walker Street, Suite 200 - Augusta, GA 30901 (706) 312-4132 – Fax (706) 312-4133 WWW.AUGUSTAGA.GOV MEMORANDUM DATE: May 24, 2022 TO: Geri A. Sams Director Procurement FROM: Wes Byne, P.E. Director, Utilities Department SUBJECT: Bid Item #22-203 Cyber CoE Campus Utilities Project E (8th Avenue) – Task Order Program for Augusta, GA - Utilities Department Bid Opening Date: Friday, May 13, 2022 @ 3:00 p.m. _____________________________________________________________________________ We reviewed the bid tabulation and submittals received for the subject project. We agree with Johnson,Laschober and Associates (JLA) that Beams Contracting, Inc. is the lowest responsive bidder. I recommend awarding Bid Item #22-203 to Beams Contracting, Inc. in the amount of $1,496,917.53. Attachments: 1. JLA Recommendation and Bid Tab Summary 2. Augusta Procurement Department Bid Tabulation Sheet Cc: Horace Luke Engineering Services Committee Meeting 6/14/2022 1:20 PM Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) Department:Utilities Presenter:Wes Byne Caption:Consider award of Bid Item #22-203 to Beam’s Contracting, Inc. to construct the Fort Gordon Cyber CoE Campus Utilities Project E (8th Ave.) under the Task Order Program RFQ #18- 263 in the amount of $1,496,917.53. Background:Augusta Utilities Department (AUD) is the contracted water, sanitary sewer, and irrigation utility provider for Fort Gordon. Fort Gordon is constructing a new Cyber Center of Excellence (CoE) campus, which encompasses the existing campus facilities around Signal Tower. The campus masterplan has projects scheduled out to 2028. Project E is another phase of AUD utility construction. The project will construct 3900 feet of 8 inch through 16 inch water main to provide a transmission main around the northern perimeter of the campus. Analysis:Beams Contracting, Inc. submitted an acceptable bid package and was the lowest responsive bidder. The Utilities Department reviewed the bid and found it to be fair and reasonable. We concur with Johnson, Laschober and Associates’ recommendation to award this contract to Beams Contracting, Inc. to construct the Cyber CoE Campus Utilities Project E (8th Ave). Financial Impact:$1,496,917.53 funding is available from the following accounts: 515043490-5425410/88880160-5425410. Alternatives:No alternatives are recommended. Recommendation:Recommend approval for Utilities Department to contract Beams Contracting, Inc. to construct this project for the amount of $1,496,917.53. Funds are Available in the Following Accounts: Funds are available in the following accounts: 515043490- 5425410/88880160-5425410. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Engineering Services Committee Meeting Commission Chamber - 513112022 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Garrett, Chairman; Hasan, Vice Chairman; Johnson, member. Absent: Hon. McKnight, member. ENGINEERING SERVICES 1. Consider approving a CSX Transportation Temporary Right of Entry ItemCSX9555798. Action: Approved Motions Motion Type Approve Motions Motion Type Approve Motion Text Motion to approve. Motion Passes Motion Text Made By Seconded By Motion to approve. Commissioner Commissioner Motion Passes Ben Hasan Jordan Johnson Motion Result Passes Motion Result Passes 3-0. 2. Motion to approve fees in the amount of $230,029 to Ardurra Engineering for Item engineering services related to the rehabilitation of filters 2 &, 8 at Highland Action:WTP. Approved Made By Seconded By Commissioner Commissioner Ben Hasan Jordan Johnson 3-0. 3. Motion to approve the minutes of the Engineering Services Committee held Item on May 10,2022. Action: Approved Motions *j1"" Motion Text Made By Seconded By Motion f ype - ------ -'t --------- -r Result Motion to ^ approve. Commissioner CommissionerApprove vtotion passes Ben Hasan Jordan Johnson Passes 3-0. 4. Approve Supplementing Construction Contract (Supplement 2) of Landfill Item Phase2C Closure Construction to Morgan Corp for Phase 3 Action: Southern/Southeastern Erosion Impacted areas restoration. Also approve Approved funding in the amount of $139,472.00 for additional work fee. Requested by AED. RFP 21.I83 Motions []i1" Motion Text Made By seconded By f;tJilI ype Motion to ^ approve. Commissioner CommissionerApprove ili ion passes Ben Hasan Jordan Johnson Passes 3-0. 5. Approve and award Professional Services Agreement to Atlas Technical Item Consultants LLC (Atlas) for On-Call Property Appraisal and Acquisition for Action: Augusta Engineering Department. The Contract is for two (2) years with Approved renewal option of three additional years. Also, approve up to $400,000 to fund the proposed Services. Award is contingent upon receipt of procurement documents, signed contracts and proper bonds. RFP 22-147 Requested by AED. Motions Y.:l:' Motion Text Made By seconded By Hiilrype Motion to ^ approve. Commissioner CommissionerApprove ilotion passes Ben Hasan Jordan Johnson Passes 3-0. 6. Discuss the bank failure on the second level of the canal in front of Davidson Item Fine Arts School. Action: Approved Motions Y:11"' Motion Text Made By seconded By Motion Type rvrvrrvu ! v^r Result Motion to delete this Delete item from the Commissioner Commissioner agenda. Jordan Johnson Ben Hasan Passes Motion Passes 3-0. 