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HomeMy WebLinkAbout2021-03-09 Meeting Minutes Public Service Committee Meeting Virtual/Teleconference - 3/9/2021 ATTENDANCE: Present: Hons. Frantom, Chairman; Johnson, Vice Chairman; Clarke and Sias, members. Absent: Hon. Hardie Davis, Jr., Mayor. PUBLIC SERVICES 1. New Ownership: A.N. 21-08: A request by Lisa Fehrenbach for a retail package Beer & Wine License to be used in connection with Food Lion #2860 located at 2803 Wrightsboro Rd. District 3. Super District 10. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes 2. Motion to approve the Colonial Oil Industries Gasoline Contract for the Augusta Regional Airport. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes 3. Motion to approve the minutes of the Public Services Committee held on February 23, 2021. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes 4. Motion to approve the Contract Extension with Sterling Restaurant Group as approved by the Augusta Aviation Commission on February 12, 2021. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes 5. Motion to approve the Hangar Lease with Textron Specialized Vehicles with a term of three years as approved by the Augusta Aviation Commission on December 10, 2020. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes 6. Request/recommend allowing the Planning & Development Department prepare an Alcohol Ordinance amendment and bring back to the Commission as a proposal for approval to include Indoor Amusement and Recreational Gaming as an additional business type to be included as eligible for an Incidental Alcohol License’….. Incidental Alcohol License regulations: no more than 25% annual sales can be from the selling of alcohol; cannot sell Item Action: Approved alcohol on Sunday; Alcohol sales stop at 10PM…(Requested by Commissioner Jordan Johnson) Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner John Clarke Passes 7. FY 2020 GDOT Transportation Alternatives Planning Funding Grant Award to Study the Intersection of Wrightsboro Rd. at McCauley St. RFQ 20-232. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Unanimous consent is given to add this item to the agenda. Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Jordan Johnson Passes www.augustaga.gov Public Service Committee Meeting 3/9/2021 1:00 PM Attendance 3/9/21 Department: Presenter: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Public Service Committee Meeting 3/9/2021 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Ownership: A.N. 21-08: A request by Lisa Fehrenbach for a retail package Beer & Wine License to be used in connection with Food Lion #2860 located at 2803 Wrightsboro Rd. District 3. Super District 10. Background:This is a New Ownership Application. Formerly in the name of Kenneth Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,330.00. Alternatives: Recommendation:The Planning & Development approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Clerk of Commission Invitation To Bid Sealed bids will be received at this office until Monday, November 23, 2020 @ 11:00 a.m. via ZOOM – Meeting ID: 960 9380 4689; Password: 778065 for furnishing: 21-010 Supply of Gasoline and Diesel for Augusta Regional Airport Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, November 6, 2020, @ 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. 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 October 15, 22, 29, 2020, November 5, 2020 Metro Courier October 15, 2020 OFFICIAL 21-010 OFFICIAL TAB SHEET 1 of 1 Vendors Abbott Oil Company 2834 Walden Drive Augusta, GA 30904-5518 Colonial Oil Ind 101 N. Lathrop Ave. Savannah, GA 31415 Lykins Companies 5163 Wolfpen Pleasant Hill Rd Milford, OH 45150 M. B. Jones Oil 402 East Broad Street Wrens, GA 30833 Attachment B Yes Yes Yes Yes Addendum 1 No Yes Yes No E-Verify Number 604944 214681 571783 707061 SAVE Form Yea Yes Yes Yes Specifications Net Mark-Up ( $ per Gallon) Net Mark-Up ($ per Gallon) Net Mark-Up ($ per Gallon) Net Mark-Up ($ per Gallon) Unleaded Regular (min. 87 Octane) -$0.0301 -$0.0352 -$0.0230 -$0.071 Ultra Low Sulfur Diesel (Clear) -$0.0151 -$0.0057 $0.0115 -$0.015 NON-COMPLAINT - DID NOT ACKNOWLEDGE THE ADDENDUM NON-COMPLAINT - DID NOT ACKNOWLEDGE THE ADDENDUM Bid Opening Bid Item #21-010 Supply of Gasoline and Diesel-Annual Contract For Augusta, GA – Augusta Regional Airport Monday, November 23, 2020 @ 11:00 a.m. via Zoom Total Number Specifications Mailed Out: 14 Total packages submitted: 5 Total Noncompliant: 3 ****Non-Compliant - Late Submittal - James River Solutions (JRS); 10487 Lakeridge Parkway, Ste. 100 ; Ashland, VA 23005 Public Service Committee Meeting 3/9/2021 1:00 PM Colonial Oil Industries Contract Department:Augusta Regional Airport Presenter:Herbert Judon Caption:Motion to approve the Colonial Oil Industries Gasoline Contract for the Augusta Regional Airport. Background:The Airport’s fuel farm not only supplies Jet-A Fuel and Avgas for aircraft operators but also supports fuel requirements for airline ground support equipment as well as Airport department vehicles and equipment. Additionally, the Airport supports Enterprise Rental Cars (Airport Location) supply requirements for their rotating fleet of vehicles. Analysis:The Airport purchases approximately 90,000 gallons of gasoline and 18,000 gallons of diesel fuel annually. This annual supply agreement was established to obtain a better discount on fuel and facilitate the ordering process when it became necessary to replenish our supply. In collaboration with the Procurement Department, an Invitation to Bid for a supply of gas and diesel was issued. The solicitation was mailed out to multiple vendors but Procurement only received two (2) responsive bids. Colonial Oil Industries was the lowest responsive bidder. Financial Impact:Fund allocated in 2021 budget $230,000 Alternatives:To Deny Recommendation:Augusta Aviation Commission recommends approval. Funds are Available in the Following Accounts: 551081106-5315122 and 5315123 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Public Service Committee Meeting Virtual/Teleconference - 212312021 ATTENDANCE: Present: Hons. Frantom, Chairman; Johnson, Vice Chairman; Clarke and Sias, members. Absent: Hon. Hardie Davis, Jr., Mayor. PUBLIC SERVICES 1. New Ownership: A.N. 21-06: A request by Harpreet S. Walia for a retail Item package Beer & Wine License to be used in connection with Discount Food Action: Stop located at 545 Sand Bar Ferry Rd. District l. Super District 9. Approved Motions Motion Motion TextI ype Motion to . aDDrove.APProve uotion passes 4-0. Motions Motion Motion Textr ype Motion to . aDDrove.APProve vtotion passes 4_0. Made By Seconded By Commissioner Commissioner John Clarke Sammie Sias Passes Made By Commissioner John Clarke Seconded By Commissioner Sammie Sias Motion Result Motion Result Passes 2. New Ownership: A.N. 2l-07: A request by Pragna Patel for a retail package Item Beer & Wine License to be used in connection with Gas World #3 located at Action: 2510 Milledgeville Rd. District 2. Super District 9. Approved 3. Existing Location: A.N. 21-05: A request by John Wier for a Sunday Sales Item License to be used in connection with Noble Jones located at 15 Eighth Action: Street. District l. Super District 9. Approved Motions ryJ:"' Motion Text Made By seconded By Motion to . aDDrove.APProve vtotion Passes 4-0. Commissioner Commissioner Sammie sias Jordan Johnson Passes Motion Result Motion Result 4. Alcohol Ordinance: request approval of amendments to the Augusta, Georgia Item Code Title 6, Chapter 2, Article 1, Alcoholic Beverages, to include a Action: definition of premises, hours of sale on Sunday, brown bagging revisions for Approved clarity, regulations for tasting events at package stores, and single event license revisions for clarity. Motions ryJ:" Motion Text Made By Seconded By Motion to. aDDrove.APProve uotion Passes 4-0. Commissioner Commisioner Jordan Johnson Sean Frantom Passes 5. Motion to approve the Airport Director's Spending Authority as approved the Augusta Aviation Commission on January 28, 2027 in the amount $25,000. by of Item Action: Approved Motions Motion Motion Textr ype Motion to . aDDrove.APProve vtotion Passes 4-0. Made By Seconded By Motion Result Commissioner Commissioner John clarke Jordan Johnson Passes 6. Motion to approve the Change Order #1 to the Construction Contract ITB 20- Item 214 with S.D. Clifton Construction Inc. in the amount of 56,838,00. This is Action: the first change order requested on the project. Approved Motions H::*1" Motion Texr Made By Seconded By Motion I YPe -'--*- -r Result Motion to Approve i[5,10#ru,,., ffiTtli';J.' s.";iT;ffiH passes 4_0. 7. Motion to approve the minutes of the Public Services Committee held on Item February 9,2021. Action: Approved Motions Y:tl" Motion Text Made By seconded By Motion I ype '''--- -r vlvv'qvu vJ Result Motion to Approve ffi3,1::'iu,,., ;"".T#T:i,"*L ff##,'j'Ji*.' passes 4-0. www.augustasa.sov Public Service Committee Meeting 3/9/2021 1:00 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Public Services Committee held on February 23, 2021. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: 1 FOURTH AMENDMENT TO THE LEASE AGREEMENT FOR THE OPERATION OF RETAIL, FOOD AND BEVERAGE CONCESSIONS This FOURTH AMENDMENT TO THE LEASE AGREEMENT FOR THE OPERATION OF RETAIL, FOOD AND BEVERAGE CONCESSIONS (this “Amendment”) is made and entered into this ______day of ________, 2021, between Augusta, Georgia, a political subdivision of the State of Georgia, by and through its Augusta Aviation Commission, and Sterling Restaurant & Retail Group, LLC, a Georgia Limited Liability Corporation, formerly known as Tailwind Augusta, LLC (hereinafter referred to as “Concessionaire”). WHEREAS, Augusta and Sterling Restaurant & Retail Group, LLC entered into a five (5) year Concessions Agreement (“Agreement”) commencing on June 3, 2011 and terminating on June 2, 2016, for the Concessionaire to manage the Retail, Food, and Beverage Concessions located at Augusta Regional Airport; and WHEREAS, on or about June 3, 2016 Augusta and Sterling Restaurant & Retail Group, LLC entered into a five (5) year renewal term of the Agreement; and WHEREAS, in light of recent global events, airline travel across the United Stated remains at extremely low levels due to the Covid-19 Pandemic; and WHEREAS, the term of said Agreement shall expire on June 2, 2021 with no further renewal terms available; and WHEREAS, Concessionaire desires economic relief and Augusta desires to provide economic relief to its tenants due to the decrease in business due to the Covid-19 Pandemic; and WHEREAS, Concessionaire and Augusta now desire to amend the Agreement for two (2) additional years beyond the current expiration date due to as set forth below. NOW, THEREFORE, the Parties, upon good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, hereby agree as follows: 1. Full Force; Ratification. Except as modified by this Amendment, the Agreement remains unchanged and in full force and effect. The Parties hereby ratify and confirm the terms and conditions of the Agreement. 2. Capitalized Terms. All capitalized terms not otherwise defined in this Amendment shall have the meanings assigned in the Agreement. 3. Subsection 2.1, is hereby amended to include the following section 2.1.1: 2.1.1 In light of the Covid-19 Pandemic, Augusta and Concessionaire agree to extend this Agreement for two (2) additional years, and shall be titled “Covid-19 Concessionaire 2 Extension.” Such extension shall commence on June 3, 2021 and expire on June 2, 2023. 4. Subsection 2.2, Renewals, is hereby amended to include the following section 2.2.2 below: 2.2.2 Upon the expiration of the Covid-19 Concessionaire Extension period, this Lease Agreement shall cease in its entirety and be of no more effect on the Parties. [EXECUTION ON FOLLOWING PAGE] 3 IN WITNESS WHEREOF, the Parties hereto deem this Amendment to be executed on the date that this Agreement was entered into as provided herein above. AUGUSTA: By:______________________________________ Hardie Davis, Jr. Mayor Attest: ___________________________________ Lena J. Bonner, Clerk of Commission STERLING RESTAURANT & RETAIL GROUP, LLC: By: _____________________________________ ____________ Managing Member Approved at the Legal Form: _______________________ Rachel N. Mack, Esq. Public Service Committee Meeting 3/9/2021 1:00 PM Sterling Restaurant- Contract Extension Department:Augusta Regional Airport Presenter:Herbert Judon Caption:Motion to approve the Contract Extension with Sterling Restaurant Group as approved by the Augusta Aviation Commission on February 12, 2021. Background:The Augusta Regional Airport (AGS) is requesting a 24-month contract extension for the Airport’s concessionaire, Sterling Restaurant & Retail Group, LLC. Sterling provides two small restaurants and a merchandise shop at AGS. Their current agreement is set to expire on June 2, 2021. Airport concessionaire agreements are typically based on percentage of gross revenue and/or minimum annual guarantee (MAG). The global pandemic has been particularly devastating on the travel/transportation and food service industries. In the current environment, Airport concessionaires have experienced massive losses. A significant number of US Airports have extended rent reliefs, payment abatements, and various other forms of assistance to keep Airport concessionaires afloat. Moreover, it is literally impossible for both current and new entrants to project near term revenue and business activity. This significant downturn and uncertainty (when recovery will occur) has precipitated moratoriums on new concession contracts at many US Airports (e.g., Atlanta, Houston, Anchorage, etc.). Analysis:These challenges are further exacerbated at small Airports such as AGS. Unlike larger Airports that typically have master concessionaire agreements managed by national corporations, smaller Airports such as AGS are typically dependent on smaller organizations or sole proprietorships for these services. These small businesses generally are even more financially fragile. AGS strongly supports competitive processes for these types of services. However, management assesses it would be extremely difficult, if not impossible, to solicit another Airport concessionaire at this point. Moreover, AGS staff is unaware of any US Airports that have initiated new concessionaire agreements since the onset of the Pandemic. The Airport is requesting the Augusta Commission extend our current concessionaire, Sterling Restaurant & Retail Group, LLC, for a period of 24 months to June 2023. We are hopeful this extended period would provide a bit more clarity in terms Airport/aviation sector recovery and stabilization. Financial Impact:2021 budgeted revenue - $90,000 Alternatives:To Deny Recommendation:Augusta Aviation Commission recommends approval. Funds are Available in the Following Accounts: 551000000-3492304 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Public Service Committee Meeting 3/9/2021 1:00 PM Textron Hangar Lease Department:Augusta Regional Airport Presenter:Herbert Judon Caption:Motion to approve the Hangar Lease with Textron Specialized Vehicles with a term of three years as approved by the Augusta Aviation Commission on December 10, 2020. Background:Headquartered in Augusta, Georgia, Textron Specialized Vehicles has become a world leader in transportation and a leading global manufacturer of golf cars, utility vehicles and personal transportation vehicles. Textron Specialized Vehicles own and operates a Cessna Citation X (N515CX). Textron (TSV) is requesting hangar storage for their aircraft in Hangar Two.The term of the lease agreement is for 36 months, April 1, 2021 through March 31, 2024 Analysis:The monthly fees are: $164.00 Office rent $175.00 Utilities $1756.00 Aircraft Storage $2095.00 Total Monthly Payment As an airport tenant, this entity will receive a $1.00 discount on fuel. Financial Impact:The monthly fees are: $164.00 Office rent $175.00 Utilities $1756.00 Aircraft Storage $2095.00 Total Monthly Payment As an airport tenant, this entity will receive a $1.00 discount on fuel. Alternatives:To Deny Recommendation:Augusta Aviation Commission Recommends approval. Funds are Available in the Following Accounts: Fund 552 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Public Service Committee Meeting 3/9/2021 1:00 PM Incidental Alcohol License Department:Planning & Developmment Department Presenter:Commissioner Jordan Johnson/Director Rob Sherman Caption:Request/recommend allowing the Planning & Development Department prepare an Alcohol Ordinance amendment and bring back to the Commission as a proposal for approval to include Indoor Amusement and Recreational Gaming as an additional business type to be included as eligible for an Incidental Alcohol License’….. Incidental Alcohol License regulations: no more than 25% annual sales can be from the selling of alcohol; cannot sell alcohol on Sunday; Alcohol sales stop at 10PM… (Requested by Commissioner Jordan Johnson) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Scope of Services For The Augusta Regional Transportation Study Wrightsboro Rd/McCaulay St At-Grade Highway/Railroad Crossing Safety Improvements Appraisal REQUEST FOR PROPOSAL Prepared by Augusta Regional Transportation Study Metropolitan Planning Organization 535 Telfair Street, Suite 300 Augusta, GA 30901 December 2019 1 1. SCOPE OF PROPOSAL Augusta Regional Transportation Study (ARTS) is requesting proposals to determine highway and pedestrian safety improvements for the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing. All proposals submitted must be complete and convey all of the information requested. If the proposal fails to conform to the essential requirements of this Request for Proposal (RFP), ARTS and ARTS alone will be the judge as to whether that variance is significant enough to consider the RFP non-responsive and therefore not considered for award. 2. REQUEST FOR PROPOSAL PURPOSE This RFP provides interested offerors with sufficient information to enable them to prepare and submit written proposals for consideration by ARTS to determine highway and pedestrian safety improvement options for the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing. This project is funded by Surface Transportation Block Grant (STBG) Urban Attributable (Z230) funds. You are asked to provide a written description of how your firm proposes to complete the requested project. The proposed scope of work shall not exceed 10 (ten) double-sided pages in length, including any illustrations (but excluding cover letter, required forms, appendices, Team Qualifications and Project Team Member Resumes). The scope should outline the project tasks or elements and a time schedule for completion of each task and the entire project. The successful bidder shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary for the project as per the scope of services outlined below. 3. ABOUT ARTS ARTS is a bi-state Metropolitan Planning Organization (MPO) covering the Augusta-Richmond County, GA; and, Aiken County, SC urbanized areas. ARTS planning area covers an approximate land area of 793 square miles with population of 511,686 (US Census 2010). The ARTS planning area includes: Richmond County, and the Cities of Hephzibah and Blythe in Georgia; the Fort Gordon Military Reservation; parts of Columbia County, including the City of Grovetown; and, parts of Aiken and Edgefield Counties in South Carolina, including the Cities of Aiken, North Augusta, New Ellenton and Burnettown. 4. PROJECT BACKGROUND AND OVERVIEW ARTS issues this RFP to consulting firms (the CONSULTANT) interested in providing professional services to determine highway and pedestrian safety improvements for the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing. The purpose of this project is promote the safe and efficient movement of motorized and non-motorized users at the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing through an appraisal of recommended safety improvements. The Wrightsboro Rd/McCauley St at-grade highway/railroad intersection is located just south of downtown Augusta opposite the Dental College of Georgia at Augusta University. This staggered intersection has four (4) intersecting arms, namely: RA Dent Blvd (minor arterial), Wrightsboro Rd (major collector), McCauley St (local) and Wrightsboro Rd CR 2566 (minor arterial). Cutting across the intersection of Wrightsboro Rd/McCauley St is the at-grade CSX crossing #279429P. 2 The single track main line is slightly elevated resulting in a noticeable incline on either side of the Wrightsboro Rd approaches. The Wrightsboro Rd/McCauley St intersection is located in the Laney Walker/Bethlehem historic neighborhood. This neighborhood is within one of three Federal Opportunity Zones in Augusta. This designation has strengthened the Laney Walker/Bethlehem revitalization initiative, which seeks to reverse neighborhood blight and disinvestment. The emergence of several residential, employment and other mixed-use master plan developments in the Laney Walker/Bethlehem neighborhoods are the direct results of this initiative. Beacon Station Apartments (formerly Foundry Place) is the latest outcome. Situated at the intersection of Wrightsboro Rd/McCauley St; Beacon Station is a 7.6 acres, 221-unit market rate mixed use development project comprised of 1, 2 and 3 bedroom apartments and first floor space for retail/storefront franchises The staggered nature of the Wrightsboro Rd/McCauley St intersection has created a unique traffic environment compounded by the slightly elevated at-grade railroad crossing. With the opening of the Beacon Station Apartment Complex in June 2019 and the associated increase in motorized and non-motorized traffic there is the possibility of a degradation in safety at this intersection. Potential outcomes of a degraded safety environment are increased traffic conflicts, unsafe driving behavior and risk taking, and an escalation in pedestrian/bike crashes. 5. PROJECT OBJECTIVES The purpose of the project will aim to identify safety/access/mobility challenges, quantify impacts and recommend solutions for the rehabilitation of this intersection. Specific objectives include:  Description of existing conditions and projected traffic;  Conduct a traffic safety analysis (motorized and non-motorized users);  Execute an Intersection Control Evaluation (ICE) study;  Comparison of intersection alternatives; and,  Recommend a locally preferred intersection alternative. 6. TASK #1: PROJECT ADMINISTRATION The CONSULTANT will assign a single person to serve through the life of the contract as CONSULTANT Project Manager (CONSULTANT PM). ARTS will assign a Project Manager (PM) to work closely with the CONSULTANT PM. a) The CONSULTANT PM is responsible for overall project management necessary to ensure the satisfactory completion of the project, on-time and on-budget, and in accordance with the scope of services. The CONSULTANT PM will be responsible for developing and adhering to a schedule that allows the submission of a Draft Report no later than September 2020 and a Final Report no later than October 2020. b) The CONSULTANT will develop an operations plan for completing the MTP within two (2) weeks of the Notice to Proceed letter. The operations plan will include: 1) Detailed listing of the activities necessary to complete the project; 2) Schedule for each activity; 3) Identification of who will be responsible for the activity; and, 4) Total resources required to complete the activity. The operations plan developed will be reviewed by ARTS. Once approved the operations plan will then become the overall management control document for completing the project process. 3 Task #1 Deliverables:  Operations Plan/Project Schedule  Monthly Progress Reports and Figures  Monthly invoices with supportive information to account for the invoices 7. TASK #2: TRAFFIC ASSESSMENT AND FORECASTING The CONSULTANT will develop background information and identify the methodology for analyzing current conditions including operations, safety, and modal issues. The CONSULTANT shall search for, collect and review existing data (rail, motorized and non-motorized) and reports relevant to the project area and obtain new information as needed for all aspects of the project. The CONSULTANT will make traffic projections for 25 years (base year 2015) using existing traffic data (rail, motorized and non-motorized) to show forecasted traffic needs. Forecasted motorized traffic data may be obtained from the ARTS Travel Demand Model (TDM) maintained by GDOT. The CONSULTANT should identify its approach to this process as well as demonstrate knowledge of any analysis methods used. Task #2 Deliverables:  Existing traffic (rail, motorized and non-motorized) conditions  Projected traffic (rail, motorized and non-motorized) conditions  Brief on analysis method/s used to determine projections 8. TASK #3: TRAFFIC SAFETY ANALYSIS The CONSULTANT will utilize crash data to identify roadway segments at the Wrightsboro Rd/McCauley St intersection; that have a high potential for collisions, conduct an analysis that can produce predominant roadway crash types, and identify roadway features (e.g., infrastructures, roadways or traffic control devices) that may have caused collisions to occur or may present a risk for future collisions. The CONSULTANT will conduct the traffic safety analysis using acceptable analysis methods of the Federal Highways Administration (FHWA), Institute of Transportation Engineers (ITE) or Georgia Department of Transportation (GDOT). The CONSULTANT will prepare a summary of the results from the data analysis in addition to GIS shapefiles of the collision data. This will be followed by a meeting with ARTS and engineering staff from the City of Augusta (COA) to review the results and determine the safety issues associated with the existing and projected future conditions. Task #3 Deliverables:  Summary report of data analysis results  GIS Shapefiles of traffic collisions and incidents (rail, motorized and non-motorized)  Formal meeting with ARTS to present and discuss findings and safety issues 9. TASK #4: INTERSECTION CONTROL EVALUATION The CONSULTANT will review and summarize existing information, collect additional data and conduct field work as needed, to assess the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing using the GDOT Intersection Control Evaluation (ICE) methodology. 4 The CONSULTANT must consider Highway/Railroad Crossing safety standards as determined by the Federal Railroad Administration (FRA) and the primary operating railroad, currently CSX Transportation, during the ICE. Details of GDOT ICE methodology and tools can be found here: http://www.dot.ga.gov/PS/DesignManuals/DesignGuides Details of the FRA Railway-Highway Crossings (Section 130) Program can be found here: https://safety.fhwa.dot.gov/hsip/xings/ It is important that the CONSULTANT incorporate any CSX standards or concerns during this process. It will be for the CONSULTANT to meet with CSX representatives to fulfill this requirement. Task #4 Deliverables:  Intersection Control Evaluation report 10. TASK #5: COMPARISON OF INTERSECTION ALTERNATIVES Based on the existing crashes and incidents identified, potential crashes and incidents projected, roadway design and conditions, and ICE results; the CONSULTANT will suggest appropriate countermeasures for improving safety performance at Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing. The CONSULTANT will recommend a set of appropriate countermeasures. The primary focus of this task is the development of a prioritized list of engineering countermeasures. This will involve preliminary evaluations of the Wrightsboro Rd/McCaulay St at-grade Highway/Railroad Crossing do-nothing and realignment alternatives. The CONSULTANT will perform preliminary engineering design of the selected remedial interventions based on the priority list of improvements identified by the CONSULTANT. The CONSULTANT will then prepare 30% engineering design level layout plans at a convenient scale, with aerial photos as background, showing the preliminary design of recommended improvements. During this phase, it may be necessary for the CONSULTANT to identify design and engineering restraints due to topography, utilities, flood, soils, other environmental factors, historic properties, and land use that have an impact on proposed remedial interventions. The CONSULTANT will generate total project cost estimates of the recommended improvements at 30% engineering design level for each selected project. Cost estimates will include: right-of- way acquisitions, environmental review, engineering design and construction and other costs as necessary that would enable a true cost estimate for each intervention. Layouts will be prepared for each alternative illustrating potential right-of-way impacts to adjacent properties, access modifications, and potential environmental impacts. The associated impacts for each alternative should be analyzed in a matrix format. Preliminary recommendations and cost estimates, and cost allocations will be developed for each of the alternatives with sufficient detail for evaluation by all stakeholders. The CONSULTANT will develop and lead a formal workshop to gather input from ARTS and COA Engineering staff regarding safety issues and what potential countermeasures should be considered for improvement. The workshop will be primarily focused on sharing information 5 about the process of the systemic approach, discussing and prioritizing safety countermeasures, and ascertaining any feasibility concerns regarding particular countermeasures. Task #5 Deliverables:  Summary report presenting a prioritized list of safety countermeasures and associated cost estimates. 11. TASK #6: RECOMMENDATION OF A LOCALLY PREFERRED INTERSEC- TION ALTERNATIVE The CONSULTANT will recommend one preferred intersection alternative and along with justification as to why the selected intervention is the preferred. Notwithstanding, other alternatives should be presented and ranked along with their advantages and disadvantages. A meeting with ARTS and COA Engineering staff to review the preferred alternative will be convened by the CONSULTANT. The objective of this meeting will be for the consultant to present the preferred alternative along with its justifications. This meeting will also give an opportunity to discuss the merits of competing alternatives to the preferred. Task #6 Project Administration Deliverables:  Draft Report with recommendation of one preferred intersection alternative along with justification  Presentation of alternative intersection designs along with justification  Meeting between Consultant and ARTS partners where intersection designs will be presented and discussed 12. TASK #7: DOCUMENT PREPARATION AND FINAL REPORT The documentation of this appraisal is a key part of the overall process. It is important that the entire work effort be well documented. This documentation not only provides the identification of the recommended intervention but outlines the analysis that lead to the development of each recommendation. a) The CONSULTANT shall provide to ARTS ten (10) clean, single-sided/loose-leaf, full color paper original and Adobe Portable Data File (.pdf), InDesign and Microsoft Word electronic versions of all materials presented. All deliveries will also be provided in an editable electronic format such as Microsoft Word, InDesign or approved equal. b) The CONSULTANT shall provide to ARTS ten (10) clean, single-sided/loose-leaf, full color paper copy of GIS maps, a .pdf copy of all maps and PowerPoint presentations. This is in addition to an electronic copy of GIS maps produced along with associated layers and/or shapefiles. c) Upon approval of the Draft Report, the CONSULTANT will prepare a Final Report document incorporating all revisions and comments from the Draft. Ten (10) copies shall be supplied to ARTS for distribution. This document should be a stand-alone document and provided in a three-ring binder. All GIS data and shapefiles, traffic data, accident/crash and intersection data, spatial schematics maps, visualization graphics, and all other related documents produced with federal funds under this Scope of Services shall be provided to ARTS in editable electronic versions at the conclusion 6 of this Project. Graphics, mapping, databases, etc., outside of Microsoft Office, ESRI GIS, Adobe Acrobat or equal will be provided in a software format agreed upon by the CONSULTANT and the Client. This Scope of Services only represents the minimum requirements. However, the expectation is that the selected CONSULTANT will adhere to standards of best practices or transportation planning and engineering and to exceed expectations by utilizing their expertise and transportation planning experience to expand upon the minimum requirements. 13. INDEMNIFICATION AND INSURANCE The offerer shall carry professional/public liability insurance coverage in the amount of One Million ($1,000,000), covering itself and all of its employees and agents, and shall indemnify and hold harmless the COA and their representatives and employees, from any claim, demands, actions, cause for actions, and liability arising from any act or non-act, or the commission or omission of any act of the offerer, its employees, agents and/or assigns while under the terms of the contract. Entry #:7 Date Submitted:2/17/2020 4:50 PM Project Name Agency GDOT ID (if applicable) STIP ID (if applicable) Project Description 1. Is this a phase project? If yes, how many? 2. What is the project timeline? 3. Has an enviornmental assesment been completed? County City PROJECT INFORMATION TAP Funds PE Match PE Total Costs PE TAP Funds Const Match Const Total Costs Const TAP Funds ROW Match ROW Total Costs ROW TAP Funds Other Match Other Total Costs Other PROJECT COSTS Status: Reviewed Augusta Regional Transportation Study Wrightsboro Rd/McCauley St At-Grade Highway/Railroad Crossing Safety Improvements Appraisal Local Government The staggered nature of the Wrightsboro Rd/McCauley St intersection has created a unique traffic environment compounded by the slightly elevated at-grade railroad crossing. With the opening of the Beacon Station Apartment Complex in June 2019 and the associated increase in motorized and non-motorized traffic there is the possibility of a degradation in safety at this intersection. The purpose of the project will identify safety/access/mobility challenges, quantify impacts and recommend solutions for the rehabilitation of this intersection. No Less than a year Not Required Richmond County Augusta Profession al Engineerin g 000.00 Constructio n 000.00 Right of Way 000.00 Other 64,000 16,000 80,000.00 Page 1 of 2 2/24/2020https://services.cognitoforms.com/forms/admin/view/1/entrydetails TAP Funds Utility Match PE Utility Total Costs Utility TAP Funds Total Match Total Total Costs Total Project Costs - Comments Project and Cost Files (if available) Primary Contact Contact Phone Contact - Title Contact - Email CONTACT INFORMATION Project Maps PROJECT LOCATION Utility Phase 000.00 TOTAL 64,000.00 16,000.00 80,000.00 Funds required to secure professional services of a engineering or planning consultancy to execute the project Beacon Station Scope of Work 021020.pdf 55.09 KB  Oliver Page 706.821.1804 Transportation Planner opage@augustaga.gov WrightsboroDent2.pdf 2.53 MB  Page 2 of 2 2/24/2020https://services.cognitoforms.com/forms/admin/view/1/entrydetails Spellman St Floyd St Roulette Ln McCauleySt WrightsboroRd R ailr o a d A v e R A D e n t B lv d 1 5 0 1 4 8 1 4 6 154 152 152 150 148 1 4 6 144 1 5 2 154 1 5 4 1 48 1 4 4 1 5 0 146 144 Augusta, GA, GIS Department, Pictometry 0 50 10025Feet Document Path: N:\GIS\ARTS\Documentation\Studies\WrightsboroDent.mxd 7/18/2019 Public Service Committee Meeting 3/9/2021 1:00 PM Award GDOT Transportation Alternatives Program Funds to Study the Intersection of Wrightsboro Rd. at R.A. Dent RFQ 20-232 Department:Planning & Development Presenter:Robert Sherman Caption:FY 2020 GDOT Transportation Alternatives Planning Funding Grant Award to Study the Intersection of Wrightsboro Rd. at McCauley St. RFQ 20-232. Background:The Federal Highway Administration (FHWA) and GDOT provide funding on a fiscal basis to allow for projects related to transportation alternatives programs that enhance: 1) Pedestrian and Bicycle Facilities, 2) Streetscape Improvements and 3) Safe Routes to School Programs. The Wrightsboro Rd. at McCauley St. project has progressed through the Augusta Procurement Department RFQ/RFP process and negotiations have been completed and Planning would like to award the contract to Atlas Technical. Proposals are solicited via the newspaper and website then reviewed/approved by the Citizens Advisory Committee, Technical Advisory Committee and Policy Committee. In FY 2020, $64,000.00 of TAP funds were assigned to the study of the 5-point intersection “At-Grade- Crossing of Wrightsboro Rd. at McCauley St.” by the MPO’s Policy Committee. The funds for this project are available for 3-years. The Augusta Procurement department conducted an RFQ (FY2021) and RFP (FY2020) process and contract negotiations concluded February 2021. Analysis:The staggered nature of the Wrightsboro Rd/McCauley St intersection has created a unique traffic environment compounded by the slightly elevated at-grade railroad crossing. With the opening of the Beacon Station Apartment Complex in June 2019 and the associated increase in motorized and non- motorized traffic there is the possibility of degradation in safety at this intersection. The purpose of the project will identify safety/access/mobility challenges, quantify impacts and recommend solutions for the rehabilitation of this intersection. Financial Impact:Project Cost: Federal Funds: $64,000.00 Local Match: $16,000.00 (Included in the 2021 Planning and Development budget) Extra Project Costs: $865.00 (Provided by Planning and Development) Total Project Cost: $80,865.00 Alternatives:Forfeiture of the funds and the intersection will remain unstudied for now. Recommendation:Approval of the award for RFQ 20-232 to Atlas Technical Consultants to Conduct a Study of the Wrightsboro Rd. at McCauley st. At-Grade-Crossing. Funds are Available in the Following Accounts: Project Cost in Org key 220016309 Federal Funds: $64,000.00 Local Match: $16,000.00 (Included in the 2021 Planning and Development budget) Extra Project Costs: $865.00 (Provided by Planning and Development) Total Project Cost: $80,865.00 REVIEWED AND APPROVED BY: