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HomeMy WebLinkAbout10-06-2008-Packet CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Julie Zahner Bailey Bill Lusk Burt Hewitt Tina D’Aversa Alan Tart Monday, October 6, 2008 Regular Council Meeting Agenda 6:00 PM INVOCATION 1) CALL TO ORDER 2) ROLL CALL 3) PLEDGE OF ALLEGIANCE (Led by the Mayor) (Agenda Item No. 08-676) 4) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) 5) PUBLIC COMMENT 6) CONSENT AGENDA (Agenda Item No. 08-677) 1. Approval of the September 8, 2008 Special Called Budget Work Session Minutes. (Jeanette Marchiafava, City Clerk and Clerk of the Court) (Agenda Item No. 08-678) 2. Approval of the September 8, 2008 Work Session Minutes. (Jeanette Marchiafava, City Clerk and Clerk of the Court) (Agenda Item No. 08-679) 3. Approval of the September 15, 2008 Regular Meeting Minutes. (Jeanette Marchiafava, City Clerk and Clerk of the Court) (Agenda Item No. 08-680) 4. Approval of the September 24, 2008 Special Called Meeting Minutes. (Jeanette Marchiafava, City Clerk and Clerk of the Court) Page 1 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. MILTON CITY COUNCIL REGULAR MEETING AGENDA OCTOBER 6, 2008 – 6:00 PM Page 2 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. Agenda Item No. 08-681) 5. Approval of the following Construction Agreements per City Charter requirement: a. April 15, 2008 - Unit prices and estimated quantities for estimated total from Atlanta Paving and Concrete Construction Inc for Bell Park handicapped ramps project with a total cost of $12,498.30; and b. June 16, 2008 - Construction agreement with Blount Construction Company, Inc. for Treyburn Run project with a total cost of $18,240; and c. June 24, 2008 - Construction agreement with Turnkey Services Inc for addition to restroom at Bell Park project with a total cost of $36,000; and d. July 8, 2008 - Construction agreement with Hardin Septic Tank and Sewer Lines Inc for Bell Park septic system project with a total cost of $38,980. (Dan Drake, Public Works Director) 7) REPORTS AND PRESENTATIONS 1. A Proclamation dedicating October 6, 2008 as “Zack and Thomas Eller Adopt-a- Shelter Pet” day. (Presented by Councilmember Julie Zahner Bailey) 8) FIRST PRESENTATION (Agenda Item No. 08-682) 1. An Ordinance to Amending Chapter 14, Land Development and Environmental Protection, of the Code of Ordinances for the City of Milton, Georgia. (Presented by Alice Wakefield, Community Development Director) (Agenda Item No. 08-683) 2. ZM08-06/VC08-05 - 765 and 785 Mid Broadwell Road, To modify Condition 2.a. and 4.b.of RZ03-140 (ZM06-011 NFC), to modify the site plan and to remove the requirement that the owner dedicate to Fulton County (City of Milton) the necessary right-of-way to provide a connector road from Broadwell Road to Mid Broadwell Road prior to attaining an LDP, or as may be approved by the Director of Public Works. The applicant is also requesting a concurrent variance to reduce parking from 58 to 39 spaces (Article 18 Section 2.1). (Presented by Alice Wakefield, Community Development Director) (Agenda Item No. 08-684) 3. ZM08-07 - 12659 Itaska Walk, To modify Condition 3.a. of RZ03-156 to reduce the side set back from 10 ft. to 4 ft along the north property line and to reduce the rear set back from 20 ft. to 8 ft. (Presented by Alice Wakefield, Community Development Director) (Agenda Item No. 08-685) 4. RZ08-09 - To amend Article 22, Appeals of the City of Milton Zoning Ordinance. (Presented by Alice Wakefield, Community Development Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA OCTOBER 6, 2008 – 6:00 PM Page 3 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. (Agenda Item No. 08-686) 5. Approval of an Ordinance to Amend Chapter 6 of the Code of Ordinances of the City of Milton, To Establish the Code of Ethics for the City of Milton; To further and Incorporate the Policies and Laws of the State of Georgia Relating to Ethical Standards; To Create the Board of Ethics and Provide for Board Membership, Duties, and Responsibilities; to Provide for the Disposition of Ethics Complaints; to Ensure Compliance With Ethical Standards; to Repeal Conflicting Provisions; to Provide for Severability; to Provide for an Effective Date; and for other Purposes. (Presented by Ken Jarrard, City Attorney) 9) ZONING AGENDA (None) 10) UNFINISHED BUSINESS (Agenda Item No. 08-687) 1. Authorize the issuance of permits (LDP, building, CO, etc.) to those parcels reflected within the sewer delivery area map approved by City Council on September 15, 2008 as long as the applicant provides an approved sewer permit from Fulton County. (Presented by Ken Jarrard, City Attorney) 11) NEW BUSINESS (Agenda Item No. 08-688) 1. Acceptance of the Milton Trail commitment letter from Canine Assistants. (Presented by Dan Drake, Public Works Director) (Agenda Item No. 08-689) 2. Approval of a Memorandum of Agreement to participate in the North Fulton Comprehensive Transportation Plan (CTP). (Presented by Dan Drake, Public Works Director) (Agenda Item No. 08-690) 3. Approval of a change order in the amount of $65,000 revising the City of Milton and CH2MHILL contract for additional services for National Pollutant Discharge Elimination System (NPDES) Stormwater in 2008. (Presented by Dan Drake, Public Works Director) (Agenda Item No. 08-691) 4. Approval of an agreement with Blount Construction Company, Inc. for gravel road reconstruction in the amount not to exceed $201,297.60. (Presented by Dan Drake, Public Works Director) (Agenda Item No. 08-692) 5. Approval of a professional services agreement with Peek Pavement Marking, LLC for Annual Citywide Street Striping. (Presented by Dan Drake, Public Works Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA OCTOBER 6, 2008 – 6:00 PM Page 4 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. (Agenda Item No. 08-693) 6. Approval of a Resolution to Create the Milton Grows Green Committee and its Governing Board and for Other Designated Purposes. (Presented by Councilmember Julie Zahner Bailey) 12) MAYOR AND COUNCIL REPORTS 13) STAFF REPORTS 14) EXECUTIVE SESSION (if needed) (Agenda Item No. 08-694) 15) ADJOURNMENT The minutes will be Provided electronically City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for the October 6, 2008 Council meeting Agenda Item: Consent Agenda for Construction agreements Engineer Recommendation: Staff presents construction agreements for consent agenda for October 6, 2008 City Council meeting, per the City Charter requirements for a valid contract. Background: April 15, 2008 - Unit prices and estimated quantities for estimated total from Atlanta Paving and Concrete Construction Inc for Bell Park handicapped ramps project with a total cost of $12,498.30 June 16, 2008 - Construction agreement with Blount Construction Company, Inc for Treyburn Run project with a total cost of $18,240 June 24, 2008 - Construction agreement with Turnkey Services Inc for addition to restroom at Bell Park project with a total cost of $36,000 July 8, 2008 - Construction agreement with Hardin Septic Tank and Sewer Lines Inc for Bell Park septic system project with a total cost of $38,980 Attachments: Atlanta Paving and Concrete Construction Inc – Bell Park asphalt pavement rehabilitation Turnkey Services Inc – Addition to restroom at Bell Park Blount Construction Company, Inc – Treyburn Run sidewalk project Hardin Septic Tank and Sewer Lines Inc – Bell Park septic system City of Milton Date: April 15, 2008 13000 Deerfield Parkway, Suite 107G Milton, GA, 30004 ATTN:Mr. James L. Seeba, PE Project: Jim Bell Park, Milton Phone: 678-242-2500 Fax: 678-242-2499 email: jim.seeba@cityafmiltonga.us Dimensions: See Below We are pleased to submit a proposal for the described asphalt pavement rehabilitation project, according to the following unit prices, terms and conditions: (Quote valid for 30 days) Based on one mobilization only, extra mobilizations to be billed as additional charges. Description Quantity Unit Unit Price Estimated Total Sidewalk per Geosciences Drawing 3-12-08 900 SF $3.75 $3,375.00 To install 4", 3000 PSI Sidewalk 180 If long and 5 ft in width. Concrete Pad Extension per Dwg. 3-12-08 above 26 To extend Concrete Pad to End of Existing Bleacher Pad With 411, 3000 PSI Concrete Slab @ 2 ft by 13 ft Silt Fence 150 To install about 150 LF of silt fence and misc. erosion control measures Grassed Waterway and Grading per Dwg. 3-12-48 1 To install grassed waterway and grading, pipe and Rip Rap @ 120 LF by 4 ft in width and 12" in depth. Remove HMA and Install 1$' x 27' Cone. Dwg. 1 To install a 6" 4,000 PSI Slab with WWM for handicap parking per diagram. Note that we increased thickness from 4" to 6" Jim as we felt the Engineered Drawing thickness was not adequate for van traffic. Painting and signage per detail on Dwg. SF $4.50 LF $6.67 LS $4,450.00 LS $3,555.80 $117-00 $1,000.50 $4,450.00 $3,555.80 Estimated Grand Total $12,498.30 NOTE: Please add the following surcharge for Saturday and Sunday work if applicable: See page two enclosed for terms and conditions, and approvals section. 6120 Second Street, Doraville Georgia 30360 770-220-0228 Fax: 770-220-2628 aLlpavhi gia:crol.co 4 rate , City of Milton Date: April 15, 2008 13000 Deerfield Parkway, Suite 107G Milton, GA, 30004 ATTN:Mr. James L. Seeba, PE Project: Jim Bell Park, Milton Phone: 678-242-2500 Fax: 678-242-2499 email: jim.seeba@cityafmiltonga.us Dimensions: See Below We are pleased to submit a proposal for the described asphalt pavement rehabilitation project, according to the following unit prices, terms and conditions: (Quote valid for 30 days) Based on one mobilization only, extra mobilizations to be billed as additional charges. Description Quantity Unit Unit Price Estimated Total Sidewalk per Geosciences Drawing 3-12-08 900 SF $3.75 $3,375.00 To install 4", 3000 PSI Sidewalk 180 If long and 5 ft in width. Concrete Pad Extension per Dwg. 3-12-08 above 26 To extend Concrete Pad to End of Existing Bleacher Pad With 411, 3000 PSI Concrete Slab @ 2 ft by 13 ft Silt Fence 150 To install about 150 LF of silt fence and misc. erosion control measures Grassed Waterway and Grading per Dwg. 3-12-48 1 To install grassed waterway and grading, pipe and Rip Rap @ 120 LF by 4 ft in width and 12" in depth. Remove HMA and Install 1$' x 27' Cone. Dwg. 1 To install a 6" 4,000 PSI Slab with WWM for handicap parking per diagram. Note that we increased thickness from 4" to 6" Jim as we felt the Engineered Drawing thickness was not adequate for van traffic. Painting and signage per detail on Dwg. SF $4.50 LF $6.67 LS $4,450.00 LS $3,555.80 $117-00 $1,000.50 $4,450.00 $3,555.80 Estimated Grand Total $12,498.30 NOTE: Please add the following surcharge for Saturday and Sunday work if applicable: See page two enclosed for terms and conditions, and approvals section. 6120 Second Street, Doraville Georgia 30360 770-220-0228 Fax: 770-220-2628 aLlpavhi gia:crol.co Special Provisions: Prices do not include the cost of removal or disposal of rock, unsuitable subgrade materials, or hazardous waste materials. We will not be responsible for actual or consequential damage to underground utilities or structures in the event said underground utilities or structures were not properly identified prior to commencement of the work.. We will not be responsible for drainage when design grades or existing conditions provide for a slope of less than 1%. Grading will have been completed by others within plus or minus 0.l foot with satisfactory compaction in the area to be paved. No extra work will be performed without written approval by owner.. We will not be responsible for any damage done to the existing driveway or any damage to the grass, landscape, and sprinkler system. Any additional GAB stone required will be billed at a cost of $21.50/ton FOB jobsite. Any additional M stone or baby surge stone will be billed at a cost of $22.50/ton FOB jobsite. Workmanship will be guaranteed against failure for a period of one year from completion excluding physical cuts made by others in the concrete or asphalt pavement work performed. Contractor shall not be held responsible for any damage that could occur to internal streets or driveways on property due to the moving of heavy equipment or materials, although the Contractor agrees and affirms to take all reasonable steps to minimize the risk of such damage. We agree to carry and pay for all workers compensation, public liability, property damage, unemployment compensations insurance and payroll taxes as required by law. Terms of Payment: Final measurements will be made upon completion and an invoice prepared using the unit prices above. Payment in full will be made not later than 30 days after receipt of an invoice. Should any party be required to commence legal action to vindicate their rights under this contract, the prevailing party shall be entitled to the collection of reasonable attorney's fees. In the even The OWNER requests in writing that we do any work not called for in our contract, we will record our cost of such work, plus 10% General Overhead and 10% Profit, and prepare "EXTRA WORK." invoices in addition to our Contract invoices. This proposal is subject to acceptance within 30 days of award of this General Contract by approval of the City Manager. Surcharges are not applicable to this contract. ccepted for: By: Date: 770-220-0228 a9- Ir7 , C7A Atlanta Paving o rete Construction, Inc tO Q U), f } r e- dg Vice Presi e t 6120 Second Street, Doraville Georgia 30360 Fax: 770-220-262$ utltzg a;crrl2.c��nr ey: � Z Tia,8 Blair J. B � t, Cell: 7 8 - 173 Exhihit A Sidewalk Repair and Slope Stabilization Project 635 Treyburn Marcor Dr Milton, Georgia 30004 General Description: This project involves modifications to an existing concrete head/wing wall, demolition and repaving of approximately 50 linear feet of sidewalk and re-establishment of a roadway fill slope. Scope of Services: 1) The contractor shall remove and dispose of approximately 50 linear feet of sidewalk. 2) The contractor shall remove existing vegetation as necessary and re -plant this vegetation once the project is completed. 3) The contractor shall provide any necessary shoulder grading and re -pour the sidewalk in accordance with Community Development standards, such that storm water will drain from the sidewalk toward the street and over the curb. 4) The contractor shall increase the maximum height of the head and wing walls on the downstream slope by 18". One option is to drill into the existing wall, set dowels and pour the additional height of wall with 3000 psi concrete. Optional methods are acceptable if approved by the Public Works Department. 5) Due to the increased height of the wing walls, it may be necessary to extend the wing wall length in order to achieve stable slopes. 6) The contractor shall fill (with mortar) any gaps, or openings, between the existing headwall and storm drain pipe. 7) Backfill all road shoulders and roadway fills to City standards. Backfill to top of head and wing wall and compact using hand operated equipment. 8) All disturbed areas are to be stabilized and replanted with an appropriate ground cover. Exhibit B Proposal Date City of Milton Project: 13000 Deerfeild Parkway Milton, GA 30004 Attn: Mattew Fallstxom Ph #: 678-242-2558 Fx# 678-242-2499 6/4/08 City of Milton Treyburn Run Slope Repair Description Quantity Units Cost Subtotal Treyburn 3 Run 1. Labor 2 DAY $1,800,00 33,600,00 2. Haul Off Concrete 1 LD $420.00 $420.00 Raise / Adjust 3. Headwall 1 L5 $6,000.00 $6,000.00 4. Concrete Collar at Headwall 1 LS $900.00 $900.00 5. Fill Material for Slope 2 LDS $210.00 $420.00 6. Grout Manhole 1 LS $300.00 $300.00 7. Silt Fence 50 LF $6.00 $300-00 6. Grassing / Matting 1 LS $2,100.00 $2,100.00 6. Replace Sidewalk 1 LS $4,200.00 $4,200.00 Total $1$,240.04 This becomes a part of our contract fox this project upon your approval. All other conditions and stipulations of the contract are to remain the same. Accepted for: City of Milton In Blount Construction Company, Inc. By: Randall Popham Date: Project Manager EXHIBIT "E" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm., or corporation which is contracting with Milton City has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with Milton City, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300.10-01-.08 in the form attached hereto as Exhibit "1." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to Milton City at the time the subcontractor(s) is retained to perform such service. 12- 210 EEV l Basic Pilot Program User Identification Number BY: Authorized Of Per or Agent Date (Contractor Name) pw - 1"gcr Title ot Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent [.11 : Y0It�I:��1i7:V1�7.yLY� '7�1 BEFORE ME ON THIS THE 1!!' DAY OF 200i�, Notary Public My Commission Expires: r q—t:' — Kwyn M "frah�t Notary Public il4y commission EXPire: Fab 25,2412 Polk Ca, GA STATE OF GEORGIA CITY OF MILTON EXHIBIT "E" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of Milton City has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. Qq 2-10 EEV 1 Basic Pilot Program User Identification Number BY: Authorized Offi er or Agent Date (Subcontractor Narne) P—role-&- 01-ser- Title 1- erTitle of A thorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF-: , 200 Notary Pu" lic My Commission Expires: -- Koiyn Nl Tirahar, Notary Public My Commission Expires Feb 25, lata Polk Go, GA CONSTRUCTION AGREEMENT This Construction Agreement (the "Agreement") is made and entered into this 24th day of ,lune, 2008, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Milton City Council (hereinafter referred to as the "City"), and Turnkey Services Inc., a corporation with its principal place of business located at 3775 Tamiami Trail, Cumminp GA 30041 (hereinafter referred to as the "Contractor"). WITNESSETH: WHEREAS, the City issued a Request For Bid (RFB NIA), dated May 28`x' 2008, to solicit bids for Addition to restroom at Bell Memorial Park; and WHEREAS, based upon Contractor's bid to construct and install Addition to existing restrooms, the City has selected Contractor as the winning bidder, and WHEREAS, Contractor has agreed to perform such work as set forth in this Agreement, according to the terms and conditions provided in this Agreement; and WHEREAS, Contractor has familiarized itself with the nature and extent of the Contract Documents, the Project, and the Work, with all local conditions and federal, state and local laws, ordinances, rules and regulations in any manner that may affect cost, progress or performance of work, and Contractor is aware that he must be licensed to do business in the State of Georgia. NOW THEREFORE, the City and Contractor, in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, agree as follows: Section 1. Contract Documents The following documents are incorporated herein by reference and constitute the Contract Documents: A. This Agreement (_ Pages); B. Request For Bid RFB L Pages), attached hereto as Exhibit "A"; C. Proposal and Bid from Contractor dated U— Pages), attached hereto as Exhibit "B"; D. Performance and Other Bonds, attached hereto collectively as Exhibit "C"; E. Plans and specifications, attached hereto collectively at Exhibit "D"; F. The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents if properly adopted in writing and executed by the Parties; and G. City of Milton Code of Ethics (_ Pages). Section 2. Project Description The Project is defined generally as follows: Addition and improvement to the restroom facilities for Bell Memorial Park, 168 sg ft — 7' x 24' . See attached scope of work. Section 3. The Work The Work is specified and indicated in the Contract Documents (the "Work"). The Work previously described includes all material, labor, insurance, tools, equipment, and any other miscellaneous items necessary to complete the Work as described. Contractor shall complete the Work in strict accordance with the Contract Documents. Section 4. Contract Time This Contract shall take effect on July 7, 2008. Contractor agrees to complete the Project within 45 calendar days from the date of Notice To Proceed. Every effort will be made by Contractor to shorten this period. Section 5. Contractor's Compensation; Time and Method of Payment Contractor shall be paid in one lump sum for the full agreed -to contract amount of $36,000.00. The City shall pay Contractor upon Final Completion of the Project as such is determined by the City, net thirty (30) days from the date of invoice. No payments will be made for unauthorized work. Upon the City's certification of Final Completion of the Project, an invoice should be submitted to Jim Seeba, for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand -delivered. Section 6. Work Changes A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Contractor and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Contractor shall proceed with the changed work. B. Any work added to the scope of this Agreement by a change order shall be executed under all the applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized, unless contained in a written change order duly executed on behalf of the City and the Contractor. C. The City Manager has authority to execute without further action of the Milton City Council, any number of change orders so long as their total effect does not materially alter the terms of this Agreement or materially increase the total amount to be paid under this Agreement. Any such change orders materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $54,004, must be approved by resolution of the Milton City Council. Section 7. Covenants of Contractor. A. Ethics Code Contractor agrees that it shall not engage in any activity or conduct that would be in violation of the City of Milton Code of Ethics. B. Time is of the Essence Contractor specifically acknowledges that TIME IS OF THE ESSENCE for completion of the Project. C. Expertise of Contractor Contractor accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and propose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Contractor under this Agreement. D. Budgetary Limitations Contractor agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Contractor's profession and industry_ Contractor shall take no calculated risk in the performance of the Work. Specifically, Contractor agrees that, in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Contractor's profession and industry, Contractor will give written notice immediately to the City. E. City's Reliance on the Work The Contractor acknowledges and agrees that the City does not undertake to approve or pass upon matters of expertise of the Contractor and that, therefore, the City bears no responsibility for Contractor's services performed under this Agreement. The Contractor acknowledges and agrees that the acceptance of Work by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Contractor's performance. Contractor further agrees that no approval of designs, plans, specifications, or work by any person, body or agency shall relieve Contractor of the responsibility for adequacy, fitness, suitability, and correctness of Contractor's professional and industry standards or for performing services under this Agreement in accordance with sound and accepted professional and industry principals. F. Contractor's Reliance of Submissions by the City Contractor must have timely information and input from the City in order to perform the services required under this Agreement. Contractor is entitled to rely upon information provided by the City, but Contractor shall be required to provide immediate written notice to the City if Contractor knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor's Representative Kira Heard shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. H. Assignment of Agreement The Contractor covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. I. Responsibility of Contractor and Indemnification of City The Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement. The Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Contractor shall defend, indemnify and hold harmless the City, its officers, hoards, commissions, elected and appointed officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, darnages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortuous conduct arising out of the Work, performance of contracted services, or operations by the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its members, officers, agents, employees and volunteers shall survive termination of this Agreement. J. Independent Contractor Contractor hereby covenants and declares that it is engaged in an independent business and agrees to perform the services as an independent contractor and not as the agent or employee of the City. The Contractor agrees to be solely responsible for its own matters relating to the time and place the services are performed; the instrumentalities, tools, supplies and/or materials necessary to complete the services; hiring of Contractors, agents or employees to complete the services; and the payment of employees, including compliance with Social Security, withholding and all other regulations governing such matters. The Contractor agrees to be solely responsible for its own acts and those of its subordinates, employees, and subcontractors during the life of this Agreement. Any provisions of this Agreement that may appear to give the City the right to direct Contractor as to the details of the services to be performed by Contractor or to exercise a measure of control over such services will be deemed to mean that Contractor shall follow the directions of the City with regard to the results of such services only. The Contractor shall obtain and maintain, at the Contractor's expense, all permits, licenses, or approvals that may be necessary for the performance of the services. The Contractor shall furnish copies of all such permits, licenses, or approvals to the City of Milton Representative within ten ( 1 D) days after issuance. Inasmuch as the City of Milton and the Contractor are contractors independent of one another, neither has the authority to bind the other to any third person or otherwise to act in any way as the representative of the other, unless otherwise expressly agreed to in writing signed by both parties hereto. The Contractor agrees not to represent itself as the City's agent for any purpose to any party or to allow any employee of the Contractor to do so, unless specifically authorized, in advance and in writing, to do so, and then only for the limited purpose stated in such authorization. The Contractor shall assume full liability for any contracts or agreements the Contract enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. K. Insurance (1) Requirements: The Contractor shall have and maintain in full force and effect .for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Contractor, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Contractor shall maintain limits no less than: (a) Comprehensive General Liability of $500,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (b) Comprehensive Automobile Liability (owned, non -owned, hired) of $500,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (c) Professional Liability of $500,000 limit for claims arising out of professional services caused by the Contractor's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $500,000 per accident. (3) Deductibles and Self -Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile Liabilily Coverage. (i) The City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, leased, or used by the Contractor; automobiles owned, leased, hired, or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees, agents or volunteers. (ii) The Contractor's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. {v} Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers' Compensation Coverage. The insurer will agree to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (c) All Coverage's: (i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (ii) Policies shall have concurrent starting and ending dates. (5) Acceptabilily of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than ANII. (6) Verification of Coverage: Contractor shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a form utilized by Contractor's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Contractor shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Subcontractors: Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8) Claims -Made Policies: Contractor shall extend any claims -made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (9) City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. L. Employment of Unauthorized Aliens Prohibited It is the policy of the City of Milton that unauthorized aliens shall not be employed to perforin work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical performance of services within the State of Georgia, unless the Contractor shall provide evidence on City -provided forms, attached hereto as Exhibits "E" and "F" that it and Contractor's subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor's and Contractor's subcontractors' verification process to determine that the verification was correct and complete. The Contractor and Contractor's subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract. This requirement shall apply to all contracts for the physical performance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor's subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor's subcontractors agree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Contractor's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby. Compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 is mandatory. Contractor agrees that the employee -number category designated below is applicable to the contractor. 500 or more employees. 100 or more employees. X Fewer than 100 employees_ Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s') indication of the above employee -number category that is applicable to the subcontractor. Contractor's compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 shall be attested by the execution of the contractor's affidavit attached as Exhibit "E." The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. M. Records, Reports and Audits (1) Records: (a) Records shall be established and maintained by the Contractor in accordance with requirements prescribed by the City with respect to all matters covered by this Agreement. Except as otherwise authorized, such records shall be maintained for a period of three years from the date that final payment is made under this Agreement. Furthermore, records that are the subject of audit findings shall be retained for three years or until such audit findings have been resolved, whichever is later. (b) All costs shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. (2) Reports and Information: Upon request, the Contractor shall furnish to the City any and all statements, records, reports, data and information related to matters covered by this Agreement in the form requested by the City. (3) Audits and Inspections: At any time during normal business hours and as often as the City may deem necessary, there shall be made available to the City for examination all records with respect to all matters covered by this Agreement. The Contractor will permit the City to audit, examine, and make excerpts or transcripts from such records, and to audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and or data relating to all matters covered by this Agreement. N. Conflicts of Interest Contractor agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics. 0. Confidentiality Contractor acknowledges that it may receive confidential information of the City and that it will protect the confidentiality of any such confidential information and will require any of its subcontractors, consultants, and/or staff to likewise protect such confidential information. The Contractor agrees that confidential information it receives or such reports, information, opinions or conclusions that Contractor creates under this Agreement shall not be made available to, or discussed with, any individual or organization, including the news media, without prior written approval of the City. The Contractor shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City information whether specifically deemed confidential or not. P. Compliance with Laws Regulating Illegal Aliens The United States Congress enacted the Immigration Reform and Control Act of 1986 (IBCA), P.L. 99-603, which required the former Immigration and Naturalization Service (now the Department of Homeland Security) to establish a system for verifying the immigration status of non -citizen applicants for, and recipients of, certain types of federally funded benefits, and to make the system available to Federal, State, and local benefit -issuing agencies and institutions that administer such benefits. The Contractor covenants and declares that it is enrolled in the Basic Employment Verification Pilot Program, and that it has verified the employment eligibility of all its employees utilizing such program. Contractor shall likewise require all subcontractors or sub -consultants to verify the employment eligibility of all their respective employees utilizing the Basic Employment Verification Pilot Program. Contractor shall provide documentation prior to commencing work under this Agreement, in a form acceptable to the City of Milton, affirming the Contractor's compliance with this Section. Q. Licenses, Certifications and Permits The Contractor covenants and declares that it has obtained all diplomas, certificates, licenses, permits or the like required of the Contractor by any and all national, state, regional, county, local boards, agencies, commissions, committees or other regulatory bodies in order to perform the services contracted for under this Agreement. All work performed by Contractor under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily expected of competent professionals. .��-eers�eee inr.r."FI::— raw S. Authority to Contract The Contractor covenants and declares that it has obtained all necessary approvals of its board of directors, stockholders, general partners, limited partners or similar authorities to simultaneously execute and bind Contractor to the terms of this Agreement, if applicable. T. Ownership of Work All reports, designs, drawings, plans, specifications, schedules, work product and other materials prepared or in the process of being prepared for the services to be performed by the Contractor ("materials") shall be the property of the City and the City shall be entitled to full access and copies of all such materials. Any such materials remaining in the hands of the Contractor or subcontractor upon completion or termination of the work shall be delivered immediately to the City. The Contractor assumes all risk of loss, damage or destruction of or to such materials. If any materials are lost, damaged or destroyed before final delivery to the City, the Contractor shall replace them at its own expense. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Contractor agrees to execute any additional documents that may be necessary to evidence such assignment. U. Meetings The Contractor is required to meet with the City's personnel, or designated representatives, to resolve technical or contractual problems that may occur during the term of the contract, at no additional cost to the City. Meetings will occur as problems arise and will be coordinated by the City. The Contractor will be given a minimum of three full working days notice of meeting date, time, and location. Face-to-face meetings are desired. However, at the Contractor's option and expense, a conference call meeting may be substituted. Consistent failure to participate in problem resolution meetings, two consecutive missed or rescheduled meetings, or to make a good faith effort to resolve problems, may result in termination of the contract. Section S. Covenants of the City A. Right of Entry The City shall provide for right of entry for Contractor and all necessary equipment to Kim Heard, in order for Contractor to complete the Work. B. City's Representative Jim Seeba shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative Section 9. Warranty Except as may be otherwise specified or agreed, the Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Final Completion of the Project at no additional cost to the City except any materials provided by the city. An inspection shall be conducted by the City or its representatives) near the completion of the one-year general warranty period to identify any issues that must be resolved by the Contractor. Section 10. Termination A. The City may terminate this Agreement for convenience at any time upon written notice to Contractor. In the event of a termination for convenience, Contractor shall take immediate steps to terminate work as quickly and effectively as possible and shall terminate all commitments to third -parties unless otherwise instructed by the City. Provided that no damages are due to the City for Contractor's failure to perform in accordance with this Agreement, the City shall pay Contractor for work performed to date in accordance with Section 5 herein. The City shall have no further liability to Contractor for such termination. B. The City may terminate this Agreement for cause if Contractor breaches any material provision of this Agreement. The City shall give Contractor seven (7) days written notice of its intent to terminate the Agreement and the reasons therefore, and, if Contractor, or its Surety, fails to cure the default within that period, the termination shall take place without further notice. The City shall then make alternative arrangements for completion of the Project and deduct the cost of completion from the unpaid Contract Price. The City will make no payment to the Contractor or its Surety until all costs of completing the Project are paid. If the unpaid balance of the amount due the Contractor, according to this agreement, exceeds the cost of finishing the Project, the Contractor or its Surety will receive the applicable funds due. If the costs of completing the Project exceed the unpaid balance, the Contractor or its Surety will pay the difference to the City. C. If the City terminates this Agreement for cause, and it is later determined that the City did not have grounds to do so, the termination will be treated as a termination for convenience under the terms of this Section (A) above. D. Upon termination, the Contractor shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Contractor in performing this Agreement, whether completed or in process, in the form specified by the City. E. The rights and remedies of the City and the Contractor provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. Section 11. Miscellaneous A. Complete Agreement. This Agreement contains all of the understandings and agreements of whatsoever kind and nature existing between the parties hereto with respect to the subject matter contained herein. B. Governing Law. This Agreement shall be governed by and construed under the laws of the State of Georgia. C. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. D. Invalidity of Provisions. Should any part of this Agreement for any reason be declared by any court of competent jurisdiction to be invalid, such decision shall not affect the validity of any remaining portion, which remaining portion shall continue in full force and effect as if this Agreement had been executed with the invalid portion hereof eliminated, it being the intention of the parties that they would have executed the remaining portion of this Agreement without including any such part, parts or portions which may for any reason be hereafter declared invalid. E. Notice. All notices requests, demands and other communications hereunder shall be in writing and shall be deemed received, and shall be effective when personally delivered or on the third day after the postmark date when mailed by certified mail, postage prepaid, return receipt requested or upon actual delivery when sent via national overnight commercial carrier to the parties at the addresses given below, unless a substitute address shall first be furnished to the other parties by written notice in accordance herewith: NOTICE TO CITY shall be sent to: City of Milton 13000 Deerfield Parkway Suite 107 Milton, Georgia 30004 Attention: City Manager NOTICE TO CONTRACTOR shall be sent to: Kim Heard Turnkey Services 3775 Tamiami Trail Cumming, GA 30041 F. Sovereign Immunity. Nothing contained in this Agreement shall be construed to be a waiver of the City's sovereign immunity or any individual's qualified good faith or official immunities. G. Force Majeure_ Neither the City nor Contractor shall be liable for their respective non -negligent or non -willful failure to perform or shall be deemed in default with respect to the failure to perform (or cure a failure to perform) any of their respective duties or obligations under this Agreement or for any delay in such performance due to: (i) any cause beyond their respective reasonable control; (ii) any act of God; (iii) any change in applicable governmental rules or regulations rendering the performance of any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) strike or labor dispute, excluding strikes or labor disputes by employees and/or agents of Contractor; (vi) delay or failure to act by any governmental or military authority; or (vii) any war, hostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion. In such event, the time for performance shall be extended by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. H. Headings. All headings herein are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed under seal as of the date first above written. [CONTRACTOR' AME] By. - Its: [CORPORATE SEAL] SIGNED, SEALE , ND DELIVERED in th$ ►presence or Jj ublic [NOTARY SEAL] - My Commission Expires: ":— - #� &* Cj 2010 " MILTON CITY COUNCIL Billy Beckett, City�l Ianager jC11Y- SEAL] p� ;TGNF.T] SF A r F.T) AMT) nFr.T-V.FR Fn Notary Public [NOTARY SEAL] W07ARr PIJbL :. FtAnn Coy. wy State of Ge+-)rcsia My Commission Expires: rAy Cornni. Expir_=s .pan. 2 x Iti16 4Ir Scope of Work and Schedule City of Milton Bell Park Restroom Remodeling The following Scope of Work shall be considered general in nature — subject to potential modifications and revisions by the City — and shall not be considered an exhaustive list of all the potential duties and responsibilities the Contractor may be obligated under contract to perform. Scope: Addition and improvement to the restroom facilities for Bell Park 168 sq ft, 7' x 24' Items not included within Scope: This scope shall not include the cost of the materials for the plumbing fixtures, shall include installation of such fixtures, but not the cost of the materials. The City will provide all toilets, sinks and fixtures. Performance: All work performed shall be in accordance with Georgia Building Codes, Plumbing Codes, and ADA Laws. Project will require all inspections per City of Milton Building Codes and State of Georgia. Final inspection must be approved by the City of Milton prior to Certificate of Occupancy being issued. Detailed Work: 1. Exterior Improvements 1.1.Addition of new area (7' x 24') to existing structure 1.'1.1. Concrete block 1.1.2. Concrete floor 1.1.3. Tie into existing roof line and pitch 1.1.4. Roof overhang to extend 1' beyond exterior wall 1.1.5, Re -roof entire structure 1.1.6. Add 2 ADA doors w1ADA hardware including signage 1.1.7. Relocate or properly vent existing restrooms 1.1.8. Paint addition to Mend with existing paint and trim 2. Interior Improvements 2.1. Interior Reconfiguration of toilets and partitions, replace existing ADA and install in women's restroom to accommodate 3 stalls and sink, per the attached drawing, or as changed in the field, as approved by the City. 2.2. Interior Reconfiguration of toilets and partitions, replace existing ADA and install in men's restroom to accommodate 2 stalls, 1 urinal and sink, per the attached drawing, or as changed in the field, as approved by the City. 2.3. Interior of Addition to be women's ADA restroom, to include 1 toilet and 1 sink, per the attached drawing, or as changed in the field, as approved by the City. (-n 2.4. Interior of Addition to be men's ADA restroom, to include 1 toilet and 1 sink, per the attached drawing, or as changed in the field, as approved by the City. 2.5.Add light fixtures in both new restrooms. 2.6. Plumbing connect to existing plumbing in slab. All toilets to be plumbed for tank less toilets. 2.7. Move cleanout. 2.8.1nsulate entire structure to meet current codes. 2.9. Upgrade electrical panel box. Schedule; All work must be performed from July 1St to end by August 30th at City's request. Ude 14!•l' -1-3r Lo: z r rUeer'JI y4 Turnkey Services Inc 3775 Tamiami Trait Cumming, Ga 30041 (404)403-49788 E3111 To: Helisaa Henderson City of Milton 13000 Deerfield Parkway suite 107 F Milton, Ga .10004 1UF NKV -Y btKViUEt3 UL Estimate Nurnber: E102 Date: May 28, 2008 ship "i'a: Melissa Henderson City of Hilton 13000 Deerfield Parkway suite 107 F Milton, Ga 30004 PO Number Terms Customer # Description Amount Supply matar.ials and provide the labor to expand the building seven feet on the bathroom and. Construction is to match existing mat.erials.concreto floor,eight inch block,truss roof,twenty year three tab roofing. concrete walk to match existing. Plumbing; Plumb for one new toilet in each math and install owner supplied plumbing fixtures on new and existing areas rework bath partitions .in existing bath areas and match in new area as close as possible. Paint all new areas to thatch existing areas. Doors to stay the same and will not be required to move or change the 36,000.00 hardware. AC vn,'t will be-, a charge of $1,500,afl additional. tlictrical: change 150 amp service to a larger papal box. City of Milton will pull all Permits. Total $36,000,00 No Text .Iilr! >) )Hlox 3i Ibi1Yl IYO qh"4 C 1 ACQRD PRODUCER DP ID EG DRTI: {h1NJDt}h"{YY) CERTIFICATE OF LIABILITY INSURANCE TUP,NK_1 06/27/08 THIS CERTIFICATE ISIS SUED ASA MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Northside Insurance Services HOLDER. THIS CERTiF]GATE DOES NOT AMEND, EXTEND OR 7$ A Main Strsat Suite 300 ALTER THE GOVERAGEAFFORDED BY THE POLICIES BELOW. ipharetta CA 30004 Phone: 676--624-2200 Fax. 77U-360-6394 Turnke Services Inc K Haar 3775 Tamiami Trail Cumming GA 30041 cOVIFRAGES INSURERS AFFORDIN13 COVERAGE INSURER& Auto -Owners Ino INSURER R. INSURER C: INSURER 0: IN31JATA E: NAIC # THEPOUCIE8 OF INSURANCE; L18TEO BELOW HAVE BEEN 16BUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTW ITHSTANDIM6 ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANC6AFFORDED BY THE POLICIES DESCRIBED HEREIN 15 SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONfyITIONS OF &UCH POLICIES_ AGGREGATE LIMITS SHOWN MAY HAVE SEPN REDUCED 8Y PAID CLAIMS. CTR NOR TYPE 4F INS URkbICE POLICY NUMBER OY PATE lat�sion CiA7E IklhVl7Uhh' CITAYiB GENERAL LIAOUT1" EACH OCCURRENCE $1000000 A XCOMMERCIAL GENERAL LIABILITY 48338509 48/10/07 08/10/00 PREMlSEB(Ell aCCUIelIC61 s304000 CLAIP43 MADE F OCCUR MED EXP (Anyone person) $ 10000 PERSONAL&ADV INJURY $ 1000000 GEM ERAL AGGREGATE S1000000 OEN'LAGOREGATELIMIT APPUESPFR; PR0DUOY8-COMP14PAO0 $1000__000 PC]LICYFRO JECT LOG A AUT01,100ILL LIABILITY ANYAUTO 4833850!) 08/10/07 013/10/08 COMBINED SINGLE LIMIT (Eaa'Idcn1) $ 1, 000, DOd BODILY IIrJURY (Perpeiam) 5 ALL OWNED AUTOS SCHEDULEDAUTOS BODILY INJURY � (Pe+f&OCidaF)L) X X HIRED AUTO$ NDP�-OWIdEOAUTOS PROPERTY DAMAGE $ {P6r aa:I�nU GARAGE LIA81LITY AUTO ONLY - EA ACCIDENT S OTHER THAN EA AGC a ANY AUTO AUTO ONLY: AGG $ EXCE3MUMBRELLA LiABiLfTY EACH OCCURRENCE OCCUR CLAIMS MAGE A6GRF!0PLT£ S $ 012DUCTIBLE $ RHT£NlIDN $ WORKERS CO MPENSATI0N AND TORY LIMITS ER EMPLOYERS'LIAMUTY ANY PROP RIETORJPARTNEWEXECUTIVE �6667��$9 08/14!07 Oe/10/48 E.L. EACH ACCIDENT $1000000 E.L.DIS£ASE-EA EMPLOYEE $1000000 OFFICERN EMB EREXCLIDED7 If yy99, d"Vib9 dndet SPRCIALPROVISION$C9Idw E.LDI$FASE.POLICY LIMIT $ 14400b0 OTHER 4E$CRIPTION OF OPERATIONS I LOCATIONS J V&WICLPS 10CCLUSION3 ADDED BY ENDORSEMENT SPECIAL P90VI13ION$ City of Milton is an Addibi"al Insurnd with respect to woxk performed by the insured, CERTIFICATE HOLDER CITYOTM City of Milton Attn: Melisna Hendorson Fax 578-242-2499 13000 Daerfiold Pkvey, Ste 207 Milton GA 30001 ACORD 25 (2001108) CANCELLATION SHOULD ANY OF THE ABOVE P001110£O POLICJE$ ISE CANCELLEQ EEFOR6 TH£ rXPIl4ATi0 LATE THEREOP, THE ISSUING INSURER VALL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LIFT, BUT FAILURE TO DO $p SHALL IM P0$E NO 013 LI CTAT ION OR LIA6ILITY CF ANY KIND PON T 1 E INSURE R, ITS AGENTS OR AEPRE$ENTATIVES. AUTHORIZED REPREaENTATIVE CORPORATION 1988 STATE OF GEORGIA CITY OF MILTON VXHiR1T «F." CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with Milton City has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with Milton City, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Mule 300-10-01-.08 in the form attached hereto as Exhibit "1_" Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to Milton City at the time the subcontractor(s) is retained to perform such service. EEV 1 Basic PiloqProgratn User Identification Number 7 ► o i)q BY. uthorized Officer or Agent ate (Contractor Name`) Title of Authorized Officer or Agent of Contractor N 9 e. .x— Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF 200 Notary Public My Commission Expires: 30 STATE OF GEORGIA CITY OF MILTON EXHIBIT "Y' SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of Milton City has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Bas' Pil Program User Identification Number *?//49 d g B)(. Authortze Officer or Agent Date (Subcontractor Name) ICA. 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John a;, 1f1, CIC City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 To: Honorable Mayor and City Council Members From: Alice Wakefield, Community Development Director Date: September 25, 2008 for Submission onto the October 20, 2008, City Council Meeting Agenda Item: Text Amendments to Chapter 14, City Code of Ordinances. CMO (City Manager’s Office) Recommendation: To review the attached text amendment to Chapter 14, City Code of Ordinances as recommended by the Mayor and City Council and the Board of Zoning Appeals. Background: At the June 9, 2008 Council work session, The Council heard a presentation from the City of Milton Board of Zoning Appeals related to their recommendation for possible modifications to Article 22, “Appeals” of the Zoning Ordinance and to Chapter 14, Development and Environmental Protection within the City Code of Ordinances as it relates to variance procedures. The Mayor and City Council informally supported the recommendations and gave direction for the City Attorney and Staff to make the necessary ordinance changes for the Mayor and City Council’s potential adoption. Discussion: The major change to Chapter 14, Article 6, Section 5 as it pertains to variance requests to stream buffers is that the Mayor and City Council shall hear and decide on all requests that are concurrent to rezoning, use permit, or modification applications (Page 59). In addition, the Board of Zoning Appeals recommended that an approved variance be site plan specific which is reflected in this amendment (Page 61). Additionally, the Community Development Department had included changes to comply with the most recent State of George Model Ordinance that addresses erosion control and stormwater management. These changes are required so that the City may obtain its Memorandum of Agreement with the State of Georgia to review and issue Land Disturbance Permits. Alternatives: The Mayor and City Council may choose to approve, deny or defer this text amendment to Chapter 14, Development and Environmental Protection, of the City Code of Ordinances. Concurrent Review: Chris Lagerbloom, Acting City Manager, Ken Jarrard, City Attorney ORDINANCE NO. STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE TO AMEND CHAPTER 14, DEVELOPMENT AND ENVIRONMENTAL PROTECTION, OF THE CITY OF MILTON CODE OF ORDINANCES BE IT ORDAINED by the City Council of the City of Milton, Georgia while in a Regular called Council meeting on the 20th day of October, 2008 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relating to amending Chapter 14, Development and Environmental Protection of the City of Milton Code of Ordinances, is hereby adopted and approved; and is attached hereto as if fully set forth herein; and, SECTION 2. All Ordinances, parts of ordinances, or regulations in conflict herewith are hereby repealed. SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 20th day of October, 2008. __________________________ Joe Lockwood, Mayor Attest: ___________________________ Jeanette R. Marchiafava, City Clerk (Seal) Page 1 of 103 Mayor & City Council – October 20, 2008 ADOPTED BY THE MAYOR AND CITY COUNCIL ON DECEMBER 7, 2006 City of Milton Chapter 14: Land Development and Environmental Protection Article 3: Floodplain Management/Flood Damage Prevention Ordinance. Section 1: General Provisions. (a) Purpose and Intent The purpose of this ordinance is to protect, maintain and enhance the public health, safety, environment and general welfare and to minimize public and private losses due to flood conditions in flood hazard areas, as well as to protect the beneficial uses of floodplain areas for water quality protection, streambank and stream corridor protection, wetlands preservation and ecological and environmental protection by provisions designed to: (i) Require that uses vulnerable to floods, including facilities which serve such uses, be protected against flood damage at the time of initial construction; (ii) Restrict or prohibit uses which are dangerous to health, safety and property due to flooding or erosion hazards, or which increase flood heights, velocities, or erosion; (iii) Control filling, grading, dredging and other development which may increase flood damage or erosion; (iv) Prevent or regulate the construction of flood barriers which will unnaturally divert flood waters or which may increase flood hazards to other lands; (v) Limit the alteration of natural floodplains, stream channels, and natural protective barriers which are involved in the accommodation of flood waters; and, (vi) Protect the stormwater management, water quality, streambank protection, stream corridor protection, wetland preservation and ecological functions of natural floodplain areas. (b) Applicability This ordinance shall be applicable to all Areas of Special Flood Hazard within the City of Milton, Georgia. Page 2 of 103 (c) Designation of Ordinance Administrator The Manager or his/her designee is hereby appointed to administer and implement the provisions of this ordinance. (d) Basis for Area of Special Flood Hazard – Flood Area Maps and Studies For the purposes of this ordinance, the following are adopted by reference: (i) The Flood Insurance Study (FIS) for Fulton County, dated May 7, 2001, with accompanying maps and other supporting data and any revision thereto. (ii) Other studies which may be relied upon for the establishment of the base flood elevation or delineation of the 100-year floodplain include: (a) Any flood or flood-related study conducted by the United States Corps of Engineers, the United States Geological Survey, or any other local, state or Federal Agency applicable to the City of Milton; or b) Any base flood study authored by a registered Professional Engineer in the State of Georgia which has been prepared by FEMA approved methodology and approved by the Manager. (iii) Other studies which may be relied upon for the establishment of the future- conditions flood elevation or delineation of the future-conditions floodplain and flood prone areas include: (a) Any flood or flood-related study conducted by the United States Corps of Engineers , the United States Geological Survey, or any other local, state, or Federal Agency applicable to the City of Milton; or (b) Any future-conditions flood study authored by a registered Professional Engineer in the State of Georgia which has been approved by FEMA approved methodology approved by the Manager. (iv) The repository for public inspection of the FIS, accompanying maps accompanying maps and other supporting data is located at Milton City Hall. (e) Compatibility with Other Regulations This ordinance is not intended to modify or repeal any other ordinance, rule, regulation, statute, easement, covenant, deed restriction or other provision of law. The requirements of this ordinance are in addition to the requirements of any other ordinance, rule, regulation or other provision of law, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule, regulation or other provision of law, whichever provision is more restrictive or impose higher protective standards for human health or the environment shall control. (f) Severability Page 3 of 103 If the provisions of any section, subsection, paragraph, subdivision or clause of this ordinance shall be adjudged invalid by a court of competent jurisdiction, such judgment shall not affect or invalidate the remainder of any section, subsection, paragraph, subdivision or clause of this ordinance. (g) Warning and Disclaimer of Liability The degree of flood protection required by this ordinance is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur; flood heights may be increased by manmade or natural causes. This ordinance does not imply that land outside the Areas of Special Flood Hazard or uses permitted within such areas will be free from flooding or flood damages. This ordinance shall not create liability on the part of the City of Milton or by any officer or employee thereof for any flood damages that result from reliance on this ordinance or any administrative decision lawfully made there under. Section 2: Definitions. For the purpose of this Article, the following definitions apply. (a) “Addition (to an existing building)” means any walled and roofed expansion to the perimeter of a building in which the addition is connected by a common load-bearing wall other than a fire wall. Any walled and roofed addition which is connected by a fire wall or is separated by an independent perimeter load-bearing wall shall be considered New Construction. (b) “Appeal” means a request for a review of the Manager’s interpretation of any provision of this ordinance. (c) “Area of Shallow Flooding” means a designated AO or AH Zone on a community’s Flood Insurance Rate Map (FIRM) with base flood depths from one to three feet, and/or where a clearly defined channel does not exist, where the path of flooding is unpredictable and indeterminate, and where velocity flow may be evident. (d) “Area of Special Flood Hazard” is the land subject to a one percent or greater chance of flooding in any given year. This includes all floodplain and flood prone areas at or below the base flood elevation (including A, A1-30, A-99, AE, AO, AH, and AR on the FHBM or the FIRM), all floodplain and flood prone areas at or below the future- conditions flood elevation, and all other flood prone areas as referenced in Section 1(d). All streams with a drainage area of 100 acres or greater shall have the area of special flood hazard delineated. (e) “Base Flood” means the flood having a one percent chance of being equaled or exceeded in any given year [i.e., the “100-year flood”]. Page 4 of 103 (f) “Base Flood Elevation” means the highest water surface elevation anticipated at any given point during the base flood. (g) “Basement” a level below a floor of a building with a portion of the floor below grade. (h) “Building” means any structure built for support, shelter, or enclosure for any occupancy or storage. (i) “Development” means any man-made change to improved or unimproved real estate including but not limited to buildings or other structures, mining, dredging, filling, clearing, grubbing, grading, paving, and any other installation of impervious cover, excavation or drilling operations or storage of equipment or materials, (j) “Manager” means Manager of City of Milton Community Development Department. (k) “Elevated Building” means a non-basement building built to have the lowest floor of the lowest enclosed area elevated above the ground level by means of fill, solid foundation perimeter walls, pilings, columns, piers, or shear walls adequately anchored so as not to impair the structural integrity of the building during a base flood event. (l) “Existing Construction” Any structure for which the “start of construction” commenced before July 5, 2006. (m) “Existing Manufactured Home Park or Subdivision” means a manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including at a minimum the installation of utilities, the construction of streets, and final site grading or the pouring of concrete pads) is completed before July 5, 2006. (n) “Expansion to an Existing Manufactured Home Park or Subdivision” means the preparation of additional sites by the construction of facilities for servicing the lots on which the manufactured homes are to be affixed, including the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads. (o) “FEMA” means the Federal Emergency Management Agency. (p) “Flood” or “Flooding” means a general and temporary condition of partial or complete inundation of normally dry land areas from: (i) the overflow of inland or tidal waters; or Page 5 of 103 (ii) the unusual and rapid accumulation or runoff of surface waters from any source. (q) “Flood Hazard Boundary Map” or “FHBM” means an official map of a community, issued by the Federal Insurance Administration, where the boundaries of areas of special flood hazard have been defined as Zone A. (r) “Flood Insurance Rate Map”, or “FIRM”, means an official map of a community, issued by the Federal Insurance Administration, delineating the areas of special flood hazard and/or risk premium zones applicable to the community. (s) “Flood Insurance Study” or “FIS” means the official report by the Federal Insurance Administration evaluating flood hazards and containing flood profiles and water surface elevations of the base flood. (t) “Floodplain” means any land area susceptible to flooding. (u) “Floodproofing” means any combination of structural and non-structural additions, changes, or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures and their contents. (v) “Floodway" or "Regulatory Floodway” means the channel of a stream or other watercourse and the adjacent areas of the floodplain which is necessary to contain and discharge the base flood flow without cumulatively increasing the base flood elevation more than one foot. (w) “Functionally Dependent Use” means a use which cannot perform its intended purpose unless it is located or carried out in close proximity to water. (x) "Future-Conditions Flood" means the flood having a one percent chance of being equaled or exceeded in any given year based on future-conditions hydrology. Also known as the 100-year future-conditions flood. (y) “Future-conditions Flood Elevation” means the flood standard equal to or higher than the Base Flood Elevation. The Future-conditions Flood Elevation is defined as the highest water surface anticipated at any given point during the future-conditions flood. (z) "Future-conditions Floodplain" means any land area susceptible to flooding by the future-conditions flood. (aa) "Future-conditions Hydrology" means the flood discharges associated with projected land-use conditions based on a community’s zoning map, comprehensive land-use plans, and/or watershed study projections, and without consideration of projected future construction of flood detention structures or projected future hydraulic Page 6 of 103 modifications within a stream or other waterway, such as bridge and culvert construction, fill, and excavation. (bb) “Highest Adjacent Grade” means the highest natural elevation of the ground surface, prior to construction, adjacent to the proposed foundation of a building. (cc) “Historic Structure” means any structure that is; (i) Listed individually in the National Register of Historic Places (a listing maintained by the U.S. Department of Interior) or preliminarily determined by the Secretary of the Interior as meeting the requirements for individual listing on the National Register; (ii) Certified or preliminarily determined by the Secretary of the Interior as contributing to the historical significance of a registered historic district or a district preliminarily determined by the Secretary to qualify as a registered historic district; (iii) Individually listed on a state inventory of historic places and determined as eligible by states with historic preservation programs which have been approved by the Secretary of the Interior; or (iv) Individually listed on a local inventory of historic places and determined as eligible by communities with historic preservation programs that have been certified either: (A) By an approved state program as determined by the Secretary of the Interior, or (B) Directly by the Secretary of the Interior in states without approved programs. (dd) “Lowest Floor” means the lowest floor of the lowest enclosed area, including basement. An unfinished or flood resistant enclosure, used solely for parking of vehicles, building access, or storage, in an area other than a basement, is not considered a building’s lowest floor, provided that such enclosure is not built so as to render the structure in violation of other provisions of this ordinance. (ee) “Manufactured Home” means a building, transportable in one or more sections, built on a permanent chassis and designed to be used with or without a permanent foundation when connected to the required utilities. The term includes any structure commonly referred to as a “mobile home” regardless of the date of manufacture. The term also includes parked trailers, travel trailers and similar transportable structures Page 7 of 103 placed on a site for 180 consecutive days or longer and intended to be improved property. (ff) “Mean Sea Level” means the average height of the sea for all stages of the tide. It is used as a reference for establishing various elevations within the floodplain. For purposes of this ordinance the term is synonymous with National Geodetic Vertical Datum (NGVD) and/or the North American Vertical Datum (NAVD) of 1988. (gg) “National Geodetic Vertical Datum (NGVD)” as corrected in 1929 is a vertical control used as a reference for establishing varying elevations within the floodplain. (hh) “New Construction” means any structure (see definition) for which the “start of construction” commenced after July 5, 2006 and includes any subsequent improvements to the structure. (ii) “New Manufactured Home Park or Subdivision” means a manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including at a minimum, the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads) is completed on or after July 5, 2006. (jj) “North American Vertical Datum (NAVD) of 1988” is a vertical control used as a reference for establishing varying elevations within the floodplain. (kk) “Owner” means the legal or beneficial owner of a site, including but not limited to, a mortgagee or vendee in possession, receiver, executor, trustee, lessee or other person, firm or corporation in control of the site. (ll) “Permit” means the permit issued by the City of Milton Community Development Department to the applicant which is required for undertaking any land development activity. (mm) “Recreational Vehicle” means a vehicle which is: (i) built on a single chassis; (ii) 400 square feet or less when measured at the largest horizontal projection; (iii) designed to be self-propelled or permanently towable by light duty truck; and, (iv) designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. (nn) “Site” means the parcel of land being developed, or the portion thereof on which the land development project is located. Page 8 of 103 (oo) “Start of Construction” means the date the permit was issued, provided the actual start of construction, repair, reconstruction, or improvement was within 180 days of the permit date. The actual start means the first placement of permanent construction of the structure such as the pouring of slabs or footings, installation of piles, construction of columns, or any work beyond the stage of excavation, and includes the placement of a manufactured home on a foundation. Permanent construction does not include initial land preparation, such as clearing, grading and filling; nor does it include the installation of streets and/or walkways; nor does it include excavation for a basement, footings, piers or foundations or the erection of temporary forms; nor does it include the installation on the property of buildings appurtenant to the permitted structure, such as garages or sheds not occupied as dwelling units or part of the main structure. (NOTE: accessory structures are not exempt from any ordinance requirements). For a substantial improvement, the actual start of construction means the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building. (pp) “Structure” means a walled and roofed building that is principally above ground, a manufactured home, a gas or liquid storage tank. (qq) “Subdivision” means the division of a tract or parcel of land resulting in one or more new lots or building sites for the purpose, whether immediately or in the future, of sale, other transfer of ownership or land development, and includes divisions of land resulting from or made in connection with the layout or development of a new street or roadway or a change in an existing street or roadway. (rr) “Substantial Damage” means damage of any origin sustained by a structure whereby the cost of restoring the structure to its before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. (ss) “Substantial Improvement” means any combination of repairs, reconstruction, alteration, or improvements to a building, taking place during a 10-year period, in which the cumulative cost equals or exceeds 50 percent of the market value of the structure prior to the improvement. The market value of the building means (1) the appraised value of the structure prior to the start of the initial repair or improvement, or (2) in the case of damage, the value of the structure prior to the damage occurring. This term includes structures which have incurred “substantial damage” regardless of the actual amount of repair work performed. For the purposes of this definition, “substantial improvement” is considered to occur when the first alteration of any wall, ceiling, floor, or other structural part of the building commences, whether or not that alteration affects the external dimensions of the building. The term does not, however, include those improvements of a building required to comply with existing health, sanitary, or safety code specifications which are solely necessary to assure safe living conditions, which have been pre-identified by the Code Enforcement Official, and not solely triggered by an improvement or repair project. (tt) “Substantially Improved Existing Manufactured Home Park or Subdivision” is a condition in which the repair, reconstruction, rehabilitation or improvement of the Page 9 of 103 streets, utilities and pads equals or exceeds 50 percent of the value of the streets, utilities and pads before the repair, reconstruction or improvement commenced. (uu) “Variance” is a grant of relief from the requirements of this ordinance which permits construction in a manner otherwise prohibited by this ordinance. (vv) “Violation” means the failure of a structure or other development to be fully compliant with the community’s floodplain management regulations. A structure or other development without the elevation certificate, other certificates, or other evidence of compliance required in this ordinance is presumed to be in violation until such time as that documentation is provided. Section 3: Permit Procedures and Requirements. (a) Permit Application Requirements No owner or developer shall perform any land development activities on a site where an Area of Special Flood Hazard is located, without first meeting the requirements of this ordinance prior to commencing the proposed activity. Unless specifically excluded by this ordinance, any owner or developer desiring a permit for a land development activity shall submit to the City of Milton a permit application on a form provided by the City of Milton for that purpose. No land development permit will be approved for any land development activities that do not meet the requirements, restrictions and criteria of this ordinance. (b) Floodplain Management Plan Requirements An application for a development project with any Area of Special Flood Hazard located on the site will be required to include a floodplain management / flood damage prevention plan. This plan shall include the following items: (1) Site plan drawn to scale, which includes but is not limited to: (a) Existing and proposed elevations of the area in question and the nature, location and dimensions of existing and/or proposed structures, earthen fill placement, amount and location of excavation material, and storage of materials or equipment; (b) For all proposed structures, spot ground elevations at building corners and 20-foot or smaller intervals along the foundation footprint, or one foot contour elevations throughout the building site; (c) Proposed locations of water supply, sanitary sewer, and utilities; (d) Proposed locations of drainage and stormwater management facilities; (e) Proposed grading plan; (f) Base flood elevations and future-conditions flood elevations; Page 10 of 103 (g) Boundaries of the base flood floodplain and future-conditions floodplain; (h) If applicable, the location of the floodway; and (i) Certification of the above by a registered Professional Engineer or surveyor. (2) Building and foundation design detail, including but not limited to: (a) Elevation in relation to mean sea level (or highest adjacent grade) of the lowest floor, including basement, of all proposed structures; (b) Elevation in relation to mean sea level to which any non-residential structure will be floodproofed; (c) Certification that any proposed non-residential floodproofed structure meets the criteria in Section 5(b)(ii); (d) For enclosures below the base flood elevation, location and total net area of foundation openings as required in Section 5(a)(v). (e) Design plans certified by a registered Professional Engineer or architect for all proposed structure(s). (3) Description of the extent to which any watercourse will be altered or relocated as a result of the proposed development; (4) Hard copies and digital files of computer models, if any, copies of work maps, comparison of pre-and post development conditions base flood elevations, future-conditions flood elevations, flood protection elevations, Special Flood Hazard Areas and regulatory floodway widths, flood profiles and all other computations and other information similar to that presented in the FIS; (5) Copies of all applicable State and Federal permits necessary for proposed development; and (6) All appropriate certifications required under this ordinance. The approved floodplain management / flood damage prevention plan shall contain certification by the applicant that all development activities will be done according to the plan or previously approved revisions. Any and all development permits and/or use and occupancy certificates or permits may be revoked at any time if the construction and development activities are not in strict accordance with approved plans. (c) Construction Stage Submittal Requirements For all new construction and substantial improvements on sites with a floodplain management/flood damage prevention plan, the permit holder shall provide to the Manager a certified as-built Elevation Certificate or Floodproofing Certificate for non- residential construction including the lowest floor elevation or flood-proofing level immediately after the lowest floor or flood-proofing is completed. A final Elevation Page 11 of 103 Certificate shall be provided after completion of construction including final grading of the site. Any lowest floor certification made relative to mean sea level shall be prepared by or under the direct supervision of a registered land surveyor or Professional Engineer and certified by same. When flood-proofing is utilized for non- residential structures, said certification shall be prepared by or under the direct supervision of a Professional Engineer and certified by same. Any work undertaken prior to approval of these certifications shall be at the permit holder’s risk. The Manager shall review the above referenced certification data submitted. Deficiencies detected by such review shall be corrected by the permit holder immediately and prior to further work being allowed to proceed. Failure to submit certification or failure to make the corrections required hereby shall be cause to issue a stop work order for the project. (d) Duties and Responsibilities of the Administrator Duties of the Manager shall include, but shall not be limited to: (i) Review all land development applications and permits to assure that the requirements of this ordinance have been satisfied/and to determine whether proposed building sites will be reasonably safe from flooding; (ii) Require that copies of all necessary permits from governmental agencies from which approval is required by Federal or state law, including section 404 of the Federal Water Pollution Control Act Amendments of 1972,33 U.S.C. 1334, be provided and maintained on file; (iii) When Base Flood Elevation data or floodway data have not been provided, then the Manager shall require the applicant to obtain, review and reasonably utilize any base flood elevation and floodway data available from a Federal, state or other sources in order to meet the provisions of Sections 4 and 5; (iv) Review and record the actual elevation in relation to mean sea level (or highest adjacent grade) of the lowest floor, including basement, of all new or substantially improved structures; (v) Review and record the actual elevation, in relation to mean sea level to which any substantially improved structures have been flood-proofed; (vi) When flood-proofing is utilized for a structure, the Manager shall obtain certification of design criteria from a registered Professional Engineer; (vii) Notify affected adjacent communities and the Georgia Department of Natural Resources prior to any alteration or relocation of a watercourse and submit evidence of such notification to the Federal Emergency Management Agency (FEMA); (viii) Where interpretation is needed as to the exact location of boundaries of the Areas of Special Flood Hazard (e.g., where there appears to be a conflict between a mapped boundary and actual field conditions) the Manager shall make the necessary interpretation. Any person contesting the location of the boundary shall be given a reasonable opportunity to appeal the interpretation as provided in this ordinance. Where floodplain elevations have been defined, Page 12 of 103 the floodplain shall be determined based on flood elevations rather than the area graphically delineated on the floodplain maps; and, (ix) All records pertaining to the provisions of this ordinance shall be maintained in the office of the Manager, and shall be open for public inspection. Section 4: Standards for Development. (a) Definition of Floodplain Boundaries (i) Studied “A” zones, as identified in the FIS, shall be used to establish base flood elevations whenever available. (ii) For all streams with a drainage area of 100 acres or greater, the future- conditions flood elevations shall be provided by the City of Milton. If future- conditions elevation data is not available from the City of Milton, then it shall be determined by a registered Professional Engineer using a method approved by FEMA and the City of Milton. (b) Definition of Floodway Boundaries (i) The width of a floodway shall be determined from the FIS or FEMA approved flood study. For all streams with a drainage area of 100 acres or greater, the regulatory floodway shall be provided by the City of Milton. If floodway data is not available from the City of Milton, then it shall be determined by a registered Professional Engineer using a method approved by FEMA and the City of Milton. (c) General Standards (i) No construction or structures, including grading, filling, cutting or displacement of earth shall be allowed within the regulatory floodplain that could result in any of the following: (a) Raising the base flood elevation or future-conditions flood elevation equal to or more than 0.01 foot. (b) Reducing the base flood or future-conditions regulatory flood storage capacity. (c) Changing the flow characteristics as to the depth and velocity of the waters of the base flood or future-conditions flood as they pass both the upstream and the downstream boundaries of the property or, (d) Creating hazardous or erosion-producing velocities, or resulting in excessive sedimentation. (ii) Any development within the future-conditions floodplain allowed under (i) above shall also meet the following conditions: Page 13 of 103 (a) Compensation for storage capacity shall occur between the average ground water table elevation and the base flood elevation for the base flood, and between the average ground water table elevation and the future-condition flood elevation for the future-conditions flood, and lie within the boundaries of ownership of the property being developed and shall be within the immediate vicinity of the location of the encroachment. Acceptable means of providing required compensation include lowering of natural ground elevations within the floodplain, or lowering of adjoining land areas to create additional floodplain storage. In no case shall any required compensation be provided via bottom storage or by excavating below the elevation of the top of the natural (pre-development) stream channel unless such excavation results from the widening or relocation of the stream channel; (b) Cut areas shall be stabilized and graded to a slope of no less than 2.0 percent; (c) Effective transitions shall be provided such that flow velocities occurring on both upstream and downstream properties are not increased or decreased; (d) Verification of no-rise conditions (0.01 foot or less), flood storage volumes, and flow characteristics shall be provided via a step- backwater analysis meeting the requirements of Section 4(d); (e) Public utilities and facilities, such as water, sanitary sewer, gas, and electrical systems, shall be located and constructed to minimize or eliminate infiltration or contamination from flood waters; and (f) Any significant physical changes to the base flood floodplain shall be submitted as a Conditional Letter of Map Revision (CLOMR) or Conditional Letter of Map Amendment (CLOMA), whichever is applicable. The CLOMR submittal shall be subject to approval by the City of Milton Community Development Department using the Community Consent forms before forwarding the submittal package to FEMA for final approval. The responsibility for forwarding the CLOMR to FEMA and for obtaining the CLOMR approval shall be the responsibility of the applicant. Within six months of the completion of construction, the applicant shall submit as-built surveys for a final Letter of Map Revision (LOMR). (d) Engineering Study Requirements for Floodplain Encroachments An engineering study is required, as appropriate to the proposed development activities on the site, whenever a development proposes to disturb any land within the future-conditions floodplain, except for a residential single-lot development on streams without established base flood elevations and/or floodways for which the provisions of Section 5 (d) apply. This study shall be prepared by a currently registered Professional Engineer in the State of Georgia and made a part of the Page 14 of 103 application for a permit. This information shall be submitted to and approved by the City of Milton Community Development Department prior to the approval of any permit which would authorize the disturbance of land located within the future- conditions floodplain. Such study shall include: (i) Description of the extent to which any watercourse or floodplain will be altered or relocated as a result of the proposed development; (ii) Step-backwater analysis, using a method approved by the City of Milton Community Development Department. Cross-sections (which may be supplemented by the applicant) and flow information will be obtained whenever available. Computations will be shown duplicating FIS results and will then be rerun with the proposed modifications to determine the new base flood profiles and future-conditions flood profiles; (iii) Floodplain storage calculations based on cross-sections (at least one every 100 feet) showing existing and proposed floodplain conditions to show that base flood floodplain and future-conditions floodplain storage capacity would not be diminished by the development; (iv) The study shall include a preliminary plat, grading plan, or site plan, as appropriate, which shall clearly define all future-conditions floodplain encroachments. (e) Floodway Encroachments Located within Areas of Special Flood Hazard are areas designated as floodway. A floodway may be an extremely hazardous area due to velocity flood waters, debris or erosion potential. In addition, floodways must remain free of encroachment in order to allow for the discharge of the base flood without increased flood heights. Therefore the following provisions shall apply: (i) Encroachments are prohibited, including earthen fill, new construction, substantial improvements or other development within the regulatory floodway, except when required for the construction of bridges, culverts, roadways and utilities, provided it is demonstrated through hydrologic and hydraulic analyses performed in accordance with standard engineering practice that the encroachment shall not result in any increase to the pre- project base flood elevations, floodway elevations, or floodway widths during the base flood discharge. A registered Professional Engineer must provide supporting technical data and certification thereof; and, (ii) If the applicant proposes to revise the floodway boundaries, no permit authorizing the encroachment into or an alteration of the floodway shall be issued by the City of Milton until an affirmative Conditional Letter of Map Revision (CLOMR) is issued by FEMA and no-rise certification is approved by the City of Milton Community Development Department Page 15 of 103 (f) Maintenance Requirements The property owner shall be responsible for continuing maintenance as may be needed within an altered or relocated portion of a floodplain on his property so that the flood-carrying or flood storage capacity is not diminished. The City of Milton may direct the property owner (at no cost to the City of Milton) to restore the flood- carrying or flood storage capacity of the floodplain if the owner has not performed maintenance as required by the approved floodplain management plan on file with the City of Milton Community Development Department. Section 5: Provisions for Flood Damage Reduction. (a) General Standards In all Areas of Special Flood Hazard, the following provisions apply: (i) New construction of principal buildings (residential or non-residential), including manufactured homes, shall not be allowed within the limits of the future-conditions floodplain. (ii) New construction or substantial improvements of existing structures shall be anchored to prevent flotation, collapse or lateral movement of the structure; (iii) New construction or substantial improvements of existing structures shall be constructed with materials and utility equipment resistant to flood damage; (iv) New construction or substantial improvements of existing structures shall be constructed by methods and practices that minimize flood damage; (v) Elevated Buildings. All new construction and substantial improvements of existing structures that include any fully enclosed area located below the lowest floor formed by foundation and other exterior walls shall be designed so as to be an unfinished and flood resistant enclosure. The enclosure shall be designed to equalize hydrostatic flood forces on exterior walls by allowing for the automatic entry and exit of floodwater. (a) Designs for complying with this requirement must be certified to comply by a Professional Engineer and meet the following minimum criteria: (1) Provide a minimum of two openings having a total net area of not less than one square inch for every square foot of enclosed area subject to flooding; (2) The bottom of all openings shall be no higher than one foot above grade; and, (3) Openings may be equipped with screens, louvers, valves or other coverings or devices provided they permit the automatic flow of floodwater in both directions. Page 16 of 103 (b) So as not to violate the “Lowest Floor” criteria of this ordinance, the unfinished or flood resistant enclosure shall only be used for parking of vehicles, limited storage of maintenance equipment used in connection with the premises, or entry to the elevated area; and, (c) The interior portion of such enclosed area shall not be partitioned or finished into separate rooms. (vi) All heating and air conditioning equipment and components (including ductwork), all electrical, ventilation, plumbing, and other service facilities shall be designed and/or located three (3) feet above the base flood elevation or one (1) foot above the future conditions flood elevation, whichever is higher so as to prevent water from entering or accumulating within the components during conditions of flooding; (vii) Manufactured homes shall be anchored to prevent flotation, collapse, or lateral movement. Methods of anchoring may include, but are not limited to, use of over-the-top or frame ties to ground anchors. This standard shall be in addition to and consistent with applicable State requirements for resisting wind forces; (viii) New and replacement water supply systems shall be designed to minimize or eliminate infiltration of flood waters into the system; (ix) New and replacement sanitary sewage systems shall be designed to minimize or eliminate infiltration of flood waters into the systems and discharges from the systems into flood waters; (x) Onsite waste disposal systems shall be located and constructed to avoid impairment to them or contamination from them during flooding; and, (xi) Any alteration, repair, reconstruction or improvement to a structure which is not compliant with the provisions of this ordinance, shall be undertaken only if the non- conformity is not furthered, extended or replaced. (xii) If the proposed development is located in multiple flood zones or multiple base flood elevations cross the proposed site, the higher or more restrictive base flood elevation or future-condition elevation and development standards shall take precedence. (b) Building Standards for Structures and Buildings Within the Future-Conditions Floodplain (i) Residential Buildings (a) New construction. New construction of principal buildings, including manufactured homes shall not be allowed within the limits of the future-conditions floodplain. (b) Substantial Improvements. Substantial improvement of any principal structure or manufactured home shall have the lowest floor, including basement, elevated no lower than three (3) feet above the base flood elevation adjacent to the building or at least as high as one (1) foot above the future conditions flood elevation whichever is highest. Should solid foundation perimeter walls be used to elevate a Page 17 of 103 structure, openings sufficient to equalize the hydrologic flood forces on exterior walls and facilitate the unimpeded movements of flood waters shall be provided in accordance with standards of Section 5 (a)(v). (ii) Non-Residential Buildings (a) New construction. New construction of principal buildings, including manufactured homes shall not be allowed within the limits of the future-conditions floodplain. (b) Substantial Improvements. Substantial improvement of any principal non-residential structure located in A1- 30, AE, or AH zones, may be authorized by the Manager to be flood-proofed in lieu of elevation. The structure, together with attendant utility and sanitary facilities, must be designed to be water tight to one (1) foot) above the base flood elevation, or at least as high as the future-conditions flood elevation, whichever is highest, with walls substantially impermeable to the passage of water, and structural components having the capability of resisting hydrostatic and hydrodynamic loads and the effect of buoyancy. A registered Professional Engineer or architect shall certify that the design and methods of construction are in accordance with accepted standards of practice for meeting the provisions above, and shall provide such certification to the Manager. (iii) Accessory Structures and Facilities Accessory structures and facilities (i.e., barns, sheds, gazebos, detached garages, parking lots, recreational facilities and other similar structures and facilities) which are permitted to be located within the limits of the floodplain shall be constructed of flood-resistant materials and designed to pass all floodwater in accordance with Section 5(a)(v) and anchored to prevent flotation, collapse, or lateral movement of the structure. (iv) Standards for Recreational Vehicles All recreational vehicles placed on sites must either: (a) Be on the site for fewer than 180 consecutive days and be fully licensed and ready for highway use, (a recreational vehicle is ready for highway use if it is licensed, on its wheels or jacking system, attached to the site only by quick disconnect type utilities and security devices, and has no permanently attached structures or additions); or (b) The recreational vehicle must meet all the requirements for “Residential Buildings—Substantial Improvements”, including the anchoring and elevation requirements above. (vi) Standards for Manufactured Homes (a) New manufactured homes shall not be allowed to be placed within the limits of the future-conditions floodplain. Page 18 of 103 (b) Manufactured homes placed and/or substantially improved in an existing manufactured home park or subdivision shall be elevated so that either: (i) The lowest floor of the manufactured home is elevated no lower than three (3) feet above the level of the base flood elevation, or one (1) foot above the future-conditions flood elevation, whichever is higher; or (ii) The manufactured home chassis is elevated and supported by reinforced piers (or other foundation elements of at least an equivalent strength) of no less than 36 inches in height above grade. (c) All manufactured homes must be securely anchored to an adequately anchored foundation system to resist flotation, collapse and lateral movement in accordance with standards of Section 5.(a)(vii). (c) Building Standards for Structures and Buildings Authorized Adjacent to the Future- Conditions Floodplain (i) Residential Buildings. For new construction or substantial improvement of any principal residential building or manufactured home, the elevation of the lowest floor, including basement and access to the building, shall be at least three (3) feet above the level of the highest base flood (100 year) elevation adjacent to the building or, at lease one (1) foot above the future-conditions flood elevation, whichever is higher. (ii) Non-Residential Buildings. For new construction or substantial improvement of any principal non-residential building, the elevation of the lowest floor, including basement and access to the building, shall be at least three (3) feet above the level of the highest base flood elevation adjacent to the building or at least, one (1) foot above the future-conditions flood elevation, whichever is higher. (d) Building Standards for Residential Single-Lot Development on Streams without Established Base Flood Elevations and/or Floodway (A-Zones) For a residential Single-Lot development not part of a subdivision that has Areas of Special Flood Hazard, where streams exist but no base flood data have been provided (A-Zones), the Manager shall review and reasonably utilize any available scientific or historic flood elevation, data, base flood elevation floodway data or future-conditions flood elevation data available from a Federal, State, or other source, in order to administer the provisions and standards of this Ordinance. If sufficient data are not available from these sources, then the Manager may require a hydrologic assessment performed by a registered Professional Engineer to determine the base flood elevation and future-conditions flood elevation. Development for this situation shall comply with Section 5(a-c) of this Article. (e) Building Standards for Areas of Shallow Flooding (AO-Zones) Page 19 of 103 Areas of Special Flood Hazard may include designated “AO” shallow flooding areas. These areas have base flood depths of one to three feet (1’-3’) above ground, with no clearly defined channel. In these areas the following provisions apply: (i) All substantial improvements of residential and non-residential structures shall have the lowest floor, including basement, elevated to no lower than one (1) foot above the flood depth number specified on the Flood Insurance Rate Map (FIRM), above the highest adjacent grade. If no flood depth number is specified, the lowest floor, including basement, shall be elevated at least three (3) feet above the highest adjacent grade. Openings sufficient to facilitate the unimpeded movements of flood waters shall be provided in accordance with standards for “Elevated Buildings” The applicant’s or owner’s engineer shall certify to the Manager the lowest floor elevation level complies and the record shall become a permanent part of the permit file; (ii) Substantial improvement of a non- residential structure may be flood-proofed in lieu of elevation. The structure, together with attendant utility and sanitary facilities, must be designed to be water tight to the specified FIRM flood level plus one (1) foot above the highest adjacent grade, with walls substantially impermeable to the passage of water, and structural components having the capability of resisting hydrostatic and hydrodynamic loads and the effect of buoyancy. A registered Professional Engineer or architect shall certify that the design and methods of construction are in accordance with accepted standards of practice; and, (iii) Drainage paths shall be provided to guide floodwater around and away from any proposed structure. (f) Standards for Subdivisions (i) All subdivision proposals shall identify the special flood hazard area and provide base flood elevation data, and future-conditions flood elevation data. (ii) All residential lots in a subdivision proposal shall have sufficient buildable area outside of the future-conditions flood plain such that encroachments into the future-conditions floodplain for residential structures will not be required. Buildable area shall not be less than what is required per the Milton Zoning Ordinance. (iii) All subdivision plans will provide the elevations of proposed structure(s) in accordance with Section 3(b). (iv) All subdivision proposals shall be consistent with the need to minimize flood damage; (v) All subdivision proposals shall have public utilities and facilities such as sewer, gas, electrical and water systems located and constructed to minimize or eliminate infiltration of flood waters and discharges from the systems into flood waters; and, Page 20 of 103 (vi) All subdivision proposals shall have adequate drainage and stormwater management facilities per the requirements of the City of Milton to reduce potential exposure to flood hazards (g) Standards for Utilities (i) All new and replacement water supply and sanitary sewerage systems shall be designed to minimize or eliminate: (a) infiltration of flood waters into the systems; and, (b) discharges from the systems into flood waters. (ii) Onsite waste disposal systems shall be located outside the floodplain to avoid impairment to them, or contamination from them during flooding. Section 6: Variance Procedures. (a) The City of Milton Board of Zoning Appeals shall hear and decide requests for appeals or variances from the requirements of this ordinance. At a minimum, such procedures shall include notice to all affected parties and the opportunity to be heard. (b) The City of Milton Board of Zoning Appeals shall hear and decide appeals when it is alleged an error in any requirement, decision, or determination is made by the Manager in the enforcement or administration of this ordinance. At a minimum, such procedures shall include notice to all affected parties and the opportunity to be heard. (c) Any person aggrieved by the decision of the Board of Zoning Appeals may appeal such decision to the Superior Court of Fulton County, as provided in Section 5-4-1 of the Official Code of Georgia Annotated. (d) All decisions of the Fulton County Board of Zoning Appeals regarding properties located within the City limits of the City of Milton prior to December 1, 2006 are hereby adopted and incorporated by reference. Such decisions of the Fulton County Board of Zoning Appeals will have the same legal effect as if they were decisions of the City of Milton Board of Zoning Appeals. (e) Variances may be issued for the repair or rehabilitation of Historic structures upon a determination that the proposed repair or rehabilitation will not preclude the structure’s continued designation as a Historic structure and the variance issued shall be the minimum necessary to preserve the historic character and design of the structure. (f) Variances may be issued for development necessary for the conduct of a functionally dependent use, provided the criteria of this Article are met, no reasonable alternative exists, and the development is protected by methods that minimize flood damage during the base flood and create no additional threats to public safety. (g) Variances shall not be issued within any designated floodway if any increase in flood levels during the base flood discharge would result. Page 21 of 103 (h) In reviewing such requests, the Board of Zoning Appeals shall consider all technical evaluations, relevant factors, and all standards specified in this and other sections of this ordinance. (i) Conditions for Variances: (i) A variance shall be issued only when there is: (a) a finding of good and sufficient cause; (b) a determination that failure to grant the variance would result in exceptional hardship; and, (c) a determination that the granting of a variance will not result in increased flood heights, additional threats to public safety, extraordinary public expense, create nuisance, or cause fraud on or victimization of the public. (ii) The provisions of this ordinance are minimum standards for flood loss reduction, therefore any deviation from the standards must be weighed carefully. Variances shall only be issued upon determination that the variance is the minimum necessary, considering the flood hazard, to afford relief; and, in the instance of a Historic structure, a determination that the variance is the minimum necessary so as not to destroy the historic character and design of the building. (iii) Any applicant to whom a variance is granted shall be given written notice specifying the difference between the base flood elevation and the elevation of the proposed lowest floor and stating that the cost of flood insurance will be commensurate with the increased risk to life and property resulting from the reduced lowest floor elevation. (iv) The Manager shall maintain the records of all appeal actions and report any variances to the Federal Emergency Management Agency upon request. (j) Upon consideration of the factors listed above and the purposes of this ordinance, the Board of Zoning Appeals may attach such conditions to the granting of variances as it deems necessary to further the purposes of this ordinance. Section 7: Violations, Enforcement, and Penalties. Any action or inaction which violates the provisions of this ordinance or the requirements of an approved stormwater management plan or permit, may be subject to the enforcement actions outlined in this Section. Any such action or inaction which is continuous with respect to time is deemed to be a public nuisance and may be abated by injunctive or other equitable relief. The imposition of any of the penalties described below shall not prevent such equitable relief. The imposition of any of the penalties described below shall not prevent such equitable relief. (a). Notice of Violation If the City of Milton Community Development Department determines that an applicant or other responsible person has failed to comply with the terms and Page 22 of 103 conditions of a permit, an approved stormwater management plan or the provisions of this ordinance, it shall issue a written notice of violation to such applicant or other responsible person. Where a person is engaged in activity covered by this ordinance without having first secured a permit therefore, the notice of violation shall be served on the owner or the responsible person in charge of the activity being conducted on the site. The notice of violation shall contain: (i) The name and address of the owner or the applicant or the responsible person; (ii) The address or other description of the site upon which the violation is occurring; (iii) A statement specifying the nature of the violation; (iv) A description of the remedial measures necessary to bring the action or inaction into compliance with the permit, the stormwater management plan or this ordinance and the date for the completion of such remedial action; (v) A statement of the penalty or penalties that may be assessed against the person to whom the notice of violation is directed; and, (vi) A statement that the determination of violation may be appealed to the City of Milton Community Development Department by filing a written notice of appeal within thirty (30) days after the notice of violation (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient). (b) Penalties In the event the remedial measures described in the notice of violation have not been completed by the date set forth for such completion in the notice of violation, any one or more of the following actions or penalties may be taken or assessed against the person to whom the notice of violation was directed. Before taking any of the following actions or imposing any of the following penalties, the City of Milton Community Development Department shall first notify the applicant or other responsible person in writing of its intended action, and shall provide a reasonable opportunity, of not less than ten (10) days (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient) to cure such violation. In the event the applicant or other responsible person fails to cure such violation after such notice and cure period, the City of Milton Community Development Department may take any one or more of the following actions or impose any one or more of the following penalties. (i) Stop Work Order. The City of Milton Community Development Department may issue a stop work order which shall be served on the applicant or other responsible person. The stop work order shall remain in effect until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violation or violations Page 23 of 103 described therein, provided the stop work order may be withdrawn or modified to enable the applicant or other responsible person to take the necessary remedial measures to cure such violation or violations. (ii) Withhold Certificate of Occupancy. The City may refuse to issue a certificate of occupancy for the building or other improvements constructed or being constructed on the site until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein. (iii) Suspension, Revocation or Modification of Permit. The City may suspend, revoke or modify the permit authorizing the land development project. A suspended, revoked or modified permit may be reinstated after the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein, provided such permit may be reinstated (upon such conditions as the City of Milton Community Development Department may deem necessary) to enable the applicant or other responsible person to take the necessary remedial measures to cure such violations. (iv) Civil Penalties. In the event the applicant or other responsible person fails to take the remedial measures set forth in the notice of violation or otherwise fails to cure the violations described therein within ten (10) days, or such greater period as the City of Milton Community Development Department shall deem appropriate (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient) after the Department has taken one or more of the actions described above, it may impose a penalty not to exceed $1,000 per day (depending on the severity of the violation) for each day the violation remains unremedied after receipt of the notice of violation. (v) Criminal Penalties. For intentional and flagrant violations of this ordinance, the City of Milton Community Development Department may issue a citation to the applicant or other responsible person, requiring such person to appear in magistrate court to answer charges for such violation. Upon conviction, such person shall be punished by a fine not to exceed $1,000 per day or imprisonment for 60 days or both. Each act of violation and each day upon which any violation shall occur shall constitute a separate offense. Article 4: Illicit Discharge and Illegal Connection. Section 1: General Provisions. (a) Purpose and Intent The purpose of this ordinance is to protect the public health, safety, environment and general welfare through the regulation of non-stormwater discharges to the City of Milton separate storm sewer system to the maximum extent practicable as required by Federal law. This ordinance establishes methods for controlling the Formatted: Font: (Default) Arial, 11 pt Page 24 of 103 introduction of pollutants into the City of Milton separate storm sewer system in order to comply with requirements of the National Pollutant Discharge Elimination System (NPDES) permit process. The objectives of this ordinance are to: (i) Regulate the contribution of pollutants to the storm sewer system by any person; (ii) Prohibit illicit discharges and illegal connections to the storm sewer system; (iii) Prevent non-stormwater discharges, generated as a result of spills, inappropriate dumping or disposal, to the storm sewer system; and, (iv) To establish legal authority to carry out all inspection, surveillance, monitoring and enforcement procedures necessary to ensure compliance with this ordinance (b) Applicability The provisions of this ordinance shall apply throughout the City of Milton. (c) Compatibility with Other Regulations This ordinance is not intended to modify or repeal any other ordinance, rule, regulation, other provision of law. The requirements of this ordinance are in addition to the requirements of any other ordinance, rule, regulation, or other provision of law, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule, regulation, or other provision of law, whichever provision is more restrictive or imposes higher protective standards for human health or the environment shall control. (d) Severability If the provisions of any section, subsection, paragraph, subdivision or clause of this ordinance shall be adjudged invalid by a court of competent jurisdiction, such judgment shall not affect or invalidate the remainder of any section, subsection, paragraph, subdivision or clause of this ordinance. (e) Responsibility for Administration The City of Milton Community Development Department shall administer, implement, and enforce the provisions of this ordinance. Section 2: Definitions. (a) “Accidental Discharge” means a discharge prohibited by this ordinance which occurs by chance and without planning or thought prior to occurrence. (b) “Clean Water Act” means the Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.), and any subsequent amendments thereto. Page 25 of 103 (c) “Construction Activity” means activities subject to the Georgia Erosion and Sedimentation Control Act or NPDES General Construction Permits. These include construction projects resulting in land disturbance. Such activities include but are not limited to clearing and grubbing, grading, excavating, and demolition. (d) “Manager” means Manager of City of Milton Community Development Department. (e) “Illicit Discharge” means any direct or indirect non-stormwater discharge to the (municipal/county) separate storm sewer system, except as exempted in Section 3 of this ordinance. (f) “Illegal Connection” means either of the following: (i) Any pipe, open channel, drain or conveyance, whether on the surface or subsurface, which allows an illicit discharge to enter the storm drain system including but not limited to any conveyances which allow any non- stormwater discharge including sewage, process wastewater, and wash water to enter the storm drain system, regardless of whether such pipe, open channel, drain or conveyance has been previously allowed, permitted, or approved by an authorized enforcement agency; or (ii) Any pipe, open channel, drain or conveyance connected to the Milton separate storm sewer system which has not been documented in plans, maps, or equivalent records and approved by an authorized enforcement agency. (f) “Industrial Activity” means activities subject to NPDES Industrial Permits as defined in 40 CFR, Section 122.26 (b)(14). (g) “National Pollutant Discharge Elimination System (NPDES) Storm Water Discharge Permit” means a permit issued by the Georgia EPD under authority delegated pursuant to 33 USC § 1342(b) that authorizes the discharge of pollutants to waters of the United States, whether the permit is applicable on an individual, group, or general area-wide basis. (h) “City of Milton Separate Storm Sewer System” means any facility designed or used for collecting and/or conveying stormwater, including but not limited to any roads with drainage systems, highways, City of Milton streets, curbs, gutters, inlets, catch basins, piped storm drains, pumping facilities, structural stormwater controls, ditches, swales, natural and man-made or altered drainage channels, reservoirs, and other drainage structures, and which is: (i) Owned or maintained by the City; (ii) Not a combined sewer; and (iii) Not part of a publicly-owned treatment works. (i) “Non-Stormwater Discharge” means any discharge to the storm drain system that is not composed entirely of stormwater. Page 26 of 103 (j) “Person” means, except to the extent exempted from this ordinance, any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, city, county or other political subdivision of the State, any interstate body or any other legal entity. (k) “Pollutant” means anything which causes or contributes to pollution. Pollutants may include, but are not limited to: paints, varnishes, and solvents; petroleum hydrocarbons; automotive fluids; cooking grease; detergents (biodegradable or otherwise); degreasers; cleaning chemicals; non-hazardous liquid and solid wastes and yard wastes; refuse, rubbish, garbage, litter, or other discarded or abandoned objects and accumulations, so that same may cause or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; liquid and solid wastes; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal wastes; wastes and residues that result from constructing a building or structure; concrete and cement; and noxious or offensive matter of any kind. (l) “Pollution” means the contamination or other alteration of any water’s physical, chemical or biological properties by the addition of any constituent and includes but is not limited to, a change in temperature, taste, color, turbidity, or odor of such waters, or the discharge of any liquid, gaseous, solid, radioactive, or other substance into any such waters as will or is likely to create a nuisance or render such waters harmful, detrimental or injurious to the public health, safety, welfare, or environment, or to domestic, commercial, industrial, agricultural, recreational, or other legitimate beneficial uses, or to livestock, wild animals, birds, fish or other aquatic life. (m) “Premises” mean any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. (n) “State Waters” means any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface and subsurface water, natural or artificial, lying within or forming a part of the boundaries of the State of Georgia which are not entirely confined and retained completely upon the property of a single person. (o) “Stormwater Runoff” or “Stormwater” means any surface flow, runoff, and drainage consisting entirely of water from any form of natural precipitation, and resulting from such precipitation. (p) “Structural Stormwater Control” means a structural stormwater management facility or device that controls stormwater runoff and changes the characteristics of that runoff including, but not limited to, the quantity and quality, the period of release or the velocity of flow. Section 3: Prohibitions. (a) Prohibition of Illicit Discharges No person shall throw, drain, or otherwise discharge, cause, or allow others under its control to throw, drain, or otherwise discharge into the City of Milton separate storm Page 27 of 103 sewer system any pollutants or waters containing any pollutants, other than stormwater. The following discharges are exempt from the prohibition provision above: (i) Water line flushing performed by a government agency, other potable water sources, landscape irrigation or lawn watering, diverted stream flows, rising ground water, ground water infiltration to storm drains, uncontaminated pumped ground water, foundation or footing drains (not including active groundwater dewatering systems), crawl space pumps, air conditioning condensation, springs, natural riparian habitat or wetland flows, and any other water source not containing pollutants; (ii) Discharges or flows from fire fighting, and other discharges specified in writing by the Manager as being necessary to protect public health and safety; (iii) The prohibition provision above shall not apply to any non-stormwater discharge permitted under an NPDES permit or order issued to the discharger and administered under the authority of the State and the Federal Environmental Protection Agency, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the City of Milton separate storm sewer system. (b) Prohibition of Illegal Connections The construction, connection, use, maintenance or continued existence of any illegal connection to the storm sewer system is prohibited. (i) This prohibition expressly includes, without limitation, illegal connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. (ii) A person violates this ordinance if the person connects a line conveying sewage to the storm sewer system, or allows such a connection to continue. (iii) Improper connections in violation of this ordinance must be disconnected and redirected, if necessary, to an approved onsite wastewater management system or the sanitary sewer system upon approval of the Public Works Department. (iv) Any drain or conveyance that has not been documented in plans, maps or equivalent, and which may be connected to the storm sewer system, shall be located by the owner or occupant of that property upon receipt of written notice of violation from the City of Milton Community Development Department requiring that such locating be completed. Such notice will specify a reasonable time period within which the location of the drain or conveyance is to be completed, that the drain or conveyance be identified as storm sewer, sanitary sewer or other, and that the outfall location or point of connection to the storm sewer system, sanitary sewer system or other Page 28 of 103 discharge point be identified. Results of these investigations are to be documented and provided to the Community Development Department. Page 29 of 103 Section 4: Industrial or Construction Activity Discharges. Any person subject to an industrial or construction activity NPDES stormwater discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the City of Milton Community Development Department prior to allowing discharges to the municipal separate storm sewer system. Section 5: Access and Inspection of Properties and Facilities. The City of Milton Community Development Department shall be permitted to enter and inspect properties and facilities at reasonable times as often as may be necessary to determine compliance with this ordinance. (a) If a property or facility has security measures in force which require proper identification and clearance before entry into its premises, the owner or operator shall make the necessary arrangements to allow access to representatives of the City of Milton Community Development Department. (b) The owner or operator shall allow the City of Milton Community Development Department ready access to all parts of the premises for the purposes of inspection, sampling, photography, videotaping, examination and copying of any records that are required under the conditions of an NPDES permit to discharge stormwater. (c) The City of Milton Community Development Department shall have the right to set up on any property or facility such devices as are necessary in the opinion of the Department to conduct monitoring and/or sampling of flow discharges. (d) The City of Milton Community Development Department may require the owner or operator to install monitoring equipment and perform monitoring as necessary, and make the monitoring data available to the its designees. This sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the owner or operator at his/her own expense. All devices used to measure flow and quality shall be calibrated to ensure their accuracy. (e) Any temporary or permanent obstruction to safe and easy access to the property or facility to be inspected and/or sampled shall be promptly removed by the owner or operator at the written or oral request of the City of Milton Community Development Department and shall not be replaced. The costs of clearing such access shall be borne by the owner or operator. (f) Unreasonable delays in allowing the City of Milton Community Development Department access to a facility is a violation of this ordinance. (g) If the City of Milton Community Development Department has been refused access to any part of the premises from which stormwater is discharged, and the Department is able to demonstrate probable cause to believe that there may be a violation of this ordinance, or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this ordinance or any order issued hereunder, or to protect the overall public health, Page 30 of 103 safety, environment and welfare of the community, then the Community Development Department may seek issuance of a search warrant from any court of competent jurisdiction. Section 6: Notification of Accidental Discharges and Spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility, activity or operation, or responsible for emergency response for a facility, activity or operation has information of any known or suspected release of pollutants or non- stormwater discharges from that facility or operation which are resulting or may result in illicit discharges or pollutants discharging into stormwater, the (City of Milton) separate storm sewer system, State Waters, or Waters of the U.S., said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release so as to minimize the effects of the discharge. . Said person shall notify the authorized enforcement agency in person or by phone, facsimile or in person no later than 24 hours of the nature, quantity and time of occurrence of the discharge. Notifications in person or by phone shall be confirmed by written notice addressed and mailed to the City of Milton Community Development Department within three business days of the phone or in person notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall also retain an onsite written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. Said person shall also take immediate steps to ensure no recurrence of the discharge or spill. In the event of such a release of hazardous materials, emergency response agencies and/or other appropriate agencies shall be immediately notified. Failure to provide notification of a release as provided above is a violation of this ordinance. Section 7: Violations, Enforcement and Penalties. (a) Violations It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this Ordinance. Any person who has violated or continues to violate the provisions of this ordinance, may be subject to the enforcement actions outlined in this section or may be restrained by injunction or otherwise abated in a manner provided by law. In the event the violation constitutes an immediate danger to public health or public safety, the City of Milton Community Development Department is authorized to enter upon the subject private property, without giving prior notice, to take any and all measures necessary to abate the violation and/or restore the property. The Community Development Department is authorized to seek costs of the abatement as outlined in Section 7.5. (b) Notice of Violation Page 31 of 103 Whenever the City of Milton Community Development Department finds that a violation of this ordinance has occurred, the Department may order compliance by written notice of violation. (i) The notice of violation shall contain: (A) The name and address of the alleged violator; (B) The address when available or a description of the building, structure or land upon which the violation is occurring, or has occurred; (C) A statement specifying the nature of the violation; (D) A description of the remedial measures necessary to restore compliance with this ordinance and a time schedule for the completion of such remedial action; (E) A statement of the penalty or penalties that shall or may be assessed against the person to whom the notice of violation is directed; and, (F) A statement that the determination of violation may be appealed to the City of Milton Community Development Department by filing a written notice of appeal within thirty (30) days of service of notice of violation. (ii) Such notice may require without limitation: (A) The performance of monitoring, analyses, and reporting; (B) The elimination of illicit discharges and illegal connections; (C) That violating discharges, practices, or operations shall cease and desist; (D) The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; (E) Payment of costs to cover administrative and abatement costs; and, (F) The implementation of pollution prevention practices. (c) Appeal of Notice of Violation Any person receiving a Notice of Violation may appeal the determination of the City of Milton Community Development Department. The notice of appeal must be received within thirty (30) days from the date of the Notice of Violation. Hearing on the appeal before the Manager or his/her designee shall take place within 15 days from the date of receipt of the notice of appeal. The decision of the appropriate authority or their designee shall be final. (d) Enforcement Measures After Appeal Page 32 of 103 If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, or, in the event of an appeal, within 30 days of the decision of the appropriate authority upholding the decision of the City of Milton Community Development Department, then representatives of the Department may enter upon the subject private property and are authorized to take any and all measures necessary to abate the violation and/or restore the property. It shall be unlawful for any person, owner, agent or person in possession of any premises to refuse to allow the government agency or designated contractor to enter upon the premises for the purposes set forth above. (e) Costs of Abatement of the Violation Within 60 days after abatement of the violation, the owner of the property will be notified of the cost of abatement, including administrative costs. The property owner may file a written protest objecting to the assessment or to the amount of the assessment within 30 days of such notice. If the amount due is not paid within thirty (30) days after receipt of the notice, or if an appeal is taken, within thirty (30) days after a decision on said appeal, the charges shall become a special assessment against the property and shall constitute a lien on the property for the amount of the assessment. Any person violating any of the provisions of this article shall become liable to the City of Milton by reason of such violation. (f) Civil Penalties In the event the alleged violator fails to take the remedial measures set forth in the notice of violation or otherwise fails to cure the violations described therein within ten days, or such greater period as the City of Milton Community Development Department shall deem appropriate, after the Department has taken one or more of the actions described above, the Department may impose a penalty not to exceed $1,000 (depending on the severity of the violation) for each day the violation remains unremedied after receipt of the notice of violation. (g) Criminal Penalties For intentional and flagrant violations of this ordinance, the City of Milton Community Development Department may issue a citation to the alleged violator requiring such person to appear in magistrate court to answer charges for such violation. Upon conviction, such person shall be punished by a fine not to exceed $1,000 or imprisonment for 60 days or both. Each act of violation and each day upon which any violation shall occur shall constitute a separate offense. (h) Violations Deemed a Public Nuisance In addition to the enforcement processes and penalties provided, any condition caused or permitted to exist in violation of any of the provisions of this ordinance is a threat to public health, safety, welfare, and environment and is declared and deemed a nuisance, and may be abated by injunctive or other equitable relief as provided by law. Page 33 of 103 (i) Remedies Not Exclusive The remedies listed in this ordinance are not exclusive of any other remedies available under any applicable Federal, State or local law and the City of Milton Community Development Department may seek cumulative remedies. The City of Milton Community Development Department may recover attorney’s fees, court costs, and other expenses associated with enforcement of this ordinance, including sampling and monitoring expenses. Article 5: Post-Development Stormwater Management for New Development and Redevelopment. Section 1: General Provisions. (a) Purpose and Intent The purpose of this ordinance is to protect, maintain and enhance the public health, safety, environment and general welfare by establishing minimum requirements and procedures to control the adverse effects of increased post-development stormwater runoff and nonpoint source pollution associated with new development and redevelopment. It has been determined that proper management of post- development stormwater runoff will minimize damage to public and private property and infrastructure, safeguard the public health, safety, environment and general welfare of the public, and protect water and aquatic resources. This ordinance seeks to meet that purpose through the following objectives: (i) Establish decision-making processes surrounding land development activities that protect the integrity of the watershed and preserve the health of water resources; (ii) Require that new development and redevelopment maintain the pre- development hydrologic response in their post-development state as nearly as practicable in order to reduce flooding, streambank erosion, nonpoint source pollution and increases in stream temperature, and maintain the integrity of stream channels and aquatic habitats; (iii) Establish minimum post-development stormwater management standards and design criteria for the regulation and control of stormwater runoff quantity and quality; (iv) Establish design and application criteria for the construction and use of structural stormwater control facilities that can be used to meet the minimum post-development stormwater management standards; (v) Encourage the use of nonstructural stormwater management and stormwater better site design practices, such as the preservation of greenspace and other conservation areas, to the maximum extent practicable. Coordinate site design plans, which include greenspace, with the county’s greenspace protection plan; Page 34 of 103 (vi) Establish provisions for the long-term responsibility for and maintenance of structural stormwater control facilities and nonstructural stormwater management practices to ensure that they continue to function as designed, are maintained, and pose no threat to public safety; and, (vii) Establish administrative procedures for the submission, review, approval and disapproval of stormwater management plans, and for the inspection of approved active projects, and long-term follow up. (b) Applicability (i) This ordinance shall be applicable to all land development, including, but not limited to, site plan applications, subdivision applications, and grading applications, unless exempt pursuant to Subsection 2 below. These standards apply to any new development or redevelopment site that meets one or more of the following criteria; or as other wise required by the Manager; (A) New development that involves the creation of 5,000 square feet or more of impervious cover, or that involves other land development activities of 5,000 square feet or more; (B) Redevelopment that includes the creation, addition or replacement of 5,000 square feet or more of impervious cover, or that involves other land development activity of 5,000 square feet or more; (C) Any new development or redevelopment, regardless of size, that is defined by the Manager to be a hotspot land use; or, (D) Land development activities that are smaller than the minimum applicability criteria set forth in items A and B above if such activities are part of a larger common plan of development, even though multiple, separate and distinct land development activities may take place at different times on different schedules. (ii) The following activities are exempt from this ordinance: (A) Agricultural or silvicultural land management activities within areas zoned for these activities; and, (B) Repairs to any stormwater management facility or practice deemed necessary by the Manager. (c) Designation of Ordinance Administrator The Manager or a designee is hereby appointed to administer and implement the provisions of this ordinance. (d) Compatibility with Other Regulations Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, 11 pt Page 35 of 103 This ordinance is not intended to modify or repeal any other ordinance, rule, regulation or other provision of law. The requirements of this ordinance are in addition to the requirements of any other ordinance, rule, regulation or other provision of law, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule, regulation or other provision of law, whichever provision is more restrictive or imposes higher protective standards for human health or the environment shall control. (e) Severability If the provisions of any section, subsection, paragraph, subdivision or clause of this ordinance shall be adjudged invalid by a court of competent jurisdiction, such judgment shall not affect or invalidate the remainder of any section, subsection, paragraph, subdivision or clause of this ordinance. (f) Stormwater Design Manual The City of Milton will utilize the policy, criteria and information including technical specifications and standards in the latest edition of the Georgia Stormwater Management Manual and any relevant City addenda (or equivalent City stormwater management design manual), for the proper implementation of the requirements of this ordinance. The manual may be updated and expanded periodically, based on improvements in science, engineering, monitoring and local maintenance experience. Section 2: Definitions. (a) “Applicant” means a person submitting a post-development stormwater management application and plan for approval. (b) “Channel” means a natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. (c) “Conservation Easement” means an agreement between a land owner and the City of Milton or other government agency or land trust that permanently protects open space or greenspace on the owner’s land by limiting the amount and type of development that can take place, but continues to leave the remainder of the fee interest in private ownership. (d) “Detention” means the temporary storage of stormwater runoff in a stormwater management facility for the purpose of controlling the peak discharge. (e) “Detention Facility” means a detention basin or structure designed for the detention of stormwater runoff and gradual release of stored water at controlled rates. (f) “Developer” means a person who undertakes land development activities. Page 36 of 103 (g) “Development” means a land development or land development project. (h) “Manager” means Manager of City of Milton Community Development Department (i) “Drainage Easement” means an easement appurtenant or attached to a tract or parcel of land allowing the owner of adjacent tracts or other persons to discharge stormwater runoff onto the tract or parcel of land subject to the drainage easement. (j) “Erosion and Sedimentation Control Plan” means a plan that is designed to minimize the accelerated erosion and sediment runoff at a site during land disturbance activities. (k) “Extended Detention” means the detention of stormwater runoff for an extended period, typically 24 hours or greater. (l) “Extreme Flood Protection” means measures taken to prevent adverse impacts from large low-frequency storm events with a return frequency of 100 years or more. (m) “Flooding” means a volume of surface water that is too great to be confined within the banks or walls of a conveyance or stream channel and that overflows onto adjacent lands. (n) “Greenspace” or “Open Space” means permanently protected areas of the site that are preserved in a natural state. (o) “Hotspot” means an area where the use of the land has the potential to generate highly contaminated runoff, with concentrations of pollutants in excess of those typically found in stormwater. (p) “Hydrologic Soil Group (HSG)” means a Natural Resource Conservation Service classification system in which soils are categorized into four runoff potential groups. The groups range from group A soils, with high permeability and little runoff produced, to group D soils, which have low permeability rates and produce much more runoff. (q) “Impervious Cover” means a surface composed of any material that significantly impedes or prevents the natural infiltration of water into soil. Impervious surfaces include, but are not limited to, rooftops, buildings, streets and roads, and any concrete or asphalt surface. (r) “Industrial Stormwater Permit” means a National Pollutant Discharge Elimination System (NPDES) permit issued to an industry or group of industries which regulates the pollutant levels associated with industrial stormwater discharges or specifies onsite pollution control strategies. (s) “Infiltration” means the process of percolating stormwater runoff into the subsoil. (t) “Jurisdictional Wetland” means an area that is inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support a prevalence of Formatted: Font: (Default) Arial Page 37 of 103 vegetation typically adapted for life in saturated soil conditions, commonly known as hydrophytic vegetation. (u) “Land Development” means any land change, including, but not limited to, clearing, digging, grubbing, stripping, removal of vegetation, dredging, grading, excavating, transporting and filling of land, construction, paving, and any other installation of impervious cover. (v) “Land Development Activities” means those actions or activities which comprise, facilitate or result in land development. (w) “Land Development Project” means a discrete land development undertaking. (x) “Inspection and Maintenance Agreement” means a written agreement providing for the long-term inspection and maintenance of stormwater management facilities and practices on a site or with respect to a land development project, which when properly recorded in the deed records constitutes a restriction on the title to a site or other land involved in a land development project. (y) “New Development” means a land development activity on a previously undeveloped site. (z) “Nonpoint Source Pollution” means a form of water pollution that does not originate from a discrete point such as a sewage treatment plant or industrial discharge, but involves the transport of pollutants such as sediment, fertilizers, pesticides, heavy metals, oil, grease, bacteria, organic materials and other contaminants from land to surface water and groundwater via mechanisms such as precipitation, stormwater runoff, and leaching. Nonpoint source pollution is a by-product of land use practices such as agricultural, silvicultural, mining, construction, subsurface disposal and urban runoff sources. (aa) “Nonstructural Stormwater Management Practice” or “Nonstructural Practice” means any natural or planted vegetation or other nonstructural component of the stormwater management plan that provides for or enhances stormwater quantity and/or quality control or other stormwater management benefits, and includes, but is not limited to, riparian buffers, open and greenspace areas, overland flow filtration areas, natural depressions, and vegetated channels. (bb) “Offsite Facility” means a stormwater management facility located outside the boundaries of the site. (cc) “Onsite Facility” means a stormwater management facility located within the boundaries of the site. (dd) “Overbank Flood Protection” means measures taken to prevent an increase in the frequency and magnitude of out-of-bank flooding (i.e. flow events that exceed the capacity of the channel and enter the floodplain), and that are intended to protect downstream properties from flooding for the 2-year through 25-year frequency storm events. Formatted: Font: (Default) Arial, 11 pt Page 38 of 103 (ee) “Owner” means the legal or beneficial owner of a site, including but not limited to, a mortgagee or vendee in possession, receiver, executor, trustee, lessee or other person, firm or corporation in control of the site. (ff) “Permit” means the permit issued by the City of Milton to the applicant which is required for undertaking any land development activity. (gg) “Person” means, except to the extent exempted from this ordinance, any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, city, county or other political subdivision of the State, any interstate body or any other legal entity. (hh) “Post-development” refers to the time period, or the conditions that may reasonably be expected or anticipated to exist, after completion of the land development activity on a site as the context may require. (ii) “Pre-development” refers to the time period, or the conditions that exist, on a site prior to the commencement of a land development project and at the time that plans for the land development of a site are approved by the plan approving authority. Where phased development or plan approval occurs (preliminary grading, roads and utilities, etc.), the existing conditions at the time prior to the first item being approved or permitted shall establish pre-development conditions. (jj) “Project” means a land development project. (kk) “Redevelopment” means a land development project on a previously developed site, but excludes ordinary maintenance activities limited to , remodeling of existing buildings, resurfacing of paved areas, and exterior changes or improvements which do not materially increase or concentrate stormwater runoff, or cause additional nonpoint source pollution. (ll) “Regional Stormwater Management Facility” or “Regional Facility” means stormwater management facilities designed to control stormwater runoff from multiple properties, where the owners or developers of the individual properties may assist in the financing of the facility, and the requirement for onsite controls is either eliminated or reduced. (mm) “Runoff” means stormwater runoff. (nn) “Site” means the parcel of land being developed, or the portion thereof on which the land development project is located. (oo) “Stormwater Better Site Design” means nonstructural site design approaches and techniques that can reduce a site’s impact on the watershed and can provide for nonstructural stormwater management. Stormwater better site design includes conserving and protecting natural areas and greenspace, reducing impervious cover and using natural features for stormwater management. Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, 11 pt Page 39 of 103 (pp) “Stormwater Management” means the collection, conveyance, storage, treatment and disposal of stormwater runoff in a manner intended to prevent increased flood damage, streambank channel erosion, habitat degradation and water quality degradation as determined by engineering studies, in a manner which enhances and promotes the public health, safety and general welfare. (qq) “Stormwater Management Facility” means any infrastructure that effects stormwater management and which controls or conveys stormwater runoff. (rr) “Stormwater Management Measure” means any stormwater management facility or nonstructural stormwater practice. (ss) “Stormwater Management Plan” means a document describing how existing runoff characteristics will be affected by a land development project and containing measures for complying with the provisions of this ordinance. (tt) “Stormwater Management System” means the entire set of structural and nonstructural stormwater management facilities and practices that are used to capture, convey and control the quantity and quality of the stormwater runoff from a site. (uu) “Stormwater Retrofit” means a stormwater management practice designed for a currently developed site that previously had either no stormwater management practice in place or a practice inadequate to meet the stormwater management requirements of the site. (vv) “Stormwater Runoff” means the flow of surface water resulting from precipitation. (ww) “Structural Stormwater Control” means a structural stormwater management facility or device that controls stormwater runoff and changes the characteristics of that runoff including, but not limited to, the quantity and quality, the period of release or the velocity of flow of such runoff. (xx) “Subdivision” means the division of a tract or parcel of land resulting in one or more new lots or building sites for the purpose, whether immediately or in the future, of sale, other transfer of ownership or land development, and includes divisions of land resulting from or made in connection with the layout or development of a new street or roadway or a change in an existing street or roadway. Section 3: Permit Procedures and Requirements. (a) Permit Application Requirements No owner or developer shall perform any land development activities without first meeting the requirements of this ordinance prior to commencing the proposed activity. Unless specifically exempted by this ordinance, any owner or developer proposing a land development activity shall submit to the City of Milton Community Development Page 40 of 103 Department a permit application on a form provided by the City for that purpose or as part of the land disturbance or building permitting process. Unless otherwise exempted by this ordinance, a permit application shall be accompanied by the following items in order to be considered: (i) Stormwater concept plan and consultation meeting certification in accordance with Section 3(b); (ii) Stormwater management plan in accordance with Section 3( c ); (iii) Inspection and maintenance agreement in accordance with Section 3(d), if applicable; (iv) Performance bond or surety, if deemed applicable; and, (v) Permit application and plan review fees in accordance with Section 3(f). (b) Stormwater Concept Plan and Consultation Meeting Before any stormwater management permit application is submitted, it is recommended that the land owner or developer shall meet with the City of Milton Community Development Department for a consultation meeting on a concept plan for the post-development stormwater management system to be utilized in the proposed land development project. This consultation meeting shall take place at the time of the preliminary plan of subdivision or other early step in the development process. The purpose of this meeting is to discuss the post-development stormwater management measures necessary for the proposed project, as well as to discuss and assess constraints, opportunities and potential ideas for stormwater management designs before the formal site design engineering is commenced. To accomplish this goal the following information shall be included in the concept plan which shall be submitted in advance of the meeting: (i) Existing Conditions/Proposed Site Plans Existing conditions and proposed site layout sketch plans, which illustrate at a minimum: existing and proposed topography; perennial and intermittent streams; mapping of predominant soils from soil surveys (when available); limits of existing predominant vegetation and proposed limits of clearing and grading; and location of existing and proposed roads, buildings, parking areas and other impervious surfaces. (ii) Natural Resources Inventory A written or graphic inventory of the natural resources at the site and surrounding area as it exists prior to the commencement of the project. This description should include a discussion of soil conditions, forest cover, topography, potential wetlands, and other native vegetative areas on the site, Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, 11 pt Page 41 of 103 as well as the location and limits of other natural feature protection and conservation areas such as jurisdictional wetlands, lakes, ponds, floodplains, state waters, stream buffers and other setbacks (e.g., drinking water well setbacks, septic setbacks, etc.). Particular attention should be paid to environmentally sensitive features that provide particular opportunities or constraints for development. (iii) Stormwater Management System Concept Plan A written or graphic concept plan of the proposed post-development stormwater management system including: preliminary selection and location of proposed structural stormwater controls; location of existing and proposed conveyance systems such as grass channels, swales, and storm drains; flow paths; location of floodplain/floodway limits; relationship of site to upstream and downstream properties and drainages; and preliminary location of proposed stream channel modifications, such as bridge or culvert crossings. Local watershed plans, the City greenspace projection plan (if applicable), and any relevant resource protection plans will be consulted in the discussion of the concept plan. (c) Stormwater Management Plan Requirements The stormwater management plan shall detail how post-development stormwater runoff will be controlled or managed and how the proposed project will meet the requirements of this ordinance, including the performance criteria set forth in Section 4 below. This plan shall be in accordance with the criteria established in this section and must be submitted with the stamp and signature of a Professional Engineer (PE) licensed in the state of Georgia, who must verify that the design of all stormwater management facilities and practices meet the submittal requirements outlined in the submittal checklist(s) found in the Stormwater Design Manual. The stormwater management plan must ensure that the requirements and criteria in this ordinance are being complied with and that opportunities are being taken to minimize adverse post-development stormwater runoff impacts from the development. The plan shall consist of maps, narrative, and supporting design calculations (hydrologic and hydraulic) for the proposed stormwater management system. The plan shall include all of the information required in the Stormwater Management Site Plan checklist found in the Stormwater Design Manual. This includes: (i) Common address and legal description of site (ii) Vicinity Map (iii) Existing Conditions Hydrologic Analysis The existing condition hydrologic analysis for stormwater runoff rates, volumes, and velocities, which shall include: a topographic map of existing Page 42 of 103 site conditions with the drainage basin boundaries indicated; acreage, soil types and land cover of areas for each subbasin affected by the project; all perennial and intermittent streams and other surface water features; all existing stormwater conveyances and structural control facilities; direction of flow and exits from the site; analysis of runoff provided by offsite areas upstream of the project site; and methodologies, assumptions, site parameters and supporting design calculations used in analyzing the existing conditions site hydrology. For redevelopment sites, predevelopment conditions shall be modeled using guidelines established by the Manager for the portion of the site undergoing land development activities. (iv) Post-Development Hydrologic Analysis The post-development hydrologic analysis for stormwater runoff rates, volumes, and velocities, which shall include: a topographic map of developed site conditions with the post-development drainage basin boundaries indicated; total area of post-development impervious surfaces and other land cover areas for each subbasin affected by the project; calculations for determining the runoff volumes that need to be addressed for each subbasin for the development project to meet the post-development stormwater management performance criteria in Section 4; location and boundaries of proposed natural feature protection and conservation areas; documentation and calculations for any applicable site design credits that are being utilized; methodologies, assumptions, site parameters and supporting design calculations used in analyzing the existing conditions site hydrology. If the land development activity on a redevelopment site constitutes more than 50 percent of the site area for the entire site, then the performance criteria in Section 4 must be met for the stormwater runoff from the entire site. (v) Stormwater Management System The description, scaled drawings and engineering design calculations for the proposed post-development stormwater management system, which shall include: A map and/or drawing or sketch of the stormwater management facilities, including the location of nonstructural site design features and the placement of existing and proposed structural stormwater controls, including design water surface elevations, storage volumes available from zero to maximum head, location of inlet and outlets, location of bypass and discharge systems, and all orifice/restrictor sizes; a narrative describing how the selected structural stormwater controls will be appropriate and effective; cross-section and profile drawings and design details for each of the structural stormwater controls in the system, including supporting calculations to show that the facility is designed according to the applicable design criteria; a hydrologic and hydraulic analysis of the stormwater management system for all applicable design storms (including stage-storage or outlet rating curves, and inflow and outflow hydrographs); documentation and supporting calculations to show that the stormwater management system adequately meets the post-development stormwater management Page 43 of 103 performance criteria in Section 4; drawings, engineering design calculations, elevations and hydraulic grade lines for all existing and proposed stormwater conveyance elements including stormwater drains, pipes, culverts, catch basins, channels, swales and areas of overland flow; and where applicable, a narrative describing how the stormwater management system corresponds with any watershed protection plans and/or local greenspace protection plan. (vi) Post-Development Downstream Analysis A downstream peak flow analysis which includes the assumptions, results and supporting engineering calculations to show safe passage of post- development design flows downstream. The analysis of downstream conditions in the report shall address each and every point or area along the project site’s boundaries at which runoff will exit the property. The analysis shall focus on the portion of the drainage channel or watercourse immediately downstream from the project. This area shall extend downstream from the project to a point in the drainage basin where the project area is 10 percent of the total basin area. In calculating runoff volumes and discharge rates, consideration may need to be given to any planned future upstream land use changes. The analysis shall be in accordance with the stormwater design manual. (vii) Construction-Phase Erosion and Sedimentation Control Plan An erosion and sedimentation control plan in accordance with the Georgia Erosion and Sedimentation Control Act or NPDES Permit for Construction Activities. The plan shall also include information on the sequence/phasing of construction and temporary stabilization measures and temporary structures that will be converted into permanent stormwater controls. (viii) Landscaping and Open Space Plan A detailed landscaping and vegetation plan describing the woody and herbaceous vegetation that will be used within and adjacent to stormwater management facilities and practices. The landscaping plan must also include: the arrangement of planted areas, natural and greenspace areas and other landscaped features on the site plan; information necessary to construct the landscaping elements shown on the plan drawings; descriptions and standards for the methods, materials and vegetation that are to be used in the construction; density of plantings; descriptions of the stabilization and management techniques used to establish vegetation; and a description of who will be responsible for ongoing maintenance of vegetation for the stormwater management facility and what practices will be employed to ensure that adequate vegetative cover is preserved. (ix) Operations and Maintenance Plan Detailed description of ongoing operations and maintenance procedures for stormwater management facilities and practices to ensure their continued function as designed and constructed or preserved. These plans will identify the parts or components of a stormwater management facility or practice that Page 44 of 103 need to be regularly or periodically inspected and maintained, and the equipment and skills or training necessary. The plan shall include an inspection and maintenance schedule, maintenance tasks, responsible parties for maintenance, funding, access and safety issues. Provisions for the periodic review and evaluation of the effectiveness of the maintenance program and the need for revisions or additional maintenance procedures shall be included in the plan. (x) Maintenance Access Easements The applicant must ensure access for the parties responsible for maintenance, from public right-of-way to stormwater management facilities and practices requiring regular maintenance at the site for the purpose of inspection and repair by securing all the maintenance access easements needed on a permanent basis. Such access shall be sufficient for all necessary equipment for maintenance activities. Upon final inspection and approval, a plat or document indicating that such easements exist shall be recorded and shall remain in effect even with the transfer of title of the property. (xi) Inspection and Maintenance Agreements Unless an onsite stormwater management facility or practice is dedicated to and accepted by the City of Milton Community Development Department as provided in Section (3) (d) below, the applicant must execute an easement and an inspection and maintenance agreement binding on all subsequent owners of land served by an onsite stormwater management facility or practice in accordance Section (3) (d). (xii) Evidence of Acquisition of Applicable Local and Non-local Permits The applicant shall certify and provide documentation to the City of Milton Community Development Department that all other applicable environmental permits have been acquired for the site prior to approval of the stormwater management plan. (d) Stormwater Management Inspection and Maintenance Agreements Prior to the issuance of any permit for a land development activity requiring a stormwater management facility or practice hereunder and for which the City of Milton Community Development Department requires ongoing maintenance, the applicant or owner of the site must, unless an onsite stormwater management facility or practice is dedicated to and accepted by the City of Milton Community Development Department, execute an inspection and maintenance agreement, and/or a conservation easement, if applicable, that shall be binding on all subsequent owners of the site. Page 45 of 103 The inspection and maintenance agreement, if applicable, must be approved by the City of Milton Community Development Department prior to plan approval, and recorded in the deed records upon final plat approval. The inspection and maintenance agreement shall identify by name or official title the person(s) responsible for carrying out the inspection and maintenance. Responsibility for the operation and maintenance of the stormwater management facility or practice, unless expressly accepted by a governmental agency in writing, shall remain with the property owner and shall pass to any successor owner. If portions of the land are sold or otherwise transferred, legally binding arrangements shall be made to pass the inspection and maintenance responsibility to the appropriate successors in title. These arrangements shall designate for each portion of the site, the person to be permanently responsible for its inspection and maintenance. As part of the inspection and maintenance agreement, a schedule shall be developed for when and how often routine inspection and maintenance will occur to ensure proper function of the stormwater management facility or practice. The agreement shall also include plans for annual inspections to ensure proper performance of the facility between scheduled maintenance and shall also include remedies for the default thereof. In addition to enforcing the terms of the inspection and maintenance agreement, the City of Milton Community Development Department may also enforce all of the provisions for ongoing inspection and maintenance in Section 6 of this ordinance. The City of Milton Community Development Department, in lieu of an inspection and maintenance agreement, may expressly accept in writing dedication of any existing or future stormwater management facility for maintenance, provided such facility meets all the requirements of this ordinance and includes adequate and perpetual access and sufficient area, by easement or otherwise, for inspection and regular maintenance. (e) Application Procedure (i) Applications for land development permits shall be filed with the City of Milton Community Development Department. (ii) Permit applications shall include the items set forth in Section 3 above (two copies of the stormwater management plan and the inspection maintenance agreement, if applicable, shall be included). (iii) The City of Milton Community Development Department shall inform the applicant whether the application, stormwater management plan and inspection and maintenance agreement are approved or disapproved. (iv) If either the permit application, stormwater management plan or inspection and maintenance agreement are disapproved, the City of Milton Community Development Department shall notify the applicant of such fact in writing. The Page 46 of 103 applicant may then revise any item not meeting the requirements hereof and resubmit the same, in which event subparagraph iii above and this subparagraph shall apply to such resubmittal. (v) Upon a finding by the City of Milton Community Development Department that the permit application, stormwater management plan and inspection and maintenance agreement, if applicable, meet the requirements of this ordinance, the City of Milton Community Development Department may issue a permit for the land development project, provided all other legal requirements for the issuance of such permit have been met. The issuance of a land development, building or land disturbance permit in conjunction with a related inspection and maintenance agreement, does not indicate or create an acceptance by the City of any inspection or maintenance responsibilities under the terms of said inspection or maintenance agreement. (vi) Notwithstanding the issuance of the permit, in conducting the land development project, the applicant or other responsible person shall be subject to the following requirements: (A) The applicant shall comply with all applicable requirements of the approved plan and this ordinance and shall certify that all land clearing, construction, land development and drainage will be done according to the approved plan; (B) The land development project shall be conducted only within the area specified in the approved plan; (C) The City of Milton Community Development Department shall be allowed to conduct periodic inspections of the project; (D) No changes may be made to an approved plan without review and written approval by the City of Milton Community Development Department; and, (E) Upon completion of the project, the applicant or other responsible person shall submit the engineer’s report and certificate and as-built plans required by Section 5. (f) Application Review Fees The fee for review of any stormwater management application shall be based on the fee structure established by the City of Milton Community Development Department and shall be made prior to the issuance of any building or land disturbance permit for the development. (g) Modifications for Offsite Facilities The stormwater management plan for each land development project shall provide for stormwater management measures located on the site of the project, unless Page 47 of 103 provisions are made to manage stormwater by an offsite or regional facility. The offsite or regional facility must be located on property legally dedicated for the purpose, must be designed and adequately sized to provide a level of stormwater quantity and quality control that is equal to or greater than that which would be afforded by onsite practices and there must be a legally-obligated entity responsible for long-term operation and maintenance of the offsite or regional stormwater facility. In addition, onsite measures shall be implemented, where necessary, to protect upstream and downstream properties and drainage channels from the site to the offsite facility. A stormwater management plan must be submitted to the City of Milton Community Development Department which shows the adequacy of the offsite or regional facility. To be eligible for a modification, the applicant must demonstrate to the satisfaction of the Director that the use of an offsite or regional facility will not result in the following impacts to upstream or downstream areas: (i) Increased threat of flood damage to public health, life, and property; (ii) Deterioration of existing culverts, bridges, dams, and other structures; (iii) Excessive (damaging) streambank or streambed erosion or siltation; (iv) Degradation of in-stream biological functions or habitat; or (v) Water quality impairment in violation of State water quality standards, and/or violation of any state or federal regulations. (vi) Premature loss of overbank trees, critical vegetation, or utilities. Section 4: Post-Development Stormwater Management Performance Criteria. The following performance criteria shall be applicable to all stormwater management plans, unless otherwise provided for in this ordinance: (a) Water Quality All stormwater runoff generated from a site shall be adequately treated before discharge. It will be presumed that a stormwater management system complies with this requirement if: (i) It is sized to treat the prescribed water quality treatment volume from the site, as defined in the Georgia Stormwater Management Manual; (ii) Appropriate structural stormwater controls or nonstructural practices are selected, designed, constructed or preserved, and maintained according to the specific criteria in the Georgia Stormwater Management Manual; and, (iii) Runoff from hotspot land uses and activities identified by the City of Milton Community Development Department are adequately treated and addressed Page 48 of 103 through the use of appropriate structural stormwater controls, nonstructural practices and pollution prevention practices. (b) Stream Channel Protection Protection of stream channels from bank and bed erosion and degradation shall be provided by using all of the following three approaches: (i) Preservation, restoration and/or reforestation (with native vegetation) of the applicable stream buffer; (ii) 24-hour extended detention storage of the 1-year, 24-hour return frequency storm event; (iii) Erosion prevention measures such as energy dissipation and velocity control. (c) Overbank Flooding Protection Downstream overbank flood and property protection shall be provided by controlling (attenuating) the post-development peak discharge rate to the pre-development rate for the 25-year, 24-hour return frequency storm event. If control of the 1-year, 24- hour storm under Section 4(b) is exempted, then peak discharge rate attenuation of the 2-year through the 25-year return frequency storm event must be provided. (d) Extreme Flooding Protection Extreme flood and public safety protection shall be provided by controlling and safely conveying the 100-year, 24 hour return frequency storm event such that flooding is not exacerbated. (e) Structural Stormwater Controls All structural stormwater management facilities shall be selected and designed using the appropriate criteria from the Georgia Stormwater Management Manual. All structural stormwater controls must be designed appropriately to meet their intended function. For other structural stormwater controls not included in the Georgia Stormwater Management Manual, or for which pollutant removal rates have not been provided, the effectiveness and pollutant removal of the structural control must be documented through prior studies, literature reviews, or other means and receive approval from the City of Milton Community Development Department before being included in the design of a stormwater management system. In addition, if hydrologic or topographic conditions, or land use activities warrant greater control than that provided by the minimum control requirements, the City may impose additional requirements deemed necessary to protect upstream and downstream properties and aquatic resources from damage due to increased volume, frequency, and rate of Page 49 of 103 stormwater runoff or increased nonpoint source pollution loads created on the site in question. Applicants shall consult the Georgia Stormwater Management Manual for guidance on the factors that determine site design feasibility when selecting and locating a structural stormwater control. (f) Stormwater Credits for Nonstructural Measures The use of one or more site design measures by the applicant may allow for a reduction in the water quality treatment volume required under Section 4(a). The applicant may, if approved by the City of Milton Community Development Department, take credit for the use of stormwater better site design practices and reduce the water quality volume requirement. For each potential credit, there is a minimum set of criteria and requirements which identify the conditions or circumstances under which the credit may be applied. The site design practices that qualify for this credit and the criteria and procedures for applying and calculating the credits are included in the Georgia Stormwater Management Manual. (g) Drainage System Guidelines Stormwater conveyance facilities, which may include but are not limited to culverts, stormwater drainage pipes, catch basins, drop inlets, junction boxes, headwalls, gutter, swales, channels, ditches, and energy dissipaters shall be provided when necessary for the protection of public right-of-way and private properties adjoining project sites and/or public right-of-ways. Stormwater conveyance facilities that are designed to carry runoff from more than one parcel, existing or proposed, shall meet the following requirements: (i) Methods to calculate stormwater flows shall be in accordance with the Stormwater Design Manual; (ii) All culverts, pipe systems and open channel flow systems shall be sized in accordance with the stormwater management plan using the methods included in the Stormwater Design Manual; and, (iii) Design and construction of stormwater conveyance facilities shall be in accordance with the criteria and specifications found in the stormwater design manual. (h) Dam Design Guidelines Any land disturbing activity that involves a site which proposes a dam shall comply with the Georgia Safe Dams Act and Rules for Dam Safety as applicable. Section 5: Construction Inspections of Post-Development Stormwater Management System. (a) Inspections to Ensure Plan Compliance During Construction Periodic and annual inspections of the stormwater management system construction may be conducted by the staff of the City of Milton Community Development Page 50 of 103 Department and/or as required by the City, and shall be conducted and certified by a registered Professional Engineer in Georgia who has been approved by the City of Milton Community Development Department using certification forms as may be required by the City.. Construction inspections shall utilize the approved stormwater management plan for establishing compliance. All inspections shall be documented with written reports that contain the following information: (i) The date and location of the inspection; the specific measurements, volumes, elevations, and outlet control structure dimensions. (ii) Whether construction is in compliance with the approved stormwater management plan; (iii) Variations from the approved construction specifications; and, (iv) Any other variations or violations of the conditions of the approved stormwater management plan. If any variations or violations are found, the applicant shall be notified in writing of the nature of the violation and the required corrective actions. (b) Final Inspection and As Built Plans Upon completion of a project, and before a final plat and certificate of occupancy shall be granted, the applicant is responsible for certifying that the completed project is in accordance with the approved stormwater management plan. All applicants are required to submit actual “as built” plans for any stormwater management facilities or practices after final construction is completed. The plan must show the final design specifications and dimensions for all stormwater management facilities and practices and must be certified by a registered Professional Engineer in Georgia. A final inspection by the City of Milton Community Development Department is required before the release of any performance securities can occur. Section 6: Ongoing Inspection and Maintenance of Stormwater Facilities and Practices. (a) Long-Term Maintenance Inspection of Stormwater Facilities and Practices Stormwater management facilities and practices included in a stormwater management plan which are subject to an inspection and maintenance agreement must undergo ongoing inspections to document maintenance and repair needs and ensure compliance with the requirements of the agreement, the plan and this ordinance. A stormwater management facility or practice shall be inspected on a periodic basis by the responsible person in accordance with the approved inspection and maintenance agreement. In the event that the stormwater management facility has not been maintained and/or becomes a danger to public safety or public health, the City of Milton Community Development Department shall notify the person responsible for carrying out the maintenance plan by registered or certified mail to Page 51 of 103 the person specified in the inspection and maintenance agreement. The notice shall specify the need to comply with the agreement and the plan and shall specify the time within which such measures shall be completed. If the responsible person fails or refuses to meet the requirements of the inspection and maintenance agreement, the City of Milton Community Development Department, may correct the violation as provided in Subsection 6(d) hereof. Inspection programs by the City of Milton Community Development Department may be established on any reasonable basis, including but not limited to: routine inspections; random inspections; inspections based upon complaints or other notice of possible violations; and joint inspections with other agencies inspecting under environmental or safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in stormwater management facilities; and evaluating the condition of stormwater management facilities and practices. (b) Right-of-Entry for Inspection The terms of the inspection and maintenance agreement shall provide for the City to enter the property at reasonable times and in a reasonable manner for the purpose of inspection. This includes the right to enter a property when it has a reasonable basis to believe that a violation of this ordinance is occurring or has occurred and to enter when necessary for abatement of a public nuisance or correction of a violation of this ordinance. (c) Records of Maintenance Activities Parties responsible for the operation and maintenance of a stormwater management facility shall provide records of all maintenance and repairs to the City of Milton Community Development Department when requested. (d) Failure to Maintain If a responsible person fails or refuses to meet the requirements of the inspection and maintenance agreement, the City of Milton Community Development Department, after thirty (30) days written notice (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient), may correct a violation of the design standards or maintenance requirements by performing the necessary work to place the facility or practice in proper working condition. The City of Milton Community Development Department may assess the owner(s) of the facility for the cost of repair work which shall be a lien on the property, and may be placed on the ad valorum tax bill for such property and collected in the ordinary manner for such taxes. Section 7: Violations, Enforcement and Penalties. Any action or inaction which violates the provisions of this ordinance or the requirements of an approved stormwater management plan or permit, may be subject to the enforcement actions outlined in this Section. Any such action or inaction which is continuous with respect to time is deemed to be a public nuisance and may be abated by injunctive or other equitable relief. The imposition of any of the penalties described below shall not prevent Page 52 of 103 such equitable relief. The imposition of any of the penalties described below shall not prevent such equitable relief. (a) Notice of Violation If the City of Milton Community Development Department determines that an applicant or other responsible person has failed to comply with the terms and conditions of a permit, an approved stormwater management plan or the provisions of this ordinance, it shall issue a written notice of violation to such applicant or other responsible person. Where a person is engaged in activity covered by this ordinance without having first secured a permit therefore, the notice of violation shall be served on the owner or the responsible person in charge of the activity being conducted on the site. The notice of violation shall contain: (i) The name and address of the owner or the applicant or the responsible person; (ii) The address or other description of the site upon which the violation is occurring; (iii) A statement specifying the nature of the violation; (iv) A description of the remedial measures necessary to bring the action or inaction into compliance with the permit, the stormwater management plan or this ordinance and the date for the completion of such remedial action; (v) A statement of the penalty or penalties that may be assessed against the person to whom the notice of violation is directed; and, (vi) A statement that the determination of violation may be appealed to the City of Milton Community Development Department by filing a written notice of appeal within thirty (30) days after the notice of violation (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice by the City shall be sufficient). (b) Penalties In the event the remedial measures described in the notice of violation have not been completed by the date set forth for such completion in the notice of violation, any one or more of the following actions or penalties may be taken or assessed against the person to whom the notice of violation was directed. Before taking any of the following actions or imposing any of the following penalties, the City of Milton Community Development Department shall first notify the applicant or other responsible person in writing of its intended action, and shall provide a reasonable opportunity, of not less than ten days (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient) to cure such violation. In the event the applicant or other responsible person fails to cure such violation after such notice and cure period, the Page 53 of 103 City of Milton Community Development Department may take any one or more of the following actions or impose any one or more of the following penalties. (i) Stop Work Order. The City of Milton Community Development Department may issue a stop work order which shall be served on the applicant or other responsible person. The stop work order shall remain in effect until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violation or violations described therein, provided the stop work order may be withdrawn or modified to enable the applicant or other responsible person to take the necessary remedial measures to cure such violation or violations. (ii) Withhold Certificate of Occupancy. The City of Milton Community Development Department may refuse to issue a certificate of occupancy for the building or other improvements constructed or being constructed on the site until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein. (iii) Suspension, Revocation or Modification of Permit. The City of Milton Community Development Department may suspend, revoke or modify the permit authorizing the land development project. A suspended, revoked or modified permit may be reinstated after the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein, provided such permit may be reinstated [upon such conditions as the City may deem necessary] to enable the applicant or other responsible person to take the necessary remedial measures to cure such violations. (iv) Civil Penalties. In the event the applicant or other responsible person fails to take the remedial measures set forth in the notice of violation or otherwise fails to cure the violations described therein within ten days, or such greater period as the City of Milton Community Development Department shall deem appropriate (except, that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient) after the City has taken one or more of the actions described above, the Department may impose a penalty not to exceed $1,000 (depending on the severity of the violation) for each day the violation remains unremedied after receipt of the notice of violation. (v) Criminal Penalties. For intentional and flagrant violations of this ordinance, the City of Milton Community Development Department may issue a citation to the applicant or other responsible person, requiring such person to appear in magistrate court to answer charges for such violation. Upon conviction, such person shall be punished by a fine not to exceed $1,000 or imprisonment for 60 days or both. Each act of violation and each day upon which any violation shall occur shall constitute a separate offense. Page 54 of 103 Article 6: Stream Buffer Protection Section 1: Title. This ordinance shall be known as the “City of Milton Stream Buffer Protection Ordinance.” Section 2: Findings and Purposes. (a) Findings Whereas, the Community Development Department of the City of Milton finds that buffers adjacent to streams provide numerous benefits including: (i) Protecting, restoring and maintaining the chemical, physical and biological integrity of streams and their water resources (ii) Removing pollutants delivered in urban stormwater (iii) Reducing erosion and controlling sedimentation (iv) Protecting and stabilizing stream banks (v) Providing for infiltration of stormwater runoff (vi) Maintaining base flow of streams (vii) Contributing organic matter that is a source of food and energy for the aquatic ecosystem (viii) Providing tree canopy to shade streams and promote desirable aquatic habitat (ix) Providing riparian wildlife habitat (x) Furnishing scenic value and recreational opportunity (xi) Providing opportunities for the protection and restoration of greenspace (b) Purposes It is the purpose of this Ordinance is to protect the public health, safety, environment and general welfare; to minimize public and private losses due to erosion, siltation and water pollution; and to maintain stream water quality by provisions designed to: Page 55 of 103 (i) Create buffer zones along the streams of the City of Milton for the protection of water resources; and, (ii) Minimize land development within such buffers by establishing buffer zone requirements and by requiring authorization for any such activities. Section 3: Definitions (a) “Buffer” means, with respect to a stream, a natural or enhanced vegetated area lying adjacent to the stream. (b) “Director” means Director of City of Milton Community Development Department. (c) “Impervious Cover” means any man-made paved, hardened or structural surface regardless of material. Impervious cover includes but is not limited to rooftops, buildings, streets, roads, decks, swimming pools and any concrete or asphalt. (d) “Land Development” means any land change, including but not limited to clearing, grubbing, stripping, removal of vegetation, dredging, grading, excavating, transporting and filling of land, construction, paving and any other installation of impervious cover. (e) “Land Development Activity” means those actions or activities which comprise, facilitate or result in land development. (f) “Land Disturbance” means any land or vegetation change, including, but not limited to, clearing, grubbing, stripping, removal of vegetation, dredging, grading, excavating, transporting and filling of land, that do not involve construction, paving or any other installation of impervious cover. (g) “Land Disturbance Activity” means those actions or activities which comprise, facilitate or result in land disturbance. (h) “Floodplain” means any land area susceptible to flooding, which would have at least a one percent probability of flooding occurrence in any calendar year based on the basin being fully developed as shown on the current land use plan; i.e., the regulatory flood. (i) “Parcel” means any plot, lot or acreage shown as a unit on the latest county tax assessment records. (j) “Permit” means the permit issued by the City of Milton Community Development Department required for undertaking any land development activity. (k) “Person” means any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, city, county or other political subdivision of the State, any interstate body or any other legal entity. Page 56 of 103 (l) “Protection Area, or Stream Protection Area” means, with respect to a stream, the combined areas of all required buffers and setbacks applicable to such stream. (m) “Riparian” means belonging or related to the bank of a river, stream, lake, pond or impoundment. (n) “Setback” means, with respect to a stream, the area established by Section 5.1.2 extending beyond any buffer applicable to the stream. (o) “Stream” means any stream, beginning at: (i) The location of a spring, seep, or groundwater outflow that sustains streamflow; or (ii) A point in the stream channel with a drainage area of 25 acres or more; or (iii) Where evidence indicates the presence of a stream in a drainage area of other than 25 acres, the City of Milton Community Development Department may require field studies to verify the existence of a stream. (o) “Stream Bank” means the sloping land that contains the stream channel and the normal flows of the stream. (p) “Stream Channel” means the portion of a watercourse that contains the base flow of the stream. (q) “Watershed” means the land area that drains into a particular stream. Section 4: Applicability This ordinance shall apply to all land development activity on property containing a stream protection area as defined in Section 3 of this ordinance. These requirements are in addition to, and do not replace or supersede, any other applicable buffer requirements established under state law and approval or exemption from these requirements do not constitute approval or exemption from buffer requirements established under state law or from other applicable local, state or federal regulations. (a) Grandfather Provisions This ordinance shall not apply to the following activities: (i) Work consisting of the repair or maintenance of any lawful use of land that is zoned and approved for such use on or before the effective date of this ordinance. (ii) Existing development and on-going land disturbance activities including but not limited to existing agriculture, silviculture, landscaping, gardening and lawn maintenance, except that new development or land disturbance Page 57 of 103 activities on such properties will be subject to all applicable buffer requirements. (iii) Any land development activity that is under construction, fully approved for development, scheduled for permit approval or has been submitted for approval as of the effective date of this ordinance. (iv) Land development activity that has not been submitted for approval, but that is part of a larger master development plan, such as for an office park or other phased development that has been previously approved within two years of the effective date of this ordinance. (b) Exemptions The following specific activities are exempt from this ordinance. Exemption of these activities does not constitute an exemption for any other activity proposed on a property. (i) Activities for the purpose of building one of the following: (A) a stream crossing by a driveway, transportation route or utility line; (B) public water supply intake or public wastewater outfall structures; (C) intrusions necessary to provide access to a property; (D) public access facilities that must be on the water including boat ramps, docks, foot trails leading directly to the river, fishing platforms and overlooks; (E) unpaved foot trails and paths; (F) activities to restore and enhance stream bank stability, vegetation, water quality and/or aquatic habitat, so long as native vegetation and bioengineering techniques are used. (ii) Public sewer line easements paralleling the creek, except that all easements (permanent and construction) and land disturbance should be at least 25 feet from the top of the bank. This includes such impervious cover as is necessary for the operation and maintenance of the utility, including but not limited to manholes, vents and valve structures. This exemption shall not be construed as allowing the construction of roads, bike paths or other transportation routes in such easements, regardless of paving material, except for access for the uses specifically cited in Item (b)(i), above. (iii) Land development activities within a right-of-way existing at the time this ordinance takes effect or approved under the terms of this ordinance. (iv) Within an easement of any utility existing at the time this ordinance takes effect or approved under the terms of this ordinance, land disturbance Page 58 of 103 activities and such impervious cover as is necessary for the operation and maintenance of the utility, including but not limited to manholes, vents and valve structures. (v) Emergency work necessary to preserve life or property. However, when emergency work is performed under this section, the person performing it shall report such work to the City of Milton on the next business day after commencement of the work. Within 10 days thereafter, the person shall apply for a permit and perform such work within such time period as may be determined by the City of Milton to be reasonably necessary to correct any impairment such emergency work may have caused to the water conveyance capacity, stability or water quality of the protection area. (vi) Forestry and silviculture activities on land that is zoned for forestry, silvicultural or agricultural uses and are not incidental to other land development activity. If such activity results in land disturbance in the buffer that would otherwise be prohibited, then no other land disturbing activity other than normal forest management practices will be allowed on the entire property for three years after the end of the activities that intruded on the buffer. (vii) After the effective date of this ordinance, it shall apply to new subdividing and platting activities. Any land development activity within a buffer established hereunder or any impervious cover within a setback established hereunder is prohibited unless a variance is granted pursuant to Section 5.2 below. Section 5: Land Development Requirements (a) Buffer and Setback Requirements All land development activity subject to this ordinance shall meet the following requirements: (i) An undisturbed natural vegetative buffer shall be maintained for 50 feet, measured horizontally, on both banks (as applicable) of the stream as measured from the point of wrested vegetation. (ii) An additional setback shall be maintained for 25 feet, measured horizontally, beyond the undisturbed natural vegetative buffer, in which all impervious cover shall be prohibited. Grading, filling and earthmoving shall be minimized within the setback. (iii) No septic tanks or septic tank drain fields shall be permitted within the buffer or the setback. Page 59 of 103 (b) Variance Procedures Variances from the above buffer and setback requirements may be granted in accordance with the following provisions: (i) Where a parcel was platted prior to the effective date of this ordinance, and its shape, topography or other existing physical condition prevents land development consistent with this ordinance, and the City of Milton finds and determines that the requirements of this ordinance prohibit the otherwise lawful use of the property by the owner, the Mayor and City Council of the City of Milton may grant a variance from the buffer and setback requirements hereunder, provided such variance require mitigation measures to offset the effects of any proposed land development on the parcel. Once established by the Mayor and City Council, the Board of Zoning Appeals of the City of Milton may grant a variance from the buffer and setback requirements hereunder, provided such variance require mitigation measures to offset the effects of any proposed land development on the parcel. (ii) Except as provided above, and until such time as the Mayor and City Council establishes the Board of Zoning Appeals, the Mayor and City Council shall grant no variance from any provision of this ordinance without first conducting a public hearing on the application for variance and authorizing the granting of the variance by an affirmative vote of the Mayor and City Council. Once established by the Mayor and City Council, the Board of Zoning Appeals of the City of Milton shall grant no variance from any provision of this ordinance without first conducting a public hearing on the application for variance and authorizing the granting of the variance by an affirmative vote of the Board of Zoning Appeals. The City of Milton shall give public notice of each such public hearing in a newspaper of general circulation within the City. The City of Milton shall require that the applicant post a sign giving notice of the proposed variance and the public hearing. The sign shall be of a size and posted in such a location on the property as to be clearly visible from the primary adjacent road right-of-way. (iii) When a variance request is concurrent with a Rezoning, Use Permit or a Modification application it shall be considered by the Mayor and City Council and shall follow the process contained in Article 22.9, “Concurrent Variances” of the City of Milton Zoning Ordinance. VARIANCES WILL BE CONSIDERED ONLY IN THE FOLLOWING CASES: (A) WHEN A PROPERTY’S SHAPE, TOPOGRAPHY OR OTHER PHYSICAL CONDITIONS EXISTING AT THE TIME OF THE ADOPTION OF THIS ORDINANCE PREVENTS LAND DEVELOPMENT UNLESS A BUFFER VARIANCE IS GRANTED. (B) UNUSUAL CIRCUMSTANCES WHEN STRICT ADHERENCE TO THE MINIMAL BUFFER REQUIREMENTS IN THE ORDINANCE WOULD CREATE AN EXTREME HARDSHIP. Page 60 of 103 VARIANCES WILL NOT BE CONSIDERED WHEN, FOLLOWING ADOPTION OF THIS ORDINANCE, ACTIONS OF ANY PROPERTY OWNER OF A GIVEN PROPERTY HAVE CREATED CONDITIONS OF A HARDSHIP ON THAT PROPERTY. (iii) At a minimum, a variance request shall include the following information: (A) A site map that includes locations of all streams, wetlands, floodplain boundaries and other natural features, as determined by field survey; (B) A description of the shape, size, topography, slope, soils, vegetation and other physical characteristics of the property; (C) A detailed site plan that shows the locations of all existing and proposed structures and other impervious cover, the limits of all existing and proposed land disturbance, both inside and outside the buffer and setback. The exact area of the buffer to be affected shall be accurately and clearly indicated; (D) Documentation of unusual hardship should the buffer be maintained; At least one alternative plan, which does not include a buffer or setback intrusion, or an explanation of why such a site plan is not possible; (E) A calculation of the total area and length of the proposed intrusion; A stormwater management site plan, if applicable; and, (F) Proposed mitigation, if any, for the intrusion. If no mitigation is proposed, the request must include an explanation of why none is being proposed. (iv) The following factors will be considered in determining whether to issue a variance: (A) The shape, size, topography, slope, soils, vegetation and other physical characteristics of the property; (B) The locations of all streams on the property, including along property boundaries; (C) The location and extent of the proposed buffer or setback intrusion; and, Page 61 of 103 (D) Whether alternative designs are possible which require less intrusion or no intrusion; (E) The long-term and construction water-quality impacts of the proposed variance; (F) Whether issuance of the variance is at least as protective of natural resources and the environment. v. Any variance approved shall be site plan specific. Section 6: Compatibility with Other Buffer Regulations and Requirements. This ordinance is not intended to interfere with, abrogate or annul any other ordinance, rule or regulation, statute or other provision of law. The requirements of this ordinance should be considered minimum requirements, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule, regulation or other provision of law, whichever provisions are more restrictive or impose higher protective standards for human health or the environment shall be considered to take precedence. Additional standards which apply and will be enforced by Milton are: (a) Metropolitan River Protection Act and Chattahoochee Corridor Plan: Requires a 50-foot undisturbed vegetative buffer and 150-foot impervious surface setback on the Chattahoochee and its impoundments and a 35-foot undisturbed vegetative buffer (all measured from the edge of the water) on perennial tributary streams in a Corridor extending 2000 feet from either bank of the river and its impoundments. The Corridor extends from Buford Dam to the downstream limits of the Atlanta region (Douglas and Fulton Counties). Streams in the basin of the Corridor are required to be protected by buffers, but no required width is specified. (Georgia Code 12-5-440 et seq.) (b) DNR Part 5 Criteria for Small (under 100 square miles) Water Supply Watersheds Authorized under Part V of the Georgia Planning Act of 1989, these criteria require 100-foot undisturbed buffers and 150-foot setbacks on all perennial streams within 7 miles upstream of a public water supply reservoir or public water supply intake. Beyond 7 miles, the required buffer is 50 feet and the required setback is 75 feet. Equivalent protection measures can be adopted with approval from Georgia DCA and DNR. (c) DNR Part 5 Criteria for River Protection Authorized under the 1991 Mountains and River Corridors Protection Act of 1991, these criteria require a 100- foot buffer along rivers with average annual flows of greater than 400 cfs (excepting the portion of the Chattahoochee referenced above). The buffer is measured from the top of the stream bank. (d) Other such State and Federal regulations as may be adopted from time to time. Page 62 of 103 While the requirements of this ordinance are intended to apply to all streams in the City of Milton, special conditions may exist that require greater protection. Nothing in this ordinance should be construed as preventing the establishment of wider and/or more restrictive buffers and setbacks as required under any other existing or future legislation. In addition, nothing in this ordinance should be construed as preventing the establishment of wider buffers for purposes of protecting greenspace, preserving habitat or other goals that may not be specifically mandated by legislation. Section 7: Additional Information Requirements for Development on Buffer Zone Properties. (a) Any permit applications for property requiring buffers and setbacks hereunder must include the following: (i) A site plan showing: (A) THE LOCATION OF ALL STREAMS ON THE PROPERTY (B) LIMITS OF REQUIRED STREAM BUFFERS AND SETBACKS ON THE PROPERTY (C) BUFFER ZONE TOPOGRAPHY WITH CONTOUR LINES AT NO GREATER THAN FIVE (5)-FOOT CONTOUR INTERVALS (D) DELINEATION OF FORESTED AND OPEN AREAS IN THE BUFFER ZONE (E) DETAILED PLANS OF ALL PROPOSED LAND DEVELOPMENT IN THE BUFFER AND OF ALL PROPOSED IMPERVIOUS COVER WITHIN THE SETBACK (ii) A description of all proposed land development within the buffer and setback; and, (iii) Any other documentation that the City of Milton may reasonably deem necessary for review of the application and to insure that the buffer zone ordinance is addressed in the approval process. (iv) All buffer and setback areas must be recorded on the final plat of the property following plan approval. Section 8: Responsibility. Neither the issuance of a development permit nor compliance with the conditions thereof, nor with the provisions of this ordinance shall relieve any person from any responsibility otherwise imposed by law for damage to persons or property; nor shall the issuance of any permit hereunder serve to impose any liability upon the City of Milton, its officers or employees, for injury or damage to persons or property. Page 63 of 103 Section 9: Inspection. The Department of Community Development may cause inspections of the work in the buffer or setback to be made periodically during the course thereof and shall make a final inspection following completion of the work. The permittee shall assist the department in making such inspections. The Department of Community Department shall have the authority to conduct such investigations as it may reasonably deem necessary to carry out its duties as prescribed in this ordinance, and for this purpose to enter at reasonable time upon any property, public or private, for the purpose of investigating and inspecting the sites of any land development activities within the protection area. No person shall refuse entry or access to any authorized representative or agent who requests entry for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out official duties. Section 10: Violations, Enforcement and Penalties. Any action or inaction which violates the provisions of this ordinance or the requirements of an approved site plan or permit may be subject to the enforcement actions outlined in this Section. Any such action or inaction which is continuous with respect to time is deemed to be a public nuisance and may be abated by injunctive or other equitable relief. The imposition of any of the penalties described below shall not prevent such equitable relief. (a) Notice of Violation If the City of Milton determines that an applicant or other responsible person has failed to comply with the terms and conditions of a permit, an approved site plan or the provisions of this ordinance, it shall issue a written notice of violation to such applicant or other responsible person. Where a person is engaged in activity covered by this ordinance without having first secured the appropriate permit therefore, the notice of violation shall be served on the owner or the responsible person in charge of the activity being conducted on the site. The notice of violation shall contain: (i) The name and address of the owner or the applicant or the responsible person; (ii) The address or other description of the site upon which the violation is occurring; (iii) A statement specifying the nature of the violation; (iv) A description of the remedial measures necessary to bring the action or inaction into compliance with the permit, the approved site plan or this ordinance and the date for the completion of such remedial action; (v) A statement of the penalty or penalties that may be assessed against the person to whom the notice of violation is directed; and, Page 64 of 103 (vi) A statement that the determination of violation may be appealed to the City of Milton by filing a written notice of appeal within thirty (30) days after the notice of violation (except that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient). (b). Penalties In the event the remedial measures described in the notice of violation have not been completed by the date set forth for such completion in the notice of violation, any one or more of the following actions or penalties may be taken or assessed against the person to whom the notice of violation was directed. Before taking any of the following actions or imposing any of the following penalties, the City of Milton shall first notify the applicant or other responsible person in writing of its intended action, and shall provide a reasonable opportunity, of not less than ten days (except that in the event the violation constitutes an immediate danger to public health or public safety, 24 hours notice shall be sufficient) to cure such violation. In the event the applicant or other responsible person fails to cure such violation after such notice and cure period, the City of Milton may take any one or more of the following actions or impose any one or more of the following penalties. (i) Stop Work Order. The City of Milton Community Development Department may issue a stop work order which shall be served on the applicant or other responsible person. The stop work order shall remain in effect until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violation or violations described therein, provided the stop work order may be withdrawn or modified to enable the applicant or other responsible person to take necessary remedial measures to cure such violation or violations. (ii) Withhold Certificate of Occupancy. The the City of Milton may refuse to issue a certificate of occupancy for the building or other improvements constructed or being constructed on the site until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein. (iii) Suspension, Revocation or Modification of Permit. The the City of Milton may suspend, revoke or modify the permit authorizing the land development project. A suspended, revoked or modified permit may be reinstated after the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein, provided such permit may be reinstated (upon such conditions as the City of Milton may deem necessary) to enable the applicant or other responsible person to take the necessary remedial measures to cure such violations. (iv) Civil Penalties. In the event the applicant or other responsible person fails to take the remedial measures set forth in the notice of violation or otherwise fails to cure the violations described therein within ten days (or such greater period as the City of Milton shall deem appropriate) (except that in the event the violation constitutes an immediate danger to public health or public safety, Page 65 of 103 24 hours notice shall be sufficient) after the City of Milton has taken one or more of the actions described above, the City may impose a penalty not to exceed $1,000 (depending on the severity of the violation) for each day the violation remains unremedied after receipt of the notice of violation. (v) Criminal Penalties. For intentional and flagrant violations of this ordinance, the City of Milton may issue a citation to the applicant or other responsible person, requiring such person to appear in (appropriate municipal, magistrate or recorders) court to answer charges for such violation. Upon conviction, such person shall be punished by a fine not to exceed $1,000 or imprisonment for 60 days or both. Each act of violation and each day upon which any violation shall occur shall constitute a separate offense. Section 11: Administrative Appeal and Judicial Review. (a) Administrative Appeal Any person aggrieved by a decision or order of the City of Milton Community Development Department, may appeal in writing within 30 days after the issuance of such decision or order to the Director of the Department and shall be entitled to a hearing before the Mayor and City Council of the City of Milton within 30 days of receipt of the written appeal. Once established by the Mayor and City Council, the Board of Zoning Appeals of the City of Milton shall hear such appeals. (b) Judicial Review Any person aggrieved by a decision or order of City of Milton, after exhausting all administrative remedies, shall have the right to appeal de novo to the Superior Court of Fulton County. (c) Severability If any article, section, subsection, paragraph, clause, phrase or provision of this ordinance shall be adjudged invalid or held unconstitutional, such decision shall not affect or invalidate the remaining portions of this ordinance. Article 7: Soil Erosion and Sedimentation Control Section 1: Authority and Title of Article This article is adopted pursuant to the authority and mandate of the Georgia Erosion and Sedimentation Act of 1975 (O.C.G.A 612-7-1 et seq.), as amended. A Memorandum of Agreement authorizes the City of Milton as a local issuing authority. As a local issuing authority, Milton is certified to provide and maintain an erosion control program which includes, but is not limited to, development plan review, permitting and erosion control enforcement. This article will be known as “The Milton Soil Erosion and Sedimentation Control Ordinance of 2006.” Section 2: Intent. Page 66 of 103 It is the intent of this ordinance to establish Soil Erosion and Sedimentation Control minimum requirements, standards, and enforcement procedures for land disturbance activities in order to conserve and protect the environment, public health, and the general welfare of the citizens of the City of Milton. Section 3: Definitions. The following definitions shall apply in the interpretation and enforcement of this article, unless otherwise specifically stated: Best Management Practices (BMPs): A collection of structural practices and vegetative measures will, when properly designed, installed and maintained, will provide effective erosion and sedimentation control. The term "properly designed" means designed in accordance with hydraulic design specifications contained in the "Manual for Erosion and Sediment Control in Georgia" specified 26 O.C.G.A. 12-7-6 subsection (b). Board: The Georgia Board of Natural Resources. Board of Zoning Appeals: The Board appointed by the Milton City Council that hears appeals of stop work orders. Buffer: The area of land immediately adjacent to the banks of state waters in its natural state of vegetation that facilitates the protection of water quality and aquatic habitat. Commission: The State of Georgia Soil and Water Conservation Commission. Cut: A portion of land surface or area from which earth has been removed or will be removed by excavation (the depth below the original ground surface to the excavated surface). Also known as excavation. Department: The Department of Natural Resources Development: The alteration of property for any purpose involving building, subdividing, and/or the preparation of land for any of the above purposes. Development includes, but is not limited to, providing utilities, access, parking, storm water management, sewage disposal systems, and/or construction of a structure Development Sequence: The sequence of activities to be completed, in order, during the development of a land disturbance project as per approved construction plans Deleted: City of Milton Department of Community Development Page 67 of 103 Director: The Director (or his/her designees) of the Milton Department of Community Development. Director DPW: The Director of Department of Public Works or his/her designee District: The Fulton County Soil and Water Conservation District Division: The Environmental Protection Division of the Department of Natural Resources Drainage Structure: A device composed of a virtually non-erodible material such as concrete, steel, plastic, or other such material that conveys water from one place to another by intercepting the flow and carrying it to a release point for stormwater management, drainage control, or flood control purposes EPD: The Environmental Protection Division of the Georgia Department of Natural Resources EPD Director: The Director of the Environmental Protection Division of the Georgia Department of Natural Resources Erosion: The process by which land surface is worn away by the action of wind, water, ice or gravity. Erosion and Sediment Control Plan: A plan for the control of soil erosion and sedimentation resulting from land disturbance activity. Also known as the "plan". Fill: A portion of land surface to which soil or other solid material has been added; the depth above the original ground surface or elevation Finished Grade: The final elevation and contour of the ground after cutting or filling and conforming to the proposed design Grading: Altering the shape of ground surfaces. This includes stripping, cutting, filling, stockpiling, and shaping or any combination thereof, and shall include the land in its cut or filled condition. Formatted: Font: Arial Formatted: Font: (Default) Arial Deleted: Director, EPD: The Director of the Environmental Protection Division of the Georgia Department of Natural Resources¶ Deleted: ¶ District: The Fulton County Soil and Water Conservation District¶ Deleted: Erosion and Sedimentation Control Manual: A field manual produced by the Georgia Soil and Water Conservation Commission that illustrates Vegetative and Structural Best Management Practices (BMPs), and their use for land-disturbing activities. Deleted: to be maintained until project completion, that is designed to minimize soil erosion, protect State Waters and prevent off-site sedimentation. Page 68 of 103 Ground Elevation: The original prior to cutting or filling elevation of the ground surface as measured from sea level. Land Disturbing Activity: Any activity which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in Section 4 (e). Larger Common Plan of-Development or Sale: A contiguous area where multiple separate and distinct construction activities are occurring under one plan of development or sale. For the purpose of this, paragraph, “plan” means an announcement; piece of documentation such as a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, or computer design; or physical demarcation such as boundary signs, lot stakes, or survey marking, indicating that construction activities will occur on a specific plot. Local Issuing Authority: The governing authority of any county or municipality which is certified pursuant to subsection (a) O.C.G.A. 12-7-8. Metropolitan River Protection Act (MRPA) –A state law referenced as O.C.G.A. §12-5-440 et seq., which addresses environmental and developmental matters in certain metropolitan river corridors and their drainage basins. Natural Ground Surface: The ground disturbance in its original state before any grading, excavation or filling. Nephelometric Turbidity Units (NTU): Numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided particles of a substance in suspension. This technique is used to estimate the extent of turbidity in water in which collioidally dispersed particles are present. Notice to Comply: Enforcement action based on noncompliance through failure to either properly install or maintain BMPs, where sediments remain within the boundaries of the property. This enforcement action provides the violator 5 days to achieve compliance. Official Notice: A posting of a notice re comply or stop work order on a property that is non- compliant or in violation. Formatted: Font: (Default) Arial Deleted: prior to cutting or filling Deleted: Original site topography/ground surface prior to land disturbance activities.¶ Page 69 of 103 Operator: The party or parties that have: (a) operational control of construction project plans and specifications, including the ability to make modifications to those plans and specifications; or (b) day-to-day operational control of those activities that there are necessary to insure compliance with a stormwater pollution prevention plan for the site or other permit conditions, such as a person authorized to direct workers at a site to carry out activities required by the storm-water pollution prevention plan or to comply with other permit conditions. 100-year Flood Plain: Land in the flood plain subject to a one percent or greater statistical occurrence probability of flooding in any given year. Permit: The authorization necessary to conduct a land disturbing activity under the provisions of this ordinance. Person: Any individual, owner, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, state agency, municipality, or other political subdivision of this state, any interstate body, or any other legal entity. Phased Development: The Development of tracts in maximum of 25-acre increments. Project: The entire proposed development project, regardless of the size of the area of land to be disturbed. Qualified Personnel: Any person who meets or exceeds the education and training requirements of O.C.G.A. 12-7-19. Reinspection Fee: A fee assessed to the developer/owner/operator or responsible party for reinspecting the project if requested by the developer/owner/operator or responsible party prior to the end of the compliance period, provided that upon that reinspection the project remains out of compliance. Roadway Drainage Structure: A device such as a bridge, catch basin, culvert, or ditch, composed of a virtually non-erodible material such as concrete, steel, plastic, or other such material that conveys water under a roadway by intercepting the flow on one side of a Page 70 of 103 traveled way (public or private) consisting of one or more defined lanes, with or without shoulder areas, and carrying water to a release point on the other side. Sediment: Solid material, both organic and inorganic that is in suspension, is being transported, or has been moved from its site of origin by air, water, ice, or gravity as a product of erosion. Sedimentation: The process by which eroded material is transported and deposited by the action of water, wind, ice, or gravity. Soil and Water Conservation District Approved Plan: An Erosion and Sedimentation Control Plan approved in writing by the Fulton County Soil and Water Conservation District. Stabilization: The process of establishing an enduring soil cover by the installation of temporary or permanent structures or vegetation for the purpose of reducing to a minimum the erosion process and the resultant transport of sediment by wind, water, ice, or gravity. State General Permit: The National Pollution Discharge Elimination System general permit or permits for storm water runoff from construction activities as is now in effect or as may be amended or reissued in the future pursuant to the state's authority to implement the same through federal delegation under the Federal Water Pollution Control Act, as amended, 33 U.S.C. Section 1251, ct seq., and subsection (f) of code Section 12-5-30. State Waters: Any and all rivers, streams, creeks, branches, lakes, ditches, reservoirs, ponds, drainage system, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of the state which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. Stop Work Order: Enforcement action that ceases all work onsite or a portion of the site. Structural Erosion and Sedimentation Control Measures: Practices for the stabilizing of erodible or sediment-producing areas by utilizing the mechanical properties of matter for the purpose of either changing the surface of the land or storing, regulating, or disposing of runoff to prevent sediment loss. Examples of structural erosion and sediment control practices are: riprap, sediment basins, dikes, level spreaders, waterways, outlets, diversions, grade stabilization structures, sediment traps, and sediment barriers, and land grading. Such practices can be found in the publication "Manual for Erosion and Sediment Control in Georgia." Deleted: measures Deleted: etc Deleted: measures as defined Page 71 of 103 Trout Streams: All streams or portions of streams within the watershed as designated by the Game and Fish Division of the Georgia Department of Natural Resources under the provisions of the Georgia Water Quality Control Act, O.C.G.A. § 12-5-20 et seq. Streams designated as primary trout waters are defined as water supporting a self-sustaining population of rainbow, brown, or brook trout. Streams designated as secondary trout waters are those in which there is no evidence of natural trout reproduction, but are capable of supporting trout throughout the year. First order trout waters are streams into which no other streams flow except springs. Turbidity: A measure of clarity of a water sample. Underbrush: Any small shrubs, ground cover, or similar plants growing beneath the canopy of mature trees. Vegetative Erosion and Sedimentation Control: Practices for the stabilization of erodible or sediment-producing areas by covering the soil with: (a) Permanent seeding, sprigging, or planting, producing long-term vegetative cover; (b) Temporary seeding, producing short-term vegetative cover, or (c) Sodding; covering areas with a turf of perennial sod-forming grass. Such practices can be found in the Erosion and Sediment Control Manual. Watercourse: Any natural or artificial watercourse, stream, river, creek, channel, ditch, canal, conduit, culvert, drain, waterway, gully, ravine, or wash in which water flows either continuously or intermittently and which has a definite channel, bed, and banks, and including any area adjacent thereto subject to inundation by reason of overflow or flood water. Wetlands: Those areas that are inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. (96-0113, § 28-3-2, 1-3-96; 99-0151, § 1, 2, 3, 2001) Cross reference(s): Definitions generally, § 1-2. State law reference(s): Similar provisions, O.C.G.A. §12-7.3 Section 4: Exemptions to Article. Formatted: Font: (Default) Arial, 11 pt Deleted: Page 72 of 103 This article shall apply to any land-disturbing activity undertaken by any person on any land except for the following: (a) Surface mining, as the same is defined in O.C.G.A. §12-4-72, "Mineral Resources and Caves Act"; (b) Granite quarrying and land clearing for such quarrying; (c) Such minor land disturbing activities as home gardens and individual home landscaping, repairs, maintenance work, fences and other related activities which result in minor soil erosion; (d) The construction of single-family residences when such construction disturbs less than one acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one acre and not otherwise exempted under this Section; provided, however, that constriction of any such residence shall conform to the minimum requirements as set forth in this paragraph and Section 5 of this article. For single-family residence construction covered by provisions of this paragraph, there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to Article 2 of Chapter 5 of O.C.G.A. Title 12, the Georgia Water Quality Control Act. In any such buffer, no land- disturbing activity shall be constructed between the residence and the point where vegetation has been wrested by normal streams flow or wave action from the banks of the trout waters. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the Director, EPD may grant variances to no less than 25 feet. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to smaller buffer shall be granted. The minimum requirements of Section 5 of this article and the buffer zones provided by this section shall be enforced by the issuing authority; (e) Agricultural operations as defined in O.C.G.A. §1-3-3 to include raising, harvesting, or storing of products of the field or orchard; feeding, breeding, or managing livestock or poultry; producing or storing feed for use in the production of livestock including, but not limited to, cattle, calves, swine, hogs, goats, sheep, and rabbits or for use in the production of poultry, including but not limited to chicken, hens and turkeys; producing plants, trees, fowl, or animals; the production of aquaculture, horticultural, dairy, livestock, poultry, eggs, and apiarian products; and farm buildings and farm ponds; (f) Forestry land management practices, including harvesting; provided, however, that when such exempt forestry practices cause or result in land-disturbing or other activities otherwise prohibited in a buffer, as established in paragraphs (xv) and (xvi) of Section 5 (c) of this article, no other land disturbing activities, except for normal forest management practices, shall be allowed on the entire property upon which the Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial Deleted: i Page 73 of 103 forestry practices were conducted for a period of three years after completion of such forestry practices; (g) Any project carried out under the technical supervision of the Natural Resource Conservation Service of the United States Department of Agriculture; (h) Any project involving less than 5,000 square feet of disturbance; provided, however, that this exemption shall not apply to any land disturbing activity within a larger common plan of development or sale with a planned disturbance equal to or greater than one acre or within 200 feet of the bank of any state waters, and for purposes of this paragraph, “State Waters” excludes channels and drainage ways which have water in them only during and immediately after rainfall events and intermittent streams which do not have water in them year round; provided, however, that any person responsible for a project which involves less than one acre, which involves land disturbing activity, and which is within 200 feet of any such excluded channel or drainage way, must prevent sediment from moving beyond the boundaries of the property on which such project is located and provided, further, that nothing herein shall prevent the local issuing authority from regulating any such project which is not specifically exempted by paragraphs (a),(b),(c),(d),(e),(f),(g),(i), (j), or (k) of this section; (i) Construction or maintenance projects, or both, undertaken or financed, in whole or in part, or both, by the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority; or any road construction or maintenance project, or both, undertaken by any county or municipality; provided, however, that construction or maintenance projects of the Department of Transportation or State Road and Tollway Authority which disturb once or more contiguous acres of land shall be subject to provisions of O.C.G.A.12-7-7,1; except where the Department of Transportation, The Georgia Highway Authority, or the State Road and Tollway Authority is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case a copy of a notice of intent under the state general permit shall be submitted to theLIA, the LIA, shall enforce compliance with the minimum requirements set forth in U.C.G.A 12-7-6 and Section 5 of this Article as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders; copies of any plans approved under that code section shall be provided to the Director, (j) Any land-disturbing activities conducted by any electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. 36-18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power, except where an electric membership corporation or municipal electric system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable Deleted: disturbance of one acre or less Deleted: subsection Deleted: s Deleted: w Deleted: one acre or less Deleted: 1 Deleted: 2 Deleted: 3 Deleted: 4 Deleted: 5 Deleted: 6 Deleted: 7 Deleted: 9 Deleted: 10 Deleted: e Deleted: u Deleted: county Deleted: the county Page 74 of 103 television system as defined in O.C.GA 36-18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case the county shall enforce compliance with the minimum requirements set forth in O.C.G.A. 12-7-6 and Section 5 of this Article as if a permit had been issued and violations shall be subject to the same penalties as violations by permit holders; and (k) Any public water system reservoir. State law reference(s)--Exemptions, O.C.G.A. § 12-7-17. Section 5: Minimum Requirements for Erosion and Sedimentation Contol Using Best Management Practices (BM). (a) General provisions. Excessive soil erosion and resulting sedimentation can take place during land disturbing activities. Therefore, plans for those land disturbing activities which are not exempted by this article shall contain provisions for application of soil erosion and sedimentation control measures and practices. The provisions shall be incorporated into the erosion and sedimentation control plans. Soil erosion and sedimentation control measures and practices shall conform to the minimum requirements of subsection 5 (b) and (c) of this article. The application of measures and practices shall apply to all features of the site, including street and utility installations, drainage facilities and other temporary and permanent improvements. Measures shall be installed to prevent or control erosion and sedimentation pollution during all stages of any land disturbing activity. (b) Minimum Requirements BMPs (i) Best Management Practices as set forth in subsections 5 (b) and (c) of this article shall be required for all land disturbing activities. Proper design, installation, and maintenance of BMPS shall constitute a complete defense to any action by the EPD Director or to any other allegation of noncompliance with paragraph (ii) of this section or any substantially similar terms contained in a permit for the discharge of stormwater issued pursuant to O.C.G.A. § 12- 5-30(f) of the "Georgia Water Quality Control Act". As used in this subsection, the terms "proper design" and "properly designed" mean designed in accordance with the hydraulic design specifications contained in the "Manual for Erosion and Sediment Control in Georgia" specified in O.C.G.A. 12-7-6 subsection (b). (ii) A discharge of stormwater runoff from disturbed areas where BMPs have not been properly designed, installed, and maintained shall constitute a separate violation of any land disturbing permit issued by LIA or of any state general Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial Deleted: S Deleted: excluded Deleted: " Deleted: B Deleted: C Deleted: section Deleted: B Deleted: C Deleted: section Deleted: subsection Deleted: HX2 Deleted: Milton Page 75 of 103 permit issued by the division, pursuant to subsection (f) of O.C.G.A. 12-5-30, the "Georgia Water Quality Control Act" for each day on which such discharge results an the turbidity of receiving waters being increased by more than 25 nephelometric turbidity units for waters supporting warm water fisheries or by more than ten nephelometric turbidity units for waters classified as trout waters. The turbidity of the receiving waters shall be measured in accordance with guidelines issued by the EPD Director. This paragraph shall not apply to any land disturbance associated with the construction of single family homes which are not part of a larger common plan of development or sale unless the planned disturbance for such construction is equal to or greater than five acres. (iii) Failure to properly design, install, or maintain BMPs shall constitute a violation with any land disturbing permit issued by Milton or of any state general permit issued by the Division pursuant to subsection (f) of O.C.G.A. 12-5-30, The "Georgia Water Quality Control Act" for each day on which such failure occurs. When such non-compliance is identified by the Director, official notice will be posted on that property. (iv) The EPD Director may require, in accordance with regulations adopted by the Board, reasonable and prudent monitoring of the turbidity level of receiving waters into which discharges from land disturbing activities occur as outlined by the National Pollution Discharge Elimination System requirements. (c) The rules and regulations, ordinances, or resolutions adopted pursuant to this chapter for the purpose of governing land disturbing activities shall require, as a minimum, protections at least as stringent as the state general permit; and BMPs, including sound conservation and engineering practices to prevent and/or minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the "Manual for Erosion and Sediment Control in Georgia," published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land disturbing activity was permitted, as well as the following: (i) Proper erosion control measures must be installed along site boundaries prior to stripping of vegetation, regarding, and other development activities as deemed by the Community Development Director to minimize erosion and prevent sediment from leaving the site. (ii) Cut-fill operations must be kept to a minimum. (iii) Development plans must conform to topography and soil type so as to minimum erosion potential. Deleted: N Deleted: N Deleted: , EPD Deleted: plea Deleted: non compliance Deleted: Manager Deleted: soil erosion Page 76 of 103 (iv) When ever feasible, natural vegetation shall be retained, protected and supplemented. (v) The disturbed area and duration of exposure to erosive elements shall be kept to a practicable minimum. Disturbed soil shall be stabilized as quickly as practicable. (vi) Temporary vegetation or mulching shall be employed to protect all exposed areas (especially steep cuts and/or banks, etc.) during development. (vii) Permanent vegetation and structural erosion control measures shall be installed as soon as practicable. (viii) Sediment in runoff water must be trapped by the use of debris basins, sediment basins, sediment barriers, construction exits or similar BMPs as outlined in the Erosion and Sediment Control Manual until the disturbed area is stabilized. As used in this subsection, a disturbed area is stabilized when it is brought to a condition of continuous compliance with the requirements of this section, and O.C.G.A. 12-7-1 et seq. (ix) Adequate provisions must be provided to minimize damage from, surface water to the cut face of excavations or the sloping surface of fills. Cuts and fills must not endanger adjoining properties. (x) Sound engineering practices or methods shall be employed to protect adjoining properties. (xi) Fills may not encroach upon natural watercourses or constructed channels in a manner so as to adversely affect other property owners. (xii) Migrated soil materials or soil materials displaced by mechanical means from land disturbing sites to adjacent water courses, such as lakes, ponds, streams and creeks etc. must be remediated. The remedial work shall be conducted as per a remedial plan approved by Milton. (xiii) Grading equipment must cross flowing streams by means of temporary or permanent bridges or culverts except when such methods are not feasible, provided, in any case, that such crossings are kept to a minimum. Formatted: Font: Arial Formatted: Font: (Default) Arial Deleted: N Deleted: that is beyond the permitted limits of land disturbance Deleted: and when ever feasible, natural vegetation shall be retained, Deleted: Disturbed soil shall be stabilized by the close of each business day for utilities, and within five to ten days of initial land disturbance for other commercial/residential sites, Deleted: upon achieving final grade Deleted: In cases where cuts and fills endanger adjoining properties, s Deleted: those Deleted: ¶ (A)All slopes shall be stabilized immediately and shall remain so for a period of no less than one year from the issuance of the project's final certificate of occupancy and/or the recording of a final plat. ¶ ¶ (B)All slopes greater than or equal to 3H:IV must be permanently stabilized with structural or vegetative BMPs.¶ ¶ (C)A plan must be submitted to demonstrate that all slopes associated with fill/cut sections have been adequately designed to be stabilized structurally (such as retaining walls) or vegetatively (erosion mat/blanket, tree bark mulch, etc). Such analysis, reports, or design shall be prepared and approved by a certified design professional.¶ Deleted: those Page 77 of 103 (xiv) Land-disturbing activity plans for erosion and sedimentation control shall include provisions for treatment or control of any source of sediments and adequate sedimentation control facilities to retain sediments on-site or preclude sedimentation of adjacent waters beyond the levels specified in Section 5(b)(ii) of this ordinance. (xv) Except as provided in paragraph (xvi) of this subsection, there is established a 25 foot buffer along banks of all state waters as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, except where the EPD Director determines to allow a variance that is at least as protective of natural resources and the environment where otherwise allowed by the EPD Director pursuant to O.C.G.A. §12-2-8, or where a drainage structure or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated is the project plans and specifications are implemented; provided, however, that buffers of at least 25 feet established pursuant to Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act" shall remain in force unless a variance is granted by the EPD Director as provided in this paragraph. The following requirements shall apply to any such buffer. (A) No land- disturbance activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land-disturbing activities on the construction site are completed, (except as otherwise provided by this paragraph.) Temporary structural best management practices are required to be removed at the completion of project. Once the final stabilization of the site is achieved, a buffer way be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim underbrush in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and (B) The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines.Except as otherwise described in this Article, there is established a 25- Deleted: Land disturbing activities shall not be conducted within 25 feet of the banks of any state waters, Deleted: Director, Deleted: Director, Deleted: ride Deleted: Director, Deleted: subsection Page 78 of 103 foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrestled by normal stream flow or wave action, except where the Director, EPD determines to allow a variance that is at least as protective of natural resources and the environment, where otherwise allowed by the Director, EPD pursuant to O.C.G.A.12.2-8, or where drainage structures or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; provided, however, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act", shall remain in force unless a variance is granted by Director, EPD as provided in this paragraph. The following requirements shall apply to any such buffer. (xvi) There is established a 50-foot buffer as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, along the banks of any state waters classified as "trout streams" pursuant to Article 2 of Chapter 5 of Title 12, the "Georgia Water Quality Control Act", except where a roadway drainage structure must be constructed; provided, however, that small springs and streams classified as trout streams which discharge an average annual flow of 25 gallons per minute or less shall have a 25 foot buffer or they may be piped, at the discretion of the landowner, pursuant to the terms of a rule providing for a general variance promulgated by the Board, so long as any such pipe stops short of the downstream landowner's property and the landowner complies with the buffer requirement for any adjacent trout steams. For single-family residence construction covered by the provisions of Sectiion 4 (d), there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to the Article 2 of Chapter 5 of the "Georgia Water Quality Control Act". In any such buffer zone, no land disturbing activity shall be conducted between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the trout waters. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the EPD Director may grant variances to no less than 25 feet. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to a smaller buffer shall be granted. The minimum requirements of Section 5 of this article and the buffer zones provided by this section shall be enforced by the Community Development Director. The EPD Director may grant a variance from such buffer to allow land-disturbing activity, provided that adequate erosion control measures are Deleted: ¶ (C) Deleted: Except as otherwise described in this Article, there is established a 25-foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrestled by normal stream flow or wave action, except where the Director, EPD determines to allow a variance that is at least as protective of natural resources and the environment, where otherwise allowed by the Director, EPD pursuant to O.C.G.A.12.2-8, or where drainage structures or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; provided, however, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act", shall remain in force unless a variance is granted by Director, EPD as provided in this paragraph. The following requirements shall apply to any such buffer. Deleted: (D) Deleted: The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. Deleted: this subsection Deleted: (O.C.G.A 112-5-20 et seq.) Deleted: Director, Deleted: and Section 10 Deleted: Director, Page 79 of 103 incorporated in the project plans and specifications and are implemented. The following requirements shall apply to buffer: (A) No land-disturbance activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single- family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetation cover remains to protect water quality and aquatic habitat and natural canopy is left in sufficient quality to keep shade on the stream bed; and (B) The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. (d) Nothing contained in this chapter shall prevent any Local Issuing Authority from adopting rules and regulations, ordinances, or resolutions which contain stream buffer requirements in Section 5 (b) and 5 (c) of this ordinance. (e) The fact that land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided in this ordinance or terms of the permit. (f) Additional Requirements. Where the Manager finds, through inspection, that property owners have been adversely affected due to violations clearly identified by the Manager, or that the approved current plans do not adequately address the features of the site, the Manager can require additional BMPs, drawings, and revisions to comply with the minimum requirements as outlined in Section 5. Section 6: Land Disturbance Application/Permit Process. Formatted: Indent: Left: 0 pt, First line: 0 pt Deleted: such Deleted: (C) Deleted: (D) Deleted: ¶ (E) Page 80 of 103 (a) General. The property owner, developer, and designated planners and engineers shall review the general development plans and detailed plans of Milton that affect the tract to be developed and the area surrounding it. They shall review the zoning resolution, stormwater management ordinance, subdivision ordinance, flood damage prevention resolution, this article, and other ordinances which regulate the development of land within the, jurisdictional boundaries of Milton. However, the property operator is the only party who may obtain a permit. (b) Application Requirements. (i) Prior to any land-disturbing activity, the property in question must be part of an approved and recorded legal lot of record (exemption plat, minor plat, or final plat). Additionally, no land-disturbing activity, including grading, excavating, filling, and/or foundation work, shall be conducted within the City of Milton, until a land-disturbance permit or a building permit (for those projects not requiring a land-disturbance permit under this Article) shall have been issued by the Community Development Director allowing such activity, pursuant to the provisions herein provided. If a project is to be developed in phases, then a separate land disturbance permit or building permit is required for each phase not to exceed 25-acre increments and the development sequence should be followed on all projects issued a land disturbance permit. (ii) No person shall conduct any land disturbing activity within the jurisdictional boundaries of Milton without first obtaining a permit from the Milton Department of Community Development or its successor to perform such activity. (iii) All developments, construction, improvements, utilities, and demolitions that occur within the boundaries of the incorporated limits of the City of Milton that disturb more than 5,000 square feet of land shall be required to submit an application for a land-disturbance permit. (iv) The application for a permit shall be submitted to the Community Development Department and must include the applicant's erosion and sedimentation control plan with supporting data, as necessary. Said plans shall include, as a minimum, the data specified in subsection (c) of this section. Soil erosion and sedimentation control plans shall conform to the provisions of Section 5 (b) and (c) of this article. Applications for a permit will not be accepted unless accompanied by three (3) copies of the applicant’s soil erosion and sedimentation control plans and a physical address of the property owner (Post Office Box not acceptable). All applications shall contain Deleted: Manager Deleted: of Community Development Deleted: the specified number of Page 81 of 103 a certification stating that the plan preparer or the designee thereof visited the site prior to creation of the plan or that such a visit was not required in accordance with rules and regulations established by the Board. (v) A minimum fee, as set by the Milton City Council, shall be charged for each acre, or fraction thereof, of the project area. (vi) In addition to Milton’ permitting fees, fees also will be assessed pursuant to paragraph (5) subsection (a) of O.C.G.A.12-5-23, provided such that such fees shall not exceed $80.00 per acre of land-disturbing activity, and these fees shall be calculated and paid by the primary permittee as defined in the state general permit for each acre of land-disturbing activity included in the planned development or each phase of development. All applicable fees shall be paid prior to issuance of the land disturbance permit. Half of such fees levied shall be submitted to the Division; except that any and all fees due from an entity which is required to give notice pursuant to paragraph (9) or (10) of O.C.GA 12-7-17 shall be submitted in full to the Division, regardless of the existence of a Local Issuing Authority in the jurisdiction. (vii) The permit applicant shall be required to post a bond (surety) in the form of cash prior to issuing the permit. The bond amount shall be determined as established by the Milton Community Development Department, but not exceeding $3,000.00 per acre or fraction thereof of the proposed land- disturbing activity. If the applicant does not comply with this article or with the conditions of the permit after issuance, Milton may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land disturbing activity and bring it into compliance. These corrective actions may include, but are not limited to, desilting detention ponds, water bodies, stormwater facilities, roadways, installing a fence with locking device, restablishing damaged buffers, and similar or related actions. If a permit applicant has had two or more outstanding violations of previous permits, this Article, or the Erosion and Sedimentation Act of 1975 (O.C.G.A. §12.7-1 et seq.), as amended within three years prior to the date of filing of the application under consideration, the City of Milton may deny the permit application. (viii) If applicable, immediately upon receipt of an application and plan for a permit, Milton shall refer the application and plan to the District for its review and approval or disapproval concerning the adequacy of the erosion and sedimentation control plan. The District shall approve or disapprove a plan within 35 days of receipt. Failure of the District to act within 35 days shall be considered an approval of the pending plan. The results of the District review shall be forwarded to Milton. No permit will be issued unless the plan has been approved by the District , and any variances required by Section 5 (c) (xv) and (xvi) and bonding, if required as per subsection (b)(vii) of this section, have been obtained. Such review will not be required if Milton and Formatted: Font: Arial, Not Bold Formatted: Font: (Default) Arial Formatted: Font: Arial Formatted: Font: (Default) Arial Deleted: and these Deleted: . Deleted: 26-11 Deleted: C Deleted: 14 Deleted: or Deleted: 15 Page 82 of 103 the District have entered into an agreement which allows Milton to conduct such review and approval of the plan without referring the application and plan to the District. (c) Plan Requirements. (i) Plans must be prepared to meet the minimum requirements as contained in Section 5 (b). & (c) of this ordinance. Conformance with the minimum requirements may be attained through the use of design criteria in the current issue of the Manual for Erosion and Sedimentation Control in Georgia, published by the State Soil and Water Conservation as a guide; or through the use of more stringent, alternate design criteria which conform to sound conservation and engineering practices. The Manual for Erosion and Sedimentation Control in Georgia is hereby incorporated by reference into this ordinance. The plan for the land-disturbing activity shall consider the interrelationship of the soil types, geological and hydrological characteristics, topography, watershed, vegetation, proposed permanent structures including roadways, constructed waterways, sediment control and stormwater management facilities, local ordinances and State laws. (ii) Data Required for Site Plan (A) Narrative or notes, and other information: Notes or narrative to be located on the site plan in general notes or in erosion and sedimentation control notes. (B) Description of existing land use at project site and description of proposed project. (C) Name, address, and phone number of the property owner. (D) Name and phone number of 24-hour local contact who is responsible for erosion and sedimentation controls. (E) Size of project, or phase under construction, in acres. (F) Activity schedule showing anticipated started and completion dates for the project. Include the statement in bold letters, that “the installation of erosion and sedimentation control measures and practices shall occur prior to or concurrent with land-disturbing activities.” (G) Stormwater and sedimentation management systems-storage capacity, hydrologic study, and calculations, including off- site drainage areas. (H) Vegetative plan for all temporary and permanent vegetative Formatted: Font: Arial Formatted: Font: (Default) Arial Formatted: Font: Arial Formatted: Font: Arial, Bold Formatted: Font: Arial Deleted: ¶ Deleted: Refer to the Milton Erosion and Sedimentation Control Plan Administrative Guidelines for procedures and requirements concerning the review and approval of construction plans Deleted: Page 83 of 103 measures, including species, planting dates, and seeding, fertilizer, lime, and mulching rates. The vegetative plan should show options for year-round seeding. (I) Detail drawing for all structural practices. Specifications may follow guidelines set forth in the Manual for Erosion and Sediment Control in Georgia. (J) Maintenance statement- “Erosion and sedimentation control measures will be maintained at all times. If full implementation of the approved plan does not provide for effective erosion and sediment control, additional erosion and sediment controlmeasures shall be implemented to control or treat the sediment source. (iii) Maps, drawings, and supportive computations shall bear the signature/seal of a registered or certified professional in engineering, architecture, landscape architecture, land surveying, or erosion and sediment control. After December 31,2006, all persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land-disturbing activity shall meet the education and training certification requirements as developed by the commission pursuant to O.C.G.A.12-7-20. The certified plans shall contain: (A) Graphic scale and north point or arrow indicating magnetic north. (B) Vicinity maps showing location of project and existing streets. (C) Boundary line survey (D) Delineation of disturbed areas within project boundary. (E) Existing and planned contours, with an interval in accordance with the following: Map Scale Ground Slope Contour Interval, ft. 1 inch = 100 ft. or larger scale Flat 0-2% Rolling 2-8% Steep 8% + 0.5 or 1 1 or 2 2, 5 or 10 (F) Adjacent areas and feature areas such as streams, lakes, residential areas, etc. which might be affected should be indicated on the plan. (G) Proposed structures or additions to existing structures and paved areas. (H) Delineate the 25-foot horizontal buffer adjacent to state waters and the specified width in MRPA areas. Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Font: Arial, Not Bold Formatted: Font: Arial, Not Bold Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Deleted: ¶ Deleted: ¶ Deleted: ¶ Deleted: ¶ Page 84 of 103 (I) Delineate the specified horizontal buffer along designated trout streams, where applicable. (J) Location of erosion and sedimentation control measures and practices using coding symbols from the Manual for Erosion and Sediment Control in Georgia. (iv) Maintenance of all soil erosion and sedimentation control practices, whether temporary or permanent, shall be at all times the responsibility of the property owner. (d) Permits and Development Activity. (i) Permits shall be issued or denied as soon as practicable but in any event not later than 45 days after receipt by Milton of a completed application, provided that any necessary variances have been obtained, bonding has been provided, and specifications developed and maintained by the Public Works Department and permitted by the Community Development Department o have been met. (ii) No permit shall be issued by Milton unless the erosion and sedimentation control plan has been approved by the District or by Milton, and unless Milton has affirmatively determined that the plan is in compliance with this article, any variances required by Section 5(c) (xv) or (xvi) are obtained, bonding requirements, if necessary, as per Section 6 (b) (vii) are met and all ordinances and rules and regulations in effect within the jurisdictional boundaries of the City of Milton are met. If the permit is denied, the reason for denial shall, be furnished to the applicant. (iii) If the tract is to be developed in phases, then a separate permit shall be required for each phase to include the Development Sequence. (iv) The permit may be suspended, revoked, or modified by Milton, as to all or any portion of the land affected by the plan, upon finding that the holder or his successor in title is not in compliance with the approved erosion and sedimentation control plan or that the holder or his successor in title is in violation of this article. A holder of a permit shall notify any successor in title to him of the conditions contained in the permit as to all or any portion of the land affected by the approved plan. (v) Sedimentation basins shall not be allowed in a live stream. Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Bullets and Numbering Formatted: Font: (Default) Arial Deleted: of Public Works Deleted: f Community Development Deleted: i Deleted: unincorporated Deleted: state waters or other perennially flowing streams Page 85 of 103 (vi) The permittee shall ensure that engineering and construction on any land within Milton shall be carried out in such a manner as to protect neighboring persons and property from damage or loss resulting from stormwater runoff, soil erosion, or deposition upon private property or public streets or water- transported silt or debris. (vii) If through inspection, the Community Development Director determines that full implementation of the approved plan does not provide for effective erosion and sedimentation control, additional erosion and sedimentation control measures shall be implemented to control or treat the sediment source. (viii) It shall constitute non-compliance with this article to engage in land- disturbance activity involving clearing, grading, or grubbing without a permit, which activity may immediately warrant citation(s). (ix) Design and installation of properly functioning detention facilities, including outflow and overflow control devices, shall be the responsibility of the owner. If any erosion control devices are damaged or destroyed during grading or construction; all construction processes shall cease until the devices are restored to their functioning capability. The owner, through application for grading or construction permits, accepts the responsibility of maintenance of the control devices. (x) The owner and operator shall be responsible for the maintenance of the storm drainage facilities during grading, construction, and for a 15 month period following the final approval of the completed project. Maintenance will be construed to include preserving the enclosing walls or impounding embankment or the detention basin and sedimentation ponds, in good condition; ensuring structural soundness, functional adequacy, and freedom from sediment of all drainage structures; and rectifying any unforeseen erosion problems. (xi) The developer shall provide stabilization by covering the soil with: permanent seeding, sprigging, or pivoting, producing long-term vegetative cover, temporary seeding producing short-terra vegetative cover, sodding or covering areas with a turf of perennial sod forming grass; and security fences for safety purposes at detention facilities as prescribed by and prior to approval by Milton. (96-0113, §28-3-5, 1-3-96; 99-0151, § 4, 2001) State law reference(s)--Permits for land disturbing activities, O.C.G.A. § 12-7-7, 12-7-9. Formatted: Font: Arial Formatted: Font: (Default) Arial Deleted: ¶ Deleted: The Manager during field inspections may require revisions, addendum, and modifications that address any and all features to ensure compliance with this article and any permit issued hereunder. Deleted: ¶ Deleted: timber harvesting, Page 86 of 103 Section 7:City or County Construction; Compliance with Article. All engineering and construction involving land disturbance performed by or on behalf of Milton and under the direction of the Public Works Department or any other Milton entity, whether such engineering or construction is being accomplished on existing and proposed public land or on public easement, shall comply with the requirements of Sections 5 and 11. (96-0113, § 28-3-6, 2001) Section 8: Residential Construction. Notwithstanding any other provisions of this article, the Construction of single-family detached dwellings shall be subject to the following rules: (a) Building permit, No land disturbing activity or other work (including moving and demolition) shall commence on a project until the owner or the contractor undertaking the work shall have applied for, and been issued, a land disturbance permit or building permit by the Community Development Director. The owner/contractor shall prominently display on site the building permit, a signed erosion and sedimentation control agreement and approved site plan in full public view, until issuance of certification of occupancy. Demolition projects shall be required to install BMPs where necessary to prevent erosion. Failure to install BMPs shall constitute non compliance with this ordinance. (b) Notice to Comply. The Community Development Director shall issue a Notice to Comply for failure to either install or maintain Best Management Practices (BMPs), even though sediments remain contained within the boundaries of the property by the use of debris basins, sediment basins, sediment barriers, and construction exits in accordance with this article. Subsequently, a stop work order shall be issued if compliance with a Notice to Comply is not achieved by the end of the specified compliance period of 5 days. (c) Stop Work Order. The Community Development Director or representative shall issue an order to cease all work ("stop work order") on a project covered by this section if any work on that project is proceeding without a land disturbance permit or building permit, or, when silt, mud, or other waterborne debris leave the property boundary, or (if such a permit has been issued) it is found by the Community Development Director or representative that all or any portion of the project remains out of compliance with any requirements of Sections 5 (b) or (c), any other provision of this article or any other City of Milton ordinance, regulation or requirement after the specified compliance period or a site has been in violation at least two prior occurrences, to include any applicable fines and penalties. All other requirements of Section 11(b) of this article also apply to projects covered by this section. Deleted: Department of Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: B Page 87 of 103 (96-0113, §28-3-7, 1-3-96; 99-0151, §§5, 6 ,2001) Section 9: Design Professional Inspection. (a) The design professional referenced in the state general permit (except when the primary permittee has requested in writing and EPD has agreed to an alternative design professional) must inspect the installation of BMPs which the design professional designed within seven days after the initial construction activities commenced. The design profession shall determine if these BMPs have been installed and are being maintained as designed. The design professional shall report the results of the inspection to the primary permittee within seven days and the primary permittee must correct all deficiencies within two business days of receipt of the inspection report from the design professional unless weather related site conditions are such that additional time is required. The Community Development Director shall withhold the occupancy permit until full compliance has been achieved. (96-0113, §28-3-8, 1-3-96; 99-0151, § 7, 2001) (b) Additional Reporting Requirements. Applicants/owners/operators shall provide the Community Development Director with a copy of any monitoring results submitted to EPD regarding National Pollutant Discharge Elimination System (NPDES). Reports shall be in a format as prescribed by EPD. A copy of the Notice of Intent which has been sent to EPD in compliance with the permit requirements must be presented to the Community Development Director prior to the issuance of any land-disturbance permit. Section 10: Inspection and Enforcement of Article. (a) The Community Development Director will periodically inspect the sites of land- disturbing activities for which permits have been issued to determine if the activities are being conducted in accordance with the approved plan, permit and this article and to determine if the measures required in the plan are effective in controlling soil erosion and sedimentation. Also, the City of Milton shall regulate both primary and secondary permittees as such terms are defined in the state general permit. Primary permittees shall be responsible for installation and maintenance of best management practices where the primary permittee is conducting land-disturbing activities. Secondary permittees shall be responsible for installation and maintenance of best management practices where the secondary permittee is conducting land-disturbing activities. If, through inspection, it is deemed that a person engaged in land Formatted: Font: Arial Formatted: Font: (Default) Arial Formatted: Font: Arial Formatted: Font: (Default) Arial Formatted: Font: Arial Formatted: Font: (Default) Arial Deleted: Progress Report Required Deleted: licensed Deleted: Administrative Guidelines (see Section 6 (c) or his representative as approved by the Manager shall ensure, Deleted: and evaluate Deleted: one week Deleted: and the initial-phase BMPs have been installed. Deleted: All Deleted: shall be corrected Deleted: after inspection, and a written report with a summary of corrective measures taken shall be submitted to the Manager within three days after inspection. This report shall be the responsibility of the owner or developer and shall be prepared by a professional licensed to practice such activity within Georgia, as stipulated in the City of Milton Soil Erosion and Sediment Control Administrative Guidelines. The report shall record the quality and progress of the work required to show full compliance with the provisions of this article, including compliance with or adherence to vegetative practices. In order to ensure full compliance with the approved construction plans, final approval will be withheld until as-built drawings, prepared by a professional engineer or land surveyor licensed to practice such work in Georgia, have been submitted and accepted by the Manager Deleted: Manager Deleted: Manager Deleted: Department of Deleted: i Deleted: Manager Page 88 of 103 disturbing activities as defined herein has failed to comply with the approved plan, with permit conditions, or with the provisions of this article, an official notice shall be posted on-site, and as a courtesy a written notice to comply shall also be served upon that person, except for working without a permit or working under a stop work order, which warrant immediate citation(s). The notice shall set forth the measures necessary to achieve compliance and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply with the corrective measures specified in the posted official notice within the time specified, he or she shall be found in violation of this article, and the Community Development Director may take such additional enforcement actions as he/she deems appropriate. (b) The Community Development Director shall have the power to conduct such investigation as the Community Development Director may deem reasonably necessary to carry out duties as prescribed in this article, and for this purpose shall have the power to enter at reasonable times upon any property, public or private, for the purposes of investigation and inspection of the sites of land disturbance or building activities. (c) No person shall refuse entry or access to any authorized representative or agent of the City of Milton, the Commission, the District, or Division who requests entry for the purposes of inspection, and who presents appropriate credentials, not shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his official duties including, but not limited to, the review of reports, studies, calculations, drawings, revisions, practices, actions and bonds. (d) A copy of a current approved plan shall be kept on site until project completion or issuance of certificate of occupancy. (e) The District or the Commission or both shall periodically review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to O.C.G.A-12-7-8 (a). The Districts or the Commission, or both, may provide technical assistance to any county or municipality for the purpose of improving the effectiveness of the counties or municipality's erosion and sedimentation control program. The District or the Commission shall notify the Division and request investigation by the Division if any deficient or ineffective legal program is found. (f) The Board shall promulgate rules and regulations setting forth the requirements and standards for certification and the procedures for decertification of a local issuing authority. The Division may periodically review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to Code Section 12-7-8 (a). Such review may include, but shall not be limited to, review of the administration and enforcement of a governing authority's ordinance and review of conformance with an agreement, if any, between the district and the governing authority. If such review indicates that the governing authority of any county or municipality certified pursuant to G.C.G.A. 12-7-8 (a) has not administered or enforced its ordinances or has not conducted the program in accordance with any Deleted: Manager Deleted: ¶ Deleted: Manager Deleted: Manager Deleted: ¶ Page 89 of 103 agreement entered into pursuant to O.C.G.-12-7-7 (e), 14 the Division shall notify the governing authority of the county or municipality in writing. The governing authority of any county or municipality so notified shall have 30 days within which to take the necessary corrective action to retain certification as a Local Issuing Authority. If the county or municipality does not take necessary corrective action within 30 days after notification by the division, the division may revoke the certification of the county or municipality as a Local issuing Authority. Section 11: Penalties and Incentives. (a) Failure to obtain a permit for land-disturbing activity. If any person commences any land disturbing activity requiring a land-disturbing permit, as prescribed in this article, without first obtaining said permit, the person shall be subject to revocation of his business license, work permit, or other authorization to conduct any business and associated work activities within the jurisdictional boundaries of Milton. Failure to comply may result in a citation being issued to appear in state magistrate court which may result in monetary fines. (b) Stop Work Orders and Notice to Comply. (i) For the first and second violations of the provisions of this article, the Community Development Director or the EPD Director shall post an official notice to comply and as a courtesy issue a written letter. The violator shall have five days to correct the violation. If the violation is not corrected within five days, the Community Development Director or the EPD Director shall issue a stop-work order requiring the land-disturbance activity be stopped until necessary corrective action or mitigation has occurred; provided, however, that, if the violation presents an imminent threat to public health or waters of the state or if the land-disturbing activities are conducted without obtaining the necessary permit, the Community Development Director or the EPD Director shall issue an immediate stop-work order in lieu of notice to comply. For the third and each subsequent violation, the Community Development Director or the EPD Director shall issue an immediate stop- work order. (ii) All stop-work orders shall be in effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. (iii) It shall be unlawful for any representative of the owner to remove an official Notice to Comply or Stop Work posting. If this action is observed by a city representative, the owner will be responsible for any and all possible fines. Upon issuance of a stop work order, the Community Development Director or representative shall post official notice at such locations on the project site as Deleted: On development and residential land disturbance sites f Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: county Deleted: Manager Page 90 of 103 deemed appropriate. Such posted official notice(s) shall be prominently displayed on the owner’s property until the stop work order is rescinded by the Community Development Director, at which time said posted notice(s) will be removed by the Community Development Director or representative. When a violation in the form of taking action without a permit, failure to maintain a stream buffer, or significant amounts of sediment, as determined by Community Development Director or the EPD Director or his or her designee, have been or are being discharged into state waters and where best management practices have not been properly designed, installed, and maintained, a stop work order shall be issued by the Director or his or her designee. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land- disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. (c) The Community Development Director shall assess a minimum $50.00 Reinspection Fee to a project if a reinspection is requested prior to the end of a compliance period and the site is found to remain out of compliance upon that inspection. Such fees (to cover administrative, field inspections, and transportation costs) must be satisfied prior to the issuance of a final erosion inspection or a certificate of occupancy. (d) Bond Forfeiture. If, through inspection, it is determined that a person engaged in land disturbing activities has failed to comply with the approved plan and permit, an official notice to comply shall be posted on-site and a letter will be issued as a courtesy. The notice shall set forth the measures necessary to achieve compliance with the plan and shall state the time within which such measures must be completed. If the person engaged in the land disturbing activity fails to comply within the time specified, he shall be deemed in violation of this article and, in addition to other penalties, shall be deemed to have forfeited his performance bond, if required to post one under the provisions of Section 6 (b)(vii). The City of Milton may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site and bring it into compliance. (e) Non-Compliance. Non-Compliance with this article shall be dealt with as follows: Any person found to be in non-compliance with any provision of this article shall be served official notice by the Community Development Department. The offender shall, within the period of time stated in the notice, take all necessary action to gain compliance and shall permanently cease such noncompliance. (f) Monetary Penalties. Any person who violates any provisions of this ordinance, or any permit condition or limitation established pursuant to this article or who negligently or intentionally fails or refuses to comply with any final or emergency order of the EPD Director issued as provided in this article shall be liable for a civil penalty not to Formatted: Font: (Default) Arial Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Department of Deleted: Manager Page 91 of 103 exceed $2,500.00 per day for each violation. Notwithstanding any limitation of law as to penalties which can be assessed for violations of city ordinances, any magistrate court or any other court of competent jurisdiction trying cases brought as violations of this article shall be authorized to impose penalties for such violations not to exceed $2,500.00 for each violation. Each day during which violation or failure or refusal to comply continues shall be a separate violation. (i) The following minimum penalties shall be imposed: − Conducting land-disturbance activities without a land-disturbance permit or building permit (first offense)–$250.00 for each violation or each day on which a violation exists. − Conducting land-disturbance activities without a land-disturbance permit or building permit (second or subsequent offense)–$1,000.00 for each violation or each day on which a violation exists. − Lack of proper installation or maintenance of structural/vegetative best management practices–$250.00 per violation. − Working under a Stop Work Order (first offense)–$500.00. − Working under a Stop Work Order (second or subsequent offense)– $1,500.00. (ii) Upon violation of the provisions of this article, Milton shall be entitled to take such remedial action as the Community Development Director deems necessary to ensure compliance, and the violator shall reimburse Milton for any cost or expense associated with such compliance efforts and Milton shall be entitled to place a lien on the property to secure payment and reimbursement for these expenses. (iii) The Community Development Director has the primary responsibility for the enforcement of this article. (iv) Persons designated by the Community Development Director are hereby authorized to issue official notices, citations, and/or summons charging violations under this article, returnable to the State or Municipal Court of Milton, or any other court of competent jurisdiction. Section 12: Education and Certification After December 31, 2006, all persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land-disturbing activity shall meet the education and training certification requirements, dependent on their level of involvement with the process, as developed by the Commission in consultation with the division and the stakeholder advisory board created pursuant to O.C.G.A. 12-7-20. Deleted: county Deleted: Manager Deleted: Manager Deleted: of the Department of Community Development Deleted: Manager Page 92 of 103 Section 13: Administrative Appeal; Judicial Review. (a) Administrative remedies. The issuance of a stop work order, as well as the suspension, revocation, modification, or grant with condition of a permit by the City of Milton upon finding that the holder is not in compliance with the approved erosion and sediment control plan; or that the holder is in violation of permit conditions; or that the holder is in violation of this article shall entitle the person submitting the plan or holding the permit to a hearing before the Milton Construction Board of Appeals within 45 days after receipt by the Director of written request for appeal. (b) Judicial review. Any person aggrieved by a decision or order of the City of Milton, after exhausting his administrative remedies, shall have the right to appeal de novo to the Superior Court of Fulton County. Section 14: Effectivity, Validity, and Liability. (a) This ordinance shall become effective on the first day of December, 2006. (b) Validity. If any section, paragraph, clause, phrase, or provision of this article shall be adjudged invalid or held unconstitutional, such decisions shall not affect the validity of remaining portions of this Article. (c) Liability. (i) Neither the approval of a plan under the provisions of this article, nor the compliance with provisions of this article, shall relieve any person from responsibility for damage to any person or property otherwise imposed by law nor impose any liability upon Milton, the District or their officers, employees or agents for damage to any person or property. (ii) The fact that a land disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this article or the terms of the permit. (iii) No provision of this ordinance shall permit any person to violate the Georgia Erosion and Sedimentation Act of 1975, the Georgia Water Quality Control Act or the rules and regulations promulgated and approved thereunder or pollute any Waters of the State as defined thereby. Formatted: Font: (Default) Arial Deleted: City Council Deleted: 30 Deleted: Manager Page 93 of 103 Article 8: Tree Preservation Section 1: Purpose (a) The purpose of this ordinance is to cultivate and encourage a high level of tree preservation, to promote the general provisions within this ordinance, and to develop detailed provisions within the administrative guidelines in order to implement the regulations set forth to preserve, maintain, and replant trees within the City of Milton, Georgia. The intent of the Ordinance and Administrative Guidelines is to provide standards for the preservation of trees as part of the land development, building construction and timber harvest processes. It is not the intent of this ordinance to regulate individual properties where activities do not require a land disturbance, building permit. (b) Benefits to citizens derived from tree protection and replanting include: (i) Improved control of soil erosion. (ii) Moderation of storm water runoff and improved water quality. (iii) Interception of airborne particulate matter and the reduction of some air pollutants. (iv) Enhanced habitat for desirable wildlife. (v) Reduction of noise and glare. (vi) Climate moderation. (vii) Aesthetics and scenic amenity. (viii) Increased property value. Section 2: Authority and Applicability (a) The Administrative Guidelines referenced in this Article are hereby adopted by the City of Milton, copies have been, and are now on file in the office of the Clerk of the City of Milton, and the same are incorporated herein as if set out in full, and the provisions of the same shall be controlling. (b) Terms and provisions of the Tree Preservation Ordinance and the Administrative Guidelines established herein, shall apply to all activity which requires the issuance of a land disturbance permit on any real property within the City of Milton. No land disturbance permit shall be issued by the City of Milton Community Development Department or any successor to that Department, without it being determined that the proposed development is in conformance with the provisions of these regulations. (c) The terms and provisions of these regulations shall also apply to construction of new single family detached and duplex dwellings, including additions, renovations and/or alterations to existing single family detached and duplex dwellings. (d) The terms and provisions of these regulations shall also apply to timber harvesting activities. Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, Not Bold Deleted: construction or timber harvest Deleted: Sandy Spring Page 94 of 103 Section 3: Definitions All words in these standards have their customary dictionary definitions except as specifically defined herein. The words “shall” and “must” are mandatory, and the words “may” and “should” are permissive. Administrative Guidelines: Those certain guidelines, including any Appendices, existing or as future amended, incorporated by reference into the Tree Preservation Ordinance of the City of Milton, Code of Milton, Georgia, Article 8, et. seq., which have been adopted by the City Council of the City of Milton from time to time to provide standards for the protection, preservation, and replacement of trees, and which are regulated and enforced by the City Arborist in conjunction with the Community Development Department or its designated agent(s) through development and construction permits and processes. Copies of the same are kept on file in the office of the Clerk of the City of Milton and available for public inspection during business hours.MiltonMiltonMilton Agent(s), designated or authorized: an individual or entity authorized to administer and enforce the standards set forth in the City of Milton Tree Preservation Ordinance and Administrative Guidelines. Buildable Area: The portion of a parcel of land where a building may be located and which shall contain enough square footage to meet the minimum required by the zoning district. That portion which is not located in the minimum setbacks, utility corridors, driveways, slopes to build streets, tree save areas, landscape strips, specimen tree areas, state water buffer, tributary buffers, zoning buffers, wetlands, storm water and sanitary sewer easements. Buffer: (a) State Waters Buffer: An area along the course of any State waters to be maintained in an undisturbed and natural condition. (b) Tributary Buffer: A protection area adjoining the tributaries of the Chattahoochee River. Tributary buffer specifications are contained in Part D. of each prospective land use section of the City of Milton Tree Preservation Ordinance and Administrative Guidelines. (c) Zoning Buffer: A natural undisturbed portion of a lot, except for approved access and utility crossings, which is set aside to achieve a visual barrier between the use on the lot and adjacent lots and/or uses. Buffer is achieved with natural vegetation and must be replanted subject to the approval of the Director of the Community Development Department or his/her designated agent(s) when sparsely vegetated. Cleaning of undergrowth from a buffer is prohibited except when accomplished under the supervision of the Director of the Community Development Department or his/her designee. Caliper: The standard for trunk measurements of nursery stocks. Caliper of the trunk shall be taken 6 inches above the ground for up to and including 4-inch caliper size and 12 inches above the ground for larger sizes. Formatted: Font: (Default) Arial, 11 pt Deleted: Manager Deleted: Manager Page 95 of 103 Cambium: Tissue within the woody portion of trees and shrubs which gives rise to the woody water and nutrient conducting system and the energy substrate transport system in trees. Cambium growth activity results in a tree’s radial development, i.e., increase in diameter. Cambial Dieback: The irreparable radial or vertical interruption of a tree’s cambium, usually caused by mechanical damage, such as “skinning bark” or from excessive heat. Clear Cutting: The removal of all trees from a property, whether by cutting or other means, excluding stream buffer requirements. Coniferous: Belonging to the group of cone-bearing evergreen trees or shrubs. City Arborist: The agent(s) of the City of Milton assigned to the Community Development Department and having the primary responsibilities of administration and enforcement of the Tree Preservation Ordinance. Critical Root Zone: The area of tree roots within the crown dripline. This zone is generally defined as a circle with a radius extending from a tree’s trunk to a point no less than the furthest crown dripline. Disturbances within this zone will directly affect a tree’s chance for survival. Crown Drip Line: A vertical line extending down to the ground from the end of a tree’s longest branches. Deciduous: Not persistent; the shedding of leaves annually. D.B.H.: Diameter-at-breast-height is a standard measure of tree size, (for trees existing on site) and is a tree trunk diameter measured in inches at a height of 4 ½ feet above the ground. If a tree splits into multiple trunks below 4 ½ feet, refer to chart in Appendix I. Density Factor for the Site (DFS): A unit of measure used to prescribe and calculate required tree coverage on a site. Unit measurements are based upon tree size. (a) Site acreage multiplied by (15) for Agricultural Districts = DFS. (b) Site acreage multiplied by (20) for Single Family Residential Districts = DFS. (c) Site acreage multiplied by (30) for Commercial Districts and all other Non-Single Family Districts = (DFS). Director: Director of Community Development Department. Erosion and Sedimentation Control Ordinance: The ordinance adopted by the City that regulates soil erosion and its transportation to the City’s lakes, rivers, and streams (latest revision). Improvement Setback: An area adjacent to a zoning buffer in which no improvements and/ or structures shall be constructed. No development activity such as tree removal, stump removal or grinding, land disturbance or grading is permitted without the approval of the Director of the Community Development Department or his/her designee. Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, 11 pt Deleted: Manager Deleted: City of Milton Deleted: Manager Deleted: Manager Page 96 of 103 Land Disturbing Activity: Any activity which may result in soil erosion from water or wind and movement of sediments into state water or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in the City of Milton Soil Erosion and Sedimentation Control Ordinance. Land Disturbance Permit: A permit issued by the Community Development Department that authorizes the commencement of alteration or development of a given tract of land or the commencement of any land disturbing activity. Landscape Plan: A plan that identifies areas of tree preservation and methods of tree protection within the protected zone, as well as all areas of replanting. Within replanting areas, the common and botanical names of the proposed species, the number of plants of each species, the size of all plant materials, the proposed location of all plant materials, and any unique features of the plant materials shall be indicated. Landscape Strip: An area required by this ordinance, by the City of Milton Zoning Ordinance, or any condition of zoning, use permit or variance approval, which is reserved for the installation and/or maintenance of plant materials. Minimum Setback: The minimum yards as specified in the regulations related to the zoning districts or use permit categories. A minimum required space between a property line and a structure. An area identified by a building line. Protected Zone: Includes but is not limited to the following: (a) Critical root zone plus an additional 3 feet; all areas of a parcel required to remain in open space; (b) All areas required as landscape strips and/or buffers (including zoning buffers, state water buffers, and tributary buffers); (c) Tree save areas according to provisions of the City of Milton Zoning Ordinance, conditions of zoning, use permit or variance approval, and/or the Tree Preservation Ordinance and Administrative Guidelines. Revegetation: The replacement of trees and landscape plant materials to satisfy the minimum tree density and landscape requirements, as determined by the City of Milton Zoning Ordinance, condition of zoning, use permit or variance approval, or the Tree Preservation Ordinance and Administrative Guidelines. Roots: (a) Feeder Roots: A complex system of small annual roots growing outward and predominantly upward from the system of “transport roots”. These roots branch four or more times to form fans or mats of thousands of fine, short, non-woody tips. Many of these small roots and their multiple tips are 0.2 to 1 mm or less in diameter and less than 1 to 2 mm long. These roots constitute the major fraction of a tree’s root system surface area and are the primary sites of absorption of water and nutrients. (b) Major Woody Roots: First order tree roots originating at the “root collar” and growing horizontally in the soil to a distance of between 3 and 15 feet from the tree’s trunk. These roots branch and decrease in diameter to give rise to “rope roots”. The Page 97 of 103 primary functions of major woody roots include anchorage, structural support, the storage of food reserves, and the transport of minerals and nutrients. (c) Rope Roots: An extensive network of woody second order roots arising from major woody roots, occurring within the surface 12 to 18 inches of local soils, and with an average size ranging from .25 to 1 inch in diameter. The primary function of rope roots is the transport of water and nutrients and the storage of food reserves. (d) Transport Roots: The system or framework of tree roots comprised of major woody roots and rope roots. Root Collar: The point of attachment of major woody roots to the tree trunk, usually at or near the groundline and associated with a marked swelling of the tree trunk. Root Respiration: An active process occurring throughout the feeder root system of trees and involving the consumption of oxygen and sugars with the release of energy and carbon- dioxide. Root respiration facilitates the uptake and transport of minerals and nutrients essential for tree survival. Setback: A space between a property line and the line to which a building or specified structure may be constructed. Soil Compaction: A change in soil physical properties which includes an increase in soilweight per unit volume and a decrease in soil pore space. Soil compaction is caused by repeated vibrations, frequent traffic and weight. As related to tree roots, compacted soil can cause physical root damage, a decrease in soil oxygen levels with an increase in toxic gasses, and can be impervious to new root development. State Waters: Any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of the State which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. Thinning: Selective cutting or removal of timber. The basal unit of (30) units per acre for Commercial Districts and all other non single family districts; (20) units per acre for Single Family Residential Districts; (15) units per acre for Agricultural Districts shall be maintained after selective cutting, or removal of timber has occurred. Timber Harvesting: The felling of timber products (pulp wood, etc). The term “timber harvesting” may include both clear cutting and thinning of timber. Tree: (a) Tree: Any self supporting woody perennial plant which has a trunk diameter of 2 inches or more measured at a point 6 inches above the ground level and which normally obtains a height of at least 10 feet at maturity, usually with one main stem or trunk and many branches. Page 98 of 103 (b) Heritage Tree: A tree which is designated upon approval by the Director of the Community Development Department or his/her designee to be of notable historical value or interest because of its age, size, or historical association. (c) Specimen Tree: Any tree which has been determined by the City Arborist to be of high value because of its type, size, age, or other professional criteria, and has been so designated according to administrative standards established by the Community Development Department. (d) Stand of Specimen Trees: A contiguous grouping of trees which has been determined to be of value by the Director of the Community Development Department or authorized designee(s). (i) A relatively mature even aged stand. (ii) A stand with purity of species composition or of a rare or unusual nature. (iii) A stand of historical significance. (iv) A stand with exceptional aesthetic quality. Tree Bank: A site such as a school or public park, where the owner/developer shall donate and plant the required trees when it is not feasible to plant the required trees within their site’s project area. Tree Preservation Ordinance: This Ordinance, approved and adopted by the City Council of the City of Milton to provide standards for the protection, preservation and replacement of trees regulated and enforced by the City Arborist in conjunction with the Department of Community Development or designated agent(s) through development and construction permits and processes. Tree Save Area: All areas designated for the purpose of meeting tree density requirements, saving specimen trees, and/or preserving natural buffers. Tributary: Any perennial stream (or portion thereof) within the affected area that is portrayed as a solid blue line on the United States Geological Survey 7.5 Quadrangle Maps, 1968 edition, or other perennial streams as identified by the City of Milton. Wetlands: Those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bog, and similar areas. Zoning Regulations: The Zoning Ordinance of the City of Milton as amended or such regulations subsequently adopted by the City Council inclusive of conditions of zoning, use permit or variance approval established pursuant thereto. All other terms: All other words or phrases as appropriate to the context of their uses shall be interpreted as defined in the Zoning Regulations. Section 4: Permit Procedures Deleted: Manager Deleted: Manager Page 99 of 103 (a) All applications for a Land Disturbance Permit shall provide a landscape plan and other documentation as required and as applicable for all areas of the tract of land within a protected zone. All applications and required supplemental information shall be submitted to the Director of the Community Development Department. (b) All landscape plans and related documentation shall be reviewed by the City Arborist for conformance to the provisions of these regulations and either approved, returned for revisions, or denied within 30 days of receipt. If denied or returned for revisions the reasons for denial or revision shall be annotated on the landscape plan or stated in writing. (c) Issuance of a valid Land Disturbance Permit shall constitute an approval of the required landscape plan and shall indicate conformance to the provisions of these regulations. (d) For issuance of any residential building permit, applicant must sign and agree to abide by the Residential Erosion & Sedimentation Control Tree Protection Agreement, (see Appendix H. to the Administrative Guidelines). This shall also apply to parcels upon which a land disturbance permit has been previously issued with a tree protection plan approved by the City Arborist. The Director of the Community Development Department, or his/her designee, is authorized to execute such Agreements on behalf of the City of Milton. (e) For issuance of a Timber Harvesting Permit, applicant agrees to maintain a 25-foot undisturbed buffer along the entire perimeter of the property. This buffer must be maintained for the duration of the timber harvesting activity. Section 5: Removal of Tree(s) (a) If the owner/developer proposes to remove any tree(s) in the protected zone, then the owner/developer must document a hardship such as but not limited to economic or zoning restrictions and submit it as part of the application for a Land Disturbance Permit. The application shall be subject to the approval of the Director of the Community Development Department, or his/her designee before any trees are to be removed from the site. Nothing in these regulations shall be construed to allow the removal of vegetation in a natural, undisturbed buffer required by the Zoning Ordinance. (b) When no trees are present in the protected zone or when disturbance of any portion of the protected zone is approved, it shall be the responsibility of the owner/developer to revegetate said areas (in which improvements are not constructed) with trees or other plant materials subject to zoning regulations or, in lieu thereof, administrative standards established by the Community Development Department. (c) Not withstanding any of the other requirements of these regulations, it shall be unlawful to remove a specimen tree without the express written permission of the City Arborist or authorized agent(s). Administrative standards have been established by the Director of the Community Development Department for the identification, preservation and protection of specimen trees. Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Page 100 of 103 Section 6: Violations Citations for any of the following violations, by authorized City of Milton enforcement agent(s) may constitute issuance of an immediate stop work order. (a) Land disturbance and/or tree removal within state water, tributary, or zoning buffer(s). (b) Land disturbance and/or tree removal within tree save area(s). (c) Illegal removal or disturbance of specimen tree, heritage tree or stand of trees. (d) Improper installation of tree fencing. (e) Other violations of any provision(s) of this Ordinance or the Administrative Guidelines established pursuant thereto, including Appendices. Section 7: Enforcement (a) It shall be the duty of the Director of the Community Development Department and designated agent(s) to enforce this Ordinance and Administrative Guidelines. The Community Development Department and designated agent(s) shall have the authority to modify, revoke, suspend, or void any Land Disturbance Permit and shall have the authority to suspend all work on a site or any portion thereof. (b) The Director of the Community Development Department and designated agent(s) shall serve as the issuing authority and shall have the power to withhold all permits, including, but not limited to, final certificates of occupancy, building permits and all permits on the subject site until it is determined by the issuing authority that the site complies with this ordinance and the provisions of the formal plan approved by the city. Section 8: Inspections (a) The Community Development Department is the issuing authority and may cause inspection of compliance to be made periodically by its designated agent(s) during the course of the project and shall make a final inspection following the completion of the work. Applicants shall cooperate with the issuing authority in conducting such inspections. (b) The Community Development Department shall have the power to conduct such investigations as it may reasonably deem necessary to carry out its duties as prescribed in this Ordinance and Administrative Guidelines, including but not limited to the power to enter at reasonable times upon any property, public or private, for the purpose of investigating and inspecting the sites of any land disturbing or tree removal activities. (c) The Director of the Community Development Department is authorized to design and implement an inspection program involving private inspectors acceptable to the Department. (d) No person shall refuse entry or access to any authorized representative or agent who requests entry for the purpose of inspection and who presents appropriate identification, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out his official duties. Deleted: Manager Deleted: Department Deleted: of Deleted: Department of Deleted: Manager Deleted: Manager Page 101 of 103 Section 9: Notice of Violation (a) If, through inspection, it is determined that a person, firm, or corporation has 1.) engaged in land disturbing or other activities, which have resulted in the removal of trees; or 2.) failed to comply with the terms and conditions of a validly issued permit, then a written notice of violation shall be served upon the property owner or the agent of record. (b) Where a person, firm, or corporation has engaged in land disturbing or tree removal activities without having first secured a permit therefore in violation of this Ordinance and Administrative Guidelines, notices under the provisions of this section may be served upon the person in charge or any person representing the person in charge on the site. All construction and land disturbance activity shall be discontinued until the necessary measures to achieve compliance have been fulfilled. (c) The notice shall set forth the measures necessary to achieve compliance with the permit and shall state the time within which such measures must be completed. (d) If the person, firm, or corporation engaged in land disturbing activity fails to comply within the time specified, he/she shall be subject to citation for violation of this Ordinance and Administrative Guidelines. Section 10: Stop Work Orders (a) Upon notice from the Director of the Community Development Department, work on any project that is being done contrary to the provisions of this Ordinance and Administrative Guidelines shall be immediately stopped, until such time that the violation has been remedied to the satisfaction of the Director of the Community Development Department. Prior to remediation a plan shall be submitted to and approved by the City Arborist. (b) Such Notice: (i) shall be in writing. (ii) shall state the specific violation(s). (iii) shall be given to the applicant, owner, the authorized agent of either, or theperson in charge, or any person representing the person in charge of theactivity on the subject property. (iv) shall state the conditions under which work may be resumed. (v) where an emergency exists, no written notice shall be required. (vi) shall allow only erosion control work to continue while stop work is in effect Section 11: Modification, Revocation, Suspension, Voidance of Permit A land disturbance permit and/or other permit(s) required by this Ordinance and Administrative Guidelines may be modified, revoked, suspended, or voided by the Director of the Community Development Department upon finding that the holder is in violation of the terms of the permit or any portion of this Ordinance and Administrative Guidelines. Section 12: Bonding Deleted: Manager Deleted: Manager Deleted: Deleted: Deleted: Manager Page 102 of 103 The Director of the Community Development Department will evaluate all development projects (excluding timber harvesting) requesting property clear cutting. If upon completion of the site evaluation, the Community Development Department deems it appropriate to allow property clear cutting activities, a bond will be required. The bond will be required by the City of Milton as a mechanism to cover any potential cost associated with revegetation of the clear-cut property in the event of property abandonment. The required bond amount will be 125 percent (%) of the total cost for replanting trees to satisfy the density standards for the project site. A tree replacement cost obtained from a plant nursery will be provided to Director of the Community Development Department with the clear-cut request and the bond amount will be based on the tree replacement cost. The Director of the Community Development Department reserves the right to request additional replacement cost if deemed appropriate. The Director of the Community Development Department will hold the bond until the project activity, including tree replacement to satisfy the site density requirements, is completed. If upon issuing the land disturbance permit, the property is clear cut and there are no construction or development activities conducted within six (6) months, The Director of the Community Development Department will attempt to contact the property owner (via certified mail) for a project update. Should the property owner not respond within thirty (30) days of receipt of the status request, the bond will be used to revegetate the project site. Section 13: Fines and Penalties (a) Any person, firm, corporation or other entity violating any of the provisions of this Ordinance shall be liable for a fine of up to a maximum $1000.00 per violation per day. Each calendar day a violation exists shall be considered a separate offense. There are no maximum limitations to the accrual of fines. (b) Each owner of any property wherein a violation exists shall be jointly and severally responsible for said violations. Each offense will be tried in the Municipal Court of Milton. Section 14: Appeals (a) Any person aggrieved or affected by any decision of the City Arborist relating to the application of these regulations may file an appeal within thirty (30) days of the decision with the Director of the Community Development Department for relief or reconsideration. (b) Any person aggrieved or affected by any decision of the Director of the Department of Community Development relating to the application of these regulations may file an appeal within 30 days of the decision with the Mayor and City Council (until such time as the Board of Zoning Appeals is established) and the Board of Zoning Appeals once established by the Mayor and City Council. The appeal shall be made through the Director of Community Development. (c) Appeals shall only be granted for errors of interpretation or where the unique natural features of the site are such that application of these regulations would create an undue hardship to the property owner, and in other instances where an undue hardship is created for the owner of the property. Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Deleted: Manager Page 103 of 103 Section 15: Validity Should any section or provision of this Ordinance, or its accompanying Administrative Guidelines, be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the Ordinance in whole or any part thereof other than the part so declared invalid. Formatted: Font: (Default) Arial PETITION NUMBER(S): ZM08-06/VC08-06 PROPERTY INFORMATION ADDRESS 765 & 785 Mid-Broadwell Road DISTRICT, LAND LOT 2/2, 1134 OVERLAY DISTRICT Crabapple Crossroads EXISTING ZONING C-1 (Community Business) Z05-072/VC05-160 EXISTING USE Retail (1,673 sq. ft.) PROPOSED USE Retail (12,800 sq. ft.) PETITIONER Sally Rich-Kolb ADDRESS 765 & 785 Mid-Broadwell Road PHONE 770-448-3860 APPLICANT’S REQUEST: 1) To modify Condition 2.a. of Z05-072 to revise the site plan; 2) To delete condition 4.b. to remove the requirement that the owner dedicate to Fulton County (City of Milton) the necessary right-of-way to provide a connector road from Broadwell Road to Mid-Broadwell Road prior to attaining an LDP, or as may be approved by the Director of Public Works; and 3) To request a concurrent variance to reduce parking from 58 to 39 spaces (Article 18.2.1). COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION ZM08-06 – Condition 2.a. to revise the Site Plan - APPROVAL CONDITIONAL ZM08-06 – To delete Condition 4.b. - DENIAL VC08-06 – To reduce parking from 58 to 39 spaces - APPROVAL CONDITIONAL Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 1 of 11 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 2 of 11 Revised Site Plan Received September 2, 2008 Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 3 of 11 Site Plan Approved by Fulton County Board of Commission December 7, 2005 Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 4 of 11 Conditions to by modified: 2. To the owner’s agreement to abide by the following: a. To the revised site plan received by the Department of Environment and Community Development on September 23, 2005 Community Development Department on September 2, 2008. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Resolution Ordinance and these conditions prior to the approval of a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 4. To the owner’s agreement to abide by the following traffic requirements, dedications and improvements: b. Dedicate to Fulton County the necessary right-of-way to provide a connector road from Broadwell Road to Mid-Broadwell Road prior to obtaining a Land Disturbance Permit or as may be approved by the Director of the Department of Public Works. The location of the road is subject to the approval of the Director of the Department of Public Works. ANALYSIS AND RECOMMENDATIONS The subject site is located on the western side of Mid-Broadwell Road in the Crabapple Crossroads Overlay District near the intersection of Mid-Broadwell Road and Mayfield Road. The site is zoned C-1 (Community Business) and is approved for the development of 12,800 square feet of retail, service commercial, office and accessory uses at a density of 9,411.77 square feet per acre, pursuant to 2005Z-072/2005VC-160 NFC. The applicant’s submitted site plan shows a total of 12,800 square feet. Deletion of Condition 4.b. The existing Condition 4.b. of Z05-072, as approved by Fulton County on December 7, 2005 requires that the owner dedicate to Fulton County (City of Milton) the necessary right-of-way to provide a connector road from Broadwell Road to Mid-Broadwell Road prior to attaining an LDP, or as may be approved by the Director of Public Works. The Crabapple Community Plan is a part of the City’s Comprehensive Plan and the Transportation Master Plan. One goal of these planning studies is to create many vehicular and pedestrian connection options around the Crabapple Crossroads. The City currently has a programmed project and Federal funding with GDOT for a Mayfield to Mid Broadwell connector road. The City will look at the Crabapple area as a whole with the Comprehensive plan and the Transportation master plan and will evaluate the scope of the GDOT project with these planning studies. Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 5 of 11 Road classifications are based upon access and mobility. The right-of-way is based upon the road classification. A connector road at this location would provide mobility from Mid- Broadwell to Broadwell as the primary function and access to properties as a minor function. An alley is not an appropriate road classification for the purpose of this connection. Public Works provided to the applicant, a connector road layout and required right-of- way dedication incorporating existing right-of-way dedicated by Davenport Commercial property and using a portion of the community center property adjacent to an existing utility easement on the community center property. This layout included the minimum amount of right-of-way (50 feet) allowed based on classifications. Public Works recommends that the condition remain and that the 50 feet right-of-way is required. If at the completion of the Comprehensive plan and the Transportation master plan, this location is not supported, the right-of-way could be deeded back to the owner. PROPOSED ROAD LOCATION Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 6 of 11 PROPOSED RIGHT-OF-WAY Based on above analysis, Staff recommends DENIAL to delete Condition 4.b. of Z05-072. ZM08-06/VC08-06 – Revised Site Plan and Reduction in Parking Spaces (Article18. 2.1) The applicant’s site plan indicates a total of 39 parking spaces. The City of Milton Zoning Ordinance requires a total of 58 parking spaces (Article 18. 2.1). Staff notes that the applicant is requesting a concurrent variance to reduce the required number of parking spaces from 58 to 39 parking spaces. Based on the location of the required right-of-way on the site which limits the area to locate the parking, by granting the relief would be in harmony with the approved site plan by the Board of Commissioners and the general purpose and intent of the Zoning Ordinance and the Crabapple Crossroads Plan. Therefore, Staff recommends APPROVAL CONDITIONAL OF VC08-06. The proposed site plan is consistent with the approved site plan pursuant to Z05-072 with the same number of proposed buildings with similar locations. The most significant Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 7 of 11 change is the location and number of parking spaces based on the requirement to provide right-of-way as discussed above. Therefore, Staff recommends that the request to revise condition 2.a. be APPROVAL CONDITIONAL. City Arborist The site plan below depicts the specimen trees that will be affected on the site. They include the following: 26” pine 29” pine 29” pine They will need to recompense with 55 – 4” caliper hardwood trees. Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 8 of 11 TREE LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 9 of 11 CONCLUSION Staff is of the opinion that the applicant’s request to reduce parking and revise the site plan is in harmony with the development approved by the Board of Commissioners, as well as with the general purpose and intent of the Zoning Ordinance. Therefore, Staff recommends APPROVAL CONDITIONAL of ZM08-06 to modify Condition 2.a. and the request to reduce parking, Concurrent Variance VC08-06. Based on Staff’s analysis regarding the deletion of Condition 4.b, and that it would be inconsistent with the Crabapple Crossroads Plan, Staff recommends DENIAL. Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 10 of 11 RECOMMENDED CONDITIONS Should the Mayor and City of Council approve this petition, the Recommended Conditions (Z05-072) should be revised to read as follows: 2. To the owner’s agreement to abide by the following: a. To the revised site plan received by the Community Development Department on September 2, 2008. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance and these conditions prior to the approval of a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 3. e. To provide 39 parking spaces (VC08-06) Prepared by the Community Development Department for the Mayor and City Council Meeting October 20, 2008 Page 11 of 11 Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 1 of 8 PETITION NUMBER(S): ZM08-07 PROPERTY INFORMATION ADDRESS 12659 Itaska Walk DISTRICT, LAND LOT 2/2, 1136 OVERLAY DISTRICT Crabapple Crossroads EXISTING ZONING MIX (RZ03-156) EXISTING USE Single-family PROPOSED USE Single-family PETITIONER Denson McKoy ADDRESS 12659 Itaska Walk Milton, GA 30004 PHONE 770-778-2885 APPLICANT’S REQUEST: 1) To modify Condition 3.a. of RZ03-156 to reduce the side setback from 10 ft. to 4 ft along the north property line and to reduce the rear setback (perimeter of development) from 20 ft. to 8 ft. COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION ZM08-07 – APPROVAL CONDITIONAL Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 2 of 8 LOCATION MAP Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 3 of 8 Revised Site Plan Received September 4, 2008 Location of Storage Shed Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 4 of 8 Storage Building looking east Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 5 of 8 Storage Building Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 6 of 8 Condition to by modified: 3. To the owner’s agreement to the following site development considerations: a. The minimum design are: Perimeter Building Setbacks 40-foot setback along Crabapple Road 20-foot setback along remaining property lines, except 50-foot setback along the northernmost property line adjacent to AG-1 (Agricultural) zoned property except for lot #86 (12659 Itaska Walk) shall be 8 feet. 5 lots (in area designated as Rural Residential Use in Crabapple Crossroad Plan) Minimum lot size: 13,000 square feet Minimum lot width at building line: 90 feet Minimum front yard: 20 feet Minimum side yard: 10 feet except for lot #86 (12659 Itaska Walk) shall be 4 feet. Minimum side corner yard: 5 feet Minimum rear yard: 15 feet with alley access, 7 feet with non-alley access Minimum heated floor area: 2,500 square feet Analysis and Recommendation The applicant is requesting a reduction to the perimeter setback (rear) and the side yard setback for a storage shed. There is a wooden privacy fence along all the interior property lines. The adjacent property owner affected to the north (side yard) the most is in support of the applicant’s request to reduce the setbacks. The property to the east is designated as “open space” on the plat for Phase 3 of Crabapple Crossroads. It appears that there is no negative impact on the adjacent property owners and that the privacy fence provides additional screening of the building, Staff recommends APPROVAL CONDITIONAL of ZM08-06. Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 7 of 8 RECOMMENDED CONDITIONS Should the Mayor and City of Council approve this petition, the Recommended Conditions (Z03-156) should be revised to read as follows: 3. To the owner’s agreement to the following site development considerations: a. The minimum design are: Perimeter Building Setbacks 40-foot setback along Crabapple Road 20-foot setback along remaining property lines, except 50-foot setback along the northernmost property line adjacent to AG-1 (Agricultural) zoned property except for lot #86 (12659 Itaska Walk) shall be 8 feet. 5 lots (in area designated as Rural Residential Use in Crabapple Crossroad Plan) Minimum lot size: 13,000 square feet Minimum lot width at building line: 90 feet Minimum front yard: 20 feet Minimum side yard: 10 feet except for lot #86 (12659 Itaska Walk) shall be 4 feet. Minimum side corner yard: 5 feet Minimum rear yard: 15 feet with alley access, 7 feet with non-alley access Minimum heated floor area: 2,500 square feet Prepared by the Community Development Department for the October 20, 2008, Milton City Council Meeting Page 8 of 8 City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 To: Honorable Mayor and City Council Members From: Alice Wakefield, Community Development Director Date: September 25, 2008 for Submission onto the October 20, 2008, City Council Meeting Agenda Item: Text Amendments to Article 22, “Appeals” of the City of Milton Zoning Ordinance. CMO (City Manager’s Office) Recommendation: To review the attached text amendment to Article 22, “Appeal” of the City of Milton Zoning Ordinance as recommended by the Mayor and City Council and the Board of Zoning Appeals. Background: At the June 9, 2008 Council work session, The Council heard a presentation from the City of Milton Board of Zoning Appeals related to their recommendation for possible modifications to Article 22, “Appeals” of the Zoning Ordinance and to Chapter 14, Development and Environmental Protection within the Code of Ordinances as it relates to variance procedures. The Mayor and City Council informally supported the recommendations and gave direction for legal counsel and Staff to make the necessary ordinance changes for the Mayor and City Council’s potential adoption. Discussion: The City Attorney outlined to the Community Development staff the issues recommended by the Board of Zoning Appeals. They are as follows: 1. To allow the Mayor and City Council to hear and decide stream buffer variances when they are concurrent with rezoning, use permit or modification request. (Page 22-1) 2. To allow the Mayor and City Council to hear and decide variances from any Zoning Ordinance provision that involves more than 5 lots or more than 10% of lots in a subdivision, which ever is greater. (Page 22-1) 3. To allow the Board of Zoning Appeals to hear and decide application for primary variances from any Zoning Ordinance provision that involves up to 5 lots or up to ten percent of the lots in a subdivision, whichever is greater. (Page 22-2) 4. To allow the Board of Zoning Appeals to hear and decide application for stream buffer variances when they are not concurrent with a rezoning, use permit or modification request. (Page 22-2) 5. Variance Considerations have been modified as recommended by the BZA at the work session. (Page 22-4) 6. Deleted the original considerations for primary and concurrent variances that are heard before the Mayor and City Council.(Page 22-5) City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 7. To allow the Mayor and City Council to hear the request for more than 5 lots or 10 percent of the lots in a subdivision. (Page 22-5) 8. Under Concurrent Variances to be heard by the Mayor and City Council have the same considerations as Chapter 14 of the Code of Ordinances mandates for stream buffer variances. (Page 22-6) 9. Deleted “Expiration of Variance” (Page 22-14) 10. Deleted “Pay” for fees to be paid to the members of the Board of Zoning Appeals. (Page 22-14) This item was on the Planning Commission Agenda on September 23, 2008 for their recommendation. The Planning Commission voted unanimously to defer this item to allow more time for review and as well as to review Chapter 14 of the City Code of Ordinances. Alternatives: The Mayor and City Council may choose to approve, deny or defer this text amendment to Article 22, “Appeals”. Concurrent Review: Chris Lagerbloom, Acting City Manager, Ken Jarrard, City Attorney MILTON ZONING ORDINANCE 22-1 RZ08-09 ADOPTED BY THE CITY OF MILTON CITY COUNCIL DECEMBER 21, 2006 ARTICLE XXII APPEALS 22.1. PURPOSE. The purpose of this article is to establish procedures for appealing the strict application of regulations contained herein and conditions of zoning when those regulations impose a hardship on the development of the property, and to provide for interpretation of the text of this Ordinance and the Official Zoning Map. Appeals are authorized herein to be considered by various bodies and individuals depending on the type of appeal and its relationship to applications for Use Permits, Rezonings or Chapter 14, Article 6, Section 5 of the Milton Land Development City Code. Variances apply to the development standards and district standards per the Zoning Ordinance or Land Development City Code. Modifications apply to the approved conditions of zoning or use permit. 22.2. DECISION MAKING AUTHORITY. The following are the powers and jurisdiction of the various decision makers and administrative bodies. 22.2.1. MAYOR AND CITY COUNCIL The Mayor and City Council shall have the following powers and duties under the provisions of this Zoning Ordinance: A. To hear and decide applications for rezonings, use permits, and modifications pursuant to Article 22 and Article 28; B. To hear and decide applications for concurrent variances in conjunction with applications for rezonings, use permits, and/or zoning modifications pursuant to Article 22 and Article 28; C. To hear and decide applications for stream buffer variances when the applicant requests a rezoning, use permit and/or zoning modification concurrently pursuant to Article 22 and Chapter 14, Article 6, Section 5 of the Milton Land Development City Code and; D. To hear and decide applications for variances from any Zoning Ordinance provision that involves more than 5 lots or more than ten percent 10% of lots in a subdivision, whichever is greater pursuant to Article 22; Deleted: ¶ Deleted: Resolution Deleted: or Deleted: Resolution Deleted: BOARD OF COMMISSIONERS (BOC). Deleted: Board of Commissioners (BOC) Deleted: Resolution Deleted: and MILTON ZONING ORDINANCE 22-2 RZ08-09 E. To initiate a modification of approved zoning conditions. 22.2.2. BOARD OF ZONING APPEALS (BZA). The Board of Zoning Appeals (BZA) shall have the following powers and duties under the provisions of this Zoning Ordinance: A. To hear and decide applications for primary variance requests; B. To hear and decide applications for primary variances from any Zoning Ordinance provision that involves up to 5 lots or up to ten percent (10%) of lots in a subdivision, whichever is greater. C. To hear and decide applications for stream buffer variance requests referenced in Chapter 14, Article 6, Section 5 of the Milton Land Development Ordinance, that are not concurrent with a rezoning, use permit or modification; D.. To hear and decide appeals from the interpretation of any of the provisions of this Ordinance by the Community Development Director in accordance with Section 22.2.3.; E. To hear and decide appeals when it is alleged that there is an error in any order, requirement, decision, or determination made by any City of Milton official in the enforcement of this Zoning Ordinance and; F. To hear and decide appeals from a permitting or procedural decision of the Department Director or Deputy Director regarding minor or administrative variance requests. 22.2.3. DIRECTOR OF COMMUNITIY DEVELOPMENT , The Director of Community Development shall have the following jurisdiction, power and duties under the provisions of this Zoning Ordinance: A. To determine the type of appeal application or land use process the property owner/agent is required to apply for; B. To consider and decide on minor variances to minimum yard requirements, not to exceed ten percent of such requirement, as long as property owners with standing do not object; C. To consider and decide on administrative minor variances of no more than 1 Deleted: Resolution Deleted: ¶ ¶ Deleted: ¶ Deleted: B Deleted: Resolution Deleted: Director of the Department of Environment and Deleted: H. Deleted: C Deleted: Fulton County Deleted: Resolution Deleted: D Deleted: THE DEPARTMENT OF Deleted: ENVIRONMENT AND C Deleted: (E&CD) Deleted: the Department of Environment and Deleted: (E&CD) Deleted: Resolution MILTON ZONING ORDINANCE 22-3 RZ08-09 foot; D. To consider and decide on administrative variances; E. To consider and decide on administrative modifications to conditions of zoning; F. To interpret the provisions of the Zoning Ordinance related to the following: 1. Inconsistent, vague or obscure language; 2. Provisions which are in conflict or are confusing; and 3. Conflicting or redundant procedural requirements; and. G. To establish procedural requirements for review of appeal applications. 22.2.4. LIMITATION ON AUTHORITY. The authority and jurisdiction of Boards and individuals as provided herein shall be limited as outlined in the following. In exercising this jurisdiction, each hearing Board or individual shall have authority to determine whether it has jurisdiction. A. There shall be no variances to permitted uses or accessory uses as specified in the zoning district regulations, administrative/use permit or zoning conditions. B. There shall be no variances to the minimum lot area nor the minimum district size required in each zoning district. C. There shall be no variances to the minimum lot frontage on a street as required in designated zoning districts of the Zoning Ordinance. D. There shall be no modification to increase the density or change the use approved under the rezoning case.(Amended 05/05/04) E. There shall be no modification to revise a site plan that, as determined by the Director of Community Development results in a significant change in the approved concept. Such a site plan revision shall require rezoning pursuant to Article 28. F. There shall be no relief or variance from the standards of Article 22 or Article 28. Deleted: Resolution Deleted: Resolution Deleted: except to allow for the development of a conservation subdivision. Deleted: the Department of Environment and Deleted: (E&CD) MILTON ZONING ORDINANCE 22-4 RZ08-09 22.3. VARIANCES. A variance is a request for relief from the provisions of the Zoning Ordinance. There are 6 types of variance applications. The type of variance necessary shall be determined by the Director of Community Development. The different types of appeals are listed below and described in the following sections: 1. Administrative Variance 2. Minor Variance/Administrative Minor Variance 3. Primary Variance 4. Secondary Variance 5. Interpretation 6. Concurrent Variance 22.3.1. VARIANCE CONSIDERATIONS. A variance must be based upon credible evidence submitted at a public hearing before the Board of Zoning Appeals, demonstrating the following; A. The general purpose and intent of the Ordinance shall be observed; and B. There are such extraordinary and exceptional situations or conditions pertaining to the particular piece of property that the literal or strict application of the City's Ordinance would create an unnecessary hardship due to size, shape or topography or other extraordinary and exceptional situations or conditions; and C. Such conditions are not the result of actions of the property owner; and D. These conditions existed at the time of the enactment of the applicable Ordinance or Ordinances; and E. Relief, if granted would not cause a substantial detriment to the public good and surrounding properties; and F. That the public safety, health and welfare are secured and that substantial justice is done. Deleted: Resolution Deleted: the Department of Environment and MILTON ZONING ORDINANCE 22-5 RZ08-09 22.4. ADMINISTRATIVE VARIANCE. The Director Community Development is authorized by this Ordinance to consider an Administrative Variance whenever a property owner maintains that a provision contained in Article 34, DEVELOPMENT REGULATIONS, as applied to a specific situation, is not in the best interest of the public health, safety and welfare; whenever there is a request for the alteration of the 10 foot improvement setback required along all buffers as required in the conditions of zoning and/or in Article 4.23.1 MINIMUM LANDSCAPE STRIPS AND BUFFERS; and whenever there is a request up to a 10% reduction in the number of required parking spaces per Article 18.2.4, ADMINISTRATIVE REDUCTION OF SPACES CONSTRUCTED.(Amended 12/1/99) 22.5. ADMINISTRATIVE MINOR VARIANCE. The Director of Community Development may grant an Administrative Minor Variance up to 1 foot from any minimum yard requirement. 22.6. MINOR VARIANCE. The Director of Community Development may grant minor variances to minimum yard requirements, not to exceed ten percent of such requirement, as long as no objection has been submitted in writing to the Director of Community Development. An appeal to a minor variance decision must be filed as a Secondary Variance request.(Amended 12/1/99) 22.7. PRIMARY VARIANCE. A request for a variance from any Zoning Ordinance provision that is not being handled as a minor, administrative minor or concurrent variance and shall be heard and decided by the Board of Zoning Appeals in accordance with Section 22.3.1. 22.7.1 PRIMARY VARIANCE HEARD BY THE MAYOR AND CITY COUNCIL. A request for a variance from any Zoning Ordinance provision that involves more than 5 lots or more than ten percent 10% of lots in a subdivision, whichever is greater in accordance with section 22.3.1. Deleted: Variances may be considered in all districts. Primary variances and concurrent variances shall only be granted upon showing that:¶ ¶ A.Relief, if granted, would be in harmony with, or, could be made to be in harmony with, the general purpose and intent of the Zoning Resolution; or, ¶ ¶ B.The application of the particular provision of the Zoning Resolution to a particular piece of property, due to extraordinary and exceptional conditions pertaining to that property because of its size, shape, or topography, would create an unnecessary hardship for the owner while causing no detriment to the public; or,¶ ¶ C.Conditions resulting from existing foliage or structures bring about a hardship whereby a sign meeting minimum letter size, square footage and height requirements can not be read from an adjoining public road.¶ Deleted: of the Department of Environment and Deleted: Resolution Deleted: the Environment and Deleted: the Environment and Deleted: Environment and Deleted: Resolution MILTON ZONING ORDINANCE 22-6 RZ08-09 22.8. SECONDARY VARIANCE/INTERPRETATION. The Board of Zoning Appeals shall consider appeals of variance decisions and interpretations made by any Department Director authorized to grant a variance request or interpretation. This type of appeal is considered a secondary variance. 22.9. CONCURRENT VARIANCES. The Mayor and City Council may consider a concurrent variance from any standards of the Zoning Ordinance or Chapter 14, Article 6, Section 5 (Stream Buffers) of the Milton Land Development City Code which shall be filed simultaneously with rezoning, use permit or zoning modification requests on the same property based on the conceptual plan submitted with the petition for the same agenda. The Planning Commission shall also hear and make recommendations on concurrent variances filed with rezonings or use permit applications. The Mayor and City Council shall consider such concurrent variance requests in accordance with the standards set forth in Section 22.3.1. Public notification shall be in accordance with Sections 22.13.9 and 28.3 22.9.1 VARIANCE CONSIDERATIONS FOR STREAM BUFFERS. The following factors will be considered in determining whether to issue a variance: A. The shape, size, topography, slope, soils, vegetation and other physical characteristics of the property; B. The locations of all streams on the property including along property boundaries; C. The location and extent of the proposed buffer or setback intrusion; and, D. Whether alternative designs are possible which require less intrusion or no intrusion; E. The long term and construction water quality impacts of the proposed variance; F. Whether issuance of the variance is at least as protective of natural resources and the environment. Deleted: or Deputy Department Director Deleted: Board of Commissioners Deleted: Resolution Deleted: Community Zoning Board Deleted: Board of Commissioners Deleted: . (Amended 06/04/03)¶ MILTON ZONING ORDINANCE 22-7 RZ08-09 22.9.1. LIMITATIONS ON CONCURRENT VARIANCES. A. The Mayor and City Council may only consider variance requests as part of, or in conjunction with, a rezoning, use permit or modification application. C. If an application for a variance to the Board of Zoning Appeals duplicates a concurrent variance request denied by the Mayor and City Council, such an application shall not be accepted by the Director of Community Development prior to the expiration of 6 months from the date of the Mayor and City Council’s denial of the concurrent variance request. A variance request to the Board of Zoning Appeals cannot be considered simultaneously with the same concurrent variance request pending before the Mayor and City Council. 22.9.2. APPLICATION FOR CONCURRENT VARIANCES. Applications for a concurrent variance shall be submitted to the Director of Community Development in accordance with the advertised filing deadlines for the Mayor and City Council. A regular variance fee shall be charged and the application shall comply with all advertising and notification requirements specified in Article 28, REZONING AND OTHER AMENDMENT PROCEDURES . One notice sign may serve for both the rezoning, use permit, zoning modification, and concurrent variance request as long as the sign is marked to indicate all actions which are pending. The variance case file number for each concurrent variance requested shall be included on the rezoning petition. 22.10. MODIFICATIONS. A modification is a request for relief from the conditions of zoning or use permit when a site development proposal does not comply with approved conditions. There are two different types of modifications which are listed below and described in the following sections: 1. Administrative Modification 2. Zoning Modification 22.10.1. APPLICATION FOR MODIFICATION. A request to modify a condition of zoning or Use Permit may be initiated by the property owner, the Planning Commission or the Mayor and City Council. Applications shall be submitted to the Director of Community Development in accordance with the deadline schedule adopted by the Mayor and City Council. A modification application shall include a legal description of the property for which the modification is requested and a written explanation of the circumstances upon which Deleted: Board of Commissioners Deleted: B.Deleted 11/03/04. ¶ ¶ ¶ ¶ Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: Board of Commissioners’ Deleted: Board of Commissioners Deleted: of the Department of Environment and Deleted: Board of Commissioners meetings Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: Board of Commissioners MILTON ZONING ORDINANCE 22-8 RZ08-09 the requested change of condition is based including the reason why development or use of the property, as approved, cannot be accomplished without the modification of a condition. Applicants shall submit a revised site plan illustrating the requested modification. The type of modification necessary is determined by the Director of the Community Development. 22.11. ADMINISTRATIVE MODIFICATION. An Administrative Modification application may be filed if the Director of Community Development determines that the modification request is not prohibited by Section 22.2.4 LIMITATION ON AUTHORITY and, will constitute only a technical change and does not involve significant public interest, or public interest has been addressed by letters expressing no objections from property owner(s) with standing and/or neighborhood associations. The Director shall send the administrative modification decision to the Mayor and City Council for confirmation at the next appropriate regular meeting. 22.11.1. APPEAL OF AN ADMINISTRATIVE MODIFICATION DECISION. If an applicant wishes to appeal the decision of the Director of Community Development regarding an Administrative Modification, or if it is determined by the Director that a request will involve a matter of public interest, the applicant must file a separate application requesting a Zoning Modification on forms available from the Community Development Department. 22.12. ZONING MODIFICATION. A Zoning Modification application shall be filed if an approved zoning condition cannot be met and it is determined by the Director that the application involves significant public interest and is in compliance with Section 22.2.4 LIMITATION ON AUTHORITY. The Zoning Modification request shall be presented to the Mayor and City Council for consideration in a public hearing. 22.13. GENERAL PROCEDURES. This section contains basic steps common to all variances and modifications. 22.13.1. APPLICATIONS. All applications for variances, interpretations and modifications shall be filed with the Director of Community Development on forms available in the Department. The type of application process necessary to accomplish the change requested by the applicant shall be the determined by the Director of Community Development. The Director shall transmit the petition and all documents constituting the record to the appropriate hearing body or individual. 22.13.2. STANDING. Standing refers to a party or parties allowed to initiate a request for variances or modifications which are limited to the following: Deleted: ¶ ¶ Deleted: Department of Environment and Deleted: Environment and Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: Environment and Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: E&CD MILTON ZONING ORDINANCE 22-9 RZ08-09 A. Modification Petition - A request for a modification may be initiated by the property owner or its agent, the Planning Commission or the Mayor and City Council; B. Variance Petition - A request for a variance may be initiated by the property owner of subject property or its agent; C. Secondary Variance Petition - A request for a secondary variance appeal may be initiated by the property owner of the subject property or its agent, or the owner of other real property within 300 feet of the boundaries of the subject property; and D. Interpretation Petition - A request for an interpretation of a decision of the Director of Community Development may be requested by any individual. 22.13.3. FILING DEADLINES. A. Applications for variances, interpretations and modifications shall be submitted in accordance with the advertised filing deadlines, depending on the type of petition in accordance with Section 28.2.3 of the Zoning Ordinance. B. Concurrent Variance applications shall be filed in accordance with the filing deadline for the parent petition of either a use permit, rezoning, or zoning modification request in accordance with Section 28.2.3 of the Zoning Ordinance. C. The Director of Community Development has the discretion to extend the filing deadline by two days for all applications except Administrative Minor and Minor Variance Applications. A letter from the applicant explaining the delay in filing shall be submitted prior to the close of the filing deadline. 22.13.4. WITHDRAWAL OF APPLICATION. A. An application may be withdrawn by the applicant in writing at any time before the public hearing notice advertisement is published and /or the notice of the hearing is posted on the property. B. Applications which do not require a public hearing may be withdrawn at any time before notification of a decision is mailed. Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: Resolution Deleted: Resolution Deleted: the Department of Environment and MILTON ZONING ORDINANCE 22-10 RZ08-09 C. Once the public hearing has been properly advertised, the request for withdrawal of the application must be placed on the public hearing agenda and the appropriate decision-making body shall act on the withdrawal request. 22.13.5. FEES. At the time of application, applicants shall pay fees as established by the Mayor and City Council. Fees paid are not refundable except where the Director of Community Development determines that an application was accepted in error, or the fee paid exceeded the amount due, in which case the amount of the overpayment will be refunded to the applicant. 22.13.6. LEGAL ACTION STAYED. The filing of an appeal authorized by this Article shall operate as a stay of any enforcement proceedings by the City of Milton until final resolution of the appeal. No Mayor and City Council or Board of Zoning Appeals action shall be taken on any property which is the subject of any litigation pending in state or federal court wherein the City of Milton or its agents or officials are parties. 22.13.7. PUBLIC HEARING. A public hearing shall be conducted by the stated hearing body of each appeal application before taking action thereon except those authorized to be considered administratively. The schedule of public hearings and deadlines for the filing of an appeal shall be established by the Mayor and City Council. Public hearings are not required for administrative variances, minor variances, administrative minor variances and administrative modifications; however, notification in accordance with Section 22.13.9 B is required. 22.13.8. EVALUATIONS AND REPORTS. The hearing body shall have before it, at the time of hearing, a report from the Director of Community Development which shall summarize the hardship or justification reported by the applicant as related to the application and background information for variances, modifications, and interpretations, and any other information requested by the hearing body. The hearing body shall, hear, analyze, consider, and make a written report of its decision in accordance with Section 22.13.12 NOTICE OF DECISIONS. 22.13.9. PUBLIC NOTIFICATION. (Amended 09/05/01, 10/02/02, 06/04/03, 03/03/04) A. For those applications requiring a public hearing (Primary Variances, Secondary Variances, Concurrent Variances, and Zoning Modifications), the Director of the Community Development Department shall: Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: Fulton County Deleted: Board of Commissioners Deleted: Fulton County Deleted: Board of Commissioners Deleted: the Department of Environment and Deleted: the Environment and MILTON ZONING ORDINANCE 22-11 RZ08-09 1. Publish notice of the public hearing in a newspaper of general circulation at least 15 days, but no more than 45 days prior to the public hearing at which an application will be heard. The published notice shall contain the time, place and purpose of the hearing and the location of the property if applicable (secondary variances may not always be property specific). Renotification is not required when a petition is deferred by the Mayor and City Council or the Board of Zoning Appeals 2. The applicant or agent shall post a sign as issued by the Community Development Department in a conspicuous location on each public street frontage of the subject site, at least 20 days, but not more than 45 days, prior to the public hearing at which an application will be heard. The sign shall be mounted and posted as specified by the Community Development Department. Property that is not posted on the 20th day before the scheduled hearing date will be administratively removed from the agenda. The sign will remain posted on-site until final action by the appropriate hearing body is taken. When the Board of Zoning Appeals defers a petition, the applicant is required to post an updated sign with new hearing dates 20 days prior to the next scheduled hearing date. When the Mayor and City Council defers a petition, an updated sign is not required. The posted sign shall contain the date, time, place and purpose of the hearing. For zoning modifications, all notices shall contain all of the items listed in the previous sentence, the location of the property, the zoning and/or use permit case number to be modified and the condition number(s) to be modified. The posting of a sign is not required when a secondary variance is not requested by the property owner or owner’s representative. 3. Notice of the public hearing shall be postmarked 15 days prior to the hearing date and shall be given by regular mail to all property owners within 300 feet of the boundaries of the property who appear on the current tax records of Fulton County as retrieved by the City’s Deleted: Board of Commissioners Deleted: Environment and Deleted: Environment and Deleted: Board of Commissioners Deleted: County MILTON ZONING ORDINANCE 22-12 RZ08-09 Geographic Information System. Renotification is not required when a petition is deferred by the Mayor and City Council or the Board of Zoning Appeals. The mailing of public notices is not required when a secondary variance is sought by other than the property owner. B. For those applications not requiring a public hearing, notification shall be provided as follows: 1. Administrative Variance: The owners of property adjacent and contiguous across the right-of-way of the subject site shall be notified in accordance with Section 22.13.9(A)(3). 2. Minor Variance: The owners of property adjacent and contiguous across the right-of-way of the subject site shall be notified in accordance with Section 22.13.9(A)(3). 3. Administrative Modification: The Director of Community Development shall determine what notification, if any, is reasonable on a case by case basis. 4. Administrative Minor Variance: No written notification. 22.13.10. DECISIONS. The Mayor and City Council, Board of Zoning Appeals, and the Director of Community Department in considering applications under this Article shall do one of the following: A. Approve or partially approve B. Approve and impose conditions related to the application being considered (Amended 04/03/02) C. Deny D. Hold for further study not less than 30 days E. Withdraw 22.13.11. BOARD OF ZONING APPEALS DECISION ON SECONDARY VARIANCES/INTERPRETATIONS. The Board of Zoning Appeals may take the following actions pursuant to a secondary variance and/or an interpretation appeal: A. Affirm an order, requirement, or decision, wholly or partly. Deleted: Board of Commissioners Deleted: the Environment and Deleted: Department Deleted: Board of Commissioners Deleted: the Environment and Deleted: ¶ ¶ MILTON ZONING ORDINANCE 22-13 RZ08-09 B. Reverse an order, requirement, or decision, wholly or partly. C. Clarify. Present an interpretation of the text in the form of a statement of clarification. Such statement shall not contain substitute language, but shall rely upon language and definitions contained in the City of Milton Zoning Ordinance, and definitions contained in Merriam-Webster Collegiate Dictionary, tenth edition. 22.13.12. NOTICE OF DECISIONS. Written notice of all decisions shall be placed in the official case file and shall be forwarded to the applicant by regular mail within 7 working days from the date of the decision by the following authority: A. The Director of Community Development shall provide written notification of the Board of Zoning Appeals’ decisions; B. The Director of Community Development shall, with respect to minor variances, administrative variances, and administrative modifications provide written notification of such decisions. The approval of a building permit shall constitute notice of approval for an administrative minor variance; and C. The Director of Community Development shall, with respect to zoning modifications and concurrent variances, provide written notification of the Mayor and City Council’s decisions. 22.13.13. RECONSIDERATION OF DENIED APPLICATION. If a variance or modification application is denied by an authorized Department Director, Mayor and City Council or the Board of Zoning Appeals, an application for the same variance or modification item shall not be considered until: A. At least six months has elapsed from the date of the decision; or B. New information pertinent to the subject, not previously considered, is submitted by the petitioner and the 6-month period is waived by the hearing body. If an application is denied by the Director of Community Development Department, the applicant may appeal the decision to the appropriate hearing body depending on the type of petition. This provision is not intended to supersede provisions of Article 28.2 as related to decisions regarding rezonings and/or use permits. Deleted: Fulton County Zoning Resolution Deleted: the Environment and Deleted: Department Deleted: the Environment and Deleted: Department Deleted: Clerk to the Board of Commissioners Deleted: Board of Commissioners’ Deleted: Board of Commissioners Deleted: the Environment and MILTON ZONING ORDINANCE 22-14 RZ08-09 22.13.14. TIME LIMITATION ON APPEALS TO SUPERIOR COURT. (Amended 12/1/99) The decision of the Board of Zoning Appeals is a final decision; therefore, any appeal of such a decision shall be pursued by application for writ of certiorari filed with the Superior Court of Fulton County within 30 days of the date of the decision. The applicant’s petition, application for writ of certiorari, the writ of certiorari and any other initials filings with the Superior Court shall be served upon the named defendants/respondents in accordance with O.C.G.A. Section 9-11-4. Upon filing such an appeal, the Clerk of Superior Court shall give immediate notice thereof to the Director of Community Development Department, and within 30 days from the date of such notice, the Director of Community Development shall cause to be filed with the Clerk of Superior Court a certified copy of the proceedings and the decision of the Board of Zoning Appeals. Appeals of decisions (Secondary Variances/Interpretation) of the Director of Community Development , or the Director of Public Works shall be brought within 30 days from the date of the decision. 22.14. BOARD OF ZONING APPEALS. 22.14.1. MEMBERSHIP. The City of Milton Board of Zoning Appeals shall consist of seven members appointed by the Mayor and City Council. The members shall serve terms concurrent with the terms of their respective appointed Council member or Mayor . Members shall not hold any other public office or position in the City of Milton. Annual elections shall be held by the Board of Zoning Appeals to elect one of its member’s chairperson for a one-year term. The chairperson may serve an unlimited number of one-year terms. 22.14.2. VACANCIES. Any vacancy in the membership shall be filled for the unexpired term in the same manner as the initial appointment. 22.14.3. REMOVAL OF MEMBERS. Members may be removed for cause by the Mayor and City Council upon written charges and after a public hearing. 22.14.4. SECRETARY. The Director of Community Development shall serve as Secretary to the Board of Zoning Appeals. The Secretary shall keep minutes of proceedings, showing the vote of each member upon each question, or if absent or failing to vote, indicating such fact; and shall keep records of evidence, examinations and official actions, all of which shall be filed and shall be a public record. 22.14.5. POLICIES AND PROCEDURES. The City of Milton Board of Zoning Appeals Deleted: the Environment and Deleted: Environment and Deleted: the Environment and Deleted: Department Deleted: 22.13.15.EXPIRATION OF VARIANCE. If not used, a variance shall be valid only for a period of 36 months from the date it is granted. Extensions may be sought under the provisions of Article 28, REZONING AND OTHER AMENDMENT PROCEDURES, Section 28.6 EXPIRATION AND EXTENSIONS OF ZONINGS. ¶ ¶ Deleted: Fulton County Deleted: Board of Commissioners of Fulton County Deleted: the Fulton County Planning Commission Deleted: Fulton County Deleted: members Deleted: Board of Commissioners of Fulton County Deleted: 22.14.4.PAY. Fees to be paid to the members of the Fulton County Board of Zoning Appeals for attending official meetings shall be fixed from time to time by the Board of Commissioners of Fulton County. ¶ ¶ Deleted: 5 Deleted: the Department of Environment and Deleted: 6 Deleted: Fulton County B MILTON ZONING ORDINANCE 22-15 RZ08-09 shall adopt and publish policies, procedures and rules in keeping with the provisions of this ordinance. Such shall be available in the Community Development Department. 22.14.6. MEETINGS. Meetings of the Board of Zoning Appeals shall be held at least once each month to dispose of matters scheduled. Additional meetings may be called by the chairman. The Board of Zoning Appeals scheduled meetings, places and dates, and deadlines for the filing of applications shall be approved by the Mayor and City Council and published by the Director of Development Department. Deleted: resolution Deleted: 7 Deleted: Board of Commissioners Deleted: the Environment and Community STATE OF GEORGIA COUNTY OF FULTON ORDINANCE# _____ AN ORDINANCE TO AMEND ARTICLE 22, APPEALS OF THE CITY OF MILTON ZONING ORDINANCE BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on October 20, 2008 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relates to Amending Article 22, in regards to stream buffers of the City of Milton Zoning Ordinance, is hereby adopted and approved; and is attached hereto as if fully set forth herein, and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed. SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 20th day of October, 2008 __________________ Joe Lockwood, Mayor Attest: ___________________________ Jeanette Marchiafava, City Clerk (Seal) 1 ORDINANCE NO. 2008-______ STATE OF GEORGIA COUNTY OF FULTON CITY OF MILTON ETHICS ORDINANCE AN ORDINANCE TO AMEND CHAPTER 6 OF THE CODE OF ORDINANCES OF THE CITY OF MILTON, TO ESTABLISH THE CODE OF ETHICS FOR THE CITY OF MILTON; TO FURTHER AND INCORPORATE THE POLICIES AND LAWS OF THE STATE OF GEORGIA RELATING TO ETHICAL STANDARDS; TO CREATE THE BOARD OF ETHICS AND PROVIDE FOR BOARD MEMBERSHIP, DUTIES, AND RESPONSIBILITIES; TO PROVIDE FOR THE DISPOSITION OF ETHICS COMPLAINTS; TO ENSURE COMPLIANCE WITH ETHICAL STANDARDS; TO REPEAL CONFLICTING PROVISIONS; TO PROVIDE FOR SEVERABILITY; TO PROVIDE FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. BE IT ORDAINED by the City Council of the City of Milton, GA while in regular session on the ____ day of October, 2008 at 6:00 p.m. as follows: WHEREAS, the Constitution of the State of Georgia, approved by the voters of the State in November of 1982, and effective July 1, 1983, provides in Article IX, Section II, Paragraph II thereof, that the General Assembly may provide by law for the self-government of municipalities; WHEREAS, O.C.G.A. § 36-35-3(a) authorizes cities to enact clearly reasonable ordinances, resolutions, or regulations relating to its property, affairs, and local government; WHEREAS, the governing authority of the City of Milton, to wit, the Milton City Council, desires to exercise its authority in adopting this Ordinance; WHEREAS, it is essential to the proper operation of republican government that public officials be independent and impartial, that governmental decisions and policy be made in the proper channels of the governmental structure, that public office not be used for private gain other than the remuneration provided by law, and that there be public confidence in the integrity of government; WHEREAS, the attainment of one or more of these ends is impaired whenever there exists a conflict between the private interests of a City Official or an Employee and his duties as such; Formatted: Font: (Default) Arial Deleted: 2 WHEREAS, the public interest, therefore, requires that the law protect against such conflicts of interest and establish appropriate ethical standards with respect to the conduct of City Officials and Employees in situations where conflicts exist; WHEREAS, it is also essential to the proper operation of government that those best qualified be encouraged to serve the government. Accordingly, legal safeguards against conflicts of interest must be designed so as to not unnecessarily or unreasonably impede the recruitment and retention by the government of those men and women who are best qualified to serve it; WHEREAS, an essential principle underlying the staffing of our government structure is that its City Officials and Employees should not be denied the opportunity, available to all other citizens, to acquire and retain private economic interests and other interests, except where conflicts with the responsibility of such City Officials and Employees to the public cannot be avoided; WHEREAS, the purposes behind this Ordinance are shared by all republican governments – to insure that public officials be independent, impartial, and responsible to the people they represent, that governmental decisions and policies be made within the proper channels of the governmental structure, that public office not be used for personal gain, and, especially, that the public have confidence in the integrity of its government and its officials. WHEREAS, in recognition of these goals and principles, it is the policy of the Milton City Council to institute, establish, promote, and to ensure compliance with the standards of ethical conduct for all of the City of Milton’s officers and employees; and WHEREAS, it is a further policy of the City Council that the proper administration of the City of Milton’s government and the promotion and compliance with the standards of ethical conduct for the City of Milton’s officers and employees would be best served by the creation of a Board of Ethics; NOW, THEREFORE, BE IT ORDAINED AND RESOLVED BY THE CITY COUNCIL OF MILTON, GEORGIA AS FOLLOWS: ARTICLE ONE: GENERAL PROVISIONS Section One. Short Title. This Ordinance shall be known as “The City of Milton Ethics Ordinance,” and may be cited and referred to as such. Section Two. Definitions. 3 For the purposes of this Ordinance, the following terms, phrases, words, and their derivations shall have the meaning provided herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. (A) “Agency” means the City Council and all other agencies, authorities, boards, commissions, committees, departments, and offices of the City, without exception. (B) “Board of Ethics” means the City of Milton Board of Ethics as formed and described herein. (C) “Business Entity” means any business of whatever nature regardless of how designated or formed, whether a sole proprietorship, partnership, joint venture, association, trust, corporation, limited liability company, or any other type of business enterprise, and whether a person acting on behalf of, or as a representative or agent of, the business entity. (D) “City Official” means the Mayor of the City of Milton, the Milton City Council, any member of a board, commission, or authority appointed by the Council, the City Manager, and any other elected or appointed officer of the City of Milton. (E) “Confidential Information” means any information that, by law or practice, is not reasonably available to the public. (F) “Council” means the Milton City Council, which includes any person who is elected to the Council and the Mayor. (G) “Employee” means all those persons employed on a regular or part-time basis by the City, as well as those persons whose services are retained to fill positions within the City government under the terms of a contract with the City. (H) “Family” means the spouse, parents, children, brothers and sisters, related by blood or marriage, cousins, aunts, and uncles of a City Official or Employee. (I) “Government or City” shall be construed to mean the City of Milton, Georgia government. (J) “Governing Authority” or “member of the Governing Authority” means the Mayor or any Councilmember of the City. (K) “Interest” means direct or indirect pecuniary or material benefit accruing to a City Official or Employee as a result of a contract or transaction which is or may be the subject of an official act or action by or with the City, except for such contracts or transactions which, by their terms and by the substance of their provisions, confer 4 the opportunity and right to realize the accrual of similar benefits to all other persons and/or property similarly situated. The term “interest” shall not include any remote interest. For purposes of this Ordinance, a City Official or Employee shall be deemed to have an interest in the affairs of: (1) His or her family; (2) Any business entity in which the City Official or Employee is a member, officer, director, employee, or prospective employee; (3) Any business entity as to which the stock, legal ownership, or beneficial ownership of a City Official or Employee is in excess of five percent (5%) of the total stock or total legal and beneficial ownership, or which is controlled or owned directly or indirectly by the City Official or Employee. (L) “Official Act” or “Official Duties” means any legislative, administrative, appointive, or discretionary act of any City Official or Employee of the City or any agency, board, authority, or commission thereof. (M) “Remote interest” means an interest of a person or entity, including a City Official or Employee, who would be affected in the same way as the general public. For example, the interest of a council member in the property tax rate, general city fees, city utility charges, or a comprehensive zoning ordinance or similar decisions is deemed remote to the extent that the council member would be affected in common with the general public. (N) “Volunteer” means a nonpaid person engaging in official City business with the approval of the governing authority. ARTICLE TWO: CODE OF ETHICS FOR MUNICIPAL SERVICE GENERALLY This Article Two is intended to adopt and incorporate herein for local enforcement the ethical standards of O.C.G.A. § 45-10-1, as it may be amended from time to time. Any person in City service shall: Section One. Put loyalty to the highest moral principles and to country above loyalty to persons, party, or government department. 5 Section Two. Uphold the Constitution, laws, and legal regulations of the United States and the State of Georgia and of all governments therein and never be a party to their evasion. Section Three. Give a full day’s labor for a full day’s pay and give to the performance of his duties his earnest effort and best thought. Section Four. Seek to find and employ more efficient and economical ways of getting tasks accomplished. Section Five. Never discriminate unfairly by the dispensing of special favors or privileges to anyone, whether for remuneration or not, and never accept, for himself or his family, favors or benefits under circumstances which might be construed by reasonable persons as influencing the performance of his governmental duties. Section Six. Make no private promises of any kind binding upon the duties of office, since an employee has no private word that can be binding on public duty. Section Seven. Engage in no business with the government, either directly or indirectly, which is inconsistent with the conscientious performance of his governmental duties. Section Eight. Never use any information coming to him confidentially in the performance of governmental duties as a means for making private profit. Section Nine. Expose corruption wherever discovered. Section Ten. Uphold these principles, ever conscious that public office is a public trust. 6 ARTICLE THREE: CODE OF ETHICS FOR CITY OFFICIALS AND DEPARTMENT DIRECTORS This Article Three is intended to adopt and incorporate herein for local enforcement the ethical standards of O.C.G.A. § 45-10-3, as it may be amended from time to time. All City Officials and Department Directors shall: Section One. Uphold the Constitution, laws, and regulations of the United States, the State of Georgia, the City of Milton, and all governments therein and never be a party to their evasion. Section Two. Never discriminate by the dispensing of special favors or privileges to anyone, whether or not for remuneration. Section Three. Not engage in any business with the government, either directly or indirectly, which is inconsistent with the conscientious performance of his governmental duties. Section Four. Never use any information coming to him confidentially in the performance of governmental duties as a means for making private profit. Section Five. Expose corruption wherever discovered. Section Six. Never solicit, accept, or agree to accept gifts, loans, gratuities, discounts, favors, hospitality, or services from any person, association or corporation under circumstances from which it could reasonably be inferred that a major purpose of the donor is to influence the performance of the member’s official duties. Section Seven. Never accept any economic opportunity under circumstances where he knows or should know that there is a substantial possibility that the opportunity is being afforded him with intent to influence his conduct in the performance of his official duties. 7 Section Eight. Never engage in other conduct which is unbecoming to a member or which constitutes a breach of public trust. Section Nine. Never take any official action with regard to any matter under circumstances in which he knows or should know that he has a direct or indirect monetary interest in the subject matter of such matter or in the outcome of such official action. ARTICLE FOUR: SPECIFIC PROVISIONS RELATED TO CONFLICT OF INTEREST TRANSACTIONS AND DISCLOSURES The following provisions related to conflict of interest transactions and disclosures are intended to supplement and elaborate upon the Code of Ethics set forth in Articles Two and Three above, as well as Section 2.15 of the Milton City Charter, and all such provisions shall be read and interpreted in accordance therewith. Section One. Compliance with Applicable Law. No City Official or Employee shall engage in any activity or transaction that is prohibited by law, now existing or hereafter enacted, which is applicable to him or her by virtue of his or her office or employment. Other provisions of law or regulations shall apply when any provisions of this Ordinance shall conflict with the laws of the State of Georgia or the United States, except to the extent that this Ordinance permissibly sets forth a more stringent standard of conduct. The laws of the State of Georgia or the United States shall apply when this Ordinance is silent. Section Two. Conflict of Interest Transactions. (A) No City Official or Employee shall engage in any business or transaction or have a financial or other monetary interest, direct or indirect, which is incompatible with the proper discharge of official duties or which would tend to impair the independence of his or her judgment or action in the performance of official duties, except consistent with the disclosure and abstention provisions set forth herein. Additionally, no City Official or Employee shall vote or otherwise participate in the negotiation or in the making of any contract with any business or entity in which he or she has a financial interest. (B) The City of Milton shall not enter into any contract involving services or property with a City Official or Employee or with a business entity in which the City Official or an Employee has an interest. Provided that the 8 disclosure and abstention provisions set forth herein are followed, this paragraph shall not apply to the following: (1) The designation of a bank or trust company as a depository for City funds; (2) The borrowing of funds from any bank or lending institution which offers competitive rates for such loans; (3) Contracts entered into with a business which employs a consultant, provided that the consultant’s employment with the business is not incompatible with this Ordinance; (4) Contracts for services entered into with a business which is the only available source for such goods or services; and (5) Contracts entered into under circumstances that constitute an emergency situation, provided that a record explaining the emergency is prepared by the Council and submitted to the City Manager (or his/her equivalent) to be kept on file. Section Three. Financial Disclosures. Financial disclosures shall be governed by federal and state law as it may be amended from time to time, and this Ordinance shall not require any additional financial disclosure reports to be filed other than those required by federal and state law. Section Four. Zoning Application Disclosures. All disclosures with regard to zoning applications shall be governed in their entirety by the Conflict of Interest in Zoning Actions provisions contained in O.C.G.A. § 36-67A-1, et seq., as it may be amended from time to time. Section Five. Disclosures Related to Submission of Bids or Proposals for County Work or Contract. Persons submitting bids or proposals for City work who have contributed $250.00 or more to a City Official must disclose on their bid or proposal the name of the City Official(s) to whom the contribution was made and the amount contributed. Such a disclosure must also be made prior to a request for any change order or extension of any contract awarded to the person who submitted the successful bid or proposal. Section Six. Withholding of Information; Confidential Information. No City Official or Employee shall knowingly withhold any information that would impair the proper decision making of the Council or any of the City’s boards, agencies, 9 authorities, or departments. No City Official or Employee shall disclose confidential information concerning the property, government, or affairs of the governmental body by which engaged without proper legal authorization or use such information to advance the financial or other private interest of himself or herself or others. Section Seven. Incompatible Service. No City Official or Employee shall engage in or accept private or public employment or render service for any private or public entity, when such employment or service is incompatible with the proper discharge of his or her official duties or would tend to impair his or her independence of judgment or action in the performance of his or her official duties, unless otherwise permitted by law and unless public disclosure is made. Except as authorized by law, no member of the City Council shall hold any other elective office or other City employment during the term for which he or she is elected. Section Eight. Unauthorized Use of Public Property. No City Official or Employee shall request or permit the unauthorized use of City- owned facilities, vehicles and equipment, including but not limited to, computers, pagers, and cellular telephones for personal benefit, convenience or profit, except in accordance with policies promulgated by the City Council and except to the extent such are lawfully available to the public. Section Nine. Political Recrimination and Activity. (A) No City Official or Employee, whether elected or appointed, shall either cause the dismissal or threaten the dismissal from any City position as a reward or punishment for any political activity. No City Official or Employee shall direct any person employed by the City to undertake political activity on behalf of such City Official or Employee, any other City Official or Employee, or any other individual, political party, group, or business organization, during such time that the Employee is required to conduct City business. This section does not prohibit incidental telephone calls, emails, letters, and other forms of communication made for the purpose of scheduling a City Official’s daily City business. (B) City Officials and Employees of the City are encouraged to exercise their right to vote, but no City Official or Employee shall make use of government time or equipment to aid a political candidate, party, or cause. No Employee shall be hired, promoted, favored, or discriminated against with respect to employment because of his or her political opinions or affiliations. (1) Seeking elective office. An Employee seeking elective office within the City may, upon declaring candidacy, either resign or submit a request in writing to the City Manager (or his/her equivalent) for a 10 leave of absence without pay from the date of his or her announcement through the duration of the campaign or announcement of the election results. In the alternative, the Employee seeking elective office within the City may continue to work for the City, provided, however, that the Employee shall not engage in election activities during his or her City working hours or with use of City equipment. If elected to office, the Employee shall immediately, upon the date of election, be separated from employment with the City upon written request and approval of the City Manager (or his/her equivalent). (2) Political campaign involvement. An Employee or City Official (except for Elected Officials) may not be involved in any political activity in his or her official capacity that would constitute a conflict of interest, including active participation in any aspect of any political campaign for any office in City of Milton Government. Nothing in this paragraph shall be construed to limit any Elected Official from supporting any candidate in an election in his/her official capacity, provided that the Elected Official does not utilize City equipment, property, or funds in support of such candidate. (3) Solicitation of contributions. An Employee or City Official (except for Elected Officials) may not knowingly solicit, accept, or receive political contributions from any person, to be used in support of or opposition to any candidate for office in the City. Section Ten. Appearance Before City Entities. No City Official or Employee shall appear on behalf of any private person other than himself or herself, his or her spouse, or his or her minor children, before any City agency, commission, authority or board. However, a member of the City Council may appear before such groups on behalf of his constituents in the course of his duties as a representative of the electorate or in the performance of public or civic obligations, provided that such member of the City Council shall comply with all internal operating rules and regulations of the particular group and shall not interfere with or delay the activities of the group. Section Eleven. Timely Payment of Debts to the City and Fiscal Responsibility. All City Officials and Employees shall pay and settle, in a timely and prompt fashion, all accounts between them and the City of Milton, including the prompt payment of all taxes and shall otherwise demonstrate personal fiscal responsibility. 11 Section Twelve. Solicitation or Acceptance of Gifts. (A) City Officials and Employees shall not accept gifts, gratuities, or loans from organizations, business concerns, or individuals with whom he or she has official relationships based upon business of the City government or with whom the City Official or Employee has knowledge that the organization, business concern, or individual is interested, directly or indirectly in any manner whatsoever, in business dealings with the City. These limitations are not intended to prohibit the acceptance of articles of negligible value which are distributed generally, nor to prohibit employees from accepting social courtesies which promote good public relations, or to prohibit employees from obtaining loans from regular lending institutions. It is particularly important that inspectors, contracting officers, and enforcement officers guard against relationships which might be construed as evidence of favoritism, coercion, unfair advantage, or collusion. (B) Consistent with the provisions set forth in Articles Two and Three and Section 12(A) above, there shall be no violation of this Ordinance in the following circumstances: (1) Meals and beverages given in the usual course of entertaining associated with normal and customary business or social functions. (2) An occasional gift from a single source of $101.00 or less in any calendar year. (3) Ceremonial gifts or awards. (4) Gifts of advertising value only or promotional items generally distributed to public officials. (5) Awards presented in recognition of public service. (6) Reasonable expenses of food, travel, lodging and scheduled entertainment for a meeting that is given in return for participation in a panel or speaking engagement at the meeting. (7) Gifts from relatives or members of the City Official or Employee’s household. (8) Awards for professional achievement unrelated to City business. 12 (9) Monetary fees or honorariums from a single source of $101.00 or less for any speaking engagement, participation in a seminar, discussion panel, or other activity which directly relates to the official duties of the City Official or Employee. (10) Courtesy tickets or free admission to educational seminars, educational or information conventions, or other similar events. Section Thirteen. Disclosure of Interest. Any member of the Council who has a financial or personal interest in any proposed legislation or action before the Council shall immediately disclose publicly the nature and extent of such interest. Any other City Official or Employee who has a financial or personal interest in any proposed legislation or action before the Council and who participates in discussion with or gives an official opinion or recommendation to the Council in connection with such proposed legislation or action shall immediately disclose publicly the nature and extent of such interest. Section Fourteen. Exemptions. This Ordinance shall not be construed to require the filing of any information relating to any person's connection with, or interest in, any professional society, labor union, or any charitable, religious, social, fraternal, educational, recreational, public service, civil or political organization, or any similar organization not conducted as a business enterprise or governmental agency, and which is not engaged in the ownership or conduct of a business enterprise or governmental agency. Section Fifteen. Abstention to Avoid Conflicts of Interest. (A) Except as otherwise provided by law, no City Official or Employee shall participate in the discussion, debate, deliberation, vote, or otherwise take part in the decision-making process on any item before him in which the City Official or Employee has a conflict of interest as set forth above. In addition, a City Official or Employee who serves as a corporate officer or member of the board of directors of a nonprofit entity may not participate in a vote or decision regarding funding by or through the City of the entity. Where the interest of a City Official or Employee in the subject matter of a vote or decision is a Remote Interest, the City Official or Employee may participate in the vote or decision and need not disclose the interest. (B) To avoid the appearance of impropriety, if any City Official or Employee has a conflict of interest or has an interest that he or she has reason to believe either violates this Ordinance or may affect his or her official acts or actions in any matter, the City Official or Employee shall immediately 13 leave the meeting room, except that if the matter is being considered at a public meeting, the City Official or Employee may remain in the meeting room. (C) In the event of a conflict of interest, the City Official or Employee shall announce his or her intent to abstain prior to the beginning of the discussion, debate, deliberation, or vote on the item, shall not participate in any way, and shall abstain from casting a vote. ARTICLE FIVE: THE BOARD OF ETHICS Section One. Composition of the Board of Ethics. There is created a Board of Ethics consisting of seven members. Each member of the Board of Ethics shall have been a resident of the City for at least one (1) year immediately preceding the date of taking office and shall remain a resident of the City while serving as a member of the Board of Ethics. Section Two. Qualifications of Members of the Board of Ethics. A person is eligible to be appointed as a member of the Board of Ethics if the person, while serving: (A) Resides in the City and is a registered voter; (B) Is not an Employee or City Official and has not been an Employee or City Official during the three (3) months immediately preceding his or her appointment, or be the spouse, parent, child, or sibling of an Employee or City Official; Section Three. Appointment Procedures. The membership of the Board of Ethics shall be appointed as follows: (A) Each Councilmember shall appoint one member who resides in his/her respective district; (B) The Mayor shall appoint one member who resides in the City at large; and (C) The City Council and Mayor shall ratify the appointments so made at a public meeting. 14 Section Four. Terms of Service. (A) Board of Ethics members shall serve terms consistent with the term of the elected official who appointed them to the Board of Ethics. Upon the expiration of a term, the expiring member shall hold office until a successor is appointed and ratified as required in Section Three. (B) No person may serve more than two (2) consecutive terms as a Board of Ethics member. (C) All appointments following the expiration of the term and all appointments made in the cases of vacancies created during a particular term shall be made by the respective Councilmember or Mayor in the same manner as provided for in Section Three within forty-five (45) days of the creation of the vacancy. If the appointing Councilmember has not made an appointment to fill a vacancy within forty-five (45) days, the Mayor shall appoint an individual from that respective district to fill the vacancy. Section Five. Organization and Internal Operating Regulations. (A) The Board of Ethics shall elect a chairperson and vice chairperson to serve for a term of one year, or until a successor is elected. (B) Members of the Board of Ethics are volunteers and shall serve without compensation. (C) The City Council shall provide meeting space for the Board of Ethics. Subject to budgetary procedures and requirements of the City, the City shall provide the Board of Ethics with such supplies and equipment as may be reasonably necessary to perform its duties and responsibilities. The City Clerk shall serve as Recording Secretary to the Board of Ethics. (D) Subject to budgetary procedures and requirements of the City, the City Attorney shall be available to assist the Board of Ethics in carrying out its responsibilities or to act as a hearing administrator, whose duties shall be limited to conducting the hearing as directed by the Board of Ethics. In the event the City Attorney has a conflict of interest in acting as a hearing administrator on a particular case, the Board of Ethics may petition the City Council for appointment of counsel on a case-by-case basis. Any such appointed counsel shall be approved by the City Council, shall perform services at an approved hourly rate, and shall serve at the joint pleasure of the Board of Ethics and the City Council. (E) The Board of Ethics shall conduct at least one meeting per quarter, which shall be on the fourth (4th) Monday of January, April, July, and October, respectively. Additionally, as deemed necessary upon call of the 15 Chairperson or a majority of the Board of Ethics, the Board of Ethics may call a special hearing. All meetings of the Board of Ethics shall be conducted in public, shall be duly publicized, and shall be otherwise conducted in accordance with the Open Meetings requirements under state law. The dates and times of the meetings as set forth herein may be altered by a majority vote of the Board of Ethics. (F) Four members of the Board of Ethics shall constitute a quorum for the transaction of business. The Chairperson shall be entitled to the same voting rights as the other members of the Board of Ethics. Section Six. Removal of Members. The City Council may remove a member of the Board of Ethics on grounds of neglect of duty or misconduct in office. Before initiating the removal of a member from the Board of Ethics, the City Council shall give the member written notice of the reason for the intended action, and the member shall have the opportunity to reply. Thereafter, the City Council shall afford such member an opportunity for a hearing before the City Council. Section Seven. Resignation of Member. If a member of the Board of Ethics decides to resign during his/her term, the member’s resignation shall be submitted in writing to the City Clerk who shall forward the resignation to the City Council, Mayor, and other members of the Board of Ethics. A resignation shall be deemed effective upon submission to the City Clerk and cannot be revoked. Section Eight . Duties and Powers. The Board of Ethics shall have the following duties and powers: (A) To establish any procedures, rules, and regulations governing its internal organization and conduct of its affairs, provided that such procedures, rules, and regulations do not conflict with any provision contained herein. (B) To receive and hear complaints of violations of standards required by this Ordinance. (C) To take such action as provided in this Ordinance as deemed appropriate because of any violation of this Ordinance. (D) To perform any other function authorized by this Ordinance. (E) To issue advisory opinions as provided in this Ordinance. 16 (F) To make recommendations to the City Council and Mayor with respect to an educational program for Employees and City Officials subject to this Ordinance, new Board of Ethics members, and the public about their rights and duties hereunder. (G) To make recommendations to the City Council and Mayor for legislative or administrative actions regarding the City’s policies and practices, which the Board believes could enhance the ethical environment in which public servants work. Section Nine. Custodian of Records. The City Clerk shall serve as legal custodian of the Board of Ethics’ records, and accept, file, maintain, and administer, in accordance with all applicable laws, any information related to the purposes of this Ordinance. Section Ten. Limitation of Liability. No member of the Board of Ethics, or any person acting on behalf of the Board of Ethics, shall be liable to any person for any damages arising out of the enforcement or operation of this Ethics Ordinance, except in the case of willful or wanton misconduct. This limitation of liability shall apply to the City, the members of the Board of Ethics, the employees of the Board of Ethics, and any person acting under the direction of the Board of Ethics. Section Eleven. Advisory Opinion. The Board of Ethics shall render an advisory opinion based on a real or hypothetical set of circumstances when requested to do so in writing by a City Official or Employee related to that City Official’s or Employee’s conduct or transaction of business. Such advisory opinions shall be rendered pursuant only to a written request, fully setting forth the circumstances to be reviewed by the Board of Ethics. The proceedings of the Board of Ethics pursuant to this section shall be held in public, and the opinions of the Board of Ethics shall be made available to the public. Section Twelve. Complaints. The Board of Ethics shall be responsible for hearing and deciding any complaints filed regarding alleged violations of this Ordinance by any person. The following procedures shall be followed when filing a complaint: (A) Any person may file a complaint alleging a violation of any of the provisions of this Ordinance by submitting it to the City Clerk. 17 (B) The complaint must be submitted on the Ethics Complaint Form adopted by the Board of Ethics. The complaint must, at a minimum, identify the specific provisions of the Ordinance alleged to be violated, must be supported by affidavits based on personal knowledge, and must show affirmatively that the affiant is competent to testify to the matters stated therein. All documents referred to in an affidavit(s) should be attached to the affidavit(s). Every ethics complaint must be signed and notarized, and shall contain the following statement: “I have read the complaint and aver that the facts contained therein are true to the best of my knowledge and belief and I am aware that the Ethics Ordinance that created the Board of Ethics authorizes the Board to impose penalties against me for filing a frivolous complaint, including without limitation, dismissal of the complaint, payment of costs and attorney’s fees associated with the handling, processing, and defense of the complaint, and/or all other penalties applicable under the law.” (C) A complaint must be filed within six (6) months of the date the alleged violation is said to have occurred, or in case of concealment or nondisclosure, within six (6) months of the date the alleged violation should have been discovered after due diligence. (D) Upon receipt of a complaint, the City Clerk shall immediately deliver the complaint to the Chair of the Board of Ethics or his/her designee for purposes of the Chair determining whether the complaint on its face satisfies the requirements of Section 12(B) and (C) above. The Chair must make such determination within five (5) business days of his/her receipt of the complaint. If the complaint does not meet the requirements set forth in Section 12(B) and (C) above, the Chair or his/her designee shall so notify the complainant in writing of the defect(s) via certified mail, return receipt requested. Thereafter, the complainant shall be afforded five (5) business days from receipt of the notification of defect to cure any defects that may be cured and re-submit the complaint. If a complaint is not re-submitted within the allotted time period, the Board of Ethics shall take no further action on the complaint. (E) Upon the determination by the Chair or his/her designee that the complaint meets the requirements of Section 12(B) and (C) above, the City Clerk shall immediately forward the complaint by certified mail, return receipt requested to the City Official or Employee against whom the complaint was filed. The City Official or Employee against whom the complaint was filed shall respond to the complaint within thirty (30) days after receipt of the complaint, unless such time for response is extended by the Board of Ethics upon good cause shown. The response of the City Official or Employee must be supported by affidavits based on personal knowledge, must set forth such facts as would be admissible in evidence, 18 and must show affirmatively that the affiant is competent to testify to the matters stated therein. All documents referred to in an affidavit(s) should be attached to the affidavit(s). The respondent shall verify the response by his or her signature thereon, which shall be notarized. (F) Within sixty (60) days of the determination by the Chair that the complaint meets the requirements of Section 12(B) and (C) above, unless such time is extended by the Board of Ethics upon good cause shown, the Board of Ethics shall convene a meeting to conduct an initial review to determine whether specific substantiated evidence from a credible source(s) exists to support a reasonable belief that there has been a violation of this Ordinance. (G) If after reviewing the complaint and response the Board of Ethics by vote determines that no specific, substantiated evidence from a credible source(s) exists to support a reasonable belief that there has been a violation of this Ordinance or determines that no violation occurred as a matter of applying the facts alleged and accepted as true to the terms of the Ordinance, the Board of Ethics may dismiss the complaint without further proceedings. In the event a complaint is dismissed pursuant to this Paragraph, the complaint may not be re-filed. (H) If the Board of Ethics determines that specific, substantiated evidence from a credible source(s) exists to support a reasonable belief that there has been a violation of this Ordinance, written notice of a hearing, containing the time, date, and place of such hearing, shall be sent to each party by the Board of Ethics by certified mail, return receipt requested, and a formal public hearing shall be conducted and both parties afforded an opportunity to be heard. (I) Any formal public hearing shall be conducted in accordance with the requirements of due process. The Board of Ethics is authorized to administer oaths and to issue subpoenas when requested to do so by the parties to the complaint. (J) Subpoenas. Any request for a subpoena made by a party to the Board of Ethics shall be made at least five (5) business days prior to the hearing date, and shall state the names and addresses for whom the subpoenas are to be issued and the date and time for the witnesses to appear. Any party requesting a subpoena shall also notify the opposing party in writing as to whom the subpoenas will be issued. A failure to provide such notification or to timely request a subpoena under this Paragraph may result in a waiver of the right to subpoena such witness 19 The Board of Ethics adopts O.C.G.A. § 45-20-9 (c), which specifies as follows: “Subpoenas shall be issued without discrimination between public and private parties. When a subpoena is disobeyed, any party may apply to the superior court of the county where the hearing is being held for an order requiring obedience. Failure to comply with such order shall be cause for punishment as for contempt of court. The costs of securing the attendance of witnesses, including fees and mileage, shall be computed and assessed in the same manner as prescribed by law in civil cases in the superior court. Once issued a subpoena may be quashed by the Board of Ethics or an administrative law judge if it appears that the subpoena was used primarily as a means of harassment, that the testimony or documents sought are cumulative, that the testimony or documents sought are not relevant, that the testimony or documents sought are not material, that to respond to the subpoena would be unduly burdensome, or that for other good reasons basic fairness dictates that the subpoena should not be enforced.” Each party shall be individually responsible for the costs of securing the attendance of the subpoenaed witness, including the costs of fees and mileage as applicable, and shall be individually responsible for service of the subpoena. It is intended that O.C.G.A. § 24-10-24 shall apply to require twenty-five dollars ($25.00) per diem as a witness fee for any witnesses who are not City Employees. City Employees shall not be entitled to receive a witness fee during hours in which they are being paid by the City for performance of job duties. Additionally, if a witness resides outside the City, O.C.G.A. § 24-10-24 will apply to require the twenty-five dollars ($25.00) per diem witness fee and twenty cents ($.20) per mile for travel expenses as a condition for appearance. Consistent with O.C.G.A. § 24-10-24, any subpoenas issued on behalf of the City will not require payment of the above-states fees. If applicable, O.C.G.A. § 12-10-27 shall govern issuance of subpoenas to off-duty law enforcement officers. (K) Any final determination resulting from the hearing shall include written findings of fact and conclusions of law. The Board of Ethics shall determine if clear and convincing evidence shows any violation of this Ordinance. 20 Section Thirteen. Disciplinary Action. (A) Upon a determination that an Employee has violated this Ordinance, the Board of Ethics may recommend the following penalties and actions: (1) Written warning or reprimand; (2) Suspension without pay; (3) Termination of employment; and (4) Repayment to the City of any unjust enrichment. (B) Upon a determination that a City Official has violated this Ordinance, the Board of Ethics may recommend to the Mayor and City Council the following penalties and actions: (1) Written warning, censure, or reprimand; (2) Removal from office to the extent provided by Georgia law; and (3) Repayment to the City of any unjust enrichment. (C) In addition to any other remedy provided herein, upon determination of a violation of this Ordinance, the Board of Ethics may recommend to the City Council in writing that any contract, bid, or change order that was the subject of the violation should be cancelled or rescinded. The City Council, however, shall retain the discretion to determine whether such a cancellation or rescission would be in the best interest of the City and shall not be bound in any way by a recommendation of the Board of Ethics. (D) The Board of Ethics may also forward its findings of fact and conclusions of law to the Fulton County District Attorney’s Office and/or the Office of the Governor for appropriate action. Section Fourteen. Judicial Review. (A) Any party against whom a decision of the Board of Ethics is rendered may obtain judicial review of the decision by writ of certiorari to the Superior Court of Fulton County. The application for the writ must be filed within thirty (30) days from the date of the written decision. Judicial review shall be based upon the record. No party shall be entitled to a de novo appeal. (B) Upon failure to timely request judicial review of the decision by writ of certiorari as provided in this section, the decision shall be binding and final upon all parties. 21 Section Fifteen. Ex Parte Communications. (A) After a complaint has been filed and during the pendency of a complaint before the Board of Ethics, no member of the Board of Ethics may communicate directly or indirectly with any party or other person about any issue of fact or laws regarding the complaint, except as follows: (1) The members of the Board of Ethics may obtain legal advice from the City Attorney and may discuss the complaint with any staff provided to the Board of Ethics by the City Council; and (2) The members of the Board of Ethics may discuss the complaint at a lawfully conducted meeting; and (3) If any person attempts to communicate with a Board of Ethics member regarding the pending complaint, the Board of Ethics member shall report the substance of the communication to the Board of Ethics on the public record at the next meeting or hearing of the Board of Ethics. (B) No Board of Ethics member shall undertake an independent investigation of any complaint or matter before the Board of Ethics. Section Sixteen. Confidentiality of Board of Ethics Information. No member of the Board of Ethics, nor any public servant who has access to any confidential information related to the functions or activities of the Board of Ethics, shall divulge that information to any person not authorized to have it. Section Seventeen. Wrongful Use of the Board of Ethics. The purpose of the Board of Ethics is to endeavor to maintain a high standard of ethical behavior by City Officials and Employees. This will be most effective when City Officials, Employees, and citizens work together to set and maintain high ethical standards. Complaints directed to the Board of Ethics must be based on fact and have the intent to improve the ethical climate of the City. Individuals directing unfounded, frivolous, false, or politically motivated complaints to the Board of Ethics may be subject to penalties including, but not limited to, dismissal of the complaint, public reprimand, criminal prosecution for perjury, and/or payment of costs and attorney’s fees associated with the handling and processing of the Complaint. Other penalties may be imposed by the Board of Ethics for the wrongful use of the Ethics Ordinance. 22 Section Eighteen. Wrongful Use of the Ethics Ordinance. (A) A wrongful use of the Ethics Ordinance shall occur if and when a frivolous or false complaint is filed in a negligent, reckless, or purposeful manner without a basis in law or fact and for purpose other than reporting a violation of this Ordinance. A person has not filed a frivolous complaint if he/she reasonably believes that facts exist to support the claim and either reasonably believes that under those facts the complaint is valid under this Ordinance or acts upon the advice of counsel sought in good faith and given after full disclosure of all relevant facts within his/her knowledge and information. (B) In deciding if a complaint is a “Wrongful Use of the Code of Ethics,” the Board of Ethics shall also consider the following, without limitation: (1) The timing of the complaint with respect to when the facts supporting the alleged violation became known or should have become known to the complainant, and with respect to the date of any pending election in which the respondent is a candidate or is involved with a candidacy, if any; (2) The nature and type of any publicity surrounding the filing of the complaint, and the degree of participation by the complainant in publicizing the fact that a complaint was filed with the Board of Ethics; (3) The existence and nature of any relationship between the respondent and the complainant before the complaint was filed; (4) If respondent is a candidate for election to office, the existence and nature of any relationship between the complainant and any candidate or group opposing the respondent. (5) Any evidence that the complainant knew or reasonably should have known that the allegations in the complaint were groundless; and (6) Any evidence of the complainant’s motives in filing the complaint. ARTICLE SIX: MISCELLANEOUS Section One. Severability. If any provision of this Ordinance is found by a court of competent jurisdiction to be invalid or unconstitutional, or if the application of this Ordinance to any person or circumstances is found to be invalid or unconstitutional, such invalidity or 23 unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid or unconstitutional provision or application. Section Two. Repealer. All Ordinances or parts of ordinances in conflict herewith are held repealed, including without limitation, the previously existing City of Milton Ethics Ordinance. Section Three. Effective Date. This Ordinance shall become effective immediately upon its passage by the Mayor and Council of the City of Milton. [SIGNATURES ON FOLLOWING PAGE] 24 This ______ day of _________________, 2008. CITY OF MILTON, GEORGIA BY: ____________________________ Mayor Joe Lockwood _____________________________ ___________________________ Councilmember Karen Thurman Councilmember Tina D’Aversa _____________________________ ___________________________ Councilmember Julie Zahner Bailey Councilmember Burt Hewitt _____________________________ ___________________________ Councilmember Bill Lusk Councilmember Alan Tart Attest: ______________________________ Jeanette R. Marchiafava, City Clerk Formatted: Font: (Default) Arial, Bold Formatted: Font: (Default) Arial Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Arial, Not Bold Formatted: Font: (Default) Times New Roman, Not Bold Deleted: MILTON CITY COUNCIL¶ ¶ ¶ ________________________________¶ Mayor Joe Lockwood¶ ¶ ¶ ________________________________¶ Councilwoman Karen Thurman¶ ¶ ¶ ______________________ __________¶ Councilwoman Julie Zahner Bailey¶ ¶ ¶ ______________________ __________¶ Councilman William C. Lusk¶ ¶ ¶ ________________________________¶ Councilman Burt Hewitt¶ ¶ ¶ ______________________ __________¶ Councilwoman Tina D’Aversa¶ ¶ ¶ ______________________ __________¶ Councilman Alan Tart ¶ ¶ ¶ Attest:¶ ¶ ¶ ______________________________¶ Milton City Clerk City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for the October 6, 2008 Council meeting Agenda Item: Canine Assistants Milton Trail Commitment Letter Engineer Recommendation: The Staff recommends the City accept the Milton Trail commitment letter from Canine Assistants. Background: Land Disturbance Plans require a development permit. The Milton Trail Development Standards are required when a development permit is applied for. Canine Assistants has a Land Disturbance Permit for a new training building. The Milton Trail Development Standards require that Canine Assistants dedicate right-of-way and install a section of the Milton Trail along the property frontage. Discussion: The commitment letter states that Canine Assistants will comply with the Milton Trail Development Standards by dedicating the required right-of-way by September 30, 2008 and constructing the trail by September 1, 2010. Canine Assistants is asking for additional time to acquire grant funding to construct the trail. Attachments: Canine Assistants Milton Trail Commitment Letter Concurrent Review: Community Development – Alice Wakefield �% 1\ Canine Assistants September 17, 2008 Daniel Drake Director of Public Works, City of Milton 13000 Deerfield Parkway, Suite 107 Milton, Georgia 30004 Dear Mr. Drake: Canine Assistants, Inc. ('Canine Assistants") is a non-profit organization set up to train service dogs for people with physical disabilities, seizure conditions or other special needs. In order to secure our private grants, it is imperative to move forward through the land disturbance process, and as such, we are providing pledges of work to be done over the next two years regarding the Milton Tail. Please allow this to serve as a commitment letter from Canine Assistants to the City of Milton regarding the construction and land dedication of the Milton Trail ("the Trail' } along the length of the property (626.84 feet) currently owned by Canine Assistants at 3160 Francis Road, Milton, Georgia 30004. Canine Assistants hereby agrees to the following items: 1. Dedicate the necessary estimated Right of Way by September 30, 2008 to the City of Milton, as shown in Attachment A. The estimated Right of Way includes the property necessary to place the Milton Trail on the outside of the existing drainage ditch according to Figure B.2 of Appendix B of the Milton Trail Development Standards ordinance adopted August 18, 2008. 2. Dedicate any additional Right of Way that may be required by the City at the time of design for circumnavigating such trees that are reasonably deemed by the City to be worth saving. 3. Construct the Trail along the entire property frontage (626.84 feet) by September 1, 2010 and further agrees to update the City of Milton of its progress in writing to the Director of Public Works by September 1, 2009, according to the most current trail standards adopted by the City. Our current understanding is: (1) the Trail is to be not less than ten feet wide, (2) to be constructed of an ADA compliant gravel material that provides a firm and stable surface and is suitable as an equestrian riding trail as well as a pedestrian walkway (Le., Gravelpave material or other materials that are approved by the City of Milton Director of Public Works), (3) the outside edge of the Trail to be one foot inside the Right of Way, and (4) the existing fence that 3160 Francis Road - Milton, GR 30004 • (770) 664-7178 runs along the front property line shall be relocated to a point on our property no more than three feet from the City Right of Way line. 4. If at any time prior to September 1, 2010, any piece of the Canine Assistants property as shown in Attachment A is sold or transferred, the trail shall be constructed at least 30 days prior to the sale or transfer of the property. If there are any questions regarding this conunitment letter, please do not hesitate to contact me at the address and telephone number shown below. Sincerely yours, Gary Arnold, CFD Canine Assistants 3160 Francis Road Milton, Georgia 30004 Included: Attachment A Attachment A NNY s 6 ^ij q a DS �' io�smwv,2 yWWG C 3 p `4 o V ak4 ae Ng .Ja 52 �tisos�� 'pht@o�ti $a g n 41N p §7, � 4g Y _y k S 8 � 6 V❑ ❑ 1, �a g ,� � W okvc t ,I$a� £s �3 0 4$g aMx� 2 S�d. � E� .� $, of S1 i� g fi a hips Eb yapb Ep m_ �� �8�w�.a 4 t on I� 0 6 � C 4 v r a� ti cc tl -0 V m j rt `v19 U� h N 4 2 w ❑ e ro sas Attachment A 'zi e l o �Y •rF � xn'BWSML' 9C/8,R' y V' kk }app h . do vv Naas 2 who Attachment A 1 ��J City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for October 6, 2008 Council meeting Agenda Item: Memorandum of Agreement for North Fulton CTP Engineer Recommendation: The Staff recommends the City of Milton’s participation the North Fulton Comprehensive Transportation Plan by signing the Memorandum of Agreement. Background: The five North Fulton Cities (Alpharetta, John’s Creek, Milton, Roswell, and Sandy Springs) agree and believe a regional transportation plan is vital to the area, because major congested arterials are shared by those living, working and commuting through the North Fulton County area. The North Fulton Comprehensive Transportation Plan (NFCTP) will identify area-wide goals, needs, and priorities that will enhance each City’s character through transportation and land use coordination. Since June 2007, the five North Fulton Cities and a representative from ARC have met on several occasions to discuss conducting a the NFCTP which is programmed in the 2008-2013 Transportation Improvement Plan (TIP) in FY 2009, with $1,000,000 Federal Surface Transportation Program (STP) funds for North Fulton County. The cities desire to serve as a team to identify potential solutions through the development of a regional transportation plan. ARC will be the Project Manager with active participation at the technical and political levels by city staff and leadership. The Cities would share a percentage of the local cost based upon 2007 ARC population data to determine the city’s percentage of the total North Fulton Population. The funding will be required October 31, 2008 and Milton’s local share of $23,782 is included in the FY 2009 budget. Discussion: The objectives of the North Fulton Comprehensive Transportation Plan and the contents of the Memorandum of Agreement were presented at the City Council work session on June 9, 2008. The Cities of Alpharetta, Johns Creek and Sandy Springs have signed the agreements. Roswell will be taking the agreement to council in late September. Attachments: Memorandum of Agreement for the North Fulton Comprehensive Transportation Plan Concurrent Review: Legal Review Ken Jarrard - Jarrard & Davis – August 28, 2008 Memorandum of Agreement for The Development of a North Fulton Comprehensive Transportation Flan Among the Cities of Alpharetta, Johns Creek, Milton, Roswell, and Sandy Springs WITNESSETH: WHEREAS, the Atlanta Regional Commission (ARC) is the Metropolitan Area Planning and Development Commission for the ten (10 ) county Atlanta Region as defined by O.C.G.A 50-8- 82 G; and WHEREAS, in accordance with O.C.G.A. 50-8-93 (e), ARC has the power and authority to undertake such other planning functions within its area as may be assigned or delegated to the commission by other agencies or boards, public or private, and for which the commission accepts responsibility; and WHEREAS, each of the cities of North Fulton County (Alpharetta, Johns Creek, Milton, Roswell and Sandy Springs, hereinafter referred to as "the Cities") has requested that ARC manage the planning and development of a Comprehensive Transportation Plan for North Fulton County and ARC agrees to accept responsibility for management of the project. NOW, THEREFORE, for and in consideration of the premises, the parties hereby agree as follows: SECTION 1: PURPOSE This Memorandum of Agreement (MOA) is intended to provide a framework for continuing cooperative and comprehensive planning and development of the North Fulton Comprehensive Transportation Plan (NFCTP). The development of the NFCTP will be managed by Atlanta Regional Commission (ARC) at the request of the Cities. The NFCTP will be a program of goals, objectives, and strategies aimed at evaluating, coordinating and making necessary recommendations for the regional transportation system and land use assumptions for the Cities and the City of Mountain Park. This process is intended to ensure that the area of North Fulton is coordinated in an effort to produce a Plan that will meet the future projected demands related to land use and the regional transportation system. This project will also involve the development of performance measures, the collection and analysis of data as well as stakeholder input in various forms. The end result of this process will be a comprehensive program of policies and/or projects that will include estimated costs and timeframes for project implementation and any recommendations for needed coordination beyond local jurisdictional boundaries. SECTION 2: ORGANIZATIONAL ROLES AND RESPONSIBILITIES North Fulton Comprehensive Transportation Plan Memorandum of -Agreement Page 1 of 8 A. ARC Since ARC is not a party to this agreement, this section is for informational purposes only and provides a common understanding of ARC's role by the five cities. ARC shall be responsible for the following: 1. Provide overall coordination and management of the project. 2. Manage and conduct all planning activities associated with the project. 3. Be the recipient of any federal and local funding for all planning activities associated with the project. (Estimate $1,000,000 federal and $250,000 local for a total of $1,250,000.) 4_ Award and manage any sub -contracts necessary to perform required planning associated with the project. 5. Manage the project in accordance with all applicable state and federal laws and regulations. 6. Provide periodic financial status reports to the Cities showing the obligation and expenditure of funds. The ARC has designated a Project Manager for the NFCTP. For the sake of continuity, it is highly desirable to maintain the same Project Manager throughout the project. B. Cities The Cities shall be responsible for the following: 1. Assist ARC in the development of a scope of work for the project. 2. Provide funding for the project in accordance with each city's commitment, shown under the "local match." column in the table on Attachment A: City Financial Commitments. 3. The Cities will have their funds, authorized by the local government, available to pay their share of the local match to the Administrative City by October 31, 2005. The Administrative City will pay the local match to ARC within 30 days after Federal funds are encumbered, after ARC secures a GDOT funding agreement for Federal funds, and in advance of ARC's incurring costs. There will be no refund of the local match after funds are transmitted to ARC. Any funds paid in advance, for which ARC does not actually incur the estimated costs, will be refunded to the Cities once the project is complete, proportional to each city's share shown in Attachment A. 4. Appoint representatives to serve on Project Management Team and Stakeholders Committee. 5. Mayors serve on the Project Policy Committee. 6. Provide other assistance as mutually agreed upon. 7. Acknowledging that the NFCTP has a regional focus, the Cities pledge to work together toward mutually beneficial arrangements balancing mobility, land use, and quality of life issues. 5. Review project documents and approve the project final document according to the procedures laid out in Section 3. North Fulton Comprehensive Transportalion Plan Memorandum ofAgreement Page 2 of 8 C. Administrative City The Administrative City will be the main administrative point of contact with ARC and will collect the local match from the other Cities and transmit it to ARC. The designated Administrative City is the City of Johns Creek. 1. The Administrative City will collect the local match from the other cities and transmit it to ARC. 2. The Administrative City will assist ARC with the project by encouraging input from the other Cities and facilitating development of the Scope of Work with the PMT. 3. The Administrative City will share information it receives with the other Cities. For the sake of continuity, it is highly desirable for the Administrative City to maintain the same point of contact throughout the project. D. City of Mountain Park The City of Mountain Park is not a party to this agreement, so this section is for informational purposes only, yet this is an agreement of the cities' understanding of its role within this planning framework. Mountain Park will have a role in decision making for this study. The City will also be part of the Stakeholders Committee. A representative from the City of Mountain Park will be able to actively sit in on all Project Management Team and Policy Committee meetings and freely provide input as the plan is developed. SECTION 3: POLICY DEVELOPMENT AND COORDINATION The project shall be conducted using three key groups to facilitate feedback, decisions and communication: a Stakeholders Committee, a Policy Committee and a Project Management Team. • The Stakeholders Committee is the main group who will review large quantities of study information, findings and recommendations presented by ARC and their the Consultant. ■ The Policy Committee will provide policy direction. ■ The Project Management Team will deal with contractual and project management issues. A Project management Plan will be developed to outline specific meetings and a project schedule. 3.1 Stakeholders Committee (SC) The involvement of a diverse set of stakeholders is essential to the successful development of this project. The composition of the Stakeholders Committee (SC) should reflect each City government and the City as a whole (including the City of Mountain Park), representing the public's interests in formulating the NFCTP. The PMT will approve the recommended committee structure, as proposed in the public participation plan, as defined in the scope of services. The SC will consist of no more than dd people. The SC, at a North Fulton Comprehensive Transportation Plan Memorandum ofAgreement Page 3 of 8 minimum, shall include City Council members, citizen's representatives, staff and board of CIDs, transit operators, land use planners, chambers of commerce, GDOT, environmental advocates, etc. Half of the members of the SC will be proportional to the population for each city. For example, if there are 40 people on the SC, 20 of them will be representatives from the Cities. ARC and their Consultant will meet with the SC periodically throughout the project according to the Project Management Plan and present all of the significant findings and recommendations of the NFCTP to the SC for their review and feedback. The SC will help to shape the plan by providing input to the needs assessment and project recommendations, including policy decisions where a consensus can be reached. If the SC, after much discussion, reaches an impasse, they will refer a difficult issue to the Policy Committee for resolution. The intent is to reach consensus on the plan, and the SC, as a microcosm of the public, is the primary body for discussing and debating the elements of the plan and for reaching a consensus that is representative of the public_ Decisions of the SC shall be made by majority vote. The SC will vote on the project recommendations and will help to shape the project recommendations, but the SC will not vote on the Draft Plan. 3.2 Policy Committee (PC) The Policy Committee (PC) shall consist of the five Mayors, with the option of including a sixth mayor. The PC will select the representatives to the Stakeholders Committee. The PC may meet quarterly and shall provide policy direction to the PMT, interpret any areas requiring policy clarification, and provide approval of the draft plan, in accordance with the requirements of this section. The decision-making process shall be decided by the Policy Committee, which may or may not include the vote of the Mayor of the City of Mountain Park. 3.3 Project Management Team (PMT) The PMT shall consist of one city staff member, appointed by the Mayor from each of the five cities, plus the ARC Project Manager. The six member PMT shall: • Provide project management input and guidance for the consultant and the ARC Project Manager. ■ Refer difficult policy matters to the Policy Committee (PC), as provided by the Stakeholders, along with any PMT positions or recommendations ■ With input from the CIDs and the City of Mountain Park, develop and recommend the scope of services, by consensus vote. ■ With input from the CIDs and the City of Mountain Park, recommend the preferred consultant for selection by ARC, to perform the scope of services (note: ARC will have final selection authority) North Fulton Comprehensive Transportation Plan Memorandum ofAgreement Page 4 of8 Decisions of the PMT shall be made by majority vote (4 out of 6 members). The CIDs and the City of Mountain Paris will meet with the PMT to participate in scope development and consultant selection, although they will serve in an advisory capacity and will not vote on these items. 3.4 Approval of Draft Plan The draft document as designated by the PMT shall be sent to the PC and requires four out of five/six votes for approval by the PC. 3.5 Approval of Final Plan The PC shall submit the approved dram plans to the five City Councils. A minimum of four resolutions, from four of the five/six cities, accepting the draft report (that has been approved by the PC) shall constitute final approval of the plan for ARC approval purposes. SECTION 4: COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS ARC and the Cities shall comply with all applicable local, state, and federal laws and regulations. Nothing in this MOA alters, or seeks to alter, the existing statutory authority of either party under state or federal law. If any of the provisions of this MCA are held to be illegal, invalid or unenforceable, the remaining provisions shall remain in full force and effect. SECTION 5: TIME OF PERFORMANCE, AMENDMENTS AND MODIFICATIONS This agreement shall become effective upon execution by the Cities and remain in effect until the completion of the project or termination by the parties as provided below. Any City may terminate this Agreement upon sixty (60) days' written notice to the others, provided that the City requesting termination has provided notice and sufficient opportunity for remedy. Any City may request changes to this MOA at any time by written notice to the other Cities signatory of this agreement. Such changes as are mutually agreed upon by and between the Cities shall be incorporated in written amendments to this MCA executed in the same manner as original MOA approval. This Agreement may only be modified by an instrument in writing executed by the Cities. Notwithstanding the foregoing, the Cities acknowledge that this Agreement may be revised or refined from time to time during its term. The Cities agree to cooperate with each other by executing such documents as may be necessary to evidence such mutually agreeable modifications and refinements. SECTION 6: NOTIFICATION North Fulton Comprehensive Transportation Plan Memorandum of Agreement Page 5 of 8 Any official notifications between the parties to this MOA that would substantially affect the terms or conditions of this MOA shall be directed to the office of the signatories to this agreement. North Fulton Comprehensive Transportation Plan Memorandum of Agreement Page 6 of$ In witness whereof, the parties hereto have executed this Memorandum of Agreement; this day of 12008 - City 2008. City ofAlpharetta Mayor City of Johns Creek Mayor City of Milton Mayor CIty of Roswell Mayor City of Sandy Springs Mayor Attest: Attest: Attest: Attest: Attest: 1 North Fulton Comprehensive 'Transportation Plan Memorandum of Agreement Page 7 of 8 Attachment A: City Financial Commitments North Fulton Comprehensive Transportation Plan Federal $1,000,000 Local $250,000 Total $1,250,000 Calculation Using ARC 2007 Population Estimates Per City city ARRC 2007 Population % of Total Population Local Match Alpharetta 52,045 17% 542,175 Johns Creek 57,793 19% $46,833 Milton 29,347 10% $23,782 Roswell 82,914 27% 867,191 Sandy Springs 86,404 28% $70,019 Total 308,503 100% $250,000 Local Match $250,004 North Fulton Comprehensive Transportation Plan Memorandum of Agreement Page 8 of 8 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for the October 6, 2008 Council meeting Agenda Item: Revision to contract for additional services for NPDES Stormwater in 2008 Background: In January 2008, the City of Milton was issued a Phase II Municipal Separate Storm Sewer System (MS4) National Pollution Discharge Elimination System (NPDES) permit to discharge stormwater into waters of the State of Georgia. As such, the City must meet specific program operating goals and standards. Discussion: The increase the contract amount is for Additional Services for the City’s National Pollutant Discharge Elimination System (NPDES) Phase II Municipal Separate Storm Sewer System (MS4) Permit in accordance with the attached scope of services. The City of Milton must meet specific program goals and standards for MS4 NPDES permit. The scope of service is through September 30, 2008. The scope of services includes the following tasks: 1. Public education and outreach 2. Public involvement/participation 3. Illicit discharge and detection and elimination 4. Post-construction stormwater management 5. Pollution prevention/good housekeeping 6. Metropolitan North Georgia Water Planning District requirements Attachments: Revision to contract for additional services for NPDES Stormwater in 2008 Scope of Services Request for Additional Services Revision to Contract AW Revision Number 34986708282008 1000 Abernathy Road NE, Suite 1425 Revision Dated 08/29/2008 Project Number 349867.2008.01 Atlanta, GA 30328 Attn: Kurt Knapp/Sr. Procurement Manager Page 1 of 7 Phone: 678/512.3100 Fax: 678/512-3399 City of Milton Compensation 1. Amount of this Revision $65,000 13000 Deerfield Pkwy, Suite 107D Milton, GA Duluth, GA 30004 Lump Sum Contact: City Manager Tel: 678/242-2500 Contract: City Operations Services Additional Services for NPDES Stormwater in 2008 The following revisions are hereby made to the Contract identified by the date above: City of Milton hereby increases the contract amount for Additional Services for the City's National Pollutant Discharge Elimination System (NPDES) Phase II Municipal Separate Storm Sewer System (MS4) Permit in accordance with the attached Scope of Services dated August 27, 2008. Schedule: Services through September 30, 2008. All other terms and conditions of the Contract remain unchanged. City of Milton City of Milton Signed Signed By By Name and Title Name and Title City Manager Finance Director CHZM HILL„ Inc. CH2M HILL, Inc. Signed Signed By by Name and Title Name and Title Richard Hirsekorn/Program Director Tami Harlin Program Director Scope of Services Additional Services for Stormwater in 2008 City of Milton, Georgia August 27, 2008 Purpose This project will initiate and irnplement tasks to begin compliance the City's National Pollutant Discharge Elimination System (NPDES) Phase II Municipal Separate Storm Sewer System (M S4) Permit. The tasks in this project are necessary but not sufficient for the City to be in compliance with their permit. Certain required permit elements not part of this scope that need to be performed in 2008 and 2009 are: ■ Post -Development Detention Plan Assessment ■ Floodplain Mapping ■ Industrial Inspections. The Scope of Services is through September 30, 2008. This effort is divided into six primary tasks. • Public Education and Outreach • Public Involvement/ Participation • Illicit Discharge and Detection and Elimination • Post -Construction Stormwater Management ■ Pollution Prevention/ Good Housekeeping • Metropolitan North Georgia Water Planning District Requirements Background In January 2008, the City of Milton was issued a Phase II Municipal Separate Storm Sewer System {MS4} National Pollution Discharge Elimination System (NPDES) permit to discharge stormwater into waters of the State of Georgia. As such, the City must meet specific program operating goals and standards. Specific goals must be met in 6 key areas: public education and outreach, public involvement/participation, illicit discharge detection and elim ination, construction site stormwater runoff control, post -construction stormwater management and pollution prevention/good housekeeping for municipal operations. In addition to these spec ific NPDES permit requirements, the City is also required to meet the requirements of the Metropolitan North Georgia Water Planning District (MNGWP D), which include industrial inspections, completion of the MS4 inventory, flood plain mapping, and Total Maximum Daily Load (TMDL) plan implementation. A stormwater conveyance system consists of connected structures that collect s tormwater at one or more locations and discharge it at a single outfall, typically to a stream or drainage channel. The system's structures include pipes, manholes, catch basins, culverts, and open channels. As part of the NPDES Phase II MS4 Permit, the City must develop and implement an extensive nonpoint source pollution program described above. Discharges of untreated and unmitigated stormwater to the separate storm sewer system contribute to increased nonpoint source pollution and degradation of receiving waters. Nonpoint source pollution is increased from spills, dumping and improper connections to the storm sewer system from residential, industrial, commercial or institutional establishments. The impacts of nonpoint source pollution and stormwater runoff adversely affect public health and safety, drinking water supplies, recreation, fish and other aquatic life, property values and other uses of lands and waters. Project Scope The City of Milton provided the following services and materials in support of this scope of work. 1. Printing of a minimum of 250 pamphlets described in Task 1. 2. Purchase of a minimum of 100 Storm Drain Markers as described in Task 2 CH2M Hill will complete the following tasks which are described below: 1. Public Education and Outreach 2. Public Involvement/ Participation 3. Illicit Discharge Detection and Elimination 4. Post -Construction stormwater Management 5. Pollution Prevention/ Good Housekeeping 8. Metropolitan North Georgia W ater Planning District Requirements 7, Program Management All deliverables identified as a procedure or a report will be provided to City in electronic Microsoft format with two paper copies. This additional scope of services is to address stormwater services for the period through September 30, 2008. To continue the on-going stormwater inventory and related services for period of October 2008 forward CH21VI HILL will provide the City of Milton, at the request of the City, an additional scope of services and price. TASK 1—Public Education and Outreach Public education is an important part of a stormwater management program. Education efforts include creating, printing, and distributing a pam phlet about stormwater pollution prevention. Task 1 Deliverables include: A. Design of stormwater pollution prevention pamphlets (The City will pay for printing of a minimum of 250 pamphlets) B. Distribution of a minimum of 250 parnphlets TASK 2—Public Involvement/ Participation Providing opportunities for public involvement is another significant component of a stormwater program. A storm drain marker procedure has been developed and w ill involve coordinating vol unteers such as Boy Scouts, students and church group s to place identification markers on storm drains. These markers will notify the reader that stormwater drains to streams. The program will be developed with activities expected to continue in f uture years with future funding. This program adapted and uses commercially available storm drain markers to reflect the City of Milton. The City purchased a minimum of 100 storm drain markers. This specific program was selected because it allows citizens to see the storm sewer system up close and gai n a better understanding of the nature of stormwater pollution. Streamside cleanup provides an opportunity for public involvement while cleaning up the area along the side of a stream. By partnering with active environmental groups and providing trash disposal services, the City can encourage the public to actively support the stormwater program. A procedure was developed as a part of this task and will be coordinated with volunteers. Task 2 Deliverables include: A. Development of storm drain marker program procedure B. Selection of storm drain markers C. Assist purchasing staff with the purchase of storm drain markers D. Development of a streamside cleanup procedure E. Program management of storm drain marker placement and streamside clean-up events TASK 3—Illicit Discharge Detection and Elimination Pollution reaches our stream in many ways. A program to visually identify these pathways, visually identify the sources, and eliminate the source is necessary. The pathways can be identified by creating a map of the system. Other methods to find pollution sources are by dry weather screening and education of potential industrial polluters. A preliminary inventory of the storm drainage structures within the right of way has been performed.T he inventory indicates that there are 2,000 structures in the ROW. This information will be used to begin to develop a map of city owned drainage system. The map will show location of catch basins, pipes, and headwalls. An inspection procedure for screening outfalls was developed. The procedure uses visual methods and standard probe or standard laboratory testing if necessary. The procedure includes a definition of a Municipal Storm Sewer System (MS4) outfall, how to identify it in the field, which pollutants should be screened, and how to record the process. In this task, potential polluters will be identified for education in future years of the risks of stormwater pollution and for inspection of the facilities in future. It is estimated that there are 150 industrial facilities in Milton. Task 3 Deliverables include: A. Development of a dry weather screening procedure B. Identification of potential polluters. Task 4—Post-Construction Stormwater Management An inspection and maintenance procedure f or the visual assessment of stormwater management ponds/ Best Management Practices was developed. The assessment is by visual inspection and no testing or modeling is preformed. The owner of the BMP will be notified of any deficiencies found in an effort to have any deficiencies corrected. This method will be used to evaluate and make recommendations for service requests received from owners of detention facilities. The MS4 permit requires that new developments be reviewed and inspected to insure that they meet the minimum requirements of the Georgia Stormwater Management Manual to mitigate the stormwater impacts of new development. As a part of this task, new development plans are reviewed and the development sites are inspected to see that they comply with the City's post construction stormwater management ordinance and design manual. Task 4 Deliverables include: A. Develop Stormwater Management Ponds visual inspection and maintenance procedure B. Stormwater Plan review to ensure that developments conform to requirements of the Georgia Stormwater Management Manual. C. Review plans and plan requirements with engineers and developers. D. Perform final plat inspections to verify that development conform to requirement prior to authorizing release of final plats and bonds. TASK 5—Pollution Prevention/ Good Housekeeping It is important for the City to set an example on how to prevent pollution as well as provide education and en forcement. A visual assessment of the system to determine if the system is clean and serviceable will be performed based on citizen service requests received. In this task, an in-house training was developed to teach employees methods of preventing pollution. The City has an excellent existing street cleaning program and waste disposal program that is documented in procedures as part of the City's Pollution Prevention/ Good Housekeeping practices. In addition a procedure was developed to describe how new and existing detention ponds can be modified to improve water quality downstream of the facilities. Task 5 Deliverables include: A. Development of a stormwater system operation and maintenance proced ure. B. Visual assessment of the system to determine if the system is clean and serviceable based on citizen service requests received. C. Development of a pollution prevention training p rocedure D. Development of a street cleaning procedure E. Development of a stormwater waste disposal procedure. F. Development of a water quality assessment procedure for new and existing detention ponds. TASK 6—Metropolitan North Georgia Water Planning District Requirements In 2003, the Metropolitan North Georgia W ater Planning District t D i strict) created three management plans that the City is required to follow. The plans are a District -Wide Watershed Management Plan, a Long -Term Wastewater Management Plan, and a Water Supply and Water Conservation Management Plan. The wastewater plan and the water plan require coordination with Fulton County and the cities in surrounding North Fulton County. The watershed plan requires future floodplain mapping, industrial inspections, water quality monitoring, implementation of Total Maximum Daily Load (TMDL) Plans, implementation of source water strategies, watershed improvement planning, and implementation of identified projects. As a part of this task, Fulton County has been contacted to begin coordination efforts that both the City and Fulton County are performing with respect to these plans. For the water quality monitoring, it may be possible to negotiate w ith Fulton County such that they will be responsible for most of the monitoring requirements since the City is now responsible for the maintenance of the storm drainage system. Task 6 Deliverables include: A. Coordination with Fulton County on implementation of District's Long-term Wastewater Management Plan B. Coordination with Fulton County on implementation of District's Water Supply and Water Conservation Management Plan C. Coordination with Fulton County regarding District's Watershed Management Plan. D. Attend meetings with other north Fulton cities to discuss District coordination issues. TASK 7—Program Management CH2M Hill is responsible for the supervision of the all of the MS4 permit conditions and District requirements for the City of Milton. CH2M Hill is responsible for the implementation of specific tasks as outlined above. Task 7 Deliverables include: A. Project Management B. Submittal and approval of NPDES Phase II MS4 Permit by the Georgia Environmental Protection Division. C. Submittal and approval of responses to the Georgia Environmental Protection Division Audit Checklist for Local Governments in the Metropolitan North Georgia Water Planning District by the Georgia Environmental Protection Division. City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for the October 6, 2008 Council meeting Agenda Item: Agreement for Gravel Road Reconstruction Engineer Recommendation: The Staff recommends the City execute the Agreement with Blount Construction Company, Inc for the Gravel Road Reconstruction. Background: The City of Milton opened a request for bids for a Gravel Road Reconstruction Contract in July 2008. The City has a program to grade and provide dust abatement to the 13 miles of gravel roads, twice per year. These have been primarily a “surface” grade and compaction that corrects minor imperfections in the road and creates a dust-free layer of compacted gravel. These twice- yearly practices, however, do not reshape the preferred crown in the road, nor address ride- related and other issues. The objective of this Contract is to provide a comprehensive upgrade to 20% of the city’s gravel roads (2.6 miles out of 13 miles). This upgrade is to include: Ditch shaping, Crown shaping, Installation of asphalt aprons, Installation of new drainage pipes, Replacement of driveway pipes, Cutting foliage, and Dust abatement application. The City selected Blount Construction Company, Inc. as the lowest best responsible responsive vendor. Discussion: This contract is for the “work” according to the items in the bid schedule. The line items in the bid schedule are unit priced and a total amount per line item is based upon an estimated quantity as identified in the scope of the project. The total project cost is $201,297.60 Attachments: Agreement for Gravel Road Reconstruction Exhibit “A” Request for Bid RFB 08-PW3 Exhibit “B” Proposal and Bid from Contractor August 21, 2008 Exhibit “C” Performance and other bonds Exhibit “D” Plans and specifications All written amendments and other documents amending contract document Exhibit “H” City of Milton Code of Ethics Concurrent Review: Legal Review – Paul Higbee, Jarrard & Davis `City of Milton The City of Milton requires S 1% participation by the Prime Contractor on all projects. This Agreement (the "Agreement") is made and entered into this day of , 2008, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Milton City Council (hereinafter referred to as the "City"), and BLOUNT CONSTRUCTION COMPANY, INC., a Georgia corporation with its principal place of business located at 1730 SANDS PLACE MARIETTA GA 30067 (hereinafter referred to as the "Contractor"). WITNESSETH: WHEREAS, the City issued a Request For Bid (RFB 08-PW3), dated July 16th, to solicit bids for Gravel Road reconstruction; and WHEREAS, based upon Contractor's bid to construct and to install Gravel Roads reconstruction, the City has selected Contractor as the winning bidder, and WHEREAS, Contractor has agreed to perform such work as set forth in this Agreement, according to the terms and conditions provided in this Agreement; and WHEREAS, Contractor has familiarized itself with the nature and extent of the Contract Documents, the Project, and the Work, with all local conditions and federal, state and local laws, ordinances, rules and regulations in any manner that may affect cost, progress or performance of work, and Contractor is aware that he must be licensed to do business in the State of Georgia. NOW THEREFORE, the City and Contractor, in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, agree as follows: Section I Contract Documents The following documents are incorporated herein by reference and constitute the Contract Documents: A. This Agreement (l Pages); B. Request For Bid RFB 08-PW3 , attached hereto as Exhibit "A"; C. Proposal and Bid from Contractor dated August 21",2008, attached hereto as Exhibit "B"; D. Performance and Other Bonds, attached hereto collectively as Exhibit "C"; E. Plans and specifications, attached hereto collectively at Exhibit "D" (None) F. The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents if properly adopted in writing and executed by the Parties; and G. City of Milton Code of Ethics (Exhibit H). Section 2--- Proiect Description The Project is defined generally as follows: Gravel Roads Deconstruction. Section 3 The Work The Work is specified and indicated in the Contract Documents (the "Work"). The Work previously described includes all material, labor, insurance, tools, equipment, and any other miscellaneous items necessary to complete the Work as described. Contractor shall complete the Work in strict accordance with the Contract Documents. Section 4 Contract Time This Contract shall take effect on . Contractor agrees to complete the Project within 45 calendar days from the date of Notice to Proceed. Every effort will be made by Contractor to shorten this period. Section 5 Contractor's Compensation; Time and Method of Payment Contractor shall be pairs unit prices, as stated in the bid schedule provide by Contractor and attached hereto, multiplied by actual quantities provided to the City at the City's request. As stated in the bid, the quantities stated in the bid schedule were only estimates. The unit prices in the bid schedule will not increase based on a change in quantity of units actually requested by the City. The City shall pay Contractor net thirty (30) days from the date of invoice for units provided to the City during the invoice period; all invoices shall include an itemized list of units provided and prices for each class of unit. No payments will be made for unauthorized work, Upon the City's certification of Final Completion of the Project, an invoice should be submitted to City of Milton 13000 Deerfield Parkway Suite 107G Milton, GA, 30004 for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand - delivered. Section 6Work Changes A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Contractor and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Contractor shall proceed with the changed work. B. Any work added to the scope of this Agreement by a change order shall be executed under all the applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized, unless contained in a written change order duly executed on behalf of the City and the Contractor. C. The City Manager has authority to execute without further action of the Milton City Council, any number of change orders so long as their total effect does not materially alter the terms of this Agreement or materially increase the total amount to be paid under this Agreement. Any such change orders materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $50,004, must be approved by resolution of the Milton City Council. Section. 7 Covenants of Contractor. A. Ethics Code Contractor agrees that it shall not engage in any activity or conduct that would be in violation of the City of Milton Code of Ethics. B. Time is of the Essence Contractor specifically acknowledges that TIME IS OF THE ESSENCE for completion of the Project. C. Expertise of Contractor Contractor accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and -judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Contractor under this Agreement. D. Budgetary Limitations Contractor agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Contractor's profession and industry, Contractor shall take no calculated risk in the performance of the Work. Specifically, Contractor agrees that, in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Contractor's profession and industry, Contractor will give written notice immediately to the City, E. City's Reliance on the Work The Contractor acknowledges and agrees that the City does not undertake to approve or pass upon matters of expertise of the Contractor and that; therefore, the City bears no responsibility for Contractor's services performed under this Agreement. The Contractor acknowledges and agrees that the acceptance of Work by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Contractor's performance. Contractor further agrees that no approval of designs, plans, specifications, or work by any person, body or agency shall relieve Contractor of the responsibility for adequacy, fitness, suitability, and correctness of Contractor's professional and industry standards or for performing services under this Agreement in accordance with sound and accepted professional and industry principals. F. Contractor's Reliance of Submissions by the City Contractor must have timely information and input from the City in order to perform the services required under this Agreement. Contractor is entitled to rely upon information provided by the City, but Contractor shall be required to provide immediate written notice to the City if Contractor knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor's Representative shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. H. Assignment of Agreement The Contractor- covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. I. Responsibility of Contractor and Indemnification of City The Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement. The Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Contractor shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected and appointed officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortuous conduct arising out of the Work, performance of contracted services, or operations by the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its members, officers, agents, employees and volunteers shall survive termination of this Agreement. J. Independent Contractor Contractor hereby covenants and declares that it is engaged in an independent business and agrees to perform the services as an independent contractor and not as the agent or employee of the City. The Contractor agrees to be solely responsible for its own matters relating to the time and place the services are performed; the instrumentalities, tools, supplies and/or materials necessary to complete the services; hiring of Contractors, agents or employees to complete the services; and the payment of employees, including compliance with Social Security, withholding and all other regulations governing such matters. The Contractor agrees to be solely responsible for its awn acts and those of its subordinates, employees, and subcontractors during the life of this Agreement. Any provisions of this Agreement that may appear to give the City the right to direct Contractor as to the details of the services to be performed by Contractor or to exercise a measure of control over such services will be deemed to mean that Contractor shall follow the directions of the City with regard to the results of such services only. The Contractor shall obtain and maintain, at the Contractor's expense, all permits, licenses, or approvals that may be necessary for the performance of the services. The Contractor shall furnish copies of all such permits, licenses, or approvals to the City of Milton Representative within ten (10) days after issuance. Inasmuch as the City of Milton and the Contractor are contractors independent of one another neither has the authority to bind the other to any third person or otherwise to act in any way as the representative of the other, unless otherwise expressly agreed to in writing signed by both parties hereto. The Contractor agrees not to represent itself as the City's agent for any purpose to any party or to allow any employee of the Contractor to do so, unless specifically authorized, in advance and in writing, to do so, and then only for the limited purpose stated in such authorization. The Contractor shall assume full liability for any contracts or agreements the Contract enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. K. Insurance (1) Requirements: The Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Contractor, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Contractor shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (b) Comprehensive Automobile Liability (owned, non -owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (c) Professional Liability of $1,000,000 limit for claims arising out of professional services caused by the Contractor's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3) Deductibles and Self -Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4) Other Insurance Provisions. The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile LiabiliLy Coverage. (i) The City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, leased, or used by the Contractor; automobiles owned, leased, hired, or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City. its officials, employees, agents or volunteers. (ii) The Contractor's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers' Compensation Coverage: The insurer will agree to waive all rights of subrogation against the City, its officials, employees. agents and volunteers for losses arising from work performed by the Contractor for the City. (c} All Coverages: (i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (ii) Policies shall have concurrent starting and ending dates. (5) Acceptability of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than A: VII. (5) Verification of Coverage: Contractor shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a form utilized by Contractor's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Contractor shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Subcontractors: Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8) Claims -Made Policies: Contractor shall extend any claims -made insurance policy for at least six (5) years after termination or final payment under the Agreement, whichever is later. (9) City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. L. Employment of Unauthorized Aliens Prohibited It is the policy of the City of Milton that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical performance of services within the State of Georgia, unless the Contractor shall provide evidence on City -provided forms, attached hereto as Exhibits "E" and "F" that it and Contractor's subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor's and Contractor's subcontractors' verification process to determine that the verification was correct and complete. The Contractor and Contractor's subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract. This requirement shall apply to all contracts for the physical perfornnance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor's subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor's subcontractors agree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Contractor's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby. Compliance with the requirements of Q.C.G.A. § 13-10-91 and Rule 340-10-1-.02 is mandatory. Contractor agrees that the employee -number category designated below is applicable to the contractor. 500 or more employees 100 or more employees Fewer than 100 employees Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s') indication of the above employee -number category that is applicable to the subcontractor. Contractor's compliance with the requirements of a.C.G.A. § 13-10-91 and Rule 304-10-1-.02 shall be attested by the execution of the contractor's affidavit attached as Exhibit "E." The above: requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. M. Records Reorts and Audits (1) Records: (a) Records shall be established and maintained by the Contractor in accordance with requirements prescribed by the City with respect to all matters covered by this Agreement. Except as otherwise authorized, such records shall be maintained for a period of three years from the date that final payment is made under this Agreement. Furthermore, records that are the subject of audit findings shall be retained for three years or until such audit findings have been resolved, whichever is later. (b) All costs shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. (2) Reports and Information: Upon request, the Contractor shall furnish to the City any and all statements, records, reports, data and information related to matters covered by this Agreement in the form requested by the City. (3) Audits and Inspections: At any time during normal business hours and as often as the City may deem necessary, there shall be made available to the City for examination all records with respect to all matters covered by this Agreement. The Contractor will permit the City to audit, examine, and make excerpts or transcripts from such records, and to audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and or data relating to all matters covered by this Agreement. N. Conflicts of Interest Contractor agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics. C. Confidentiality Contractor acknowledges that it may receive confidential information of the City and that it will protect the confidentiality of any such confidential information and will require any of its subcontractors, consultants, and/or staff to likewise protect such confidential information. The Contractor agrees that confidential information it receives or such reports, information, opinions or conclusions that Contractor creates under this Agreement shall not be made available to, or discussed with, any individual or organization, including the news media, without prior written approval of the City. The Contractor shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City information whether specifically deemed confidential or not. P. Compliance with Laws Regulating_ Illegal Aliens The United States Congress enacted the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, which required the former Immigration and Naturalization Service (now the Department of Homeland Security) to establish a system for verifying the immigration status of non -citizen applicants for, and recipients of, certain types of federally funded benefits, and to make the system available to Federal, State, and local benefit -issuing agencies and institutions that administer such benefits. The Contractor covenants and declares that it is enrolled in the Basic Employment Verification Pilot Program, and that it has verified the employment eligibility of all its employees utilizing such program. Contractor shall likewise require all subcontractors or sub -consultants to verify the employment eligibility of all their respective employees utilizing the Basic Employment Verification Pilot Program. Contractor shall provide documentation prior to commencing work under this Agreement, in a form acceptable to the City of Milton, affirming the Contractor's compliance with this Section. Q. Licenses Certifications and Permits The Contractor covenants and declares that it has obtained all diplomas, certificates, licenses, permits or the like required of the Contractor by any and all national, state, regional, county, local boards, agencies, commissions, committees or other regulatory bodies in order to perforin the services contracted for under this Agreement. All work performed by Contractor under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily expected of competent professionals. R. Key Personnel All of the individuals identified in Exhibit "G" are necessary for the successful prosecution of the Work due to their unique expertise and depth and breadth of experience. There shall be no change in Contractor's Project Manager or members of the project team, as listed in Exhibit "G", without written approval of the City. Contractor recognizes that the composition of this team was instrumental in the City's decision to award the work to Contractor and that compelling reasons for substituting these individuals must be demonstrated for the City's consent to be granted. Any substitutes shall be persons of comparable or superior expertise and experience. Failure to comply with the provisions of this section shall constitute a material breach of Contractor's obligations under this Agreement and shall be grounds for termination. Contractor shall not subcontract with any third party for the performance of any portion of the Work without the prior written consent of the City_ Contractor shalt be solely responsible for any such subcontractors in terms of performance and compensation. S. Authoty to Contract The Contractor covenants and declares that it has obtained all necessary approvals of its board of directors, stockholders, general partners, limited partners or similar authorities to simultaneously execute and bind Contractor to the terms of this Agreement, if applicable. T. Ownership of Work All reports, designs, drawings, plans, specifications, schedules, work product and other materials prepared or in the process of being prepared for the services to be performed by the Contractor ("materials") shall be the property of the City and the City shall be entitled to full access and copies of all such materials. Any such materials remaining in the hands of the Contractor or subcontractor upon completion or termination of the work shall be delivered immediately to the City. The Contractor assumes all risk of loss, damage or destruction of or to such materials. if any materials are lost, damaged or destroyed before final delivery to the City, the Contractor shall replace them at its own expense. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Contractor agrees to execute any additional documents that may be necessary to evidence such assignment. U. Meetinizs The Contractor is required to meet with the City's personnel, or designated representatives, to resolve technical or contractual problems that may occur during the term of the contract, at no additional cost to the City. Meetings will occur as problems arise and will be coordinated by the City. The Contractor will be given a minimum of three full working days notice of meeting date, time, and location. Pace -to -face meetings are desired. However, at the Contractor's option and expense, a conference call meeting may be substituted. Consistent failure to participate in problem resolution meetings, two consecutive missed or rescheduled meetings, or to make a good faith effort to resolve problems, may result in termination of the contract. Section $_ Covenants of_the _City A. Right of Entry The City shall provide for right of entry for Contractor and all necessary equipment to appropriate City of Milton Roads, in order for Contractor to complete the Work. B. City's Representative Matt Fallstrom shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative Section 9 Warranty Except as may be otherwise specified or agreed, the Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Final Completion of the Project at no additional cost to the City. An inspection shall be conducted by the City or its representative(s) near the completion of the one-year general warranty period to identify any issues that must be resolved by the Contractor. Section ld Termination A. The City may terminate this Agreement for convenience at any time upon written notice to Contractor. In the event of a termination for convenience, Contractor shall take immediate steps to terminate work as quickly and effectively as possible and shall terminate all commitments to third -parties unless otherwise instructed by the City. Provided that no damages are due to the City for Contractor's failure to perform in accordance with this Agreement, the City shall pay Contractor for work performed to date in accordance with Section 5 herein. The City shall have no further liability to Contractor for such termination. B. The City may terminate this Agreement for cause if Contractor breaches any material provision of this Agreement. The City shall give Contractor seven (7) days written notice of its intent to terminate the Agreement and the reasons therefore, and, if Contractor, or its Surety, fails to cure the default within that period, the termination shall take place without further notice. The City shall then make alternative arrangements for completion of the Project and deduct the cost of completion from the unpaid Contract Price. The City will make no payment to the Contractor or its Surety until all costs of completing the Project are paid_ If the unpaid balance of the amount due the Contractor, according to this agreement, exceeds the cost of finishing the Project, the Contractor or its Surety will receive the applicable funds due. If the costs of completing the Project exceed the unpaid balance, the Contractor or its Surety will pay the difference to the City. C. If the City terminates this Agreement for cause, and it is later determined that the City did not have grounds to do so, the termination will be treated as a termination for convenience under the terms of this Section (A) above. D. Upon termination, the Contractor shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Contractor in performing this Agreement, whether completed or in process, in the form specified by the City. E. The rights and remedies of the City and the Contractor provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. Section 11 Miscellaneous A. Complete Agreement. This Agreement contains all of the understandings and agreements of whatsoever kind and nature existing between the parties hereto with respect to the subject matter contained herein. B. Govemin2. Law. This Agreement shall be governed by and construed under the laws of the State of Georgia. C. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. D. Invalidity of Provisions. Should any part of this Agreement for any reason be declared by any court of competent jurisdiction to be invalid, such decision shall not affect the validity of any remaining portion, which remaining portion shall continue in full force and effect as if this Agreement had been executed with the invalid portion hereof eliminated, it being the intention of the parties that they would have executed the remaining portion of this Agreement without including any such part, parts or portions which may for any reason be hereafter declared invalid. E. Notice. All notices requests, demands and other communications hereunder shall be in writing and shall be deemed received, and shall be effective when personally delivered or on the third day after the postmark date when mailed by certified mail, postage prepaid, return receipt requested or upon actual delivery when sent via national overnight commercial carrier to the parties at the addresses given below, unless a substitute address shall first be furnished to the other parties by written notice in accordance herewith: NOTICE TO CITY shall be sent to: City of Milton Attn: City Manager 13000 Deerfield Parkway, Suite 107F Milton, Georgia 30004 NOTICE TO CONTRACTOR shalt be sent to: i7 3SIDS CAc it M 0, �% VTFA GA 3oU(-`7 F. Sovereign Immunity. Nothing contained in this Agreement shall be construed to be a waiver of the City's sovereign immunity or any )individual's qualified good faith or official immunities. G. Force Maieure. Neither the City nor Contractor shall be liable for their respective non -negligent or non -willful failure to perforin or shall be deemed in default with respect to the failure to perform (or cure a failure to perform) any of their respective duties or obligations under this Agreement or for any delay in such performance due to: (i) any cause beyond their respective reasonable control; (ii) any act of God; (iii) any change in applicable governmental rules or regulations rendering the performance of any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) strike or labor dispute, excluding strikes or labor disputes by employees and/or agents of Contractor; (vi) delay or failure to act by any governmental or military authority; or (vii) any war, hostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion. In such event, the time for performance shall be extended by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. H. Headings_ All headings herein are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed under seal as of the date first above written. [SIGNATURES ON FOLLOWING PAGE] CONTRACTORS NAME: By: __e Its: [CORPORATE SEAL] SIGNED SEALED AND DELIVERED In the prese e of: it ss 'Notary Pulvv [NOTARY SEAL] My Commission Expires: Notary Public Cobb County Georgia 0019-8610n ires February 23 2010 MILTON CITY COUNCIL: Joe Lockwood, Mayor [CITY SEAL] SIGNED, SEALED, AND DELIVERED In the presence of: Witness Notary Public [NOTARY SEAL] Mme' Commission Expires: Secretary of Owner should attest Give proper title of each person -executing affidavit. Attach seal as required. Executed in Quadruplicate 3 of 4 Exhibit A CITY OF MILTON City of Milton INVITATION TO BID (THIS IS NOT AN ORDER) Lica Number: Project Name: 08-PW3 GRAVEL ROADS RECONSTRUCTION Due Date and Time: City of Milton August 21, 2008 Number of Pages: 54 Local Time: 2:04pm 13000 Deerfield Pkwy ISSUING DEPARTMENT INFORMATION Issue Date: July 16, 2008 City of Milton Public Works Department Phone: 678-242-2500 13000 Deerfield Pkwy, Suite 107G Fax: 678-242-2499 Milton, Ga. 30004 Website: www.Cityotmiltonga.us INSTRUCTIONS TO BIDDERS Return Submittal to: Mark Face of Envelope/Package: Bidder Phone Number: Project Number: FY08-03 City of Milton Bid Number: 08-PW3 Attn: Rick Pearce, Purchasing Office Name of Company or Firm 13000 Deerfield Pkwy Special Instructions: Suite 107G Milton, Ga. 30004 Deadline for Written Questions August 1, 2008 @ 5:00PM Pre -Submittal Conference August 7, 2008 @ 2:00 PM Location: Milton City Hall Council Chambers/Court Room. IMPORTANT: SEE STANDARD TERMS AND CONDITIONS BIDDERS IaIVT T COMPLETE THE FOLLOWING Bidder Name/Address: Authorized Bidder Signatory: (Please print name and sign in ink) Bidder Phone Number: Bidder FAX Number: Bidder Federal I.D. Number: Bidder E-mail Address: BIDDERS MUST RETURN THIS COVER SHEET WITH BID RESPONSE TABLE OF CONTENTS TABLEOF CONTENTS............................................................................................................................................2 1.0 DEFINITIONS.......................................................................................................................................................4 2.0 INVITATION TO BID..........................................................................................................................................5 3.0 SCHEDULE OF EVENTS....................................................................................................................................7 4.4 GRAVEL ROAD RECONSTRUCTION SCOPE..............................................................................................8 4.1 BACKGROUND......................""......._...................................................................................................................8 14.0 RESPONSE TO SECTIONS ...................... ................... •.................................................................................. 30 4.2 OBJECTIVE........................................................................................................................... ..............8 4.3 LOCATIONS OF RECONSTRUCTION AND PREFERRED CROSS SECTION............................................................8 SECTION 1 CONTRACT DOCUMENTS. .... - .... ... ............. 4.4 SCOPE............................................................................ ..........9 4.4.1 Ditch Shaping.----- .................. - ................... ........ .... - .... ................ ......... .............. ... -- ...... --9 4.4.2 Crowle Shaping...........................................................................................................................................9 4.4.3 Asphalt Aprons on Each End....................................................................................................................9 4.4.4 Installation of New Drainage Pipes...........................................................................................................9 4.4.5 Driveway Pipes .......................•...--...--...-.....-..........................................................................................10 4.4.6 Cutting Foliage.........................................................................................................................................10 4.4.7 Dust Abatement........................................................................................................................................10 4.5 GENERAL PROVISIONS.....................................................................................................................................10 4.6 GENERAL NOTES:............................................................................................................................................. I0 �_3U_�]_L►LEli.�il_Y;�:I�il.11-[fl► F� 5.1 SUBMITTAL REQUIREmENTS...........................................................................................................................12 5.2 INSURANCE REQUIREMENTS............................................................................................................................12 5.3 BONDING REQUIREMENTS...............................................................................................................................12 5.4 OATH ............................................................................ ........13 6.0 BID SCHEDULE.................................................................................................................................................14 7.0 SID FORM ........................................................................................................................................................... 16 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION........................................................................18 9.0 LIST OF SUBCONTRACTORS........................................................................................................................19 10.0 BID PRICE CERTIFICATION.......................................................................................................................20 11.4 BID BOND.........................................................................................................................................................21 12.0 PAYMENT BOND............................................................................................................................................24 1.3.0 PERFORMANCE BOND.................................................................................................................................27 14.0 RESPONSE TO SECTIONS ...................... ................... •.................................................................................. 30 15.4 DISCLOSURE FORM......................................................................................................................................31 16.4 AGREEMENT...................................................................................................................................................32 SECTION 1 CONTRACT DOCUMENTS. .... - .... ... ............. ........... ........ .......... ..................... ..... 32 SECTION 2 PROJECT DESCRIPTION..................................................................................................................33 SECTIONTnEWORK.....................................................................................................................................33 2 SECTION CONTRACTTBIE.... ........... ....... ............ ............... ..... - ........--.............--..--................................33 SECTION 5 CONTRACTOR'S COMPENSATION; TBIE AND METHOD OF PAYMENT.........................................33 SECTION 6 WORK CHANGES ..... ..... .............................................................................................................33 SECTION 7 COVENANTS OF CONTRACTOR...... .... ..... -- ...... ............................................... .......... ...... .... 34 SECTION 8 COVENANTS OF TBE CITY-............................................................................................................44 SECTION9 WARRANTY.....................................................................................................................................44 SECTION 10 TERMINATION............................................................................................................................44 SECTION 11 MISCELLANEOUS.......................................................................................................................45 EXHIBIT"E"........................................................................................................................................................48 EXHIBIT "F"... ............ ...................................................................................................................................... ...44 3 1.0 DEFINITIONS COMPW: City of Milton Public Works Department GDOT: Georgia Department of Transportation ENGINEER: City of Milton Director of Public Works or a duly authorized representative. ADA: Americans with Disabilities Act EA: Each GAL: Gallon LF: Lineal Feet LS: Lump Sum SY: Square Yard TN: Ton MUTCD: Manual on Uniform Traffic Control Devices OSHA: Occupational Safety and Health Administration FHWA: Federal Highway Administration AASHTO: American Association of State Highway and Transportation Officials 4 2.0 INVITATION TO BID CITY OF MILTON The City of Milton is accepting sealed bids from qualified firms for a Gravel Roads Reconstruction Project for the Public Works Department in conformance with Title 32, Chapter 4, Article 4, Part 2 of the Official Code of Georgia Annotated. All work will be done in accordance with Georgia Department of Transportation's (GDOT) Standard Drawings, Standard Specifications, and Pay Items Index as standards and specifications for the construction and completion of the work required. All bidders must comply with all general and special requirements of the bid information and instructions enclosed herein. It is the bidder's responsibility to periodically check the posted website for new information and potential changes. Sealed bids will be received no later than 2:00 PM Local Time on August 21, 2008. Sealed bids shall be submitted to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 At approximately 2:00 PM Local Time on August 21, 2008 bids will be opened and the bidder's name and total bid amount will be publicly read aloud at. City of Milton 13000 Deerfield Parkway Courthouse Milton, GA 30004 Bids received after the above time or in any other location other than the Purchasing Office will not be accepted. Bids shall be presented in a sealed envelope with the following information clearly marked on the outside of the envelope: Project Number: FY08-03 Bid number: 08-PW3 Name of the Company or Firm ONE (1) ORIGINAL (PAPER) AND FOUR (4) COPIES (PAPER) AND A PDF COPY OF THE BID ON CD MUST BE SUBMITTED. Bids will not be accepted verbally or by fax or email. For questions, please email (preferred) Rick Pearce at rick.pearce@cityofmiltonga.us or fax questions to 678-242-2499 Attn: Rick Pearce. Please refer to Bid number 08-PW3 and bid name "Gravel Roads Reconstruction" when requesting information. The City of Milton reserves the right to reject any or all bids and to waive technicalities and 5 informalities, and to make award in the best interest of the City of Milton. The selected contractor must be able to start work within ten (10) calendar days after the "Notice to Proceed" is issued. The time of completion for the project is forty five (45) calendar days from the date of the "Notice to Proceed." Section 108.08 of the State of Georgia Department of Transportation Standard Specifications Construction of Transportation Systems (current edition) shall be applied. 6 3.0 SCHEDULE OF EVENTS FOR REFERENCE ONLY - DO NOT SUBMIT WITH BID RESPONSE Event: Release of AFB Date: 7/16/2008 Deadline for Written Questions 8/1/2008 @ 5:00 PM `Submit via E -Mail (preferred) or Fax to Rick Pearce of Purchasing Office Pre -Submittal Conference Pre -Submittal Conference Location 8171200$ @ 2:00 PM City of Milton Council Chambers/Court Room 13000 Deerfield Parkway Suite 107E Milton, GA 30004 For Directions, Call Rick Pearce @ 678-242-2511 City of Milton Addendum 8/12/2008 (Official answers to questions and potential changes to RFB. Addendum will be posted at the same web locations as the RFB) Bids due 8/21/2008 @ 2:0oPM Bids are due to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Contract Award (On/about) Week of 911/08 7 4.0 GRAVEL ROAD RECONSTRUCTION SCOPE 4.1 Background The City has a program to grade and provide dust abatement to the 13 miles of gravel roads, twice per year. These have been primarily a "surface" grade and compaction that corrects minor imperfections in the road and creates a dust -free layer of compacted gravel. These twice -yearly practices, however, do not reshape the preferred crown in the road, nor address nide-related and other issues, which may include: improper drainage on the road, filled -up ditches, overgrowth of foliage, wash -boarding or washing out of the road at poor drainage areas, gravel debris on the paved surfaces immediately adjacent to the gravel roads and overflowing ditches. 4.2 Objective The objective of this RFS is to provide a comprehensive upgrade to 20% of the city's gravel roads (2.6 miles out of 13 miles). This upgrade is to include: 1. Ditch shaping 2. Crown shaping 3. Installation of asphalt aprons 4. Installation of new drainage pipes 5. Replacement of driveway pipes 6. Cutting foliage 7. Dust abatement application. 4.3 Locations of Reconstruction and Preferred Cross Section The locatioDs for gravel road reconstruction include 4 of Milton's gravel roads. The roads included are Brittle Road from Bethany Road to Redd Road, Summit Road from Freemanville Road to Brittle Road, Cowart Road from Summit Road to barricade, and Nix Road from Freemanville Road to SR 372. Figure 1: Preferred Gravel Road Cross Section PREFERRED GRAVEL ROAD CROSS SECTION RIW OF WAY VARJES AR1E5 25-70' 1' VME5 VARIES 1' 2S'a0' VARIES 31.1DESIRABLEI` 41 RULOPE ONRAHIF FORESL6PE r1....•.�,y"' `3&r DESIRABLE 2.5'1 MAWUM 4:1 DESILULE DITCH DEPTH T-5.1 MAXIMUM WK DEPTH 25:3 MAXWUM 7' MINIMUM 7.5:7 MAYJMUM 1' MINIMUMM 2.51 MAMMI IM 2.5' M.LA7ML3M 4.4 Scope The contractor shall furnish all materials, equipment, and labor to complete the required construction as described in its entirety to the specifications as directed and the terms of this contract including all incidentals as directed by the City of Milton Director of Public Works or his/her- representative. Unless otherwise specified all work shall be completed in accordance with Georgia Department of Transportation Standard Specifications (current edition). The scope consists of 7 tasks shown below. 4.4.1. Ditch Shaping The ditches shall be excavated, as needed. The goal of the ditch shaping is to provide the preferred ditch cross slopes as shown in Figure 1. Estimated quantities are based upon the assumption that 75% of the ditches on both sides of the gravel roads will need to be excavated. Erosion control measures shall be included in this task. 4.4.2 Crown Shaping All of the gravel roadways will require shaping of the crown. This will require the addition of new gravel driving surface material. The cross section shall be shaped according to Figure 2. Estimated quantities are based upon 100% of the gravel roads being shaped and rocked at a depth of 3 inches compacted. A grader with scarifier, large steel drum roller, water truck, grade -all, and flail mower or equipment that is pre -approved by the City of Milton Public Works staff are expected to be used. The Contractor shall reshape the roadway surface removing rutting, potholes, and secondary ditches and where necessary scarify. The Contractor must insure the roadway surface has a proper crown as per Figure 1, allowing water to exit the road to the open ditch system. 4.4.3 Asphalt Aprons on Each End A length of the gravel road will be overlaid with 3 inches of asphalt at each end. These asphalt roadway sections will be drained using the ditches. The length and width of the end aprons vary by location and are shown in Table 1. Table 1: Estimated Asphalt Aoron Lengths Road Name Aron Length ft Aron Width Brittle Road at Bethany 225 _ _ 30 Brittle Road at Redd 125 J 39 Summit Road at Freemanville 135 30 Nix Road at Freemanville 105 41 Nix Road at SR 372 125 46 4.4.4 Installation of New Drainage Pipes As directed by the engineer or field supervisor, the Contractor shall provide new cross -drain pipes and headwalls. 1100 Nix Road driveway and 1325 Summit driveway may require installation of driveway pipes. This may involve saw cutting back asphalt, laying and covering pipe and constructing a concrete berm. New pipes may be required to run under Brittle near intersection with Redd Road and at low point near 13720 and 13725 Brittle Rd. 4.4.5 Driveway Pipes The Contractor- will blow out all driveway pipes that run along the ditch lines. As directed by the engineer or field supervisor, the Contractor shall replace driveway pipes and/or headwalls. These replacement locations are not known at this time, but will be directed in the field as needed. 4.4.6 Cutting Foliage Many of the gravel roads have foliage, bushes, and other plants encroaching in the right-of-way. Cutting foliage shall include trimming of the foliage along the Right of Way up to 14 feet and mowing. 4.4.7 Dust Abatement Contractor shall apply 37% calcium chloride at 0.30 gallons per square yard on the gravel roads. 4.5 General Provisions 1. The Contractor is subject to the following provisions: 2. All extra material or debris shall be removed and properly disposed from respective work areas. 3. The escape of sediment shall be prevented by the installation of erosion and sediment control measures and practices in accordance with Georgia Soil and Water Conservation Commission (GSWCC). 4. The Contractor is responsible for the location above ground and underground utilities and structures which may be affected by the gravel road reconstruction work. 5. All work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications Construction of Transportation Systems. 6. The Contractor shall adhere to all current State, Federal, and OSHA construction safety regulations. 7. The Contractor shall conform to MUTCD and the Georgia Department of Transportation standards for traffic control. 8. The Contractor shall submit a proposed Traffic Control Plan for approval to the City of Milton Department of Public Works before starting any work. All construction signs and devices will be in new condition and meet the latest GDOT requirements. All flaggers must be GDOT Certified. Traffic Control will include flagging and covering areas along the site area that may present safety issues with pedestrians. 9. The Contractor must maintain a safe work zone for their employees, pedestrians, and vehicular transportation. 10. The finished product of each roadway section will be inspected and approved by the City. 11. The Contractor shall secure a water meter from Fulton County for water use on the project. All water used on the project must be from a metered source_ 4.6 General Notes: The contractor is responsible for calling ,for utility locations prior to the start of each work. It shall be the contractor's responsibility to coordinate his work with any utility owner whom maybe in conflict with his work. No claims will be considered for extra compensation. 10 2. Any item which must be removed during the construction work and is not specially called for shall be removed by the contractor. The cost shall be included in other unit price bid. No claims will be considered for extra compensation. 3. All traffic control shall be provided by the contractor. 4. It is the intent of this contract for each unit price bid to include all labor, materials, equipment, tools, transportation, and supplies as required as necessary to complete the work in accordance with the plans, specifications as directed, and the terms of this contract. 5. City reserves the right to extend the unit price for use on other roadways. The general descriptions of each item of work are as described in the Georgia Department of Transportation's standards and specifications, complete and accepted. Any conflicts which might occur during the course of the construction work or any conflicts which might be related to the compensation of any work shall be decided based on the Georgia DOT's standards and specifications. No claims will be considered for extra compensation. ***NOTICE TO CONTRACTORS`** EPD AIR QUALITY RULES ON OPEN BURNING REFER TO: CHAPTER 391-3-1-42-05 For additional/information, please contact: Georgia Department of Natural Resources Environmental Protection Division Air Protection Branch 4244 International Parkway, Suite 120 Atlanta, GA 30354 4041363-7000; 4041362-2534 — FAX ll 5.0 BIDDING INSTRUCTIONS 5.1 Submittal Requirements FAILURE TO RETURN THE FOLLOWING BID DOCUMENTS WILL RESULT IN THE BID BEING DEEMED NON-RESPONSIVE AND AUTOMATICALLY REJECTED: 1. City Bid Schedule (Section 6.0) 2. City Bid Form (Section 7.0) 3. Qualifications Signature and Certification (Section $.0) 4. List of subcontractors (Section 9.0) 5. Bid Price Certification (Section 10.0) 6. Bid Bond (Section 11.0) 7. Response to Sections (Section 14.0) S_ Disclosure Form (Section 15.0) 9. Applicable Compliance Specifications Sheets 10. Applicable Addenda Acknowledgement 5.2 Insurance Requirements Within 10 days of Notice of Award, and at all times that this Contract is in force, the Contractor shall obtain, maintain and furnish the City Certificates of Insurance from licensed companies doing business in the State of Georgia with an A.M. Best Rating A-6 or higher and acceptable to the City. Insurance requirements are specified in the CONTRACT AGREEMENT (Section 17.0 Section 7 K) below. 5.3 BondirnjZ Requirements Each bid must be accompanied with a BID BOND (bond only: certified checks or other forms are not acceptable) in an amount equal to five percent (5%) of the base bid, payable to the City of Milton. Said bid bond guarantees the bidder will enter into a contract to construct the project strictly within the terms and conditions stated in this bid and in the bidding and contract documents, should the construction contract be awarded. The Successful Bidder shall be required to furnish bonds for the faithful PERFORMANCE on the contract and a hand to secure PAYMENT of all claims for materials furnished and/or labor performed in performance of the project, both in amounts equal to one hundred percent (100%) of the contract price. Bonds shall be issued by a corporate surety appearing on the Treasury Department's most current list (Circular 570 as amended) and be authorized to do business in the State of Georgia. Bonds shall be on the forms provided by the City and subject to the review and approval of the City Attorney. Date of Bond must not be prior to date of Contract. If Contractor is a Partnership, all partners shall execute Bond. 12 5.4 Oath Prior to commencing the Work, the successful bidder shall execute a written oath as required by O.C.G.A. §§ 32-4-122 and 35-91-21(e). 13 6.0 BID SCHEDULE BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE ITEM NUMBER ITEM DESCRIPTION UNITS ESTIMATED QUANTITY UNIT PRICE TOTAL AMOUNT 159-1099 Traffic Control LS 1 $ $ (Unit Price in Words) Miscellaneous construction, roads, streets 231-1209 and driveways - Ditch Shaping LF 20,815 $ $ (Unit Pries in Words) Miscellaneous construction, roads, streets 231-1200 and driveways - Trim folige LF 14,200 $ $ (Unit Price in Words) Miscellaneous construction, roads, streets 231-1200 and driveways - Pipe cleanout LS - 1 $ $ (Unit Price in Words) Miscellaneous construction, roads, streets 231-1200 and driveways - Dust Abatement GAL 8870 $ $ (Unit Price in Words) 318-3000 Aggregate Surface Course _ TN 4,900 $ $ (Unit Price in Words) Recycled Asphalt Concrete 9.5 MM Type E including Bituminous Material & H Lime 402-3131 3 in for Apron _ TN 471 $ $ (Unit Price in Words) 14 550-1180 Storm drain pipe, 18 IN, H 1-10 - Replace existing driveway pipes LF $ $ _ (Unit Price in Words) 550-1180 Storm drain pipe, 18 IN, H 1-10 - New driveway pipes LF (Unit Price in Words) 550-1180 Storm drain pipe, 18 IN, H 1-10 - New road crossing pipes LF (Unit Price in Words) 556-3318 Safety end section 18 IN, storm drain 4:1 slope EA (Unit Price in Words) ' 603-1012 Sin Plain Rip Rap, 12 IN TN (Unit Price in Words) 15 200 $_._. _ .. _ $ 100 $ $. 50 $ $ 2 $ $ 50 $ $ TOTAL BID AMOUNT $ Bid in 7.0 BID FORM BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE To: City of Milton Purchasing Office 13040 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Ladies and Gentlemen: In compliance with your Invitation To Bid, the undersigned, hereinafter termed the Bidder, proposes to enter into a Contract with the City of Milton, Georgia, to provide the necessary machinery, tools, apparatus, other means of construction, and all materials and labor specified in the Contract Documents or as necessary to complete the Work in the manner therein specified within the time specified, as therein set forth, for: Gravel Road Reconstruction Bid Number 08-PW3 The Bidder has carefully examined and fully understands the Contract, Specifications, and other documents hereto attached, has made a personal examination of the Site of the proposed Work, has satisfied himself as to the actual conditions and requirements of the Work, and hereby proposes and agrees that if his bid is accepted, he will contract with the City of Milton in full conformance with the Contract Documents. Unless otherwise directed, all work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systems (current edition). All materials used in the process of completion of the work included in the Contract will be furnished from Georgia Department of Transportation certified suppliers only. It is the intent of this Bid to include all items of construction and all Work called for in the Specifications, or otherwise a part of the Contract Documents. In accordance with the foregoing, the undersigned proposes to furnish and construct the items listed in the attached Bid schedule for the unit prices stated. The Bidder agrees that the cost of any work performed, materials furnished, services provided or expenses incurred, which are not specifically delineated in the Contract Documents but which are incidental to the scope, intent, and completion of the Contract, shall be deemed to have been included in the prices bid for the various items scheduled. The Bidder further proposes and agrees hereby to promptly commence the Work with adequate forces and equipment within ten (10) calendar days from receipt of Notice to Proceed and to 15 complete all Work within forty-five (45) calendar days from the Notice to Proceed. Attached hereto is an executed Bid Bond in the amount of Dollars ($ (Five Percent of Amount Bid). If this bid shall be accepted by the City of Milton and the undersigned shall fail to execute a satisfactory contract in the, form of said proposed Contract, and give satisfactory Performance and Payment Bonds, or furnish satisfactory proof of carriage of the insurance required within ten days from the date of Notice of Award of the Contract, then the City of Milton may, at its option, determine that the undersigned abandoned the Contract and there upon this bid shall be null and void, and the sum stipulated in the attached Bid Bond shall be forfeited to the City of Milton as liquidated damages. Bidder acknowledges receipt of the following addenda: Addendum No Date viewed Bidder further declares that the full naive and resident address of Bidder's Principal is as follows: Signed, sealed, and dated this day of Bidder Mailing Address: By: Title - By: Title: 17 Bidder (Seal) Company Name 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, or person subnrUitting a proposal for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sign this proposal for the proposer. I further certify that the provisions of the Official Code of Georgia Annotated, including but not limited to Title 32, Chapter 4, Article 4, Part 2 and Sections 45-10-20 et seq. have not been violated and will not be violated in any respect. Authorized Signature Print/Type Name Print/Type Company Name Here ate CORPORATE CERTIFICATE I, , certify that I am the Secretary of the Corporation named as Contractor in the foregoing bid; that who signed said bid in behalf of the Contractor, was then (title) of said Corporation; that said bid was duly signed for and in behalf of said Corporation by authority of its Board of Directors, and is within the scope of its corporate powers; that said Corporation is organized under the laws of the State of This (Signature) day of , 20 tSeal) 18 9.4 LIST OF SUBCONTRACTORS BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE I do , do not , propose to subcontract some of the work on this project. I propose to Subcontract work to the following subcontractors: Company Name: 10.0 BID PRICE CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE In compliance with the attached Specification, the undersigned offers and agrees that if this Bid is accepted, by the City Council within Sixty (60) days of the date of Bid opening, that he will furnish any or all of the Items upon which Prices are quoted, at the Price set opposite each Item, delivered to the designated point(s) within the time specified in the Bid Schedule. COMPANY ADDRESS AUTHORIZED SIGMA PRINT 1 TYPE NAME 20 11.0 BID BOND BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE CITY OF MILTON, GEORGIA BIDDER (Name and Address): SURETY (Name and Address of Principal Place of Business): OWNER (hereinafter referred to as the "City" (Name and Address) : City of Milton, Georgia ATTN: Rick Pearce, Purchasing Office 13000 Deerfield Parkway, Suite 107G Milton, Georgia 30004 BID BID DUE DATE: PROJECT (Brief Description Including Location): DATE (Not later that Bid due date): PENAL SUM: (Words) (Figures) INWITNESS WHEREOF, Surety and Bidder, intending to be legally bound hereby to the City, subject to the terrus printed below or on the reverse side hereof, do each cause this Bid Bond to be duly executed on its behalf by its authorized officer, agent or representative. BIDDER (Seal) Bidder's Name and Corporate Seal B v: Signature and Title: SURETY (Seal) Surety's Name and Corporate Seal B v: Signature and Title: (Attach Power of Attorney) Attest: Attest: Signature and. Title: Signature and Title: 21 Note: (1) Above addresses are to be used for giving any notice required by the terms of this Bid Bond. (2) Any singular reference to Bidder, Surety, the City or any other party shall be considered plural where applicable_ 1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to pay to the City upon Default of Bidder the penal sum set forth on the face of this Bond. 2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents. This obligation shall be null and void if: 3.1 The City accepts Bidder's Bid and Bidder delivers within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents; or 3.2 All Bids are rejected by the City; or 3.3 The City fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension of that time agreed to in writing by Bidder and, if applicable, consented to by Surety when required by paragraph 5 hereof). 4. Payment under this Bond will be due and payable upon Default by Bidder within 34 calendar days after receipt by Bidder and Surety of a written Notice of Default from the City, which Notice will be given with reasonable promptness and will identify this Bond and the Project and include a statement of the amount due. 5. Surety waives notice of, as well as any and all defenses based on or arising out of, any time extension to issue a Notice of Award agreed to in writing by the City and Bidder, provided that the total time, including extensions, for issuing a Notice of Award shall not in the aggregate exceed 1.20 days from Bid due date without Surety's written consent. 6. No suit or action shall be commenced under this Bond either prior to 30 calendar days after the Notice of Default required in paxagraph 4 above is received by Bidder and Surety or later than one year after Bid due date. 7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located in the State of Georgia. 8. Notices required hereunder shall be in writing and sent to Bidder and Surety at their respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier or by United States Registered or Certified Mail, return receipt requested, postage pre -paid, and shall be deemed to be effective upon receipt by the party concerned. 9. Surety shall cause to be attached to this Bond a current and effective Power of Attorney 22 evidencing the authority of the officer, agent or representative who executed this Bond on behalf of Surety to execute, seal and deliver such Bond and bind the Surety thereby. 10. This Bond is intended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length, If any provision of this Bond conflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full force and effect. 11. The term "Bid" as used herein includes a Bid, offer or proposal, as applicable under the particular circumstances. 12. The terms of this Bid Bond shall be governed by the laws of the State of Georgia. 23 12.0 PAYMENT BOND CITY OF MILTON, GEORGIA KNOW ALL MEN BY THESE PRESENTS THAT (as CONTRACTOR, hereinafter referred to as the "Principal"), and (as SURETY COMPANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as OWNER, hereinafter referred to as the "County"), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of Dollars ($ ), lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered, or is about to enter, into a certain written agreement with the County, dated , which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRACT"), for the construction of a project known as , (hereinafter referred to as "the PROJECT"). NOW THEREFORE, the condition of this obligation is such that if the Principal shall promptly make payment to any Claimant, as hereinafter defined, for all labor, services and materials used or reasonably required for use in the performance of the Contract, then this obligation shall be void; otherwise to remain in full force and effect. A "Claimant" shall be defined herein as any Subcontractor, person, Party, partnership, corporation or other entity furnishing labor, services or materials used or reasonably required for use in the performance of the Contract, without regard to whether such labor, services or 24 materials were sold, leased or rented, and without regard to whether such Claimant is or is not in privity of the Contract with the Principal or any Subcontractor performing Work on the Project. In the event of any claim made by the Claimant against the County, or the filing of a Lien against the property of the County affected by the Contract, the Contractor's Surety shall either settle or resolve the Claim and shall remove any such Lien by bond or otherwise as provided in the Contract. The Parties further expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seal_ IN WITNESS WHEREOF, the Principal and Contractor's Surety have hereunto affixed their corporate seals and caused this obligation to be signed by their duly authorized officers on this day of , 20 [SIGNATURES ON FOLLOWING PAGE] 25 AtteSt: Title: Date: Attest: Title: Date: (Name of Principal) Title: (SEAL) (Name of Contractor's Surety) IC Title: (SEAL) (ATTACH SURETY'S POWER OF ATTORNEY) 26 13.0 PERFORMANCE BOND CITY OF MILTON, GEORGIA KNOW ALL MEN BY THESE PRESENTS THAT (as CONTRACTOR, hereinafter referred to as the "Principal"), and (as SURETY COMPANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as OWNER, hereinafter referred to as the "County"), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of Dollars ($ ), lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered, or is about to enter, into a certain written agreement with the County, dated the of , 20 _ which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRACT"), for the construction of a project known as (hereinafter referred to as "the PROJECT"), NOW THEREFORE, the conditions of this obligation are as follows: 1. That if the Principal shall fully and completely perform each and all of the terms, provisions and requirements of the Contract, including and during the period of any warranties or guarantees required thereunder, and all modifications, amendments, changes, deletions, additions, and alterations thereto that may hereafter be made, and if the Principal and the Contractor's Surety shall indemnify and hold harmless the County from any and all losses, liability and 27 damages, claims, judgments, liens, costs and fees of every description, including but not limited to, any damages for delay, which the County may incur, sustain or suffer by reason of the failure or default on the part of the Principal in the performance of any and all of the terms, provisions and requirements of the Contract, including all modifications, amendments, changes, deletions, additions, and alterations thereto and any warranties or guarantees required thereunder, then this obligation shall be void; otherwise to remain in full force and effect; 2. In the event of a failure of performance of the Contract by the Principal, which shall include, but not be limited to, any breach of default of the Contract: a. The Contractor's Surety shall commence performance of its obligations and undertakings under this Bond no later than thirty (30) days after written notice from the County to the Contractor's Surety; and b. The means, method or procedure by which the Contractor's Surety undertakes to perform its obligations under this Bond shall be subject to the advance written approval of the County. The Contractor's Surety hereby waives notice of any and all modifications, omissions, additions, changes and advance payments or deferred payments in or about the Contract, and agrees that the obligations undertaken by this Bond shall not be impaired in any manner by reason of any such modifications, omissions, additions, changes, and advance payments or deferred payments. The Parties further expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seal. IN WITNESS WHEREOF, the principal and Contractor's Surety have hereunto affixed their corporate seals and caused this obligation to be signed by their duly authorized officers or 28 attorneys -in -fact, this day of 20 Attest: Title: Date: Attest: Title. Date: (Name of Principal) I: Title: (SEAL) (Name of Contractor's Surety) Title: (ATTACH SURETY'S POWER OF ATTORNEY) 29 14.0 RESPONSE TO SECTIONS BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE Please review and initial that the sections and subsections have been read and that the Bidder will comply with the sections. INITIAL 1.0 DEFINITIONS................................................................................. READ AND WILL COMPLY 1.0 DEFINITIONS................................................................................. READ AND WILL COMPLY 2.0 INVITATION TO BID.......... .......................................................... READ AND WILL COMPLY 3.0 SCHEDULE OF EVENTS.............................................................. READ AND WILL COMPLY 4.0 GRAVEL ROAD RECONSTRUCTION SCOPE ........................ READ AND WILL COMPLY 4.1 SCOPE 4.2 LOCATIONS AND DESCRIPTIONS 4.3 GENERAL NOTES: 5.0 BIDDING INSTRUCTIONS.......................................................... READ AND WILL COMPLY 5.1 SUBMITTAL REQUIREMENTs 5.2 INSURANCE REQUIREMENTS 5.3 BONDING REQUIREMENTS 5.4 OATH 6.0 BID SCHEDULE............................................................................. READ AND WILL COMPLY 7.0 BID FORM....................................................................................... READ AND WILL COMPLY 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION .... READ AND WILL COMPLY 4.0 LIST OF SUBCONTRACTORS.................................................... READ AND WILL COMPLY 10.0 BID PRICE CERTIFICATION ................................................... READ AND WILL COMPLY 11.0 BID BOND..................................................................................... READ AND WILL COMPLY 12.0 PAYMENT BOND........................................................................ READ AND WILL COMPLY 13.0 PERFORMANCE BOND............................................................. READ AND WILL COMPLY 14.0 PROJECT MAINTENANCE BOND ........................................... READ AND WILL COMPLY 15.0 RESPONSE TO SECTIONS ........................................................ READ AND WILL COMPLY 16.0 DISCLOSURE FORM.................................................................. READ AND WILL COMPLY 17.0 AGREEMENT............................................................................... READ AND WILL COMPLY 18.0 GENERAL CONDITIONS........................................................... READ AND WILL COMPLY 30 15.0 DISCLOSURE FORM CITY OF MILTON BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE This form is for disclosure of campaign contributions and family member relations with City of Milton officials/employees. Please complete this form and return as part of your Bid package when it is submitted. Name of Bidder Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.) List the dollar amount/value and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official. Amount[Value Description Please list any family member that is currently (or has been employed within the last 9 months) by the City of Milton and your relation: 31 F.XHIRTT "F" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit "1." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. EEV 1 Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Contractor Name) Title of Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 200_ Notary Public My Commission Expires: 48 STATE OF GEORGIA EXHIBIT 'I , SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program User Identification Number BY. Authorized Officer or Agent Date (Subcontractor Name) Title of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF 1200 _ Notary Public My Commission Expires: 49 17.0 GENERAL CONDITIONS Unless otherwise directed, all work performed under this contract shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systems (current edition), and Special Provisions modifying them, except as noted below. SECTION 101 DEFINITION AND TERMS Section 101.14 Delete as written and substitute the COMMISSIONER following: DIRECTOR OF TRANSPORTATION, CITY OF MILTON Section 101.22 Delete as written and substitute the DEPARTMENT following: TRANSPORTATION DEPARTMENT CITY OF MILTON Section 101.24 Delete as written and substitute the ENGINEER following: DIRECTOR OF TRANSPORTATION, CITY OF MILTON, ACTING DIRECTLY OR THROUGH A DULY AUTHORIZED REPRESENTATIVE OF THE DIRECTOR Section 141.84 Add: DIRECTOR OF TRANSPORTATION CITY OF MILTON SECTION 102 BIDDING REQUIREMENTS AND CONDITIONS Section 102.05 EXAMINATION OF PLANS, Add the following paragraph: SPECIFICATIONS, SPECIAL PROVISIONS, AND SITE OF THE WORK "The City will not be responsible for Bidders' errors or misjudgment, nor for any information on local conditions or general laws and regulations." Section 102.07 REJECTION OF Add the following subparagraphs PROPOSALS "I. The City reserves the right to reject any and all bids, to waive technicalities, and to make an award as deemed in its best interest. It is understood that all bids are made subject to this Agreement, that the City reserves the right to award the bid to 50 Section 1.02.08 PROPOSAL GUARANTY Add Section 102.15 ADDENDA AND INTERPRETATION Section 102.09 DELIVERY OF PROPOSALS: 51 the lowest, responsible Bidder, and in arriving at this decision, full consideration will be given to the reputation of the Bidder, his financial responsibility, and work of this type successfully completed. "J. The City also reserves the right to reject any and all bids from any person, firm, or corporation who is in arrears in any dela or obligation to The City of Milton, Georgia." Substitute the following for the first sentence "No bid will be considered unless it is accompanied by an acceptable bid bond an amount not less than five percent (5%) of the amount bid and made payable to City of Milton, Georgia. Such Bid Bond shall be on the forms provided by the City." Delete in its entirety and substitute the following: "Bids must be submitted in duplicate in a sealed envelope of sufficient size with the following clearly typed or printed on the outside: Purchasing Division, City of Milton Bid for Construction Bid Number Date and Hour of Bid Opening Company Name License # (if appropriate) Bids shall be submitted on the Bid Form provided by the City. The bid package as described in Notice to Contractors, Page 1-1 must be submitted with the bid. Failure to do so could result in the omission of pertinent documents and the rejection of the apparent low bid." Add the following as 102.15: "No interpretation of the meaning of the Contract Documents will be made orally to SECTION 103 Section 103.02 AWARD OF CONTRACT Section 103.05 REQUIREMENTS OF CONTRACT BONDS Section 103.07 FAILURE TO EXECUTE CONTRACT 52 any Bidder. Any request for such interpretation should be in writing addressed to the Purchasing Department, The City of Milton 13000 Deerfield Pkwy., Suite 197G Milton, Ga. 30004. TEL. 67$1242-2500, FAX 6781242-2499.Each such interpretation shall be given in writing, separately numbered and dated, and furnished to each interested Bidder. Any request not received in time to accomplish such interpretation and distribution will not be accepted. AWARD OF AWARD AND EXECUTION OF CONTRACT Delete in its entirety and substitute the following: "The contract, if awarded, shall be awarded to the lowest responsible bidder_ The City of Milton reserves the right to exercise exclusive discretion as to the responsibility of any bidder. The contract shall be executed on the forms attached, will be subject to all requirements of the Contract Document, and shall form a binding Contract between the contracting parties." Delete in its entirety and substitute the following: "At the time of the execution of the contract, and as a part thereof, the successful bidder shall furnish Contract Bond Below: Performance Bond in the full amount of the contract. Payment Bond in the full amount of the contract. Maintenance bond in the amount of one-third (113) of the contract. " Delete in its entirety and substitute the following: "Failure to execute the Contract Performance, Payment or Maintenance Bonds, or furnish satisfactory proof of carriage of the insurance required within ten days after the date of Notice of Award of the Contract, may be just cause for the annulment of the award and for the forfeiture of the proposal guaranty to the City of Milton, not as a penalty, but as liquidation of damages sustained. At the discretion of the City, the award may then be made to the next lowest bidder, may be re -advertised, or may be constructed by City forces. The Contract and Contract bonds shall be executed in quadruplicate." SECTION 107 LEGAL REGULATIONS AND RESPONSIBILITY TO THE PUBLIC Section 107.1$ ACQUISITION OF RIGHT OF WAY Section 107.21 CONTRACTORS RESPONSIBILITY FOR UTILITY PROPERTY AND SERVICE SECTION 109 Section 109.07 PARTLAL PAYMENTS 53 Add the following paragraph: "The Contractor shall inspect all easements and rights-of-way to ensure that the City has obtained all land and rights-of-way necessary for completion of the Work to be performed pursuant to the Contract Documents. The Contractor shall comply with all stipulations contained in easements acquired by the Department." Add the following sentence to Paragraph A: "The Contractor is responsible for the location of above and below ground Utilities and structures which may be affected by the Work." MEASUREMENT AND PAYMENT Delete the first sentence of the Second Paragraph under `A. General" As long as the gross value of completed work is less than 50% of the total Contract amount, or if the Contractor is not maintaining his construction schedule to the satisfaction of the Engineer, the Department shall retain 10% of the gross value of the work that has been completed as indicated by the current estimate certified by the Engineer for payment. Section 109.08 FINAL PAYMENT Delete in its entirety and substitute the following. "Final Payment: Upon completion by the Contractor of the work, including the receipt of any final written submission of the Contractor and the approval thereof by the Department, the CITY will pay the Contractor a sum equal to 100 percent (100%) of the compensation set forth herein, less the total of all previous partial payments, paid or in the process of payment. The Contractor agrees that acceptance of this final payment shall be in full and final settlement of all claims arising against the CITY for work done, materials furnished, costs incurred, or otherwise arising out of this Agreement and shall release the CITY from any and all further claims of whatever nature, whether known or unknown for and on account of said Agreement, and for any and all work done, and labor and materials furnished, in connection with same." 54 ,tet City of Milton ,L ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 ITB 0S-PW3 Upon receipt of documents, please email, fax or mail this page to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, GA 30004 Phone: 678-242-2500 Fax: 578-242-2499 Entail: rick. pearce@citvofmilton xa.us This must be received by the purchasing office before the due date I hereby acknowledge receipt of documents pertaining to the above referenced RIiB. COMPANY NAME: CONTACT PERSON: ADDRESS: CITY: STATE: ZIP: PHONE: EMAIL ADDRESS: FAX: Signature Date ADDENDUM #1 ITB #08-PW3 Written/Pre-submittal conference questions submitted and City of Milton answers: QUESTION ANSWER The cross section has been removed as a part of this What is the city's intention as the addendum. There will be field changes as needed 1 fence on Nix Rd & Freemanville falls and determined by the field inspector. The ditch within cross section? shaping, if needed shall be between the edge of gravel road surface and any fixed objects such as that fence. 2 Are the ditches classified or The intent of the ditch shaping is not to a depth that unclassified? rock exploration would be needed prior to hid. The intent of the ditch shaping is not to a depth that 3 Can we go out now and explore (dig) rock exploration would be needed prior to bid. If to check for rock? exploration is desired, a ROW encroachment may be obtained from the city to perform exploration. What is going to be done with any There will not be clearing outside of the right of way. 4 fencing or homeowner The ditch shaping shall be between the edge of improvements that have been made gravel road surface and fixed objects. This may in the right of way? involve field changes by the field inspector. Will there be a change order to do There will not be a change order involving 5 the work involving homeowner homeowner improvements in the ROW. p improvements in the ROW? What will be the minimum width of The cross section has been removed as a part of this 6 the roadway as there isn't enough addendum. The existing road width will not change. room to do the typical as proposed? The ditch shaping, if needed shall be between the edge of gravel road surface and any fixed objects There were no trees over 2" caliper noted for removal Will the contractor be responsible for in the city`s field exploration of these roads. If 7 tree removal over 2" caliper? needed, the contractor is responsible for tree removal and a line item has been added to the Bid Schedule for tree removal. There will not be clearing outside of the right of way. 8 Has city informed the property The ditch shaping shall be between the edge of owners of any tree removal? gravel road surface and fixed objects. This may involve field changes by the field inspector. 9 Who will be responsible for the NCI? The City shall submit the NO for the project. 1 Q Who will provide the erosion control An Erosion control pian will not be required but plan? Contractor shall adhere to GSWCC BMP. 11 Who is responsible for Grassing the The Contractor is responsible for any grassing FLOW? needed within the ROW The pipe that is specified calls for storm drain per DOT storm drain Driveway pipes shall be side drain GMP aluminized 12 must be RCP pipe if this is changed and pipes under the road shall be storm drain RCP, to side drain we could use CMP is see updated Section 4.4 and updated Bid Schedule the city willing to change this item? 13 What do we do with the rock once Contractor is responsible for waste removal and I we cut ditches? disposal. 14 CMP pipe, for side drains, do you Use GOT Standard Specifications RCP storm drain 64' have specifications? 550-1180, OMP side drain 550-2180 Summit Road from Brittle to Cowart Will the City use Alpharetta standard Use GDOT Standard Specifications RCP storm drain 15 or Fulton County standard for pipe 550-1180, CMP side drain 550-2180 materials? The City will provide estimated quantities of Erosion & Sediment Control (E&SC) on the Bid Schedule. Are you going to leave erosion The implementation of E&SC measures will be 16 control up to the contractor? determined by field inspector and Local Issuing Authority (LIA). There will be a preconstruction meeting with Contractor, Inspector and LIA to discuss E&SC measures. 17 Will you provide a place to price Check dams will be used and there are line items in items like silt fencing? the updated Bid Schedule 18 How wide is the right -of way on all of See updated Section 4.3 Table 1 p the roads in the bid? Have you told the homeowners The homeowners have not been formally told about 19 about the process? the process but will be notified prior to the project starting. 20 ❑o the homeowners have any specific stipulations that the There are no homeowner stipulations that we are contractor needs to satisfy? aware of at this time. DELETE SECTION 4.3 AND REPLACE WITH: 4.3 Locations of Reconstruction The locations for gravel road reconstruction include 4 of Milton's gravel roads. The roads included are Brittle Road from Bethany Road to Redd Road, Summit Road from Freemanville Road to Brittle Road, Cowart Road from Summit Road to barricade, and Nix Road from Freemanville Road to SR 372. Table 1: Existing Right of Way Widths Road Name ROW Width Brittle Road 64' Cowart Road 60' Summit Road from Brittle to Cowart 60' Surnmit Road from Cowart to Freeinanville 30' Nix Road 30' DELETE SECTION 4.4 AND REPLACE WITH: 4.4 Scope The contractor shall furnish all materials, equipment, and labor to complete the required construction as described in its entirety to the specifications as directed and the terms of this contract including all incidentals as directed by the City of Milton Director of Public Works or his/her representative. Unless otherwise specified all work shall be completed in accordance with Georgia Department of Transportation Standard Specifications (current edition). The scope consists of 7 tasks shown below. 4.4.1 Ditch Shaping The ditches shall be excavated to maintain stormwater flow off the gravel road surface and within the ditch. The existing centerlines of the ditches along the gravel roads shall remain as they are currently and the ditches shall be shaped to maintain stormwater flow. The actual ditch shaping should involve creating a drainage ditch between the edge of the gravel road surface and the nearest fixed object. The desired ditch foreslope is 4:1 and backslope is 3:1 with a desired ditch depth of one foot. Estimated quantities are based upon the assumption that 50% of the ditches on both sides of the gravel roads will need to be excavated. Erosion control measures shall be included in this task. Estimated quantities for erosion control measures are included in the 6.0 Bid Schedule. 4.4.2 Crown Shaping All of the gravel roadways will require shaping of the crown. This will require the addition of new gravel driving surface material. The cross section shall be shaped with a crown and a cross slope of 112" to 314" per foot. Estimated quantities are based upon 100% of the gravel roads being shaped and rocked at a depth of 3 inches compacted. A grader with scarifier, large steel drum roller, water truck, and flail mower or equipment that is pre -approved by the City of Milton Public Works staff are expected to be used. The Contractor shall reshape the roadway surface removing rutting, potholes, and secondary ditches and where necessary scarify. The Contractor must insure the roadway surface has a proper- crown as per Figure 1, allowing water to exit the road to the open ditch system. 4.4.3 Asphalt Aprons on Each End A length of the gravel road will be overlaid with 3 inches of asphalt at each end. These asphalt roadway sections will be drained using the ditches. The length and width of the end aprons vary by location and are shown in Table 2. Table 2: Estimated Asphalt Apron Lengths Road Name Aron Length ft A ren Widths ft Brittle Road at Bethany 125 30 Brittle Road at Redd 125 39 Summit Road at Freemanville 135 30 Nix Road at Freemanville 105 41 Nix Road at SR 372 125 46 4.4.4 Installation of New Drainage Pipes As directed by the engineer or held supervisor, the Contractor shall provide new cross -drain pipes and headwalls. 13745 Brittle Road and 1130 Nix Road driveways require installation of CMP driveway pipe, which may involve saw cutting back asphalt, laying and covering pipe and constructing a concrete berm. A new 18" RCP pipe is required at low point near 13720 and 13725 Brittle Rd. The existing 18" metal pipe under Brittle at a low point near intersection with Redd Road needs to be replaced with a 24" RCP pipe. This may also involve lowering the pipe and routing ditch flow to this point. 4.4.5 Driveway and Cross Drain Pipes The Contractor will blow out all driveway pipes that run along the ditch lines and all cross drain pipes that run under the road. As directed by the engineer or field supervisor, the Contractor shall replace CMP driveway pipes, RCP cross drain pipes and/or headwalls. These replacement locations are not known at this erne, but will be directed in the field as needed. 4.4.6 Cutting Foliage Many of the gravel roads have foliage, bushes, and other plants encroaching in the right-of-way. Cutting foliage shall include trimming of the foliage along the Right of Way up to a vertical height of 14 feet and mowing. The Right of Way shall be cleared of any additional obstacles such as large rocks as well. 4.4.7 Dust Abatement Contractor shall apply 37% calcium chloride at 0.30 gallons per square yard on the gravel roads. Two additional passes of dust abatement will be needed on a steep grade and superelevated section of Nix road around the address of 1130 Nix Road. DELETE SECTION 4.5 AND REPLACE WITH: 4.5 General Provisions The Contractor is subject to the following provisions: 1. All extra material or debris shall be removed and properly disposed from respective work areas. 2. The escape of sediment shall be prevented by the installation of erosion and sediment control measures and practices in accordance with Georgia Soil and Water Conservation Commission (GSWCC), 3. The Contractor shall be responsible for providing and installing all erosion and sediment control measures. 4. The Contractor is responsible for the location aboveground and underground utilities and structures which may be affected by the gravel road reconstruction work. 5. All work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications Construction of Transportation Systems. 6. The Contractor shall adhere to all current State, Federal, and OSHA construction safety regulations. 7. The Contractor shall conform to MUTCD and the Georgia Department of Transportation standards for traffic control. 8. The Contractor shall subunit a proposed Traffic Control Plan for approval to the City of Milton Department of Public Works before starting any work, All construction signs and devices will be in new condition and meet the latest GDOT requirements. All f]aggers must be GDOT Certified. Traffic Control will include flagging and covering areas along the site area that may present safety issues with pedestrians. 9. The Contractor must maintain a safe work zone for their employees, pedestrians, and vehicular transportation. 10. The finished product of each roadway section will be inspected and approved by the City. 11. The Contractor shall secure a water meter from Fulton County for water use on the project. All water used on the project must be from a metered source. 12. During the preconstruction meeting, the City will identify the signs that need to be removed for this project. The City shall remove the identified signs along the roads. The signs will be put back by the City at the completion of the project. DELETE 6.0 BID SCHEDULE AND REPLACE WITH: 6.0 BID SCHEDULE BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE ITEM NUMBER ITEM DESCRIPTION ESTIMATED UNIT UNITS QUANTITY PRICE TOTAL AMOUNT 150-1000 Traffic Control LS 1 $ $ (Unit Price in Words) Miscellaneous construction, roads, streets 231-1200 and driveways - Ditch Shaping LF 13,875$ $ Linn Price in Words Miscellaneous construction, roads, streets 231-1200 and driveways_- Trim foliage LF 14,200$ $ Unit Price in Words Miscellaneous construction, roads, streets 231-1200 and driveways - Pipe cleanout LS 20$ (Unit Price in Words) Miscellaneous construction, roads, streets 231-1200 and driveways - Dust Abatement m� GAL. 10,000$ $ (Unit Price in Words) 318-3000 Aggregate Surface Course TN 4,900$ $ _ (Unit Price in Words) Recycled Asphalt Concrete 9.5 MM Type F including Bituminous Material & H Lime 3 in 402-3131 far Apron _ _ _ TN 471 $ _$ (Unlit ri t Pce in Words) Side drain pipe, 18 1N, H 1-10 - Aluminized - 550-2180 Replace existing driveway pipes LF (Unit Price in Words) 550-2180 Side drain pipe, 18 IN, H 1-10 - Aluminized - New driveway pipes LF Unit Price in Words 550-1180 Storm drain pipe, 18 IN, H 1-10 - New road crossing pipe LF (Unit Price in Words) 550-1180 Storm drain pipe, 18 IN, H 1-10 - Replace road crossing pipe LF (Unit Price in Words) 550-1240 Storm drain pipe, 24 IN, H 1-10 - Rep]ace and upgrade road crossing pipe LF (Unit Price in Words) 550-3418 Safety end section 18 IN, side drain 4:1 slope EA (Unit Price in Words)_ 163-0530 Construct and remove baled straw erosion check EA (Uni; Price in Words) 163-0232 Temporary Grassing AC Unit Price in Words 100$ 100 $ $ 25$ 25$ 25$ 2$ 15$ 2$ $ 603-1012 Stn Plain Rip Rap, 12 IN TN 60$ (Unit Price in Words) Tree removal for trees over 2" Caliper EA 1 $ Unit Price in Wards TOTAL BID AMOUNT $ otal Bid in Words Exhibit B CITY OF MILTON -i City of MilianINVITATION TO LID (THIS IS NO'r AN ORDER) laid Number; Project Name: 08_PW3 GRAVEL ROADS RECONSTRUCTION Due Date and Time: August 21, 2100$ Number of Pages: 54 Local Time: 2:00pm ISSUING DEPARTIVENT INFORIOATI Issue. Date-. July 16, 2008 City of Milton Public Works Department 13000 Deerfield PkNvv, Suite 1070. Milton, Ga. 30044 INSTRUC`T'IONS TO BIDDERS Return Submittal to: City of Milton Attu: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 10?G maton, Ga. 30004 IMPOWrANI"'. SEE SFANDARI) ERMS Phone: 678-242-2500 Fax: 678-242-2499 Website: WWW.Cityofmiltonga.us Mark Face of EnvelopeJPacka9c: Project Number: FY08-03 Bid Number: 08-PW3 Name of Company or Firm Special instrilet.ionr•: Deadline for Written Questions August 1, 2008 @ S:OOPM Pre-Subrnittai Conference August 7, 2008 @ 2:00 PM Location: Milton City Hall Council Chambers/Court Room BIDI?GRs mus -r c0IMPI.I;TE TIIE I OLf "'Y'VI rU Bidder NamelAddre55:=�horjized Bid er Signatory: Da{eronauer asa• ; /S � a��...-a Bidder Phone Nu6iber Bidder FA's Number s X33 -7?z' ---q Bidder Federal I.D. Number: Bidder E-mail Address: ' d 4 �` Cep ti► �,{ �ti ! �4yv�. e►� �aN BTDDE.RS MUST RETURN TILTS COVE ST[I--ETW TTI I BID RESPONSE cY-r,6O•». Ca..,_ DELETE 6.0 BID SCHEDULE AND REPLACE WITH: 6.0 BID SCHEDULE BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE ITEM ITEM ESTIMATED LIMT TOTAL_ NUMBER DESCRIPTION UNITS QUANTITY PRICE AMOUNT 150-1009 Traffic Control LS 1 $STG5 0..a llnd Price in Words Miscellaneous construction, roads, streets 231-1200 and driveways - Ditch Shaping LF Unit Pricy in Words Miscellaneous construction, roads, streets 231-1200 and driveways - Trim foliage_ LF Unit Price in Wards r Miscellaneous construction, roads, streets 231-1200 and driveways - Pipe cleanout Unit Price in Words) LS o.� tan " Mlscell'aileous construction. roads, streets 231-1200 and driveways --Dust Abatement GAL Unit Price in Words :I: l F' 318-3000 Aq rc,�e . ate Surface Course TN llnil Pam in Words Recycled Asphalt Concrete 9.5 MM iypa F including Bituminous Material & H Lime 3 in 402-3131 for Apron - TN Und Price in Words} t_ �..—._..._...,._..._.. 13,875$ 1 $- 1 F s:(. Z.l!�- 14,200 C> "f Sj o 10,000 4,900 $ 11= -4 $ LL, -? r. Ucz-1 Side drain pipe, 18 IN, H 1-10 - Aluminized - 550-2180 Replace exislingdriveway_pipes_LF Unit Price in Nlords Are + V 550-2180 Side drain pipe, 18 IN, H 1 -10 - Aluminized - New driveway pis LF � (Unit Price it Words)_ 550-1180 Storm drain pipe, 18 IN, H 1.10 - New road crossinq pipe L.F (Unit Price in Words) 550-1180 Storm drain pipe, 18 IN, H 1-10 - Replace road crossing pipe LF Unit t e in Words 550-1240 Storm drain pipe, 24 IN, H 1-10 - Replace and upgrade road crossing pi2e LF (Unit Price in Wordt) _ t� o 550-3418 Safety end section 18 1N, side drain 4:1 slope EA (Unit Price in Wards) Q � sr �'Lfz� � I t�•�> L7.�� . 163-053] Construct and remove baled straw erosion check EA Unit Price in Words 163-0232 Tempyr_ary Grassing AC Unit Price in Words) T_ 0 ^165 7 (Y'V t S ri r + 100 $.i!'� 25$ 25$ �•6-1, $ 15 $ i_ elS�g -2, t - 2 1q3>- Z�rC�.%,a 603.1012 Stn Plain Rip Rap, 12 IN TN unit t'IkLe if WOrC1x7 - -' Tree removal for trees over 2" Caliper EA Urns Price ki Words D a❑ TOTAL BID AMOUNT atal Bid irs Wflrds rcaa 7.0 BID FORM BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE To: City of Milton Purchasing Office I3000 Deerfield Pkivv Suite 107G Milton, Ga. 30004 Ladies arta Gentlemen: In compliance with your Invitation To laid, the undersigned, hereinafter termed the Bidder, proposes to enter Into a Contract with the City of Milton, Georgia, to provide the necessary machinery, tools; apparatus, other means of construction, and all materials and labor specified in the Contract Documents or as necessary to complete the Work in the manner therein specified within the time specified, as therein set forth, for: Gravel Road Reconstruction Bid Number 08-PW3 The Bidder has carefully examined and fully understands the Contract, Specifications, and other docu€vents hereto attached, has made a personal examination of the Site of the proposed Work, has satisfied himself as to the actual conditions and requirements of the Work, and hereby proposes and a-grees that if his hid is accepted, he will contract with the City of Milton in full conformance with the Contract Documents. Unless otherwise directed, all work perfornied shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systems (current edition). All materials used in the process of completion of the work included in the Contract will be Furnished f-rom Georgia Department ol" ransportation certified suppliers only. It is the intent of this Bid to include all items of construction and all Work called for in the Specifications, or otherwise a part of the Contract Documents. In accordance with the foregoing, the undersigned proposes to furnish and construct the items fisted in the attached Bid schedule for the unlit prices stated, The Ridcler agrees that the cost of any work performed, materials furni,,hcd, services provided or expenses incurred, which are not specifically delineated in the Contract Documents but which are incidental to the scope, intent. and completion of the Contract. shall be deemed to have been included in the prices hid for the various items scheduled. The Bidder furt_hcr proposes and agrees hereby to promptly commence the Werk with adequate forces and equipment within ten (10) calendar days from receipt of Notice to Proceed and to a complete all Work within forty-five (45) calendar days from the Notice to Proceed. Attached hereto is an executed Bid Bond in the amount of � _ Dollars (S (Five Percent of Amount Bid). If this bid shall be accepted by the City of Milton and the undersigned shall fail to execute a satisfactory contract in the form of said proposed Contract, and give satisfactory Performance and Payment Bands, or furnish satisfactory proof of carriage of the insurance required within ten days from the date of Notice of Award of the Contract, then the City of Milton may, at its option, determine that the undersigned abandoned the Contract and there upon this hid shall be null and void, and the sutrt stipulated in the attached Bid Bond shall be forfeited to the City of Milton as liquidated damages. Bidder acknowledges receipt of the following addenda: Addendum No Dto viewed Bidder further declares that the fu 11 name and resident address of Bidder's Principal is as follows: Signed, sealed, and dated this 2-1 day of ,�-t�,rC c-� i"" - ti`-a,�r...• Bidder_L�(.aw.: �"C�1�n Bidder Mailing Address: L..�t...:cna f r [�.s.• l�s�• niEi i�t�5 •9 F � L 6 1 By - Title:' BZ Title: 17 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION BIDDERS MUST RETURN THIS SHF,ET WITH BID RESPONSE I certify that this offer is trade without pi-ior understanding, agreement, or connection with any corporation, firm, or person submitting a proposal for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sign this proposal for the proposer. I further certify that the provisions of the Official Cudt of Georgia Annotated, including but not limited to Title 32, Chapter 4, Article 4, Dart 2 and Sections 45-10-20 et seq. have not been violated and will not be violated in any respect. Authorized Signaturq� I- - Dale e,r Print/Type Name- T 4('-e Printi7ype Company Name Here lJ [•.�`•-•�cu; r.+ s r. a, . . mac CORPORATE CERTIFICATE I, `' certify that I am the Secretary of the Corporation named as Contractor in the foregoing bid; that who Signed said hits in behalf of the Cont was then (title) of said Corporation; that said bid was duly signed for and in behalf of said Corporation by authority of its Board of Directors, and is within the scope of its corporate powers; that said Corporation is organized under the laws of the State of G 1;:-- » (� P.4 r 20 IP a�> 154'6 9.0 LIST Or SUBCONTRACTORS BIDDERS MUST RETURN THIS SHEET WITH SID RESPONSE I do V-- , do not . propose to subcontract some of the work on this project. I propose to Subcontract work to the following subcontractors: Company Name: r=5 u, 10.0 BID PRICE CERTIFICATION BIDDERS MUST RETURN THIS SHEET WfTH BlD RESPONSE In compliance with the attached Specification, the undersigned offers and agrees that if this Bid is accepted, by the City Council within Sixty (60) days of the date of Bid opening, that he will furnish any or all of the Items upon which Prices are quoted, at the Price set opposite each Item, delivered to the designated point(s) within the time specified in the. Biel Schedule. COMPAh AD DRES SIGN ATt Dale Cronauer PRINT' 1 TY€'E NAME 20 WTHDRIZED 11.0 BID BOND IilL7�_ I c T.i?"s i' RFTURN THIS SliZE-1' Vk'rI'H BI,D K SPC]tVSF CFTC' OF 141 .TO'N, GLOR.GIA BTI�LiE� ([tian��• ar�Li �,��i�r�••s,: BLOUNT CONSTRUCTION COMPANY, INC. 1730 SANDS PLACE FARIETTA, CA 30067 SURETY 'Niame and A0dress of Princinal Place of Bs sinessl: TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA 4400 NORTH POINT PARKWAY ALPHARE'TTA, GA 30022 O'A ER Chtreinafrer rerer-ed ro a� the `City'•' (game and Address) : �ie01 Qi,e Al -."N1 Kick Pe_u-ce, ptjrc`ta5iai C)- Ice 13O:�C L�eerfielti Ptc;.r.;_�. 5;1titc 107G :�l:lri�,.y ���.,r,:.i•� :+Cul' BiL7 BID DI.E.1—)-kT ,: AUGUST 21, 2008 PROJECT + ;rief inc!lra ij '-,�,scatic�rGRAVEL ROAD RECONSTRUCTION, VARIOUS ROADS CITY OF MILTON, GEORGIA BOND -DATE (Not later that I3 id cite tlaCC,: PEDAL SUj1vj; FIVE PERCENT OF AMOUNT OF Sin $y Fieures) IN WITNESS L 'HTk,FX1 _ Surety- ar,<' W:dder. iraending -t« he legally bound hcreb) vo Lim City, Subject to the zezins priWed- below or 01) the reverse, side hereof. do each cause this Biel Bond to be duly eXCCUVi d 3n. it.. h,'lizilf by iI's au-J'aiii zed officer, agent nr represcmative. BIDDERitsiritrr�� SURETY BLOUNT CONSTRUCTION a�.�Gr►rts�NSTF����;, TRAVELERS CASUALTY ANIS COMPANY INC. �' " €3� pg.� -SURETY COMPANY OF AMERICA Bi�j�'�}'' is' iUltc incl comorate S $`1J. y' : tiurety'S 'Name and C}t)rparate Seal Sirnatun. and 'I'itlr: =.?,:'r��`�5ittature and Title: TATE IGHT, JR ATTORNEY- �f ` �' ''`. `Q'M••".••.`'•' ��` CArtach Power of vorncvv iN-FA.CT Attest: � 1� fittest: Signature and'1 iticSignature anditle: SECRETARY -)I WAf KING THIS POWER GF ATTORNEY IS INVALID VYITH0UT THE RE❑ I30RDER . PO"'ER OF XfT lRNESL' TRAVELERS`I Val lnisl9ton C awalf r t nlnlaa[t} St. fail f:uardiarl lrltiuivanrr Cmiipant Vidclity and (Amrants Insurance Cornpun) Sf. Paul A7ercirlr Iiv,i:ranCe Caniparly Fidelil} and Guarant} lt*,urawt Vilderwirib -%. €n,2. lh-areler; Casually and Surety Compal:} Seaboard Surely' Company 'I'1-aFrlcrs Casual" slid Surety Lompalty of Aineriea tit. P:l111 I'i re anis Ila rirl l• Insnrancv Cimilstrnt'•nited .YMPC F•idrlily and € it—!Inty f'nlnitany" Attorney -In Fac( No. 215146 Ceriiilcate No. V 0 213 4 4 9 0 [iltii}NV AI.I.'IIE % 6Y THFES F 1'FL1:S1`4'l:ti: 1`11:]1 S,:uboard Sure CI.1tIP:a17 is .1 cltrlxlraLifm ,IUIV orgailiWOtt abider 011. t .1 !s1 t11C'34;II • lit \' V. 511& Lhu St. P1ul FLre and Manne himminLe C,lrnl.1m5. til" viral f 1mr,ti;Fn 111slnanc,: ("gl1paliv alld SI. P;ml 1■t ivory 111fiMilFk'C' 1 nl141}illl}' :nl tel'11tgr:ltinkl, Ihily' fir :illi ri! under the laws of tho Seat,: +11` Atinneyna. that Fnenlin'�t+i[l Ca: li;llm t ]1111 ,;f [tt tf':IL i'Id r■ t :[4Il%1111' :!1111 tiFl1"YT1 i -r TTtli[n!� And Tr:n rlr[ C':[.u;Fl[i' nn=I Surely C'n1n h:Fn_" :N Aill.,6e;1 "1n• cnrlxtratium dtllp or;'anired amlel the kw' n1 the S[atc of (': n1ir�4icLlt. lha[ [:ailed StatC' l"ikIclil% d1ld {ivaranty ['nnip:un i :i C011}01 116th dulV ,a;:hki{k! l Under the Iau•s Of the S1:1IV 0C:11:1riiand. Ih:111 FIdL'Iii: :3rkfl iiu:u:elitt 111.ktrc,kkty t"om{lanv l■ a CnI[kLIra IJrkp LIL111 or�:ttuttd trliderIIV 11Lu'a ra r11,: Stu[: n1 I+A%it, .Mkd (has fidclitl tend GtFalnnn lnv(l Uzi nie lJntirra ri[er:.. Ina. i:.:, .,,rl+.=a;=l [,n "it i.% L"""1%ieell 11111ICV kilC luN'. i I 1IIV STL W =d H`i■cnn.+in d4ClCin VC-11Vcliial)- Cul ltd Ilio -'CumIM11iV�'I, alkd thur the O'mpanik'.� 6) helebl, ITlak'. E'i>It?!11l:E•_ It11il ,II I r,iI1L Ta€C Wright Jr„ and Tate Wright III M- the Cit>. (if _ Atlanta Georgia is __ ....- _.._........................ simc ur......_......._—._--Llx:ir true aiid 1 :111') ka l An Ur] icy l i I-315-I-zLj. L'.1CI1 in fIFe11' xtlill':klC' cdp:[Cii}' if ntOP Q flLall MW 1' I,Ltllted :114nt;, L„ a[ k. L•]CLUIE", "LL11 aml wkiwU % 1CdL"C ;-11Y a€Id 411 NIRLN, Il'6YkC.ilkl.;111CC.ti. L 1011 1i111111d1 ilnt€CI'l:lk-al," al]d 011im melitings nhlil_alory 'ill the nature thcresli fill l?1'11:111 ill the C1 mpzime1 % in iheir hmmiw%N [tI rheIE:lclily ,1f perwrv,, goad-anmoing the per forma Lice of C•[l!1€filCi.s and L•�L'f vill? nr r1W x;1111 [•1!]11„ N11%.k Mild tllk C.l-k;Lkif1g'. rCl.ttliti.d tw I1trt11l kd Sn any actionb lll� pi ]CC Ldni'�ti alk' i1y 1:11V. 20th hi 1VI'r'N)AP�1-IF:RM)F. fits: CM11p.L2�06i:nr r:1u,Cd;111 i11>l1LrnkciiI Ln IAV signed aild IN,irrorl}nralc -+rals it) he hei0u aIfi%a!d- thiti .............._.._...... .................. dao cIt' Farmingttm ('tlsctath' Colelllani St. Paul Guardititt Insuiame Canapaily" 1"idents and f,n t1 a11Ly 111surans-e CrmSparE+' 4L. (111[11 10ercur I1tulfanee Celnll),•lny Fidelity tseul fivaranlr hetiilraure Underwriter`, Int. •I"ra+'eiers Casualty and Surety Compasly Se:shrrard Surely C:usnpan! Travelers Casualq and tiurely Company id Anwrica 54. KI lit 1.1" anti 'Ltarine Iwmrattee f'llmpany Unilvil StAke-k Fidehly and Guaranty C nntpany �G� 1977� � w1951,l�, � ���'` $'��1' `r91T�2yFr7y.� rn� • :`- ,1,�.sx*i.••'_f.'� s;a1�U..0S�;1N! EP.µ.Sr11Y.�, ��S V4Aq��$'� l kyFi:r�p5<TT'iQ.:dR.R.u sLrFq Ngoll. 9� ��lft�-r+ad7a�i r y T4 aC P~• a` "� a 4• 5 ulIr Iif Con lli' CLit:l It C L% of Havrilyd s. 131•: 4'�.�V can ni'x .•I'l—Ural -mm 20Lh March 2.006 tin Ihi', the Jar of .. _...... , _ ...-- . _ • he1.'rc rnr Pe"",,ullz' ahtnurcd G oi+r r W. Tl}ompm,n, V■'itn nekom L;dked hiunull' Ln he tht Seltior Ykc fl%,Mdew of F'81'Fllkn X11 ti;1 C!lK !ilii COP -w -kilt, 1"1[1C11i} dill (hj;lydllll bimirance Clrmpeim, Fiklily and Gtlai Gilt} hlS ilr:lnCC UfldeVu'NWILti. 111 ., seaixkard Surely Cumpatn'. St. Patel Fire .111d klarinr lucLlr Mice CLtI11F+:n1y. St, Paul Gtkardian fns€a'anL;c Cobalt:!€n'. St. Nsul �1crcUry In�ur:Mlee CuLnpaoy', Tr-acClcrs C1kt L1:f11V slid C'nnkpany. TR.1+'OUq Ca,,L1NILy'Itid Surrl,, C'ilnlilanl, 111 Anwrk'A' illill L1 nit el SriLCA FidC 11€1 :ii€[I (i k1al:lall CIT;LI€%ant•. nnLl ih:tI lie. as each. 1}C111g at l l 1St ll':r_Cd m It do, 0 C ul''d the forC..;u 111" ll]tit I it F.01I I(T the I'1111Htti} €11C 1'c'itI Ci Itl l: Li l ird 117' tiil: ni 11L 1111 he all kif €I5C i i krpi Ira tion 5 l]4 hi MNCIf ay a it M IV':Ll idlOri led 6fiicff. ,r', , , r "" In [1'ittxr:.�: [l•hcreo(, l ha'ra-un1„ srl »/t hand sari ,113 ic' i.d UP +rat '�1�� Myr Ct)mlrki<. ioil ex pi rev 114c ;( lltl da) tl 3i111;." 21111. in. 5844L1 -5-D7 Printed in US A. L1:kt-I,• C Tclrruult. XnLtrr I'ulttiel WARN IN i' I H 1 POWER OF A] TOR 14EY IS INVAL.€D WITHC3IJT IliE RED 30A0ER Note: (1) Above addresses are to be used for giving any notice required by the terms of this Bid Band. (2) Any singular reference to Bidder, Surety, the City or any other party shall be considered plural where applicable. 1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to pay to the City upon Default of Bidden the penal sum set forth on the face of this Bond. 2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performarice and payrn.ent Bonds required by the Bidding Documents, 3. This obligation shall be null and void if; 3.1 The City accepts Bidder's Bid and Bidder delivers within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Binding Documents; or 3.2 A]l Bids are rejected by the City; or 3.3 The City fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension of that time agreed to in writing by Bidder and, if applicable, consented to by Surety when required by paragraph 5 hereof). 4. Payment under this Bond will be due and payable upon Default by Bidder within 30 calendar days after receipt by Bidder and Surety of a written Notice of Default from the City, which Notice will be given with reasonable promptness and will identify this Bond and the Project and include a statement of the amount due. 5. SUI Cty waives notice of, as well as any and all defenses based on or arising out of, any time extension to issue a Notice of Award agreed to in writing by the City and Bidder, provided that the total time, including extension-, foe issuing a Notice of Award shall not in the aggregate exceed 124 days from Bid due date without Surety's written consent. 6. No suit or action shall be commenced under this Bond either prior to 30 calendar days after the Notice of Default, required in paragraph 4 above is received by Bidder and 5rsrety or later than one year after Bid due date. 7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located .in the State of Georgia. S. Notices required hereunder shall be in writing and sent to Bidder and Surety at their respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier or by United States Registered or Certified Mail, return receipt requested, postage pre -paid., and shall be deemed to be. effective upon receipt by the party concerned. 9. Surety shall cause to be attached to this Bond a current and effective Prower of Attorney evidencing the authority of the officer, agent or representative who executed this Bond on behalf of Surety €0 CAMUte, sial and deli vci such Bund aml bifid the -Surety thereby. M This Bond is intended to coriforn, to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length. If any provision of this Bond conflicts with any applicable statute, then. the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full farce and effect. 11. The teen "Bid" as used herein includes a Bid, offer or proposal, as applicable under the particular circumstances. 12. The terms of this Bid Bond shall be governed ley the laws of the State of Georgia. 23 14.0 RESPONSE TO SECTIONS BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE Please review and initial that the sections and subsections have been read and that the Bidder will comply with the sections. INITIAL 1.0 DEFINITIONS.....................................................................-........... READ AND WILL COP1?PIJY lr5 C 1.0 DEFINITIONS.........................................................-....................... READ AND WILL COMPLY X e- 2.0 INVI 'ATION TO BID.................................................................... REXI3 AND %''(LL COMPLY - 3.0 SCHEDULE OF EVENTS ..................... ............................ READ AND WILL COMPLY 4.0 GRAVEL ROAD RECONSTRUCTION SCOPE ........................ READ AND WILL COMPLY 4.1 Scom 4.2 LOCATIONS AMB D1.scRIMJONs 4.3 GENERAL NoTEs: 5.0 BIDDLNG INSTRUCTIONS .......................................................... READ AND WILL COMPLY 5.1 SCBE 1FrTAL REQuiRE mE NTS 5.2IN5URAN(.'E REQ13RENIEN'tS 5.3 BONnINc REQUIREMEN-N 5.4 OATH 6.0 DID SC:HEDULF..... ....... ......•--•....................................................... READ AND WILL COMPLY 7.0 BID FORM....................................................................................... READ AND WILL COMPLY --)15.� 8.0 QUALIFICATIONS SIGNATURE ANIS CERTIFICATION .... READ AND WILL, COMPLY__ 9.0 LIST OF SUBCONTRACTORS .................................................... READ AND WILL COMPLY 10.0 BID PRICE CERTIFICATION ................................................... READ AND WILL COMPLY- _ 11.0 BID BOND.— ............................................................................... READ AND WILL COMPLY ...1 ._ . _...._ 12.0 PAYMENT BOND ... ....... .............................................................. READ AND WILL COMPLY_ 13.0 PERFORMANCE BOND ....... .................. ..................... ............... READ AND WILL COMPLY—/5--e 14.0 PROJECT NfAINI'ENANCE BOND... .... . .................................. READ AND WILL CO.l1 PLY 15.0 RESPONSE TO SECTIONS........................................................ READ AND WILL COMPLY 1.5.0 DISC:LOSURF FORM.................................................................. READ AN1) WILL CONIPLY.._� �........... . 17.0 AGREEMENT............................................................................... READ AND WILL COMPLY�� .... . 1&0 GENERAL CONDITIONS........................................................... REAR AND WILL COMPLY, 16 30 15.0 DISCLOSURE FORM CITY OF MILTON BIDDERS NIUST RETURN THIS SHEET WITH BID RESPONSE This form is For disclosure of campaign contributions and family member relations with City of Milton oft icialslem.pioyees. Please complete this form and return as part of your laid package when it is submitted. Name of Bidder C�" x f . Name and the official position of the Milton Official to whom the campaign contribution was made {Please use a separate fuz-111 fol. each oMcial to whom a contribution has been made in the past two (2) years.) List the dollar aniountivalue and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton official. Amountf Value Description Please list any family raernber that is currently (or has been employed within the last 9 months) by the City of Milton and your relation: 31 IDY:11iifEmaw STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFUDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firrn, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-1Q-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractors) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the farm attached hereto as Exhibit" I." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification u) the City of Milton at the time the sulu:ontractor(s) is retained to pedorm such service. l-21 1�7 I Q EEV / Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Contractor Name) --naie G2t✓51"inl1a.t" ............._......_ Title of WLyi"fbjLerjTr Agent of Contractor Printed Name of Autfioriced Officer of Agcia SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY Of _-. % �''• C-- 2W,. if �.r .>. .:G __ - ►11111 dll Notalyn ry b is .,;� � .. .. My Commission Expires:'mssaro,;� o: i � °ber 2� •' � �� �/f �{� t f �! i ► � vv48 of Milton ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 ITB QS-PW3 Upon receipt of documents, please email, fax or mail this page to: City of Milton Attn: Rick Pearce, Purchasing Office I3400 Deerfield Pkwy Suite 107G Milton, GA 34004 Phone: 678-242-2500 Fax: 678-242-2439 Email: rick. earce@cit ofmilton a.us This must be received by the purchasing office before the due date I hereby acknowledge receipt of docurnents pertaining to the above referenced RFB. COMPANY NAME: o c crry >✓� fv s T.i CONTACT PERSON: ADDRESS; CITY: STATE: ZIP: c3- PHONE:y f- FAX: EMAIL ADDRESS: � , ^r"G �•9— "_ � c�o� ry — .,VJ 'L"t c fi ° a> Signature Date ADDENDUM #I Exhibit C EXHIBIT "E" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.0$ in the form attached hereto as Exhibit "i." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. �'5ato EEV 1 Basic Pilot Program User Identification umber BY: Authorized Officer or Agent Date (Contractor Name) I� Title of Authorized Officer or Agent of Contractor i?A l-'-�' r'10\61y1qo Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON T.H THE DAY DF 200 Notary Public My Commission Expires: NOWY is Co b County Georgia My Commission Expires February 23 2010 27 CITY OF MILTON EXHIBIT "F" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-14-91, stating affirmatively that the individual, finri or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Subcontractor Name) Title of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 200 Notary Public My Commission Expires: 28 List key personnel BALE CiZaa"vkuk.k f EVf [3Q A''' ILL, 44"1 � EXHIBIT "G" 29 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Dan Drake, Public Works Director Date: September 18, 2008 for the October 6, 2008 Council meeting Agenda Item: Professional Services Agreement for Annual City-Wide Street Striping Engineer Recommendation: The Staff recommends the City execute the Professional Services Agreement with Peek Pavement Marking, LLC for the Annual City-Wide Street Striping. Background: The City of Milton opened a request for bids for an Annual City-Wide Street Striping Contract in July 2008. The City anticipates purchase of an annual volume of solid white and yellow paint, paint skips, solid white and yellow thermoplastic, thermoplastic skips, and raised pavement markers. The City selected Peek Pavement Marking, LLC as the lowest best responsible responsive vendor. Discussion: This bid is for a mulit-year contract for street striping. The costs are unit based given estimated annual quantities. The term of this Agreement shall be from the date of execution until December 31, 2008 and shall automatically renew on January 1, 2009 and on January 1 of each year thereafter and shall terminate on August 17, 2013. The City may choose to terminate the contract by providing written notice of non-renewal at least 60 days prior to December 31 of the renewal term. Attachments: Professional Services Agreement for Annual City-Wide Street Striping Exhibit “A” City of Milton Annual City-Wide Street Striping Bid Document Notice of Update to Bid Document Peek 08-PW2 Bid Response Concurrent Review: Legal Review – Paul Higbee, Jarrard & Davis – September 16, 2008 City of Milton 4 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is effective as of this day of , 2008, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Mayor and Council of the City of Milton ("City"), and Peek Pavement Marking, LLC a Georgia Limited Liability Company, ("Consultant"), collectively referred to as the "Parties". WITNESSETH THAT: WHEREAS, the City desires to retain Consultant to provide certain services generally described as Annual City -Wide Street Striping (the "Work"); and WHEREAS, the City finds that specialized knowledge, skills, and training are necessary to perform the Work contemplated under this Agreement; and WHEREAS, the Consultant has represented that it is qualified by training and experience to perforin the Work; and WHEREAS, the Consultant desires to perform the Work under the terms and conditions set forth in this Agreement; and WHEREAS, the public interest will be served by this Agreement; and NOW, THEREFORE, the Parties hereto do mutually agree as follows: I. SCOPE OF SERVICES AND TERMINATION DATE A. Project„I3escription This Agreement is for the non-exclusive provision of Annual Striping Services. B. The Work The Work to be completed under this Agreement (the "Work") is as described in Exhibit "A.". A payment Bond is required, per the RFB, and is attached as Exhibit F C. Schedule, Completion Date, and Term of Aereernent The term of this Agreement shall be from the date of execution until December 3 1, 2008, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2009 and on January 1 of each year thereafter absent written notice of non -renewal provided by the City to the Contractor at least sixty (60) days prior to December 31, 2008 or December 31 of any then current renewal term thereafter, provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City on August 17, 2013. Title to any supplies, materials, equipment or other personal property shall remain the Contractors' until fully paid for by the City. II. WORK CHANGES A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Consultant and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Consultant shall proceed with the changed work. B. Any work added to the scope of this Agreement by a change order shall be executed under all the applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized, unless contained in a written change order duly executed on behalf of the City and the Consultant. C. The City Manager has authority to execute without further action of the City of Milton Mayor and Council, any number of change orders so long as their total effect does not materially alter the terms of this Agreement or materially increase the total amount to be paid under this Agreement, as set forth in Section III(B) below. Any such change orders materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $50,000 must be approved by resolution of the City of Milton Mayor and Council. III. COMPENSATION AND METHOD OF PAYMENT Consultant shall be paid unit prices, as stated in the bid schedule provide by Consultant and attached hereto, multiplied by actual quantities provided to the City at the City's request. As stated in the bid, the quantities stated in the bid schedule were only estimates. The unit prices in the bid schedule will not increase based on a change in quantity of units actually requested by the City. The City shall pay Consultant net thirty (30) days from the date of invoice for units provided to the City during the invoice period; all invoices shall include an itemized list of units provided and prices for each class of unit. No payments will be made for unauthorized work. Upon the City's certification of Final Completion of the Project, an invoice should be submitted to City of Milton 13000 Deerfield Parkway Suite 107G Milton, GA, 30004 for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand - delivered. The City, beginning January 1, 2010, will accept an annual 3.5% escalator in unit prices as described in Exhibit "E" B. The total amount paid under this Agreement as compensation for services performed and reimbursement for costs shall be as described in Exhibit "A." IV. COVENANTS OF CONSULTANT A. Expertise of Consultant Consultant accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Consultant under this Agreement. B. Budgetary Limitations Consultant agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Consultant's profession and industry. Consultant shall take no calculated risk in the performance of the Work. Specifically, Consultant agrees that, in the event L- it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Consultant's profession and industry, Consultant will give written notice immediately to the City. C. City's Reliance on the Work The Consultant acknowledges and agrees that the City does not undertake to approve or pass upon matters of expertise of the Consultant and that, therefore, the City bears no responsibility for Consultant's services performed under this Agreement. The Consultant acknowledges and agrees that the acceptance of designs, plans, and specifications by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Consultant's performance. Consultant further agrees that no approval of designs, plans, or specifications by any person, body or agency shall relieve Consultant of the responsibility for adequacy, fitness, suitability, and correctness of Consultant's professional and industry standards or for performing services under this Agreement in accordance with sound and accepted professional and industry principals. D. Consultant's Reliance of Submissions by the Ci Consultant must have timely information and input from the City in order to perform the services required under this Agreement. Consultant is entitled to rely upon information provided by the City, but Consultant shall be required to provide immediate written notice to the City if Consultant knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. F. Consultant's Representative 1-y\'.l<e a -',e + shall be authorized to act on Consultant's behalf with respect to the Work as Consultant's designated representative. F. AssijZnment of Agreement The Consultant covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. As to any approved subcontractors, the Consultant shall be solely responsible for reimbursing them and the City shall have no obligation to them. G. Responsibility of Consultant and Indemnification of City The Consultant covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement, The Consultant shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Consultant shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortious conduct arising out of the Work, performance of contracted services, or operations by the Consultant, any subcontractor, anyone directly or indirectly employed by the Consultant or subcontractor or anyone for whose acts the Consultant or subcontractor may be liable, regardless of whether or not the offending act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Consultant, any subcontractor, anyone directly or indirectly employed by the Consultant or subcontractor or anyone for whose acts the Consultant or subcontractor may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Consultant or any subcontractor under workers` or workmen's compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its members, officers, agents, employees and volunteers shall survive termination of this Agreement. H. Independent Contractor Consultant hereby covenants and declares that it is engaged in an independent business and agrees to perform the services as an independent contractor and not as the agent or employee of the City. The Consultant agrees to be solely responsible for its own matters relating to the time and place the services are performed; the instrumentalities, tools, supplies and/or materials necessary to complete the services; hiring of Consultants, agents or employees to complete the services; and the payment of employees, including compliance with Social Security, withholding and all other regulations governing such matters. The Consultant agrees to be solely responsible for its own acts and those of its subordinates, employees, and subcontractors during the life of this Agreement. Any provisions of this Agreement that may appear to give the City the right to direct Consultant as to the details of the services to be performed by Consultant or to exercise a measure of control over such services will be deemed to mean that Consultant shall follow the directions of the City with regard to the results of such services only. I. Insurance (I) Requirements: The Consultant shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Consultant, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Consultant shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. (b) Comprehensive Automobile Liability (owned, non -owned, hired) of $1,400,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. (c) Professional Liability of $1,400,000 limit for claims arising out of professional services caused by the Consultant's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $ 1,000,000 per accident. (3) Deductibles and Self -Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile Liability Coverage. (i) The City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, leased, or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees, agents or volunteers. (ii) The Consultant's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Consultant for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers' Compensation Coverage. The insurer will agree to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Consultant for the City. (c) All Coverages. (i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (ii) Policies shall have concurrent starting and ending dates. (5) Acceptability of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than ANII. (6) Verification of Coverage: Consultant shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a form utilized by Consultant's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Consultant shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Subcontractors: Consultant shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8) Claims -Made Policies: Consultant shall extend any claims -made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (9) City as Additional Insured and Loss Pavee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. J. Ern lovment of Unauthorized Aliens Prohibited It is the policy of City that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical perfon-nance of services within the State of Georgia, unless the Contractor shall provide evidence on City -provided forms, attached hereto as Exhibits "B" and "C" that it and Contractor's subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor's and Contractor's subcontractors' verification process to determine that the verification was correct and complete. The Contractor and Contractor's subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract_ This requirement shall apply to all contracts for the physical performance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor's subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor's subcontractors agree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Contractor's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby_ Compliance with the requirements of D.C.G.A. § 13-10-91 and Rule 300-10-1-.02 is mandatory. Contractor agrees that the employee -number category designated below is applicable to the contractor. I 500 or more employees_ V 100 or more employees. Fewer than 100 employees. Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s') indication of the above employee -number category that is applicable to the subcontractor. Contractor's compliance with the requirements of O.C.G.A. § 1;-10-91 and Rule 300-10- 1-.02 shall be attested by the execution of the contractor's affidavit attached as Exhibit "B." The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws_ K. Records, Retorts and Audits (1) Records: (a) Records shall be established and maintained by the Consultant in accordance with requirements prescribed by the City with respect to all matters covered by this Agreement. Except as otherwise authorized, such records shall be maintained for a period of three years from the date that final payment is made under this Agreement. Furthermore, records that are the subject of audit findings shall be retained for three years or until such audit findings have been resolved, whichever is later. (b) All costs shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. (2) Reports and Information: Upon request, the Consultant shall furnish to the City any and all statements, records, reports, data and information related to matters covered by this Agreement in the form requested by the City. (3) Audits and Inspections: At any time during normal business hours and as often as the City may deem necessary, there shall be made available to the City for examination all records with respect to all matters covered by this Agreement_ The Consultant will permit the City to audit, examine, and make excerpts or transcripts from such records, and to audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and or data relating to all matters covered by this Agreement. L. Conflicts of Interest Consultant agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics. M. Confidentiality Consultant acknowledges that it may receive confidential information of the City and that it will protect the confidentiality of any such confidential information and will require any of its subcontractors, consultants, and/or staff to likewise protect such confidential information. The Consultant agrees that confidential information it receives or such reports, information, opinions or conclusions that Consultant creates under this Agreement shall not be made available to, or discussed with, any individual or organization, including the news media, without prior written approval of the City. The Consultant shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City information whether specifically deemed confidential or not. N. Compliance with Laws Regulating Illegal Aliens The United States Congress enacted the Immigration Reform and Control Act of 1986 (1RCA), P.L. 99-643, which required the former Immigration and Naturalization Service (now the Department of Homeland Security) to establish a system for verifying the immigration status of non -citizen applicants for, and recipients of, certain types of federally funded benefits, and to make the system available to Federal, State, and local benefit -issuing agencies and institutions that administer such benefits. The Consultant covenants and declares that it is enrolled in the Basic Employment Verification Pilot Program, and that it has verified the employment eligibility of all its employees utilizing such program. Consultant shall likewise require all subcontractors or sub - consultants to verify the employment eligibility of all their respective employees utilizing the Basic Employment Verification Pilot Program. Consultant shall provide documentation prior to commencing work under this Agreement, in a form acceptable to the City, affirming the Consultant's compliance with this Section. D. Licenses. Certifications and Permits The Consultant covenants and declares that it has obtained all diplomas, certificates, licenses, permits or the like required of the Consultant by any and all national, state, regional, City, local boards, agencies, commissions, committces or other regulatory bodies in order to perform the services contracted for under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily expected of competent professionals. P. Kev Personnel All of the individuals identified in Exhibit "D" are necessary for the successful prosecution of the Work due to their unique expertise and depth and breadth of experience_ There shall be no change in Consultant's Project Manager or members of the project team, as listed in Exhibit "D", without written approval of the City. Consultant recognizes that the composition of this team was instrumental in the City's decision to award the work to Consultant and that compelling reasons for substituting these individuals must be demonstrated for the City's consent to be granted. Any substitutes shall be persons of comparable or superior expertise and experience. Failure to comply with the provisions of this section shall constitute a material breach of Consultant's obligations under this Agreement and shall be grounds for termination. Consultant shall not subcontract with any third party for the performance of any portion of the Work without the prior written consent of the City. Consultant shall be solely responsible for any such subcontractors in terms of performance and compensation. Q. Authority to Contract The Consultant covenants and declares that it has obtained all necessary approvals of its board of directors, stockholders, general partners, limited partners or similar authorities to simultaneously execute and bind Consultant to the terms of this Agreement, if applicable. R. Ownership of Work All reports, designs, drawings, plans, specifications, schedules, work product and other materials prepared or in the process of being prepared for the services to be performed by the Consultant ("materials") shall be the property of the City and the City shall be entitled to full access and copies of all such materials. Any such materials remaining in the hands of the Consultant or subcontractor upon completion or termination of the work shall be delivered immediately to the City. The Consultant assumes all risk of loss, damage or destruction of or to such materials. If any materials are lost, damaged or destroyed before final delivery to the City, the Consultant shall replace them at its own expense. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Consultant agrees to execute any additional documents that may be necessary to evidence such assignment. V. COVENANTS OF THE CITY A. Right of Entry The City shall provide for right of entry for Consultant and all necessary equipment to the applicable City facilities, in order for Consultant to complete the Work. B. City's Renresentative Roddy Motes shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative VI. TERMINATION A. The City shall have the right to terminate this Agreement for any reason whatsoever by providing written notice thereof at least thirty (30) calendar days in advance of the termination date. The Consultant shall have no right to terminate this Agreement prior to completion of the Work, except in the event of the City's failure to pay the Consultant within thirty (30) days of Consultant providing the City with notice of a delinquent payment and an opportunity to cure. B. Upon termination, City shall provide for payment to the Consultant for services rendered and expenses incurred prior to the termination date. C. Upon termination, the Consultant shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Consultant in performing this Agreement, w=hether completed or in process, in the form specified by the City. D. The rights and remedies of the City and the Consultant provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. VII. NO PERSONAL LIABILITY No member, official or employee of the City shall be personally liable to the Consultant or any successor in interest in the event of any default or breach by the City or for any amount which may become due to the Consultant or successor or on any obligation under the terms of this Agreement. Likewise, Consultant's performance of services under this Agreement shall not subject Consultant's individual employees, officers or directors to any personal liability. The Parties agree that their sole and exclusive remedy, claim, demand or suit shall be directed and/or asserted only against Consultant or the City, respectively, and not against any employee, officer, director, or elected or appointed official. VIII. ENTIRE AGREEMENT This Agreement constitutes the complete agreement between the Parties and supersedes any and all other agreements, either oral or in writing, between the Parties with respect to the subject matter of this Agreement. No other agreement, statement or promise relating to the subject matter of this Agreement not contained in this Agreement shall be valid or binding. This Agreement may be modified or amended only by a written document signed by representatives of both Parties with appropriate authorization, IX. SUCCESSORS AND ASSIGNS Subject to the provision of this Agreement regarding assignment, this Agreement shall be binding on the heirs, executors, administrators, successors and assigns of the respective Parties. X. APPLICABLE LAW If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement, the rules, regulations, statutes and laws of the State of Georgia will control. XI. CAPTIONS AND SEVERABILITY The caption or headnote on articles or sections of this Agreement are intended for convenience and reference purposes only and in no way define, limit or describe the scope or intent thereof, or of this Agreement nor in any way affect this Agreement. Should any article(s) or section(s), or any part thereof, later be deemed unenforceable by a court of competent jurisdiction, the offending portion of the Agreement should be severed and the remainder of this Agreement shall remain in full force and effect to the extent possible. XII. BUSINESS LICENSE Prior to commencement of the services to be provided hereunder, Consultant shall apply to the City for a business license, pay the applicable business license fee, and maintain said business license during the term of this Agreement. XIII. NOTICES A. Communications Relating to Baily Activities All communications relating to the day-to-day activities of the Work shall be exchanged between Roddy Motes for the City and for the Consultant. B. Official Notices All other notices, writings or correspondence as required by this Agreement shall be in writing and shall be deemed received, and shall be effective, when: (1) personally delivered, or (2) on the third day after the postmark date when trailed by certified mail, postage prepaid, return receipt requested, or (3) upon actual delivery when sent via national overnight commercial carrier to the Parties at the addresses given below, unless a substitute address shall first be furnished to the other Parties by written notice in accordance herewith: NOTICE TO THE CITY shall be sent to: City Manager City of Milton 13000 Deerfield Parkway, Suite 107f Milton, Georgia 30004 NOTICE TO THE CONSULTANT shall be sent to:� L ("C, XIV. WAIVER OF AGREEMENT The City's failure to enforce any provision of this Agreement or the waiver in a particular instance shall not be construed as a general waiver of any future breach or default. XV. SOVEREIGN IMMUNITY Nothing contained in this Agreement shall be construed to be a waiver of the City's sovereign immunity or any individual's qualified good faith or official immunities. XVI. FORCE MAJEURE Neither the City nor Consultant shall be liable for their respective non -negligent or non - willful failure to perform or shall be deemed in default with respect to the failure to perform (or cure a failure to perform) any of their respective duties or obligations under this Agreement or for any delay in such performance due to: (a) any cause beyond their respective reasonable control; (b) any act of God; (c) any change in applicable governmental rules or regulations rendering the performance of any portion of this Agreement legally impossible; (d) earthquake, fire, explosion or flood; (e) strike or labor dispute, excluding strikes or labor disputes by employees and/or agents of CONSULTANT; (f) delay or failure to act by any governmental or military authority; or (g) any war, hostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion. In such event, the time for performance shall be extended by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. IN WITNESS WHEREOF the City and the Consultant have executed this Agreement effective as of the date the City Manager executes this Agreement on behalf of the City. [SIGNATURES ON FOLLOWING PAGE] SIGNED, SEALED, AND DELIVERED in the pre en Witness Notary Public [NOTARY SEAL] My Commission Expires: My Commwjon Epims August 13th, 2009 PEEK PAVEMENT MARKING, LLC: By: wt •7r-..•-.� r Its: Member/Manager CITY OF MILTON By: Its: [CITY SEAL] SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires-, Approved as to form: City Attorney EXHIBIT "A" 08-pw2_07022008. pdf (292 KB) Notice #1 08-PW2.pdf (96 KB) Peek 08-AW2 bid response. pdf (... CITY OF MILTON City of Milton INVITATION TO BID (THIS I5 NOT AN ODDER) Bid Number: Project Name: 08-PW2 ANNUAL STRIPING CONTRACT Due Date and Time: Bidder Phone Number: August 5, 2008 City of Milton Local Time: 2:00pm Attn: Rick Pearce, Purchasing Office ISSUING DEPARTMENT INFORMATION Issue Date: July 2, 2008 City of Milton Public Works Department 13000 Deerfield Pkwy, Suite 107G Milton, Ga. 30004 Phone: 678-242-2500 Fax: 678-242-2499 Website: www.cityofmiitonga.us INSTRUCTIONS TO BIDDERS Return Submittal to: Mark Face of Envelope/Package: Bidder Phone Number: Project Number: FY08-02 City of Milton Bid Number: 08-PW2 Attn: Rick Pearce, Purchasing Office Name of Company or Firm 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Special Instructions: Deadline for Written Questions July 18, 2008 @ 5:OOPM Ernail(preferred) questions to Rick Pearce at rickpearce@cityofmiItonga.us or Fax questions Attn: Rick Pearce at 678-242-2499 IMPORTANT: SEE STANDARD TERMS AND CONDITIONS BIDDERS MUST COMPLETE THE FOLLOWING Bidder Name/Address: Authorized Bidder Signatory: (Please print name and sign in ink) Bidder Phone Number: Bidder FAX Number: Bidder Federal I.D. Number: Bidder E-mail Address: BIDDERS MUST RETURN THIS COVER SHEET WITH BID RESPONSE TABLE OF CONTENTS TABLE OF CONTENTS.............................................................................................................. .............................. 1.0 DEFINITIONS.......................................................................................................................................................3 2.0 INVITATION TO BID............................................................................................................ ........................... ...3 3.0 SCHEDULE OF EVENTS....................................................................................................................................5 4.0 ANNUAL STRIPING PROJECT SCOPE........................................................................_................................6 4.1 SCOPE.................................................................................................................................................................6 4.2 DESCRIPTIONS....................................................................................................................................................6 4.3 EVALUATION........................................................................................................6 4.4 GENERAL NOTE5:----------------------------------------------------------------------------------------------------------------------------------------------- 6 5.0 BIDDING INSTRUCTIONS................................................................................................................................5 5.1 SUBMITTAL REQUIREMENTS.............................................................................................................................8 5.2 INFORMATION AND INSTRUCTIONS....................................................................................................................8 5.3 INSURANCE REQUIREMENTS.................................................................. ....9 5.4 BONDING REQUIREMENTS.................................................................................................................................9 5.5 OATH..................................................................................................................................................................9 6.0 BID SCHEDULE.................................................................................................................................................10 7.0 BID FORM...........................................................................................................................................................12 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION........................................................................14 9.0 LIST OF SUBCONTRACTORS........................................................................................................................15 10.0 BID PRICE CERTIFICATION ............................................. ----------.----- .........................................16 11.0 PAYMENT BOND............................................................................................................. ............................ ...17 12.0 RESPONSE TO SECTIONS............................................................................................................................20 13.0 DISCLOSURE FORM......................................................................................................................................21 13.0 DISCLOSURE FORM............................................................................ ..... ............................................... 21 14.0 PROFESSIONAL SERVICES AGREEMENT..............................................................................................22 15.0 GENERAL CONDITIONS...............................................................................................................................39 2 1.0 DEFINITIONS COMPW: City of Milton Public Works Department GDOT: Georgia Department of Transportation ENGINEER: City of Milton Director of Public Works or a duly authorized representative. ADA: Americans with Disabilities Act EA: Each GAL: Gallon LF: Lineal Feet GLF: Gross Lineal Feet LS: Lump Sum SY: Square Ward TN: Ton MUTCD: Manual on Uniform Traffic Control Devices OSHA: Occupational Safety and Health Administration FHWA: Federal Highway Administration AASHTO: American Association of State Highway and Transportation Officials 2.0 INVITATION TO BID CITY OF MILTON The City of Milton is accepting sealed bids from qualified firms for an Annual Striping Contract for the Public Works Department in conformance with Title 32, Chapter 4, Article 4, Part 2 of the Official Code of Georgia Annotated. All work will be done in accordance with Georgia 3 Department of Transportation's (GDOT) Standard Drawings, Standard Specifications, and Pay Items Index as standards and specifications for the construction and completion of the work required. All bidders must comply with all general and special requirements of the bid information and instructions enclosed herein. It is the bidder's responsibility to periodically check the posted websites for new information and potential changes. Sealed bids will be received no later than 2:00 PM Local Time on August 5th, 2008. Sealed bids shall be submitted to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 At approximately 2:00 PM Local Time on August 5th, 2008 bids will be opened and the bidder's name and total bid amount will be publicly read aloud at: City of Milton 13000 Deerfield Parkway Courthouse Milton, GA 30004 Bids received after the above time or in any other location other than the Purchasing Office will not be accepted. Bids shall be presented in a sealed envelope with the following information clearly marked on the outside of the envelope: Project Number: FY08-02 Sid number: 08-PW2 Name of the Company or Firth ONE (1) ORIGINAL (PAPER) AND FOUR (4) COPIES (PAPER) AND A PDF COPY OF THE BID ON CD MUST BE SUBMITTED. Bids will not be accepted verbally or by fax or email. For questions, please email (preferred) Rick Pearce at rick-pearce@cityofmiltonga.us or fax questions to 678-242-2499 Attn: Rick Pearce. Please refer to Bid number 08-PW2 and bid name "Annual Striping Contract" when requesting information. The City of Milton reserves the right to reject any or all bids and to waive technicalities and informalities, and to make award in the best interest of the City of Milton. The selected contractor must be able to start work within ten (10) calendar days after the "Notice to Proceed" is issued. Work completion timeframe will be negotiated between City and selected vendor. Section 108.08 of the State of Georgia Department of Transportation Standard Specifications Construction of Transportation Systems (current edition) shall be applied. 4 3.0 SCHEDULE OF EVENTS FOR REFERENCE ONLY - DO NOT SUBMIT WITH BID RESPONSE Event: Release of RFB Date: 7/2/2008 Deadline for Written Questions 7118/2008 @ 5:00 PM *Submit 'via E -Mail (preferred) or Fax to Rick Pearce of Purchasing Office City of Milton Addendum 7125/2008 (Official answers to questions and potential changes to RFB. Addendum will be posted at the same web locations as the RFB) 10"WeR; 8/5/2008 @ 2:OOPM Bids are due to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite -107G Milton, Ga. 30004 Contract Award (On/about) 5 Week of 8118108 4.0 ANNUAL STRIPING PROJECT SCOPE 4.1 Scope The contractor shall furnish all materials, equipment, and labor to complete the required construction as described in its entirety to the specifications as directed and the terms of this contract including all incidentals as directed by the City of Milton Director of Public Works or hisfher representative. The scope consists of striping roadway segments as specified in Section 4.2. 4.2 Descriptions The City of Milton anticipates purchase of an estimated annual volume of 156,000 LF of paint, 10,000 GLF of 5" skip white paint, 660,000 LF of thermo, 17,530 GLF of thermo skips, and 30 miles of raised pavement markers. This figure is a good faith estimate and is intended as an indicator of annual volume only and in no way commits the City to purchase any minimum amount or quantity. Any item listed in Section 6.0 Bid Schedule with a quantity of one is intended to make sure the City receives a unit price for all line items. Unless otherwise specified all work shall be completed in accordance with Georgia Department of Transportation Standard Specifications (current edition). 4.3 Evaluation The City intends to evaluate the RFB on the lowest best responsible responsive vendor. 4.4 General Notes; 1. The contractor is responsible for calling for utility locations prior to the start of each work. It shall be the contractor's responsibility to coordinate his work with any utility owner whom maybe in conflict with his work. No claims will be considered for extra compensation. 2. Any item which must be removed during the construction work and is not specially called for shall be removed by the contractor. The cost shall be included in other unit price bid. No claims will be considered for extra compensation. 3. All traffic control shall be provided by the contractor. 4. It is the intent of this contract for each unit price bid to include all labor, materials, equipment, tools, transportation, and supplies as required as necessary to complete the work in accordance with the pians, specifications as directed, and the terms of this contract. 5. City reserves the right to extend the unit price for use on other City of Milton roadways. The general descriptions of each item of work are as described in the Georgia Department of Transportation's standards and specifications, complete and accepted. Any conflicts which on might occur during the course of the construction work or any conflicts which might be related to the compensation of any work shall be decided based on the Georgia DOT's standards and specifications. No claims will be considered for extra compensation. ***NOTICE TO CONTRACTORS*** EPD AIR QUALITY RULES ON OPEN BURNING REFER TO: CHAPTER 391-3-1-02-05 For additional/information, please contact: Georgia Department of Natural Resources Environmental Protection Division Air Protection Branch 4244 International Parkway, Suite 120 Atlanta, GA 30354 4041363-7000; 4041362-2534 — FAX 7 5.0 BIDDING INSTRUCTIONS 5.1 Submittal Requirements FAILURE TO RETURN THE FOLLOWING BID DOCUMENTS WILL RESULT IN THE BID BEING DEEMED NON-RESPONSIVE AND AUTOMATICALLY REJECTED: 1. City Bid Schedule (Section 6.0) 2. City Bid Form (Section 7.0) 3. Qualifications Signature and Certification (Section 8.0) 4. List of subcontractors (Section 9.0) 5. Bid Price Certification (Section 10.0) 6. Response to Sections (Section 12.0) 7. Disclosure Forth (Section 13.0) 8. Applicable Compliance Specifications Sheets 9. Applicable Addenda Acknowledgement 5.2 Information and Instructions The purpose of this solicitation is to enter into a firm fixed price "purchasing contract" with one firm to be the primary supplier of Striping for use by the City of Milton Department of Public Works for regular maintenance work. No specification expressed or implied shall be construed as any type of restrictive specification that would limit competition. The term of the contract shall be for an initial one-year period with four (4) possible 12 -month extensions. Any contract extensions shall be contingent on satisfactory performance during the previous time period. No cost increases will be entertained during the term of the contract. Any proposed increase in costs shall be submitted to the City no less than ninety (90) days prior to the expiration of the contract for consideration of contract extension. The City reserves the right to accept or reject any proposed cost increases. The City reserves the right to cancel the contract at any time with 30 days written notice. The initial term of the contract will start on or about August 18, 2008 and end December 31, 2408 with the option of four one-year renewals. The term of this Agreement shall be from the date of execution until December 31, 2008, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2009 and on January 1 of each year thereafter absent written notice of non -renewal provided by the City to the Contractor at least sixty (60) days prior to December 31, 2008 or December 31 of any then current renewal term thereafter, provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City on August 17, 2013. Title to any supplies, materials, equipment or other personal property shall remain the Contractors' until fully paid for by the City. All items to be bid FOB, Milton, Georgia. No sales taxes are to be charged. The City will make every effort to consolidate orders; however "rush" or "emergency" type orders will be inevitable. The City will work with the selected vendor to coordinate delivery and to minimize the number of deliveries required. Any damage to any building or traffic control device, or equipment incurred during the course of work shall be repaired at the contractor's expense to the complete satisfaction of the City of Milton with no additional expense to the City. The City of Milton reserves the right to waive any and all irregularities, refuse all bids and to award the bid in the best interest of the City. 5.3 Insurance Requirements Within 10 days of Notice of Award, and at all times that this Contract is in force, the Contractor shall obtain, maintain and furnish the City Certificates of Insurance from licensed companies doing business in the State of Georgia with an A.M. Best Rating A -f or higher and acceptable to the City. Insurance requirements are specified in Section 14.0 PROFESSIONAL SERVICES AGREEMENT. 5.4 Bonding Requirements The Successful Bidder shall be required to furnish a bond to secure payment of all claims for materials furnished and/or labor performed in performance of the project, the amount shall equal one hundred percent (10010) of the contract price. Payment Bond shall be issued by a corporate surety appearing on the Treasury Department's most current list (Circular 570 as amended) and be authorized to do business in the State of Georgia. Payment Bond shall be on the forms provided by the City and subject to the review and approval of the City Attorney. Date of Bond must not be prior to date of Contract. If Contractor is a Partnership, all partners shall execute Bond. 5.5 Oath Prior to commencing the Work, the successful bidder shall execute a written oath as required by O.C.G.A. §§ 32-4-122 and 36-91-21(e). I 6.0 BID SCHEDULE BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE CITY OF MILTON ANNUAL STRIPING CONTRACT RID NUMBER 08-PW2 SECTION A: PAINT ITEM ITEM ESTIMATED UNIT EXTENDED NUMBER DESCRIPTION UNITS QUANTITY PRICE PRICE 1 5"5k'p (10:30) Paint G L F 10,000 $ $ (Unit Price in Words) 2 LF 78,000 $ $ 5" Solid Paint Yellow _(Unit Price in Words) 3 LF 78.000 $ $ 5" Solid Paint While (Unit Price in Words) 4 LF 1 $ _ $ Remove Existing Paint, 5 " (Unit Price in Words) SECTION A EXTENDED PRICE TOTAL: $ SECTION B: THERMOPLASTIC ITEM ITEM ESTIMATED UNIT EXTENDED NUMBER DESCRIPTION UNITS QUANTITY PRICE PRICE 1 5" Ski 10:30 Thermoplastic GLF 17,530 $ $ Unit PriCe in Words 2 LF 330.000 $ $ 5" Solid Thermoplastic Yellow _(Unit Price in Words) 10 3 5" Solid Thermoplastic White LF 330,000 $ $ iUnit Price in Words) Remove Existing Thermoplastic, 4 5" LF 1 $ $ (Unit Price in Words) SECTION B EXTENDED PRICE TOTAL: $ ITEM NUMBER SECTION C. RAISED PAVEMENT MARKERS ITEM ESTIMATED DESCRIPTION UNITS QUANTITY UNIT EXTENDED Yellow Rectangular Two - Way Marker (every 8OFT, 2 per 1 placement) MILES 30 $ $ (Unit Price in Words) SECTION C EXTENDED PRICE TOTAL: $ GRAND TOTAL OF EXTENDED PRICE $ MINIMUM MOBILIZTION $ EXTENDED PRICE IS ESTIMATED QUANTITY TIMES UNIT PRICE GRAND TOTAL OF EXTENDED PRICE IS SUMMATION OF SECTIONS A, 8, C It is the intent of this contract for each unit price bid to include all labor, materials, equipment, tools, transportation, and supplies as required as necessary to complete the work in accordance with the plans, specifications as directed, and the terms of this contract. 11 7.0 BID FORM BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE To: City of Milton Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Ladies and Gentlemen: In compliance with your Invitation To Bid, the undersigned, hereinafter termed the Bidder, proposes to enter into a Contract with the City of Milton, Georgia, to provide the necessary machinery, tools, apparatus, other means of construction, and all materials and labor specified in the Contract Documents or as necessary to complete the Work in the manner therein specified within the time specified, as therein set forth, for: Annual Striping Contract Bid Number 0$-PW2 The Bidder has carefully examined and fully understands the Contract, Specifications, and other documents hereto attached, has satisfied himself as to the actual conditions and requirements of the Work, and hereby proposes and agrees that if his bid is accepted, he will contract with the City of Milton in full conformance with the Contract Documents. Unless otherwise directed, all work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systems (current edition). All materials used in the process of completion of the work included in the Contract will be furnished from Georgia Department of Transportation certified suppliers only. It is the intent of this Bid to include all items of construction and all Work called for in the Specifications, or otherwise a part of the Contract Documents. In accordance with the foregoing, the undersigned proposes to furnish and construct the items listed in the attached Bid schedule for the unit prices stated. The Bidder agrees that the cost of any work performed, materials furnished, services provided or expenses incurred, which are not specifically delineated in the Contract Documents but which are incidental to the scope, intent, and completion of the Contract, shall be deemed to have been included in the prices bid for the various items scheduled. The Bidder further proposes and agrees hereby to promptly commence the Work with adequate forces and equipment within ten (10) calendar days from receipt of Notice to Proceed. Work completion timeframe will be negotiated between City and selected vendor. 12 Bidder acknowledges receipt of the following addenda: Addendum No Date viewed Bidder further declares that the full name and resident address of Bidder's Principal is as follows: Signed, sealed, and dated this day of Bidder Mailing Address: By: Title: By: Title: 13 Bidder (Seal) Company Name 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a proposal for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sign this proposal for the proposer. I further certify that the provisions of the Official Code of Georgia Annotated, including but not limited to Title 32, Chapter 4, Article 4, Part 2 and Sections 45-10-20 et seq. have not been violated and will not be violated in any respect. Authorized Signature Print/Type Name Print/Type Company Name Here I, Date CORPORATE CERTIFICATE certify that I am the Secretary of the Corporation named as Contractor in the foregoing bid; that who signed said bid in behalf of the Contractor, was then (title) of said Corporation; that said bid was duly signed for and in behalf of said Corporation by authority of its Board of Directors, and is within the scope of its corporate powers; that said Corporation is organized under the laws of the State of This (Signature) day of 120 (Seal) 14 9.0 LIST OF SUBCONTRACTORS BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE I do , do not , propose to subcontract some of the work on this project. I propose to Subcontract work to the following subcontractors: Company Name: 15 I0.0 BID PRICE CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE In compliance with the attached Specification, the undersigned offers and agrees that if this Bid is accepted, by the City Council within Sixty {GD} days of the date of Sid opening, that he will furnish any or all of the Items upon which Prices are quoted, at the Price set opposite each Item delivered to the designated point(s) within the time specified in the Bid Schedule. COMPANY ADDRESS AUTHORIZED SIGNATURE PRINT J TYPE NAME 16 11.0 PAYMENT SAND FOR REFERENCE ONLY DO NOT RETURN THIS SHEET WITH BID RESPONSE CITY OF MILTON, GEORGIA KNOW ALL MEM BY THESE PRESENTS THAT CONTRACTOR, hereinafter referred to as the "Principal"), and as (as SURETY COMPANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as OWNER, hereinafter referred to as the "County"), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of Dollars ($ ), lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered, or is about to enter, into a certain written agreement with the County, dated which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRACT"), for the construction of a project known as PROJECT"). (hereinafter referred to as "the NOW THEREFORE, the condition of this obligation is such that if the Principal shall promptly make payment to any Claimant, as hereinafter defined, for all labor, services and materials used or reasonably required for use in the performance of the Contract, then this obligation shall be void, otherwise to remain in full force and effect. A "Claimant" shall be defined herein as any Subcontractor, person, Party, partnership, corporation or other entity furnishing labor, services or materials used or reasonably required for use in the performance of the Contract, without regard to whether such labor, services or 17 materials were sold, leased or rented, and without regard to whether such Claimant is or is not in privity of the Contract with the Principal or any Subcontractor performing Work on the Project. In the event of any claim made by the Claimant against the County, or the filing of a Lien against the property of the County affected by the Contract, the Contractor's Surety shall either settle or resolve the Claim and shall remove any such Lien by bond or otherwise as provided in the Contract. The Parties further expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seal. IN WITNESS WHEREOF, the Principal and Contractor's Surety have hereunto affixed their corporate seals and caused this obligation to be signed by their duly authorized officers on this day of , 20 [SIGNATURES ON FOLLOWING PAGE] 10 Attest: Title: Date: Attest: Title: Date: (Name of 1'rhicipal) Title: (SEAL) (Name of Contractor's Surety) By - Title: y: Title: (ATTACH SURETY'S POWER OF ATTORNEY) 19 EAL) 12.0 RESPONSE TO SECTIONS BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE Please review and initial that the sections and subsections have been read and that the Bidder will comply with the sections. INITIAL 1.0 DEFINITIONS................................................................................. READ AND WILL COMPLY 2.0 INVITATION TO SID.................................................................... READ AND WILL COMPLY_ 3.0 SCHEDULE OF EVENTS.............................................................. READ AND WILL COMPLY 4.0 ANNUAL STRIPING PROJECT SCOPE .................................... READ AND WILL COMPLY 4.1 Scar, 4.2 DESCRIPTIONS 4.3 EVALUATION 4.4 GENERAL NOTES: 5.0 BIDDING INSTRUCTIONS.......................................................... READ AND WILL COMPLY. 5.1 SUBMITTAL REQUIREMENTS 5.2 INFORMATION AND INSTRUCTIONS 5.3 INSURANCE REQUIREMENTS 5.4 BONQING REQLTIREMENTS 5.5 OATH 6.0 BID SCHEDULE............................................................................. READ AND WILL COMPLY 7.0 BID FORM....................................................................................... READ AND WILL COMPLY 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION .... READ AND WILL COMPLY. 9.0 LIST OF SUBCONTRACTORS.................................................... READ AND WILL COMPLY. 10.4 BID PRICE CERTIFICATION................................................... READ AND WILL COMPLY 11.0 PAYMENT BOND....................................................................... READ AND WILL COMPLY 12.0 RESPONSE TO SECTIONS........................................................ READ AND WILL COMPLY. 1.3.0 DISCLOSURE FORM ........................................................ .......... READ AND WILL COMPLY, 14.0 PROFESSIONAL SERVICES AGREEMENT .......................... READ AND WILL COMPLY 15.0 GENERAL CONDITIONS........................................................... READ AND WILL COMPLY all 13.0 DISCLOSURE FORM CITY OF MILTON BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE This form is for disclosure of campaign contributions and family member relations with City of Milton officials/employees. Please complete this form and return as part of your Bid package when it is submitted. Name of Bidder Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.) List the dollar amount/value and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official. Amount/Value Description Please list any family member that is currently (or has been employed within the last 9 months) by the City of Milton and your relation: 21 14.0 PROFESSIONAL SERVICES AGREEMENT FOR REFERENCE ONLY DO NOT RETURN THIS SHEET WITH BID RESPONSE City of Milton This is the Standard Professional Services Agreement of the City of Milton. Any consultant doing business with the City must enter into this Agreement. PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is effective as of this day of , 2008, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Mayor and Council of the City of Milton ("City"), and a , ("Consultant"), collectively referred to as the "Parties". WITNESSETH THAT. WHEREAS, the City desires to retain Consultant to provide certain services generally described as Annual City -Wide Street Striping (the "Work"); and WHEREAS, the City finds that specialized knowledge, skills, and training are necessary to perform the Work contemplated under this Agreement; and WHEREAS, the Consultant has represented that it is qualified by training and experience to perform the Work; and WHEREAS, the Consultant desires to perform the Work under the terms and conditions set forth in this Agreement; and WHEREAS, the public interest will be served by this Agreement; and NOW, THEREFORE, the Parties hereto do mutually agree as follows: I. SCOPE OF SERVICES AND TERMINATION DATE A. Project Description This Agreement is for the non-exclusive provision of City-wide street striping services. S. The Work The Work to be completed under this Agreement (the "Work") is as described in Exhibit «A 22 C. Schedule, Completion Date, and Term of Agreement The term of this Agreement shall be from the date of execution until December 31, 2008, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2009 and on January 1 of each year thereafter absent written notice of non -renewal provided by the City to the Contractor at least sixty (50) days prior to December 31, 2008 or December 31 of any then current renewal term thereafter, provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City on August 17, 2011. Title to any supplies, materials, equipment or other personal property shall remain the Contractors' until fully paid for by the City. II. WORK CHANGES A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Consultant and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Consultant shall proceed with the changed work. B. Any work added to the scope of this Agreement by a change order shall be executed under all the applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized, unless contained in a written change order duly executed on behalf of the City and the Consultant_ C. The City Manager has authority to execute without further action of the City of Milton Mayor and Council, any number of change orders so long as their total effect does riot materially alter the terms of this Agreement or materially increase the total amount to be paid under this Agreement, as set forth in Section III(B) below. Any such change orders materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $25,000 must be approved by resolution of the City of Milton Mayor and Council. III. COMPENSATION AND METHOD OF PAYMENT A. City agrees to pay the Consultant for the services performed and costs incurred by Consultant upon certification by the City that the services were actually performed and costs actually incurred in accordance with the Agreement. Compensation for services performed and reimbursement for costs incurred shall be paid to the Consultant upon receipt and approval by the City of invoices setting forth in detail the services performed and costs incurred._ Invoices shall be submitted on a monthly basis, and such invoices shall reflect charges incurred versus 23 charges budgeted. Any material deviations in tests or inspections performed, times or locations required to complete such tests or inspections and like deviations from the Work described in this Agreement shall be clearly communicated to the City before charges are incurred and shall be handle through change orders as described in Section II above. The City shall pay the Consultant within thirty (30) days after approval of the invoice by City staff. S. The total amount paid under this Agreement as compensation for services performed and reimbursement for costs shall be as described in Exhibit "A." C. Reimbursement for costs incurred shall be limited as follows. Long distance telephone and telecommunications, facsimile transmission, normal postage and express mail charges, photocopying time shall be at cost. Supplies and outside services, transportation, lodging, meals and authorized subcontracts shall be at cost plus no more than a 10% administrative burden. Automobile mileage shall be no more than the current deductible rate set by the Internal Revenue Service. IV. COVENANTS OF CONSULTANT A. Expertise of Consultant Consultant accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Consultant under this Agreement. B. Budgetary Limitation. Consultant agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Consultant's profession and industry. Consultant shall take no calculated risk in the performance of the Work. Specifically, Consultant agrees that, in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Consultant's profession and industry, Consultant will give written notice immediately to the City. C. City's Reliance on the Work The Consultant acknowledges and agrees that the City does not undertake to approve or pass upon (natters of expertise of the Consultant and that, therefore, the City bears no responsibility for Consultant's services performed under this Agreement. The Consultant acknowledges and agrees that the acceptance of designs, plans, and specifications by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Consultant's performance. Consultant further as ees that no approval of designs, plans, or specifications by any person, body or agency shall relieve 24 Consultant of the responsibility for adequacy, fitness, suitability, and correctness of Consultant's professional and industry standards or for perforating services under this Agreement in accordance with sound and accepted professional and industry principals. D. Consultant's Reliance of Submissions by the City Consultant must have timely information and input from the City in order to perform the services required under this Agreement. Consultant is entitled to rely upon information provided by the City, but Consultant shall be required to provide immediate written notice to the City if Consultant knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. E. Consultant's Representative shall be authorized to act on ConsuItant's behalf with respect to the Work as Consultant's designated representative. F. Assignment of Agreement The Consultant covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. As to any approved subcontractors, the Consultant shall be solely responsible for reimbursing them and the City shall have no obligation to them. G. Resuonsibility of Consultant and Indemnification of Citv The Consultant covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement. The Consultant shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Consultant shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, Iosses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortious conduct arising out of the Work, performance of contracted services, or operations by the Consultant, any subcontractor, anyone directly or indirectly employed by the Consultant or subcontractor or anyone for whose acts the Consultant or subcontractor may be liable, regardless of whether or not the offending act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Consultant, any subcontractor, anyone directly or indirectly employed by the Consultant or subcontractor or anyone for whose acts the Consultant or subcontractor may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Consultant or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its 25 members, officers, agents, employees and volunteers shall survive termination of this Agreement. H. IndejRendent Contractor Consultant hereby covenants and declares that it is engaged in an independent business and agrees to perform the services as an independent contractor and not as the agent or employee of the City. The Consultant agrees to be solely responsible for its own matters relating to the time and place the services are performed; the instrumentalities, tools, supplies and/or materials necessary to complete the services; hiring of Consultants, agents or employees to complete the services; and the payment of employees, including compliance with Social Security, withholding and all other regulations governing such matters. The Consultant agrees to be solely responsible for its own acts and those of its subordinates, employees, and subcontractors during the life of this Agreement. Any provisions of this Agreement that may appear to give the City the right to direct Consultant as to the details of the services to be performed by Consultant or to exercise a measure of control over such services will be deemed to mean that Consultant shall follow the directions of the City with regard to the results of such services only. I. Insurance (1) Requirements: The Consultant shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Consultant, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Consultant shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom_ (b) Comprehensive Automobile Liability (awned, non -owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. (c) Professional Liability of $1,000,000 limit for claims arising out of 26 professional services caused by the Consultant's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3) Deductibles and Self -Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by he the City. (4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile Liability Coverage. (i) The City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, leased, or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees, agents or volunteers. (ii) The Consultant's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the 27 City, its officials, employees, agents and volunteers for losses arising from work performed by the Consultant for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers' Compensation Coyerazee. The insurer will agree to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for Iosses arising from work performed by the Consultant for the City_ (c) All Coverages. (i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (ii) Policies shall have concurrent starting and ending dates, (5) Acce tabi lity of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than ANII. (b) Verification of Coverage: Consultant shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a form utilized by Consultant's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Consultant shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Subcontractors: Consultant shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional 28 insured. (8} Claims -Made Policies: Consultant shall extend any claims -made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (9) City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Aa eement_ I Employment of Unauthorized Aliens Prohibited It is the policy of City that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not eater into a contract for the physical performance of services within the State of Georgia, unless the Contractor shall provide evidence on City -provided forms, attached hereto as Exhibits "B" and "C" that it and Contractor's subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor's and Contractor's subcontractors' verification process to determine that the verification was correct and complete. The Contractor and Contractor's subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract. This requirement shall apply to all contracts for the physical performance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor's subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor's subcontractors acyree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Contractor's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby. Compliance with the requirements of O.C.G.A. § 13-14-91 and Rule 300-10-1-.02 is mandatory. Contractor agrees that the employee -number category designated below is applicable to the contractor. 500 or more employees. 29 100 or more employees. Fewer than 100 employees. Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection, with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s') indication of the above employee -number category that is applicable to the subcontractor. Contractor's compliance with the requirements of O.C_G.A, § 13-10-91 and Rule 300-10- 1-.02 shall be attested by the execution of the contractor's affidavit attached as Exhibit "B." The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. K. Records, Reports and Audits (1) Records: (a) Records shall be established and maintained by the Consultant in accordance with requirements prescribed by the City with respect to all matters covered by this Agreement. Except as otherwise authorized, such records shall be maintained for a period of three years from the date that final payment is made under this Agreement. Furthermore, records that are the subject of audit findings shall be retained for three years or until such audit findings have been resolved, whichever is later. (b) All costs shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. (2) Reports and Information: Upon request, the Consultant shall furnish to the City any and all statements, records, reports, data and information related to matters covered by this Agreement in the form requested by the City. (3) Audits and Inspections: At any time during normal business hours and as often as the City may deem necessary, there shall be made available to the City for examination all records with respect to all matters covered by this Agreement. The Consultant will permit 30 the City to audit, examine, and make excerpts or transcripts from such records, and to audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and or data relating to all matters covered by this Agreement. L. Conflicts of Interest Consultant agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics. M. Confidentialit Consultant acknowledges that it may receive confidential information of the City and that it will protect the confidentiality of any such confidential information and will require any of its subcontractors, consultants, and/or staff to likewise protect such confidential information. The Consultant agrees that confidential information it receives or such reports, information, opinions or conclusions that Consultant creates under this Agreement shall not be made available to, or discussed with, any individual or organization, including the news media, without prior written approval of the City. The Consultant shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City information whether specifically deemed confidential or not. N. Compliance with Laws Regulating The al Aliens The United States Congress enacted the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-693, which required the former Immigration and Naturalization Service (now the Department of Homeland Security) to establish a system for verifying the immigration status of non -citizen applicants for, and recipients of, certain types of federally funded benefits, and to make the system available to Federal, State, and local benefit -issuing agencies and institutions that administer such benefits. The Consultant covenants and declares that it is enrolled in the Basic Employment Verification Pilot Program, and that it has verified the employment eligibility of all its employees utilizing such program. Consultant shall likewise require all subcontractors or sub - consultants to verify the employment eligibility of all their respective employees utilizing the Basic Employment Verification Pilot Program. Consultant shall provide documentation prior to commencing work under this Agreement, in a form acceptable to the City, affirming the Consultant's compliance with this Section. d. Licenses, Certifications and Permits The Consultant covenants and declares that it has obtained all diplomas, certificates, licenses, permits or the like required of the Consultant by any and all national, state, recional, 17 City, local boards, agencies, commissions, committees or other regulatory bodies in order to perform the services contracted for under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet 31 the standard of quality ordinarily expected of competent professionals. P. Key Personnel All of the individuals identified in Exhibit "D" are necessary for the successful prosecution of the Work due to their unique expertise and depth and breadth of experience. There shall be no change in Consultant's Project Manager or members of the project team, as listed in Exhibit "D", without written approval of the City. Consultant recognizes that the composition of this team was instrumental in the City's decision to award the work to Consultant and that compelling reasons for substituting these individuals must be demonstrated for the City's consent to be granted. Any substitutes shall be persons of comparable or superior expertise and experience. Failure to comply with the provisions of this section shall constitute a material breach of Consultant's obligations under this Agreement and shall be grounds for termination_ Consultant shall not subcontract with any third party for the performance of any portion of the Work without the prior written consent of the City. Consultant shall be solely responsible for any such subcontractors in terms of performance and compensation. Q. Authority to Contract The Consultant covenants and declares that it has obtained all necessary approvals of its board of directors, stockholders, general partners, limited partners or similar authorities to simultaneously execute and bind Consultant to the terms of this .Agreement, if applicable. R. Ownership of Work All reports, designs, drawings, pians, specifications, schedules, work product and other materials prepared or in the process of being prepared for the services to be performed by the Consultant ("materials") shall be the property of the City and the City shall be entitled to full access and copies of all such materials. Any such materials remaining in the hands of the Consultant or subcontractor upon completion or termination of the work shall be delivered immediately to the City. The Consultant assumes all risk of loss, damage or destruction of or to such materials. If any materials are lost, damaged or destroyed before final delivery to the City, the Consultant shall replace them at its own expense. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Consultant agrees to execute any additional documents that may be necessary to evidence such assignment. V. COVENANTS OF THE CITY A. Right of Entry The City shall provide for right of entry for Consultant and all necessary equipment to , in order for Consultant to complete the Work_ B. City's Representative 32 shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative VI. TERMINATION A. The City shall have the right to terminate this Agreement for any reason whatsoever by providing written notice thereof at least thirty (30) calendar days in advance of the termination date. The Consultant shall have no right to terminate this Agreement prior to completion of the Work, except in the event of the City's failure to pay the Consultant within thirty (30) days of Consultant providing the City with notice of a delinquent payment and an opportunity to cure. B. Upon termination, City shall provide for payment to the Consultant for services rendered and expenses incurred prior to the termination date. C. Upon termination, the Consultant shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Consultant in performing this Agreement, whether completed or in process, in the form specified by the City. D. The rights and remedies of the City and the Consultant provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. VH. NO PERSONAL LIABILITY No member, official or employee of the City shall be personally liable to the Consultant or any successor in interest in the event of any default or breach by the City or for any amount which may become due to the Consultant or successor or on any obligation under the terms of this Agreement. Likewise, Consultant's performance of services under this Agreement shall not subject Consultant's individual employees, officers or directors to any personal liability. The Parties agree that their sole and exclusive remedy, claim, demand or suit shall be directed and/or asserted only against Consultant or the City, respectively, and not against any employee, officer, director, or elected or appointed official. VIII. ENTIRE AGREEMENT This Agreement constitutes the complete agreement between the Parties and supersedes any and all other agreements, either oral or in writing, between the Parties with respect to the subject matter of this Agreement. No other agreement, statement or promise relating to the subject matter of this Agreement not contained in this Agreement shall be valid or binding. This Agreement may be modified or amended only by a written document signed by representatives 33 of both Parties with appropriate authorization. IX. SUCCESSORS AND ASSIGNS Subject to the provision of this Agreement regarding assignment, this Agreement shall be binding on the heirs, executors, administrators, successors and assigns of the respective Parties. X. APPLICABLE LAW If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement, the rules, regulations, statutes and laws of the State of Georgia will control. XI. CAPTIONS AND SEVERABILITY The caption or headnote on articles or sections of this Agreement are intended for convenience and reference purposes only and in no way define, lirnit or describe the scope or intent thereof, or of this Agreement nor in any way affect this Agreement. Should any article(s) or section(s), or any part thereof, later be deemed unenforceable by a court of competent jurisdiction, the offending portion of the Agreement should be severed and the remainder of this Agreement shall remain in full force and effect to the extent possible. XII. BUSINESS LICENSE Prior to commencement of the services to be provided hereunder, Consultant shall apply to the City for a business license, pay the applicable business license fee, and maintain said business license during the term of this Agreement. XIII. NOTICES A. Communications Relating to Daily Activities All communications relating to the day-to-day activities of the Work shall be exchanged between for the City and for the Consultant. B. Official Notices All other notices, writings or correspondence as required by this Agreement shall be in writing and shall be deemed received, and shall be effective, when: (1) personally delivered, or (2) on the third day after the postmark date when mailed by certified mail, postage prepaid, return receipt requested, or (3) upon actual delivery when sent via national overnight commercial carrier to the Parties at the addresses given below, unless a substitute address shall first be 34 furnished to the other Parties by written notice in accordance herewith: NOTICE TO THE CITY shall be sent to: City Manager City of Milton 13000 Deerfield Parkway, Suite 107f Milton, Georgia 30004 NOTICE TO THE CONSULTANT shall be sent to: XIV. WAIVER OF AGREEMENT The City's failure to enforce any provision of this Agreement or the waiver in a particular instance shall not be construed as a general waiver of any future breach or default. XV. SOVEREIGN IMMUNITY Nothing contained in this Agreement shall be construed to be a waiver of the City's sovereign immunity or any individual's qualified good faith or official immunities. XVI. FORCE MA]EURE Neither the City nor Consultant shall be liable for their respective non -negligent or non - willful failure to perform or shall be deemed in default with respect to the failure to perform (or cure a failure to perform) any of their respective duties or obligations under this Agreement or for any delay in such performance due to: (a) any cause beyond their respective reasonable control; (b) any act of God; (c) any change in applicable governmental rules or regulations rendering the performance of any portion of this Agreement legally impossible; (d) earthquake, fire, explosion or flood; (e) strike or labor dispute, excluding strikes or labor disputes by employees and/or agents of CONSULTANT; (f) delay or failure to act by any governmental or military authority; or (g) any war, hostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion. In such event, the time for performance shall be extended by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. IN WITNESS WHEREOF the City and the Consultant have executed this Agreement effective as of the date the City Manager executes this Agreement on behalf of the City_ [SIGNATURES ON FOLLOWING PAGE] 35 SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires: SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires: Approved as to form: City Attorney CONSULTANT: By: Its: Attest: Its: [CORPORATE SEAL] CITY OF MILTON By: Its: 36 (CITY SEAL) EXHIBIT "E" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.0$ in the form attached hereto as Exhibit "l." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. EEV / Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Contractor Name) Title of Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 200_ Notary Public My Commission Expires: 37 STATE OF GEORGIA CITY OF MILTON EXHIBIT "F" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Subcontractor Name) Title of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 200_ Notary Public My Commission Expires: 38 I5.0 GENERAL CONDITIONS Unless otherwise directed, all work performed under this contract shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systelns (current edition), and Special Provisions modifying them, except as noted below. SECTION 101 DEFINITION AND TERMS Section 101.14 Delete as written and substitute the COMMISSIONER following: DIRECTOR OF TRANSPORTATION, CITY OF MILTON Section 101.22 Delete as written and substitute the DEPARTMENT following: TRANSPORTATION DEPARTMENT CITY OF MILTON Section 101.24 Delete as written and substitute the ENGINEER following: DIRECTOR OF TRANSPORTATION, CITY OF MILTON, ACTING DIRECTLY OR THROUGH A DULY AUTHORIZED REPRESENTATIVE OF THE DIRECTOR Section 101.84 Add: DIRECTOR OF TRANSPORTATION CITY OF MILTON SECTION 102 BIDDING REQUIREMENTS AND CONDITIONS Section 102.05 EXAMINATION OF PLANS, Add the following paragraph: SPECIFICATIONS, SPECIAL PROVISIONS, AND SITE OF THE WORK. "The City will not be responsible for Bidders' errors or misjudgment, nor for any information on local conditions or general laws and regulations." Section 102.07 REJECTION OF Add the following subparagraphs PROPOSALS 'T The City reserves the right to reject any and all bids, to waive technicalities, and to make an award as deemed in its best interest. It is understood that all bids are made subject to this Agreement, that the City reserves the right to award the bid to 39 Section 102.08 PROPOSAL GUARANTY Add Section 102.15 ADDENDA AND INTERPRETATION Section 107.09 DELIVERY OF PROPOSALS: 40 the lowest, responsible Bidder, and in arriving at this decision, full consideration will be given to the reputation of the Bidder, his financial responsibility, and work of this type successfully completed. "J. The City also reserves the right to reject any and all bids from any person, firm, or corporation who is in arrears in any debt or obligation to The City of Milton, Georgia." Substitute the following for the first sentence "No bid will be considered unless it is accompanied by an acceptable bid bond an amount not less than five percent (5%) of the amount bid and made payable to City of Milton, Georgia. Such Bid Bond shall be on the forms provided by the City." Delete in its entirety and substitute the following: "Bids must be submitted in duplicate in a sealed envelope of sufficient size with the following clearly typed or printed on the outside: Purchasing Division, City of Milton Bid for Construction Bid Number Date and Hour of Bid Opening Company Name License # (if appropriate) Bids shall be submitted on the Bid Form provided by the City. The bid package as described in Notice to Contractors, Page 1-1 must be submitted with the bid. Failure to do so could result in the omission of pertinent documents and the rejection of the apparent low bid." Add the following as 102.15: "No interpretation of the meaning of the Contract Documents will be made orally to SECTION 103 Section 103.02 AWARD OF CONTRACT Section 103.05 REQUIREMENTS OF CONTRACT BONDS Section 103.07 FAILURE TO EXECUTE CONTRACT 41 any B idder. Any request for such interpretation should be in writing addressed to the Purchasing Department, The City of Milton 13000 Deerfield Pkwy., Suite 197G Milton, Ga. 30004. TEL. 6781242-2500, FAX 6781242-2499.Each such interpretation shall be given in writing, separately numbered and dated, and furnished to each interested Bidder. Any request not received in time to accomplish such interpretation and distribution will not be accepted. AWARD OF AWARD AND EXECUTION OF CONTRACT Delete in its entirety and substitute the following: "The contract, if awarded, shall be awarded to the lowest responsible bidder. The City of Milton reserves the right to exercise exclusive discretion as to the responsibility of any bidder. The contract shall be executed on the forms attached, will be subject to all requirements of the Contract Document, and shall form a binding Contract between the contracting parties." Delete in its entirety and substitute the following: "At the time of the execution of the contract, and as a part thereof, the successful bidder shall furnish Contract Bond Below: Performance Bond in the full amount of the contract. Payment Bond in the full amount of the contract. Maintenance bond in the amount of one-third (113) of the contract. " Delete in its entirety and substitute the following: "Failure to execute the Contract Performance, Payment or Maintenance Bonds, or furnish satisfactory proof of carriage of the insurance required within ten days after the date of Notice of Award of the Contract, may be just cause for the annulment of the award and for the forfeiture of the proposal guaranty to the City of Milton, not as a penalty, but as liquidation of damages sustained. At the discretion of the City, the award may then be made to the next lowest bidder, may be re -advertised, or may be constructed by City forces. The Contract and Contract bonds shall be executed in quadruplicate." SECTION 107 LEGAL REGULATIONS AND RESPONSIBILITY TO THE PUBLIC Section 107.1$ ACQUISITION OF RIGHT OF WAY Section 107.21 CONTRACTORS RESPONSIBILITY FOR UTILITY PROPERTY AND SERVICE SECTION 109 Section 104.07 PARTIAL PAYMENTS 42 Add the following paragraph: "The Contractor shall inspect all easements and rights-of-way to ensure that the City has obtained all land and rights-of-way necessary for completion of the Work to be performed pursuant to the Contract Documents. The Contractor shall comply with all stipulations contained in easements acquired by the Department." Add the following sentence to Paragraph A: "The Contractor is responsible for the location of above and below ground Utilities and structures which may be affected by the Work." MEASUREMENT AND PAYMENT Delete the first sentence of the Second Paragraph under `A. General" As long as the gross value of completed work is less than 50% of the total Contract amount, or if the Contractor is not maintaining his construction schedule to the satisfaction of the Engineer, the Department shall retain 10% of the gross value of the work that has been completed as indicated by the current estimate certified by the Engineer for payment. Section 109.08 FINAL PAYMENT Delete in its entirety and substitute the following. "Final Payment: Upon completion by the Contractor of the work, including the receipt of any final written submission of the Contractor and the approval thereof by the Department, the CITY will pay the Contractor a sum equal to 100 percent (100%) of the compensation set forth herein, less the total of all previous partial payments, paid or in the process of payment. The Contractor agrees that acceptance of this final payment shall be in full and final settlement of all claims arising against the CITY for work done, materials furnished, costs incurred, or otherwise arising out of this Agreement and shall release the CITY from any and all further claims of whatever nature, whether known or unknown for and on account of said Agreement, and for any and all work done, and labor and materials furnished, in connection with same." 43 ��s,, City of Milton ANNUAL STRIPING CONTRACT DS-PW2 July 301h, 2008 This is a Notice to update City of Milton Bid 08-PW2. The following references the sample contract. This notice does not need to be faxed or emailed back to the City of Milton. Please replace l C on the PROFESSIONAL SERVICES AGREEMENT 14.0with the followin . C. Schedule, Completion Date, and Term of Ap_reement The term of this Agreement shall be from the date of execution until December 31, 2008, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2009 and on January 1 of each year thereafter absent written notice of non -renewal provided by the City to the Contractor at least sixty (60) days prior to December 31, 2008 or December 31 of any then current renewal term thereafter, provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City on August 17, 2013. Title to an su lies materials equipment or other personal property shall remain the y PP Contractors' until fully paid for by the City. -° iCity of Milton ANNUAL STRIPING CONTRACT 08-PW2 July 3016, 2008 This is a Notice to update City of Milton Bid 08-PW2. The following references the sample contract. This notice does not need to he faxed or emailed hack to the City of Milton. Please re lace I C on the PROFESSIONAL SERVICES AGREEMENT 14.0with the following. C. Schedule, Completion ante, and Term of Agreement The term of this Agreement shalt be from the clate or execmion €m€il Decernher 31, 2008, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2009 and on January 1 of each year thereafter absent written notice of non -renewal provided by the City to the Contractor at least sixty (60) days prior to December 31, 2408 or December 31 of any then cur€-ent renewal term thereafter. provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City on August 17, 2013. Title to any supplies, materials, equipment or other personal property shall rernain the Contractors' until fully paid for by the City. PAVEMENT MARKING, LLC 4600 PEEK INDUSTRIAL DRIVE 1 P.O. BOX 73371 COLUMBUS, GA 319 08 1 (706) 563-58671 FAX {706} 563.7762 L7ate: Augusl 1, 20Ub To: Mr. Rick Pearce PurctlaslrkW Offil City of Milton Re- FYW-02 Fulton Courtly, Georgia Ouvie 4 9641 Please accapl the following as our quotation to install paint, removal, thermoplastic pavement markings and raised pavement markars on various County roads as outlined in your proposal. Our unit prices will be as follows: ITFM H4 nFr.C-RlPF1nu ❑L}AhIT1TY luNiT Ll Rk7 PRICE TOTAL SECTION A: PAINT PAINT 5" SKIP {1030; (WHITE Oq YELLOW! 10000 GLr $C M $ni. 9 PAIN T5"SO LID YELLOW 70p00 LF s011 58.58500 PAINT 5"5OLIDWHITE 78,000 LF S0.10 57,89000 REMOVE EXISTING PAINTS" 1 LF S1 00 51 �30 SECTION H' THERMOPLASTIC THE MO SK11`5' (1) W00 (WHITE OR Y ELLOW} 17,M0 GLr S020 53,sm 20 THER MO SOLID S' YELLOW 3110 rywl I F Sn 16 SRR Rr10 CA THER MO SOLID 5 WHME 330DW LF 50.25 SS2.Soo On REMOVEEXISTING THEIR MO5" 1 LF 51.00 E1.0o SECTION C: RAISED PAVEMENT MARKERS YELLOW R ECTANG ULAR TWO WAY MAR KER iEVERY 8o FT. 2 PER PLACEMENT] 132 PER MILE 30 M, -ES 5423.00 512 874 W ESTIMATED TOTAL FOR PR 03 EL T: $201,858.00 h11NIMLIM MORI LIZA-nDN IPAINT OR RPM) 51,500.D0 M I FFI M UM N100I UZAT10N (T 11r FIM q"LAS TICI L3,60e,oe Pricing is firm through 12M1I2009. If price changes are requested by peek at least 90 days prior to PLdditlonat renewals, per instructions on page 8, and price changes are denied by the City of Milton, Peek Pavement Marking, LLC., reserves the right to decline renewat of the Contra cL The above quanities are estimated. E3rHinq will be based on actual quantities installed. The a bove unit prices. are based on one (1 } move -In In The project. The above unit prices do not Include hlading o! grass w cleaning of the roadway. The chy snal; be res ponslble for biading grass and sweeping roadway if needed prior to placement of pavement markings. The above pricing may be withdrawn it nol approved within sixty (61Dj days, We appreciate Via op Porlunny to quota you thi: vvork. If you have my que:tiorl or need Further rnformalum, phase let us know Thank you and best regards, PEEK PAVEMENT MARKING LLC F Hal Shortnacy VPAdmlinistration ? F TruS QU01E ISACCEPtED. PLEASE SIGN AND FAX TO OUR OFFICE CR TH!5 Ot:OTE OAK BE AN EXII.,Pri IN THE CONTR,SC=. AKP.,rcr NAME (PRINT) N�1a DATE TRAFFIC STRIPE PAINTING AND THERMOPLASTIC APPLICATJON FOR HIGHWAYS AND AIRPORTS CITY OF MILTON City of Milton INVITATION TO DID -� (THIS IS NOT AN ORDER) Bid Number: Project Name- 0 ANNUAL STRIPING CONTRACT Due Date and Time: City of Milton August 5, 2008 Attn: Rick Pearce, Purchasing Otiice Local Time: 2:00pm 13000 Deerfield Pkwy ISSUING DEPARTMENT INFORMATION Issue Date: July 2, 2008 City of Milton Public Works Department Phone: 678-242-2500 13000 Deerfield Pkwy, Suite 107G Fax: 678-242-2499 Milton, Ga. 30004 Website: www.cityofrniftonga.us INSTRUCTIONS TO BIDDERS Return Submittal to: Mark Face of Envelope/Package: Project Number: FYOS-02 City of Milton Bid Number: 08-PW2 Attn: Rick Pearce, Purchasing Otiice Name of Company or Firm 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Special Instructions: Deadline for Written Questions jj July 18, 2008 @ 5:00PM Bidder Federal I.D. Number: Euiail(preferred) questions to Rick Pearce at ,�i? • L: �: i •.i :Y rick.pearre@cityofrnit'tonga.us or Fax BIDDERS MUST RETURN THIS COVER SHEET WITH BID RESPONSE questions Attn: Rick Pearce at 578-242-2499 L%IPORTANT: SEE STANDARD TERMS AND CONDITIONS BIDDERS MUSTCOMPLETE THE FOLLOWLNG Bidder NamelAddress: Authorize BiW-6r—Ignatory: +L..,�F. [Pi ease print name and sign in ink) . . .J -•r, �••-.t ',. �"# 's t Bidder Phone Number: BidderFAXNumber: jj Bidder Federal I.D. Number: Bidder E-mail Address: ,�i? • L: �: i •.i :Y Y•w �i F1 BIDDERS MUST RETURN THIS COVER SHEET WITH BID RESPONSE 6.0 BID SCHEDULE BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE CITY Off' IIIILTON ANNUAL STRIPING CONTRACT BID NUMBER 08-PW2 SECTION A: PAINT ITEM ITEM ESTIMATED UNIT NUMBER DESCRIPTION UNITS QUANTITY PRICE . - 1 5' Ski 10:30 Paint GLF 10,000 S 08 Unit Price in Words 2 5' Solid Paint Yellow LF Unit P6ce in Wards) 3 5' Solid Paint White LF (Unit Price in Wards) 4 Remove Existing Faint, 5 " LF Unit r&e in wvrdsy EXTENDED PRICE_ _ 800.0 78,000 $ .11 s 8,580.00 78,00 $ .10 $ 7,800.00 1 $ 1.00 $ 1.00 SECTION A EXTENDED PRICE TOTAL: $_ 17.18-1.00 SECTION B. THERMOPLASTIC ITEM ITEM ESTIMATED UNIT EXTENDED NUMBER DESCRIPTION UNITS QUANTITY PRICE PRICE 1 5" Ski 10:30 Thermoplastic GLF UM Price in Words 17,530 $ .20 $ 3,506.00 2 5" Solid Thermoplastic Yellow LF 330,000 $ .26 $ 85, 800.00 (Unit Price in Vvords ��� �'�?,t�C•�:'�`ra� r... �. ,.'�.?11(1; 1. l� 3 5" Solid Thermoplastic White LF Unpt Pnce in Words Remove Existing Thermoplastic, 4 S" LF Unit Price in Wards 330,0O0 $ 0.25 $ 82,500.00 1 $ 1.00 $ 1.00 SECTION B EXTENDED PRICE TOTAL; 3 171,807.00 SECTION C: RAISED PAVEMENT MARKERS ITEM ITEM ESTIMATED NUMBER DESCRIPTION UNITS QUANTITY Yelidw Rectangular Two - Way Marker (every 80FT, 2 per 1 placement) MILES 30 (Unit Price in Words) UNIT PRICE EXTENDED PRICE $429.00 $ 12,870.00 SECTION C EXTENDED PRICE TOTAL. ; 12,870.00 GRAND TOTAL QF EXTENDED PRICE $ 201,858-00 (PAINT OR RPM) MINIMUM NIOBILIZTION $ 1,500.00 (THERMOPLASTIC) MINIMUM MOBILIZATION$ 3,500.00 EXTENDED PRICE IS ESTIMATED QUANTITY TIMES UNIT PRICE GRAND TOTAL OF EXTENDED PRICE IS SUMMATION OF SECTIONS A, t3, C It is the intent of this contract for each unit price bid to include all labor, materials, equipment, tools, transportation, and supplies as required as necessary to complete the work- in accordance with the plans, specifications as directed, and the terms of this contract. Puri F}►'�;fw�F `�'f' ` ' 7.0 BID FORM BIDDERS MUST RETURN[ THIS SHEET WITH BID RESPONSE To: City of Milton Purchasing Office 13040 Deerfield Pkwv Suite 107G r Milton, Ga. 30004 Ladies and Gentlemen: In compliance with your Invitation To Bid, the undersigned, hereinafter termed the Bidder, proposes to enter into a Contract with the City of Milton, Georgia, to provide the necessary machinery, tools, apparatus, other means of construction, and all materials and labor specified in the Contract Documents or as necessary to complete the Work in the manner therein specified within the time specified, as therein set forth, for: Annual Striping Contract Bid Number 08-PW2 The Bidder has carefully examined and fully understands the Contract, Specifications, and other documents hereto attached, has satisfied himself as to the actual conditions and requirements of the Work, and hereby proposes and agrees that if his bid is accepted, he will contract with the City of Milton in full conformance with the Contract Documents. Unless otherwise directed, all work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications. Comsrrucilon of Transporlation Sysrcins (current editian). All materials used in the process of completion of the wort: included in the Contract will be furnisher) from Georgia Department of Transportation certified suppliers only. It is the intent of this Bid to include all items of construction and all Work called for in the Specifications, or otherwise a part of the Contract Documents. In accordance with the foregoing, the undersigned proposes to furnish and construct the items listed in the attached Bid schedule for the unit prices stated. The Bidder agrees that the cost of any work performed, materials furnished, services provided or expenses incurred, which are not specifically delineated in the Contract Documents but which are incidental to the scope, intent, and completion of the Contract, shall be deemed to have been included in the prices bid for the various items scheduled_ The Bidder further proposes and agrees hereby to promptly cornmence the Work with adequate forces and equipment within tcn (10) calendar days from receipt of Notice to Proceed. Work completion timeframe will be negotiated between City and selected vendor. 12 Bidder aCk-nOWlCd2CS Teccipt of the following addenda: Addendum No Date vievved s i 1/0r Bidder further declares that the full name and resident address of Bidder's Principal is as follows: Signed, sealed, and dated this Bidder Mailing Address: day of L k - By: Title By: Title: 13 LA- C Bidder (Seal) Compan y Name 8.4 QUALIFICATIONS SIGNATURE AND CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE I certify that this offer is nude without prior understanding, agreement, or connection with any corporation, firm, nr person submitting a proposal for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sicin this proposal for the proposer. I further certify that the provisions of the Official Code of Georgia Annotated, including but not limited to Title 32, Chapter 4, Articie 4, Part 2 and Sections 45-10-20 et seq. have oat }violated and will not he violated in any respect. Authorized Signature- _4iY �7_ Date - ZVE, Print/Type Name - - --�� Print/Type Company Name Here Phi r' Fk,VEr%4LcPfl*iAlsRM LLr; CORPORATE CERTIFICATE certify that I am the Secretary of the Corporation named as Contractor in the foregoing bid-, that _-- ��' i *•_,. �..• ::..., who signed said laid in behalf of the Contractor, was then {title} of said Corporation; that said bid was duly signed for and in behalf of said Corporation by authority of its Board of Directors, and is within the scope of its corporate powers; that said Corporation is organized under the laws of the State of &+54, u Thisday of = _ np; (Signatuti ) 14 9.0 LIST OF SUBCONTRACTORS BIDDERS MUST RETURN THIS SHEET WITH SID RESPONSE I do do not Y , propose to subcontract some of the work ori this project. I propose to Subcontract work to the following subcontractors: Company Name: PIC-EK'PAVEN'.ENT MARKING, 1-10 F 10.0 BID PRICE CERTIFICATION BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE In compliance with the attached Specification, the undersigned offers and agrees that if this Bid is accepted, by the G ty Council within Sixty (60) days of the date of Sid opening, that he will furnish any oral] of the Items upon which Prices are quoted, at the Price set opposite each Item. delivered to the designated point(s) within the time specified in the Bid Schedule. C� r, COMPANY E Y, FAV F E IT I -A A R V, I t1l '(31 It L I ADDRESS AUTHORIZED SIGNATURE PRINT / TYPE NAME V11 12.0 RESPONSE TO SECTIONS BIDDERS MUST- RETURN THIS SHEET WITH BID RESPONSE Please review and initial that the sections and subsections have been read and that the Bidder will comply with the sections. INITIAL 1.0 DEFINITIONS- ......... ..................................................................... RhttU AND Li'1LL CO'111'LS'�� 1 � 2.0 INVITATION TO BID.................................................................... READ AND WILL COMPLYs�4 IV 3.0 SCHEDULE OF EVENTS.............................................................. READ AND WILL COMPLY 11 4.0 ANNUAL STRIPING PROJECT SCOPE .................... 4.1 SCOPE 4.2 DESCRIPTIONS 4.3 EVALUATION 4.4 GEVEPUL NoTEs: 5.0 BIDDING INSTRUCTIONS ............. I............................ 5.1 SummvrT:1.L R£QLriRF mv,%,Ts 5.2 INFORMATION AND INSTRUCTIONS 5.3 INSURAMcE REQL'IRENIENTS 5.4 BONDING REQL'IRMFNTS 5.5 OATH ...... READ AND WILL COM PLY _ READ ANIS WILL COMPLY 6.0 BID SCHEDULE............................................................................. READ AND WILL COMPLY�— 7.0 111D FOml............... ....................................................................... READ AND WILL COMPLY � 8.0 QUALIFICATIONS SIGNATURE AND CERTIFICATION ..._ READ AND WILL COMPLY__ f 9.0 LIST OF SUBCONTRACTORS.................................................... READ AND V ILL COMPLY f 10.0 BID PRICE CERTIFICATION................................................... READ AND "'ILL COMPLY 11.0 PAYMENT BOND ._...............__.....--•............................................. READ AND ��'ILI, C[7h[i'Ll'--+------- �� 12.0 RESPONSE TO SECTIONS ........................................................ REAR A1413 WILL COhII'1,Y�_ 13.0 DISCLOSURE FORM ...................... ............................................ READ AND WILL COMPLY C'O, �— 14.0 PROFESSIONAL SERVICES AGREEhIE[tiT.......................... READ AND WILL CC]3IFLY� it 15.0 GENERAL CONDITIONS.... ............................................. READ AND WILL COM PLY ,_ � 10 13.0 DISCLOSURE FORM CITY OF MILTON BIDDERS MUST RETURN THIS SHEET WITH BID RESPONSE This form is for disclosure of campaign contrihutions anrd farnilF member relations N61h City of Milton officials/employees. Please complete this form and return as part of your Bid package -when it is submitted. Name of Bidder Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.) A,��!: List the dollar amount1 slue and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official. AmountlValue Description Please list any family niemher that is currently (or has been emplo} ed within the last 9 months) by the City of Milton and your relation; 21 EXHI RIT "E" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREENTENT By executing this affidavit. the undersigned contractor verifies its compliance with O-C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersi,,ned further agrees that, should it employ or contract with any subcontractods7 in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G_A. § 13-10-91 on the Subcontractor Affidavit prot1ided in Rule 300-lU-01-.09 in the form attached hereto as Exhibit "1." Contractor further agrees to maintain records ol'such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractorW is retained to perform such service. EEV 1 Basic Pilot Program User Identification Number pl:t4� CyjdiR��,� f: i Ivi.'s11. `•.i ��s. BY: Authorized Officer or Agent Date (Coni.tor Nana) ,a'� t ft_ � li �� Y'CC.:i �i.: _ �-�: L•.:_4i;i'1 Title of Authori- d Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF 200 Notary Public My Commission Expires: 37 STATE OF GEORGIA CITY OF A'IILTON P H1RTT'ski"' SUBCONTTRACTOR AFFIDAVIT 13y executing this affidavit, the undersigned subcontractor verifies its compliance Nvith O.C.G.A. § 13-10-91, stating affirmatively that the individual, firth or corporation which is en -aged in the physical performance of services under a contract with (name of coniractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, ill aCCOrdanCe with the applicability provisions and de.acll nes cstahlishcri in O-C—G,A- § 13-10-91. EEV I Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date (Subcontractor Narne) Title of Authorized Officer or Arent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF .200 Notary Public My C0rtlrrti.Ssion Expires: 38 BID BOND Conforms with The American Institute of Architects, A.I.A. Document No. A-310 KNOW ALL BY TIiESE PRESENTS. That we. PEEK PAVEMENT MARKING., LLC .------- —. -- 4600 PEEK INDUSTRIAL DRIVE - COLUMBUS, GA 31909 as Principal, lik!minafter called the Principal. and the HARTFORD ACCIDENT AND INDEMNITY COMPANY of HARTFORD PLAZA, HARTFORD. CT 06115 a corpetration duly or4ani7ed cinder the laws of -the State of CONNECTICUTas Surety, hereinafter called the Suret,. are held and firm Iv bound unto CITY OF MILTON 13000 DEERFIELD PARKWAY, SUITE 107G, MILTON, GA 30004 as Obligee. hereinafter called the ONi_ec, in the sum of 5% of Bid Amount -------•-------------_______________________-=-__�_------------� Dollars (S 5% of Bid Amount ) , for the payment of which sum well and truly to be trade. the said Principal and the said Surety. bind ourselves, our heirs, executors, adininistrators, successors and assigns, jnintly and severtily, firmly by these presents. WHEREAS. the Principal has submitted a bid for PROJECT NO. FY08-02, BID#08-PW2 NOW. THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee: in accordance with the terms of such bid. and ;ive such bond or bonds as may be specified in the bidding or Contract Documents .+ ith good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such band or bonds_ if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount far which the Oblibee may in gond faith contract with another party to perform the Work cowered by said bid, ttaen this obligation shall be null and void. otherwise to remain in full force and effect_ Shined and sealed this 5TH clay of August 20108 PEEK PAVEME MARKING, LLC (Seal) Principal 'f• ��' .,5.,'.._ Witness ��_....�. 4 Tille DANA D. RUTLEDGE 'Witness HARTFORD ACCIDENT AND INDEMNITY COMPANY t J JERRY 0qU, ELL Attornev-in-fact iron FRP Direct InquirieslClaims to: PO-VvTR OF ATTORNEY THE ORD � a A ENUE HARTFORD, CONNECTICUT 06115 call. 888-2b6-3458 or fax: 560-757-58x5 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 20-260b86 0 Hartford Fire Insurance Company, a corporation duly argaudzcd under the laws of the State of Connecticut Hartford Casualty Insurance Company, a corpnrstien duly organized under the laws offhe State of Indiana Hartford Accident and Indemnity Company, a corporation duly organized under the laws ofthe Siatc of Connecticut Hartford Underwriters lnsurande Company, a corporation duly organized undcr the laws of tide Stat; of Cciwecticul Twin City Fire Insurance Company, a corporation duly organiicd under the laws of the Stata of ladiaoa Hartford Insurance Company of IIIInaIs, a corpnratioo duly organised under the. laws of the State of IIIinois Hartford Insurance Company of the Midwest, a corpnsation duly organize3 under the laws c the State of Indiana Hartford Insurance Company of the Southaast, a crrrpnratifin duly nrganixed undcr 1 h laws of the State of Fiarid a having their home office in Hartford. Connecticut, (haminafter collectively rate z red to as the'Companies') do hereby make, consbtule and appoint, tap to the arnourit of unlimited: Chrisicphar B. Worth am, Jerry Boutwadl, L.asfia A, Paulsen, Shirley A. Colernan, ❑arek Wortham, Michael A. Jones of Norcross; GA their true and Iswful Attomey(s)-in-Fact, each. in their saparnta capacity if more than nne is named above, to sign itq name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and.all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in..their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guorantaaing bonds and undertaWngs rerluirsd or.perm9tked_ in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of'Directors of the Companies on July 21, 2W3 the Companies have caused these presents to be signed by its Assistant Vice president and its gorporate seals to be hereto x1fixed, duly attested by its Assistant Secretary. Further, pursuant to Rt yolubur, of tl)u Board of Directors of the Co npanies, flle 0OIIIIl2Fji US Itel eby Undl Ili7lyUUUbly OrIFIrl lhatth Fly Citi and will be bound by any mechanically applied signatures applied to this Power of Attorney. _'+" ;:�.,wFy ►ear . /r � G.,.a•� � ; *2w - r'0 a . Paul A. $eigoiIiultz, Assistant Secretary STATE OF CONNECTICUT ss. N�artford COUNTY OF HARTFORi] ! Y" �f w'; cif • f� 1! -�Y'f'�f~ favid T. Akers, Asslalant V President Dn this 4th day of August, 2004, before ma parsonally came David T. Akers, to ma known, who being by me duly sworn, did dcporc and says that he resides in the County of Hampden, Commonwealth'of Massachusetts; that he is. the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument that he !mows the seals of the said corporations; that the seals affixed to the said instrument are such corporate souls; that thay were Ea affixed by autlioft of the Boards of Directors of said corporations and that ho signod his name thereto by like authority. • :i!!ue . ScauE. Pasako Rotary Public CEFLTIFICATE My C aaFml ssi oa Sxp ccs O uceber 31, 20" I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and torrect cagy of the Power of Attorney executed by said Companies, which is still in full force effective as of At IGLJST 5 2008 Signed and sealed at the City of Hartford. 5 ��'� _ �' `' { 4 f3 7 �' ��,..'•'n4� �:�*� „'ani` 1; if'"`'� "r �++' '.tisr..eF��►. • '•aur►.117 8. 1478, IaT+I F '��.•h-tri 3Tl '� aY' F �a�[llf�rz H•fua� '1. Gary VV. Bturnpar, Assistant Vice President POA 2004 EXHIBIT "B" STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AXQ AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G_A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit "I." Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. EEV 1 Basic Pilot Program User Identification Number BY: Authorizeder �geMtDate (Contractor Name) MARC HINSON, PRESIDENT Title of Authorized Officer or Agent of Contractor C Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE Vii-- DAY OF - _ , 200 Notary Public My Commission Expires: STATE OF GEORGIA CITY OF MILTON EXHIBIT "C" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in 0.C.G.A. § 13-10-91. P,C �-kL 43S,-3 EEV 1 Basic Pilot Program User Identification Number BY: Authorized Offi �ntDate (Subcontractor Name f IARC Hi14Sa%C N, N�� Title of Authorized Officer or Agent of Subcontractor s�[�:��— �ki�j Srti Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE �14--- DAY OF A - , 200 Notary Public My Commission Expires: 1 EXHIBIT "D" KEY PERSONNEL [CONSULTANT NEEDS T❑ PROVIDE THIS INFORMATION[ EXHIBIT "E" Cln' OF SII LTON .A-N`NUAL STM PING CONTR RCT BED.NUMBERWW IAV2 SECTION A PAINT ITEM ITEM ESTIMATED NL.INBER DESCRIPTION auuJnTr 1 5' Skip (10:30) FaArd 10,000 2 S' Solid Paird Yelbw 78,000 3 5' Solid Paird White 78,000 4 Fbivve Existing Paim, 5" 1 SECTION E3: TFIEW)PLAST1C 12131 f 2010 FI`EM ITEM ESTIMATED NL*A3ER DESCRIPTION CLIAt'fiITY 1 5' Skip {1030} Thermoplastic 17,530 2 5' Solid Th vnx)oastic Yellow 330,000 3 5' Salid Tb&Trupiasticwlite 330,000 4 Rerrove Erosting Thermoplastic, 5' 1 SECTION C: RAESED PAVEMENT 94FK RS 0.11 ITEM ITEM ESTIMATED NUMBER DESCRIPTION LILIANIITY 1 Yellow rectangular Tm - Way Marker 30 LINT UNIT UNIT U"T PRICE PRICE PRICE PEACE Thmugh Through Through Through 1713112009 12131 f 2010 12131 !2011 12131/2012 0.08 0.08 0.09 0.09 0.11 0.11 0.12 0.12 0.10 0.10 0.11 0.11 1.00 1.04 1.07 1.11 0.20 0.21 0.21 0.22 0.26 0.27 0.28 0.29 0.25 0.26 0.27 0.28 1.00 1.04 1.07 1.11 LMT PRICE Through 8117/2013 0.09 0.13 0.11 1.15 0.23 0.30 0.29 1.15 429.00 444.02 459,56 475.64 49229 EXMBIT "F" PAYMENT BONS] 20BCSEZ2751 CITY OF MILTON, GEORGIA KNOW ALL MEN BY THESE PRESENTS THAT Peek Pavement Marking, LLC (as Hartford Accident and Indemnity CONTRACTOR, hereina-fter referred to as the "Principal' ), and company (as SURETY COMPANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as OWNER., hereinafter referred to as the "County'), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of Dollars (1201,858-00 , lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. `VI LEREAS, the Principal has entered, or is about to enter, into a certain written agreement with the County, dated which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRACT"), for the construction of a project FY08-02, Fulton County Georgia lmown ,(hereinafter referred to as "the PROJECT"). NOW THEREFORE, the condition of this obligation is such that if the Principal shall promptly make payment to any Claimant, as hereinafter defined, for all labor, services and materials used or reasonably required for use in the performance of the Contract, tiieu '"Lis obligation shall be void; otherwise to remain in full force and effect. A "Claimant" shall be defined herein as any Subcontractor, person, Party, partnership, corporation or other entity furnishing labor, services or materials used or reasonably required for use in the performance of the Contract, without regard to whether such labor, services or materials were sold, leased or rented, and without regard to whether such Claimant is or is not in privity of the Contract with the Principal or any Subcontractor performing Work on the Project. in the event of any claim made by the Claimant against the County, or the filing of a Lien against the property of the Count] affected by the Contract, the Contractor's Surety shall either settle or resolve the Claim and sltatl remove any such Lien by bond or otherwise as provided in the Contract. The Parties further expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seat. IN WITNESS WHEREOF, the Principal and Contractor's Surety have hereunto affixed their corporate seals and caused this obligation to be signed by their duly authorized officers on tlris day of 20 [SIGNATURES ON FOLLOWING PAGE] 23 Attest: Title: (—,,—A Date: 9 � - C Attest: Ar;4�1— Tj-de: BOND ACCOUNT EXECUTIVE Date: (Name of Principal) PEEK PAVEMENT MARKING, LLC By: Title: - : '. ` (SEAL) (Name of Contractor's Surety) HARTFORD ACCIDENT AND INDEMNITY COMPANY S JERR BOU ELL, ATTORNEY-IN-FACT Title: (SEAL) (ATTACH SURETY'S POWER OF ATTORNEY) 24 Direct Inquiries/Claims to: POWEROF ATTORNEYTHE 690 ASYLUM HARTFORD NUE HARTFORD. CONNECI c;u,r 06115 calf: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 20-260066 Hartford Fire insurance Company, a corporation duly organized under the laxvs of the State of Connecticut Hartford Casualty Insurance Company, a corporation duly organized under the la,rS of the State of Indiana 0 Hartford Accident and Indemnity Company, a corporation duly organized under the laws ofthe State of Connecticut Hartford underwriters Insurance Company, a corporation duly organized under the laws of the State of Connccticut Twin City Fire Insurance Company, a corporation duly organized under the iaws of tite State of Indiana 0 Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois L� Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana 0 Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, thereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited. Christopher B. Wortham, Jerry Boutwell, Leslie A. Paulsen, Shirley A. Coleman, Derek Wortham, Michael A. Jones of Norcross, GA their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to si,n i+s name as sk-1-4y(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law, In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on July 21, 2003 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary- Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. !` �y.o�, � � �` ::., .,"e.r� ~�, F LVE a ��_* _ : ��ua•er,.�_.:'- :�; "?'�.w'°'o.n*r,� ; `. y+ 4 }�` +�� � �r • �+�A ..�.`.ys - .,^w.�is�w � `irk+......e ,"' f ��,d?-`f -f,a CA- - Paul A. Bergenholtz, Assistant Secretary STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD David T- Akers, Assistant Vice President On this 4th day of August, 2004, before me personally came David T- Akers, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hampden, Commonwealth of Massachusetts-, that he is the Assistant Vice President of the Companies, the Corporations described in and which executed the above instrument; that he knows the seals of the said corporations. that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority- * Scott E- Paseka Notary Public CERTIFICATE My Commission Expires October?], 2007 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of Signed and sealed at the City of Hartford - Ty go, q fQ,f ��� y►11 0.� Y �+�a .ver ! a ��re�, gar '\ _ :..V"'>'���•�. _ •r+nun*s°n"Ro ♦ .•T., �_-- "e.,,ea'� rl . t► • .: � nom; ti �•, ! If Gary W. Stumper, Assistant Vice President POA 2004 STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. 08-10- A RESOLUTION TO CREATE THE MILTON GROWS GREEN COMMITTEE AND ITS GOVERNING BOARD AND FOR OTHER DESIGNATED PURPOSES BE IT RESOLVED by the City Council of the City of Milton, GA while in regular session on the 6TH day of October, 2008 at 6:00 p.m. as follows: WHEREAS, the City of Milton would like to promote and encourage environmental responsibility and the efficient use and conservation of natural resources by citizens and organizations having activities in the City of Milton; and WHEREAS, the concept of Milton “growing green” was brought to Council in September 2007 and a citizens committee was then formed in February 2008 for the purpose of recommending actions for the City with regard to environmental matters; and this citizens committee has met more than 20 times since its inception creating a mission statement, a logo, establishing five subcommittees and initiating a variety of value added projects; and WHEREAS, the City of Milton environmental citizens committee is hereby named the Milton Grows Green Committee (MGG); and WHEREAS, the logo for the Milton Grows Green Committee shall be: [As approved by majority vote of the committee] WHEREAS, the MGG Committee mission “is a citizens’ committee advocating responsibly managed growth by conserving and protecting resources, while preserving Milton’s heritage and natural landscape for future generations”; and WHEREAS, the MGG Committee has stated goals consistent with the mission and values of the City of Milton including to: preserve and enhance the City of Milton’s rural character consistent with its stated mission; encourage appropriate and sustainable growth for present and future generations; identify standards and incentives for greener, more sustainable building practices; promote sound public policy by providing research and information on practices that protect natural resources; develop a framework for evaluating and recommending and/or implementing appropriate initiatives; and, raise awareness and influence personal choices in ways that improve the health and quality of life for residents; and WHEREAS, MGG governance shall be provided by the Committee’s Governing Board comprised of eleven members of the community, which shall initially be appointed by majority 2 vote of the City Council, each having experience, knowledge and/or expertise with environmental and/or conservation issues; and WHEREAS, after initial appointment of the MGG Committee’s Governing Board, all further appointments shall be undertaken by majority vote of the remaining membership of the MGG Committee’s Governing Board; and WHEREAS, the MGG Committee’s Governing Board shall elect a chair and vice-chairs, or co- chairs, by majority vote; and, WHEREAS, the MGG Committee’s Governing Board may establish and appoint representatives to as many committees and subcommittees as are determined by the Committee’s Governing Board to be necessary for the mission of the MGG to be accomplished; and WHEREAS, in addition, the MGG Committee shall authorize and provide for volunteers to fulfill the functions of the Committee and its Governing Board, it being understood that all MGG members will be volunteers and not be compensated for any time or expenses associated with any assignment or function carried out by the MGG Committee or its Governing Board; and WHEREAS, staff of the City of Milton may attend the meetings of the MGG Committee and its Governing Board but shall hold no official capacity on the Board; and WHEREAS, other citizens interested in the areas of concern of the MGG Committee may join the Committee and participate in its activities, except those reserved to the Governing Board; and WHEREAS, each person nominated to the MGG Committee’s Governing Board shall hold office for a period of two years or until such time as they are no longer able to participate in the committee; and WHEREAS, each person serving on the MGG Committee’s Governing Board may be removed from the Board for cause by a two-thirds vote of the Board; which, for purposes of this Resolution shall mean (1) malfeasance or misfeasance in carrying out official functions, (2) unwillingness to carry out official functions, (3) unreasonable number of absences from meetings and/or official events, and (4) any other act or omission that would lead a reasonable person to conclude the committee member is unfit for continued service on the Board; and WHEREAS, the MGG Committee’s Governing Board shall meet at regular intervals to perform the tasks and duties of recommending actions to the city staff and city council, and carrying out other activities of the Committee; and WHEREAS, the MGG Committee’s Governing Board shall adopt such rules of procedure as it deems necessary to ensure the orderly administration of MGG business; and WHEREAS, the MGG Committee is a recommending body sanctioned by the City of Milton – the MGG Committee has no authority to bind the City or its officers or agents; and 3 WHEREAS, should any member of the MGG Committee’s Governing Board be unable to fulfill their duties or removed for any reason, the Board shall nominate a new member to be confirmed by a majority vote of the Board. NOW, THEREFORE, BE IT RESOLVED BY THIS COUNCIL OF THE CITY OF MILTON, GEORGIA, AND IT IS RESOLVED BY THE AUTHORITY OF CITY COUNCIL, that: By passage of this resolution, the City of Milton Mayor and the City Council create the Milton Grows Green Committee (“MGG”), with a Governing Board comprised of eleven individuals, to serve as the official MGG Committee to the City of Milton; and BE IT FURTHER RESOLVED that the initial members of the MGG Board shall be: Original MGG Committee Governing Board Members Marc Arrington Cindy Eade Melissa Estes Kathi Cook Francia Lindon Jack Lindon Melinda McConnell Jon McPhail Tom Sewell Charles Slade Gina Schwendel BE IT FURTHER RESOLVED, that qualifications for serving on the MGG Board, the rules and regulations for Board membership, duties, powers, officers, removal, term limits, disqualification, and volunteer status shall be as set forth in the preamble to this Resolution; and BE IT FURTHER RESOLVED, that the MGG logo shall be as depicted in the preamble to this Resolution. RESOLVED this _______ day of October 2008. Approved: ____________________________ Joe Lockwood, Mayor Attest: _________________________________ Jeanette R. Marchiafava, City Clerk (Seal)