7. Approve Supplemental funding (SA#3) for continuity of Engineering Phase of Item Design Engineering Consultant Agreement to Hussey Gay Bell and DeYoung Action: (HGB) in the amount of $36,270 for Augusta Engineering Transportation Approved Improvement Program (TIP) Operational Effrciency of Various Intersections Project. Requested by AED. RFQ 17-127 Motions X:t:" Motion Text Made By Seconded By fffilrype Motion to ^ approve. Commissioner CommissionerApprove ilotion passes Ben Hasan Jordan Johnson Passes 3-0. 8. Environmental Services Operations Improvement Plan. (Requested by Item Commissioner Brandon Ganett) Action: Rescheduled Motions Motion Motion Text Made Seconded MotionI'ype By By Result Unanimous consent is given to add this item to the agenda. Motions Y.:j:t Motion Text Made By Seconded By f.'.tiir ype Defer Motion to refer this Commissioner Commissioner Passes item to the Jordan Johnson Ben Hasan Administrator and the Human Resouces Director to review this item and bring it back to the full Commission next week. Motion Passes 3-0. www.augustaga.gov Engineering Services Committee Meeting 6/14/2022 1:20 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Engineering Services Committee held on May 31, 2022. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Engineering Services Committee Meeting 6/14/2022 1:20 PM PTV Ordinance Revision Department:Engineering Presenter: Caption:Motion to request authorization to proceed with drafting edits to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to modify requirements for personal transportation vehicles. Background:Currently, the PTV ordinance and all associated conditions were adopted in 2018 by the Augusta Commission. Analysis:A new business with a proposed PTV vehicle type (that currently does not meet Augusta’s conditions as outlined in the ordinance) is requesting a modification to some of the existing obligations. Financial Impact:None Alternatives:Do not allow staff to draft an amendment to the PTV Augusta ordinance. Recommendation:Allow staff to proceed with drafting an amendment to the Augusta, Georgia Code, 3-5-1 and 3-5-86 to allow modified PTV vehicle for Commission approval. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Engineering Services Committee Meeting 6/14/2022 1:20 PM Speed Hump Request for Flagler Road Department:Engineering Presenter: Caption:Approve the installation of three (3) speed humps along Flagler Road between Ruth Street and Carolyn Street with a construction cost of $12,000. Funding is available in Traffic Engineering budget account R&M Pavement. Background:The residents of this area requested to go through the speed hump process. The speed survey showed that the majority of the vehicles traveling along this street were going 10 mph over the posted speed limit. Over 75% of the property owners adjacent to Flagler Road signed the required petition. The Augusta Engineering Department will install three (3) speed humps along Flagler Road per policy standards. The cost to install the speed humps will be $12,000. Analysis:Based on the current cost of materials and labor, the cost to install one standard speed hump is $4,000. Per the adopted speed hump policy, three (3) speed humps will be installed to calm traffic and reduce the overall vehicle speeds. Financial Impact:Adequate funds are available and expenditures of this amount will leave enough funding in this account for other traffic calming projects throughout the year. Alternatives:1) Approve installation of street humps along Flagler Road. 2) Do not approve. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 101041710-5319160 – Traffic General Funds R&M Pavement REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 Proposal for Professional Services Stormwater Business Plan Update May 24, 2022 At the request of the Augusta Engineering Department (AED), Wood Environment & Infrastructure Solutions, Inc., (Wood) provides this proposal for professional services to update the Augusta Stormwater Business Plan. The Plan was developed for the City of Augusta GA (City) in 20151. AED desires a review and update of the City’s stormwater program and future activities, and a comparison of current utility revenue with the anticipated future cost-of-service. Wood’s proposed scope of services, preliminary schedule, and estimated cost are provided below. Task 1 – Stormwater Business Plan Update Updating the 2015 Stormwater Business Plan will require both research on Augusta’s stormwater utility costs and revenue, as well as discussions with City staff. Updated business plan will address: the existing stormwater program, costs, and funding source(s); the recommended future program, costs, and funding sources; comparison of future program cost-of-service to existing utility revenue; programmatic, organizational, and/or finance recommendations; regional community benchmarking; and the stakeholder process. Wood will perform the following activities to update the Plan. a. Review relevant online content (stormwater utility documents, stormwater management plans, etc.) and the following documents to be provided by AED. Wood may request additional documents from AED other than those identified below. o 2022 and prior detailed budgets for the City stormwater utility o Salary data for City employee positions funded by the stormwater utility b. Gather similar data from up to five (5) Georgia stormwater utilities for purposes of stormwater service and cost benchmarking. Wood will work with AED to determine the most appropriate GA stormwater utilities to include in this data gathering effort. Utilities in the region surrounding Augusta-Richmond County are preferred. Data gathering from other utilities is typically done by Wood via initial online research followed by a more focused discussion (by phone) between Wood and a community/utility representative. In our experience, benchmark data gathering is more successful if our client facilitates an introduction to staff from other stormwater utilities. Toward this end, Wood can provide an introductory email or talking points for AED if needed. c. Prepare and deliver the draft 1 of the updated Stormwater Business Plan for City staff review d. Facilitate a virtual meeting with City staff to review and resolve City comments on draft Plan e. Prepare and deliver draft 2 of the updated Stormwater Business Plan for stakeholder review (comment resolution to be performed via stakeholder meeting process described in Task 2) f. Prepare and deliver the final, updated Stormwater Business Plan Schedule Wood can begin Task 1 within two weeks of receipt of the notice to proceed (NTP) from AED. Draft 2 of the updated Plan can be provided to AED within three (3) months of NTP. The schedule for delivery of the final updated Plan is mid to late October 2022, based on the progression of the stakeholder process described in Task 2. See also the Project Schedule section below. Deliverables (all documents will be delivered via email or other electronic means) 1. Updated Stormwater Business Plan (2 drafts and 1 final in PDF format) 2. Meetings a. One in-person meeting at AED offices b. Up to four virtual meetings via Microsoft Teams Estimated Cost $65,000 1 The 2015 Stormwater Business Plan was written by Wood’s predecessor company, Amec Foster Wheeler. Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 Task 2 – Stakeholder Process After development of the draft 1 Stormwater Business Plan, Wood will assist AED with the engagement of internal stakeholders to provide input on the updated plan prior to its finalization. The composition of the stakeholder group will be determined around the time the draft 1 Plan is reviewed by City staff. Wood recommends a group size of 6 to 8 individuals to allow for manageable, facilitated discussions. Wood’s activities for this task are as follows.  Facilitate a virtual meeting with City staff to review the stakeholder engagement process, identify potential stakeholders, and begin meeting coordination and initial contact with stakeholders (see caveat below)  Prepare and facilitate one (1) in-person meeting and two (2) virtual meetings of the stakeholder group o The City is responsible for providing and coordinating the meeting location and refreshments (if desired) for the in-person meeting at no cost to Wood o Virtual meetings will be held via Wood subscription to Microsoft Teams  Prepare meeting minutes to be included in the final Stormwater Business Plan Caveat: If, upon review of the draft 1 Plan, the stakeholder process described herein is determined to be inadequate given the Plan content, Wood will provide a revised scope and estimated cost for this task. A change order may be necessary if the revised cost exceeds the estimated cost provided below. Schedule The stakeholder process should be initiated once City staff and Wood can compare future program recommendations with current stormwater utility revenue. It typically takes about four weeks to schedule the first meeting. Ideally, stakeholder meetings will occur every two weeks once the process is underway. Altogether, this task will take approximately three months to complete. See the Project Schedule section later in this proposal. Deliverables (all documents will be delivered via email or other electronic means) 1. Facilitation of three (3) stakeholder meetings as described above 2. Presentation materials for each meeting Estimated Cost $16,220 Task 3 – Augusta Commission Presentation Wood is well-versed in providing presentations of Stormwater Business Plans and stormwater finance analyses to municipal elected leaders. This task includes the following Wood activities.  Coordination of Wood presentation at Commission meeting or workshop  Preparation of a non-technical presentation on the Stormwater Business Plan content (e.g., future program, cost-of- service, comparison to existing utility revenue, regional community benchmarking, and stakeholder process) for presentation to the Augusta Commission o A draft presentation will be prepared for review and comment via virtual meeting with AED o A final presentation for delivery to the Augusta Commission will be prepared based on AED comments  In-person attendance and delivery of the final presentation to the Augusta Commission Schedule The Commission Presentation will take place after the Stormwater Business Plan has been finalized. Ideally, this will occur in December 2022. Deliverables (all documents will be delivered via email or other electronic means) 1. Presentation on the Stormwater Business Plan, as described above 2. In-person attendance and delivery of presentation at a Commission meeting 3. Presentation materials Estimated Cost $5,460 Project Schedule (all tasks) A preliminary project schedule is provided in the table below. The schedule assumes NTP is provided to Wood by June 1, 2022, and that all project services can be completed by the end of December 2022. Delays caused by City reviews of draft material, Proposal: Stormwater Business Plan Update Augusta Engineering Department May 24, 2022 stakeholder scheduling issues, or unanticipated Commission issues can impact Wood’s ability to complete the project by target deadline. Task Month, 2022 May June July Sept. Oct. Nov. Dec. 1. Stormwater Business Plan Update 2. Stakeholder Process 3. Augusta Commission Presentation Total Estimated Cost (all tasks) and Terms & Conditions The total estimated cost of this project, inclusive of all tasks, is $86,680. The table below provides a breakdown of estimated costs by task. Task Labor Expenses Total 1. Stormwater Business Plan Update $62,137 $2,860 $65,000 2. Stakeholder Process $14,790 $1,430 $16,220 3. Augusta Commission Presentation $4,560 $900 $5,460 TOTALS $81,487 $5,190 $86,680 Wood proposes to perform this work on a Time & Materials (not to exceed basis) in keeping with the Terms and Conditions of, and as a supplemental scope under, our existing contract with the City of Augusta GA (attached). This proposal was prepared and approved by: Mary Halley, Project Manager. R. Scott Taylor PE, Senior Associate Project Manager for Edwin Watkins PE, VP, Business Unit Manager (SA02) – For changes greater than $25,000) May 2022 AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, Wood (formerly Amec Foster Wheeler Environment & Infrastructure, Inc.), Consultant, entered into a contract with Augusta-Richmond County on October 15, 2013, for Engineering Design Services associated with the Stormwater Utility Fee Implementation, 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: It is agreed that as a result of the above described modification the contract amount is increased by $86,680.00 from $1,649,621.54 to a new total of $1,736,301.54. 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, Wood (formerly Amec Foster Wheeler Environment & Infrastructure, Inc.), Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, 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 , 2022 RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY WOOD (formerly AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. AUGUSTA, GEORGIA Hardie Davis, Jr., Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project Number(s): 581-044320-5211120 Supplemental Agreement Number: 3 Purchase Order Number: P230614 Additional stormwater management services Engineering Services Committee Meeting 6/14/2022 1:20 PM Stormwater Utility Program Post Implementation Services - SA3 Department:Engineering Presenter: Caption:Approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86,680.00 for continued support services for the Stormwater Utility Program. Requested by the AED. Bid 13-160 Background:The Stormwater Utility Program (Program) went live on January 1, 2016. The Program was developed based on historic data supplemented by professional opinion generated variables, developed based on best available data at that time. The Program completed in first five (5) year cycle in 2020 and it becomes apparent that there is pressing need of further refinement in the program business plan and services associated cost. AED retained Wood Environmental & Infrastructure Solutions, Inc. (Wood (former AMEC)) on as needed basis to continue supplementing its in-house professional resources with contract services to sustain continuity in post- stormwater utility implementation phase. AED requires additional services from AMEC for assessment of technical guidance documentation and other stormwater utility related matters. Analysis:Wood (former AMEC) is under contract and is assisting AED on as needed bases in its stormwater Services Program services delivery. Wood is architect of current Program and it is AED determination that utilizing Wood is cost effective way to complete post five (5) year assessment. Therefore, a Supplement to Wood’s contract is needed to complete the task. Financial Impact:Funds are available in amount of $86,680.00 in Stormwater Utility Funds. Alternatives:1). No recommendation. Recommendation:Approve Supplemental Agreement for Wood Environmental & Infrastructure Solutions, Inc. (former AMEC Foster Wheeler Environmental & Infrastructure, Inc.) in the amount of $86.680.00 for continued support services for the Stormwater Utility Program. Requested by the AED. Bid 13-160. Funds are Available in the Following Accounts: ($86,680.00) 581-044320-5211120 - Stormwater Utility Funds REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Engineering Services Committee Meeting 6/14/2022 1:20 PM Quick Strike Cleanup Program Department:Augusta Commission Presenter:Commissioner Brandon Garrett Caption:Receive update on Quick Strike Cleanup program. Also please provide timing of implementation as well as scope of what is covered under this program. (Requested by Commissioner Brandon Garrett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: