Loading...
HomeMy WebLinkAbout03-15-10 PacketPage 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. CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Julie Zahner Bailey Bill Lusk Burt Hewitt Joe Longoria Alan Tart Monday, March 15, 2010 Regular Council Meeting Agenda 6:00 PM INVOCATION – City of Milton Firefighter, Jason Baswell 1) CALL TO ORDER 2) ROLL CALL 3) PLEDGE OF ALLEGIANCE (Led by the Mayor) 4) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) (Agenda Item No. 1071) 5) PUBLIC COMMENT 6) CONSENT AGENDA 1. Approval of the February 8, 2010 Work Session Meeting Minutes. (Agenda Item No. 1072) (Sudie Gordon, Interim City Clerk) 2. Approval of the February 17, 2010 Regular Meeting Minutes. (Agenda Item No. 1073) (Sudie Gordon, Interim City Clerk) 3. Approval of Financial Statements for the period ending February 2010. (Agenda Item No. 1074) (Stacey Inglis, Finance Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA MARCH 15, 2010 – 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. 4. Approval of a Contract between the City of Milton and Advanced Processing and Imaging. (Agenda Item No. 1075) (John Umphlett, IT Director) 5. Approval of a Contract between the City of Milton and AT&T. (Agenda Item No. 1076) (John Umphlett, IT Director) 6. Approval of a Contract for the Reconstruction of the Canterbury Lane Cul-de-sac. (Agenda Item No. 1077) (Carter Lucas, Public Works Director) 7) REPORTS AND PRESENTATIONS 1. A Proclamation Recognizing Arbor Day. (Presented by Lynn Tully, Community Development Director) 8) FIRST PRESENTATION 1. Approval of an Ordinance to Create Article 13 Of The City Of Milton Zoning Ordinance To Establish A Historic Preservation Commission In The City Of Milton To Provide for Designation of Historic Properties; To Provide For Issuance Of Certificates Of Appropriateness; To Provide For An Appeals Procedure; To Repeal Conflicting Ordinances; And For Other Purposes. (Discussed at March 8, 2010 Council Work Session) (Agenda Item No. 1078) (Presented by Lynn Tully, Community Development Director) 2. Approval of an Ordinance To Amend Chapter 7, Alcoholic Beverages, Of The City Of Milton Code Of Ordinances. (Agenda Item No. 1079) (Presented by Ken Jarrard, City Attorney) 9) PUBLIC HEARINGS (none) MILTON CITY COUNCIL REGULAR MEETING AGENDA MARCH 15, 2010 – 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. 10) ZONING AGENDA 1. RZ10-01/VC10-01 - 3105 Bethany Bend (Southeast corner of Bethany Bend and Hwy 9) by D Squared Development, LLC to rezone from AG-1 (Agricultural) and C-1 (Community Business) to C-1 (Community Business) to develop a 2,400 square foot gas station with 5 pump islands at a density of 2,755.45 square feet per acre. The applicant is also requesting a concurrent variance to reduce the 20-foot landscape strip to 10 feet along Bethany Bend (Section 64-1090(a)). (Agenda Item No. 10-1063) (First Presentation on March 1, 2010) (Presented by Lynn Tully, Community Development Director) 2. ZM10-01 – Birmingham Hwy (SR 372) (West Side) and Crabapple Road (North Side) a/k/a Braeburn by John Wieland Homes and Neighborhoods, Inc. to request a 5 part modification to Z05-117 for the following: 1) To modify Condition 1.d, which currently allows up to 54 townhomes at a maximum density of 0.86 dwelling units per acre to allow up to 47 townhomes at a maximum density of 0.75 dwelling units per acre based on total acreage zoned, whichever is less. 2) To modify Condition 1.e, which currently allows up to 45 single-family residential units at a maximum density of 0.72 dwelling units per acre, to allow up to 52 single-family residential units at a maximum density of 0.83 dwelling units per acre based on total acreage zoned, whichever is less. 3) To modify the required minimum lot size in Condition 1.f from 18,900 square feet such that no more than three (3) lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 4) To modify Condition 2.a to replace the revised site plan received by the Fulton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on February 4, 2010. 5) To modify Condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. (Agenda Item No. 10-1064) (First Presentation on March 1, 2010) (Presented by Lynn Tully, Community Development Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA MARCH 15, 2010 – 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. 11) UNFINISHED BUSINESS (none) 12) NEW BUSINESS 1. Approval of a Technical Assistance Grant Submission: ARC Community Choices Assistance Program – Milton Sign Ordinance. (Agenda Item No. 1080) (Discussed at Staff Reports on March 1, 2010.) (Presented by Lynn Tully, Community Development Director) 13) MAYOR AND COUNCIL REPORTS 14) STAFF REPORTS 1. Discussion of the Milton Trail Plan and Bike and Pedestrian Path Committee. (Presented by Cyndee Bonacci, Parks and Recreation Director) 15) EXECUTIVE SESSION (If needed) (Agenda Item No. 1081) 16) ADJOURNMENT (Agenda Item No. 1082) The minutes for February 8th Work Session and February 17th Regular Meeting provided electronically on March 4, 2010 to council. City of Milton 13000 Deerfield Parkway Suite 107G Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Stacey Inglis, Finance Director Date: March 15, 2010 City Council Meeting Agenda Item: Financial Status Report for Period 5 – February 2010 OVERVIEW and FINANCIAL HIGHLIGHTS: General Fund Revenues continue to be skewed higher than the normal anticipation for this period in the fiscal year at 176.4%. As mentioned in previous financial reports, these excess funds will replenish the depleted FY 2009 fund balance. A budget amendment will be coming before you within the next four to six weeks that will account for these revenues properly. Total expenditures to-date are $6,283,455 and are 12.1% less than expected for this period of the fiscal year. Capital Project Fund Expenditures within this fund continue to occur on a project-by-project basis. With a total project expenditure budget of $6,334,903, capital expenditures-to-date total $391,169. FINANCIAL OPERATIONS: Tree Replacement Fund: Balance: $12,800 Sidewalk Replacement Fund: Balance: $70,558 City of Milton STATEMENT OF REVENUES & EXPENDITURES General Fund For the Period Ending February 2010 Actual Budgeted Variance over/(under)Actual Budgeted Variance over/(under) Property Tax 9,177,549 246,774 124,000 122,774 7,776,135 1,240,000 6,536,135 Motor Vehicle Tax 500,000 32,109 41,667 (9,557)151,279 166,667 (15,388) Intangible Tax 190,000 12,007 15,833 (3,826)55,389 63,333 (7,945) Real Estate Transfer Tax 35,000 2,403 2,917 (514)13,738 11,667 2,072 Franchise Fees 1,700,000 493,603 425,000 68,603 508,493 425,000 83,493 Local Option Sales Tax 3,400,000 38,752 283,333 (244,581)1,239,495 1,133,333 106,162 Alcohol Beverage Excise Tax 254,000 17,870 21,167 (3,297)90,364 84,667 5,697 Business & Occupation Tax 575,000 80,501 86,250 (5,749)142,139 143,750 (1,611) Insurance Premium Tax 850,000 0 0 0 0 0 0 Financial Institution Tax 23,000 4,508 4,600 (92)4,508 4,600 (92) Penalties & Interest 53,000 51,098 5,100 45,998 70,060 51,000 19,060 Alcohol Beverage Licenses 122,000 5,100 115,900 (110,800)127,400 122,000 5,400 Other Non-Business Permits/Licenses 11,710 1,532 1,031 501 7,843 6,144 1,699 Zoning & Land Disturbance Permits 32,500 2,325 2,708 (383)8,942 13,542 (4,600) Building Permits 50,000 8,861 4,167 4,694 20,985 20,833 151 Intergovernmental Revenue 0 0 0 0 40,348 0 40,348 Other Charges for Service 326,160 17,917 22,555 (4,638)88,083 124,442 (36,359) Municipal Court Fines 452,500 429 37,708 (37,279)169,887 188,542 (18,654) Interest Earnings 20,000 4,815 1,667 3,148 7,864 8,333 (470) Contributions & Donations 0 2,370 0 2,370 2,370 0 2,370 Other Revenue 37,802 635 0 635 637 0 637 Other Financing Sources 7,000 0 0 0 0 0 0 Total Revenue 17,817,221 1,023,610 1,195,603 (171,992)10,525,957 3,807,853 6,718,105 Actual Budgeted Variance over/(under)Actual Budgeted Variance over/(under) Mayor and Council 157,189 16,982 12,505 4,477 49,831 58,690 (8,859) Clerk of the Council 572,785 12,275 107,496 (95,221)250,973 263,877 (12,903) City Manager 395,023 21,057 32,128 (11,072)100,941 164,958 (64,018) Finance 1,029,285 89,062 93,463 (4,401)391,248 430,930 (39,681) Legal 200,000 22,618 16,667 5,952 62,711 50,000 12,711 Information Technology 1,073,453 29,022 88,422 (59,401)526,035 446,054 79,981 Human Resources 334,251 17,086 25,111 (8,026)82,632 132,114 (49,482) Risk Management 195,252 1,910 1,250 660 3,043 6,250 (3,207) General Government Buildings 482,415 42,973 40,201 2,772 200,327 201,006 (680) Public Information & Marketing 493,811 24,478 41,096 (16,618)162,314 205,480 (43,165) Municipal Court 244,982 17,369 19,010 (1,640)90,931 103,481 (12,550) Police 2,583,623 209,526 201,877 7,648 895,842 1,086,196 (190,353) Fire 4,189,001 300,298 326,351 (26,053)1,479,203 1,763,150 (283,946) EMS Operations 132,250 11,021 11,021 (0)55,104 55,104 (0) Public Works 2,025,376 159,035 168,776 (9,741)728,116 843,792 (115,676) Parks & Recreation 140,339 10,941 10,905 36 39,000 58,265 (19,265) Community Development 1,379,700 53,710 114,650 (60,940)448,662 573,250 (124,588) Debt Service - Capital Lease Payment 709,395 0 709,395 (709,395)716,541 709,395 7,146 Operating Transfers to Other Funds 1,316,236 0 0 0 0 0 0 Operating Reserve 163,630 0 0 0 0 0 0 Total expenditures 17,817,996 1,039,363 2,020,324 (980,962)6,283,455 7,151,992 (868,537) Net Income/(Loss)(15,752)4,242,502 Current Month Year-to-Date Annual BudgetRevenue Operating Expenditures Annual Budget Current Month Year-to-Date 3/4/2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Contributions & Donations 5,000$ -$ 3,700$ (1,300)$ Interest Revenues - - - - Holiday Card Sales - - - - T-shirt Sales - - - - Mayor's Run - - 2,367 2,367 Total revenues 5,000$ -$ 6,067$ 1,067$ EXPENDITURES Current: Special Events 45,000$ -$ 20,714$ 24,286$ Total Expenditures 45,000$ -$ 20,714$ 24,286$ OTHER FINANCING SOURCES (USES) Transfers in from Hotel/Motel Tax Fund 40,000$ 3,129$ 13,723$ (26,277)$ Total other financing sources and uses 40,000$ 3,129$ 13,723$ (26,277)$ Net change in fund balances -$ (925)$ City of Milton Special Events Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Cash Confiscations $ - $ - $ - $ - Interest Revenues - 7 36 36 Total revenues $ - $ 7 $ 36 $ 36 EXPENDITURES Current: Police $ - $ - $ 2,641 $ (2,641) Total Expenditures $ - $ - $ 2,641 $ (2,641) OTHER FINANCING SOURCES (USES) Transfers in from General Fund $ - $ - $ - $ - Total other financing sources and uses $ - $ - $ - $ - Net change in fund balances $ - $ (2,605) City of Milton Confiscated Assets Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Wireless 911 Fees 570,000$ 49,969$ 241,781$ (328,219)$ Total revenues 570,000$ 49,969$ 241,781$ (328,219)$ EXPENDITURES Current: Public Safety 554,000$ 1,765$ 319,355$ 234,645$ Total Expenditures 554,000$ 1,765$ 319,355$ 234,645$ OTHER FINANCING USES Unallocated 16,000$ -$ -$ (16,000)$ Total other financing sources and uses 16,000$ -$ -$ (16,000)$ Net change in fund balances -$ (77,574)$ City of Milton E-911 Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues SAFER Grant 85,934$ 26,146$ 26,146$ (59,788)$ Crabapple Festival Grant - - 1,016 1,016 Total revenues 85,934$ 26,146$ 27,161$ (58,773)$ EXPENDITURES Current: Public Safety 118,530$ -$ -$ 118,530$ Community Development 20,000 - - (20,000) Total Expenditures 138,530$ -$ -$ 98,530$ Excess of revenues over expenditures (52,596) 26,146 27,161 79,757 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 52,596$ -$ -$ (52,596)$ Total other financing sources and uses 52,596$ -$ -$ (52,596)$ Net change in fund balances - 27,161 City of Milton Operating Grant Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Taxes Hotel/Motel Taxes 47,000$ 3,129$ 13,723$ (33,277)$ Total revenues 47,000$ 3,129$ 13,723$ (33,277)$ OTHER FINANCING SOURCES (USES) Transfers out to General Fund (7,000)$ -$ -$ 7,000$ Transfers out to Special Events Fund (40,000) 3,129 (13,723) 26,277 Total other financing sources and uses (47,000)$ 3,129$ (13,723)$ 33,277$ Net change in fund balances - - City of Milton Hotel/Motel Tax Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Charges for Service Infrastructure Maintenance Fee 65,000$ 15,857$ 32,637$ (32,363)$ Landfill Host Fees 185,000 - - (185,000) Tree Recompense 12,800 - - (12,800) Interest Revenue 2,000 - - (2,000) Sidewalk Replacement Account 70,558 - - (70,558) Total revenues 335,358$ 15,857$ 32,637$ (302,721)$ EXPENDITURES Capital Outlay City Council 9,466$ -$ 22$ 9,444$ IT 35,000 31,325 31,325 3,675 Police 128,852 - 20,500 108,352 Fire 182,479 - - 182,479 Public Works 4,491,632 - 305,665 4,185,967 Parks & Recreation 1,198,514 - 12,300 1,186,214 Community Development 288,960 - 21,358 267,603 Total Capital Outlay 6,334,903$ 31,325$ 391,169$ 5,943,734$ Excess of revenues over expenditures (5,999,545) (15,468) (358,532) (6,246,455) OTHER FINANCING SOURCES (USES) Transfers in from General Fund 1,068,400$ -$ -$ (1,068,400)$ Lease Proceeds - - 20,500 20,500 Budgeted Fund Balance 4,931,145 - - (4,931,145) Total other financing sources and uses 5,999,545 - 20,500 (5,979,045) Net change in fund balances - (338,032) City of Milton Capital Project Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues Transportation Master Plan 348,048$ 38,026$ 206,843$ (141,205)$ GDOT HPP Funds - - - - Bathroom Renovation - - - - Interest Revenues - - - - Contributions & Donations - - - Total revenues 348,048$ 38,026$ 206,843$ (141,205)$ EXPENDITURES Capital Outlay Public Works 1,828,578$ -$ 58,913$ 1,769,665$ Total Capital Outlay 1,828,578$ -$ 58,913$ 1,769,665$ Excess of revenues over expenditures (1,480,530) 38,026 147,930 1,628,460 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 178,240$ -$ -$ (178,240)$ Budgeted Fund Balance 1,302,290 - - (1,302,290)$ Total other financing sources and uses 1,480,530$ -$ -$ (1,480,530)$ Net change in fund balances - 147,930 City of Milton Capital Grant Fund Statement of Revenues, Ependitures, and Changes in Fund Balances - Budget and Actual For the Period Ended February 28, 2010 City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: John Umphlett Date: Submitted on March 3, 2010 for the March 15, 2010 Regular Council Meeting Agenda Item: Approval of a contract between the City of Milton and Advanced Processing and Imaging City Manager’s Office Recommendation Approve a contract that will allow Advanced Processing and Imaging to implement the Optiview Document Imaging system and to provide maintenance and support of the same for a one year period. Discussion The Optiview Document Imaging system was implemented during the CH2M Hill contract for the operation of various city services. It provides a more rapid search and retrieval as well as the benefit of having city documents stored both in electronic and paper form which affords the city redundancy in case of disaster. Approval will allow us to continue to scan and store documents electronically. Funding and Fiscal Impact The cost for implementation and for yearly maintenance has been budgeted. Choosing a different system to provide the same services would be cost prohibitive. Concurrent Review Chris Lagerbloom, City Manager City of Milton AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is effective as of this 23 rd day of February, 2010, 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 Advanced Processing & Imaging, Inc., ("Contractor"), collectively referred to as the "Parties." WITNESSETH THAT.- WHEREAS, HAT: WHEREAS, the City desires to retain Contractor to provide certain services generally described as data transfer/conversion and yearly maintenance (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 Contractor has represented that it is qualified by training and experience to perform the Work; and WHEREAS, the Contractor 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. NOW, THEREFORE, the Parties hereto do mutually agree as follows: I. SCOPE OF SERVICES AND TERMINATION DATE A. Project Descri tion This Agreement is for data transfer/conversion services and yearly maintenance services for the City. B. The Work The Work to be completed under this Agreement (the "Work") shall consist of the items listed on Exhibit "A," attached hereto and incorporated herein by reference. Regarding Yearly Maintenance, Contractor, at a minimum, shall provide the following: Contractor shall provide unlimited City personnel web training. Contractor shall hold, at least quarterly, online training classes, and the City shall have unlimited registrations to these events. The City can use this to onboard users to the system or provide refresher courses to them at no cost. Contractor shall also provide access to phone support from Contractor's project managers, including but not limited to /hINC-, assistance to new vel Contractor be part of improveme the system bug fixes. C. The unless termil renew for ai each then-ct Agreement 4 end of each shall remain users, new integrations, or expansion to other City departments. Upgrades included and the City will never have to buy new versions of software. duct the professional services to upgrade City's servers at no cost. City shall ar's customer advisory group where the City can provide suggestions for Contractor products, thus allowing the City to be included in the design of -rve the City better. These add-ons are in addition to Contractor's standard this Agreement shall be from January 1, 2010 until December 31, 2010, lier as provided for herein, provided that this Agreement shall automatically consecutive one ( 1) year terms on January 1 following the expiration of m absent termination as provided for herein, and further provided that this rinate absolutely and without further obligation on the part of the City at the year. Title to any supplies, materials, equipment, or other personal property antractor until fully paid for by the City. II. WOIIANGES A. this Agreerr incorporates orders shall completion changed wi determined terms and th ~ity reserves the right to order changes in the Work to be performed under rltering, adding to, or deducting from the Work. All such changes shall be :ten change orders executed by the Contractor and the City. Such change the changes ordered and any necessary adjustment of compensation and the Parties cannot reach an agreement on the terms for performing the kin a reasonable time to avoid delay or other unfavorable impacts as ity in its sole discretion, the City shall have the right to determine reasonable lector shall proceed with the changed work. B. work added to the scope of this Agreement by a change order shall be executed un the applicable conditions of this Agreement. No claim for additional compensatio tension of time shall be recognized, unless contained in a written change order duly e on behalf of the City and the Contractor. C.ity Manager has authority to execute without further action of the City of Milton May ouncil, any number of change orders so long as their total effect does not materially al erns of this Agreement or materially increase the total amount to be paid under this A t, as set forth in Section III(B) below. Any such change orders materially altering the f this Agreement or increasing the total amount to be paid under this Agreement i of $25,000 must be approved by resolution of the City of Milton Mayor and Council. HL CGTION AND METHOD OF PAYMENT A. iietor shall be paid fees for services as provided for in Exhibit "A." Total compensatio onversion of applications shall not exceed $15,000.00. Total yearly maintenance 2010 shall not exceed $12,100.00. City agrees to pay the Contractor for 2 City approved services performed and costs incurred by Contractor upon certification by the City that the services were actually performed and costs actually incurred in accordance with the Agreement. Compensation for services performers and reimbursement for costs incurred shall be paid to the Contractor 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 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 handled through change orders as described in Section II above. The City shall pay the Contractor within thirty (30) days after approval of the invoice by City staff. No payments will be made for unauthorized work. Invoices should be submitted monthly to City of Milton, 13004 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. B. 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 CONTRACTOR A. 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, skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Contractor under this Agreement. B. Budsetary 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. C. 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 designs, plans, and specifications by the City ids 14 3 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, pians, or specifications 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. D. 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. E. Contractor's Representative Ronna Laforet shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. F. Assi nment of A reement The Contractor covenants and agrees not to assign or transfer any interest in, nor delegate or subcontract any duties of this Agreement, without the prior express written consent of the City. As to any approved subcontractors, the Contractor shall be solely responsible for reimbursing them and the City shall have no obligation to them. G. 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 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 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 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 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. H. 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. I. 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 therefrom. (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 therefrom. _ 4 (c) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (d) Professional Liability of $1,000,000 limit for claims arising out of professional services caused by the Contractor's errors, omissions, or negligent acts. (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 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. (il) 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. 0 (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. (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 7 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. J. 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. Alt 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. I�Z_ 0 K. 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 Ethics Ordinance. L. 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, Contractors, 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. M. 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, 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 Contractor under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily expected of competent professionals. N. Subcontractors 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 shall be solely responsible for any such subcontractors in terms of performance and compensation U. Authorijy 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. P. 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 9 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. Q. 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 Work. V. COVENANTS OF THE CITY A. Right of Entry The City shall provide for right of entry for Contractor and all necessary equipment to the applicable City facilities, in order for Contractor to complete the Work. B. City's Representative John Umphlett shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative VL TERMINATION A. Either party may terminate this Agreement for convenience by providing written notice thereof at least ninety (90) calendar days in advance of the termination date. B. Upon termination, City shall provide for payment to the Contractor for services rendered and expenses incurred prior to the termination date. C. Upon termination, the Contractor shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all vehicles, 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. D. 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. VII. NO PERSONAL LIABILITY No member, official or employee of the City shall be personally liable to the Contractor 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 Contractor or successor or on any obligation under the terms of this Agreement. Likewise, Contractor's performance of services under this Agreement shall not subject Contractor's individual employees, officers or directors to any personal liability. The 10 Parties agree that their sole and exclusive remedy, claim, demand or suit shall be directed and/or asserted only against Contractor or the City, respectively, and not against any employee, officer, director, or elected or appointed official. VIIL 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 captions or head notes 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. NOTICES A. Communications Relating to Daily Activities All communications relating to the day-to-day activities of the Work shall be exchanged between John Umphlett for the City and Donna Laforet for the Contractor. 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 furnished to the other Parties by written notice in accordance herewith; II NOTICE TO THE CITY shall be sent to: Budget and Procurement Coordinator City of Milton 13000 Deerfield Parkway, Suite 1078 Milton, Georgia 30004 NOTICE TO THE CONTRACTOR shall be sent to: 1350 East Newport Center Drive Suite 200 Deerfield Beach, Florida 33442 XIII. 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. XIV. 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. XV. FORCE MAdEURE 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: (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 Contractor; (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. 12 IN WITNESS WHEREOF the City and the Contractor have executed this Agreement effective as of the date the City Manager executes this Agreement on behalf of the City. SIGNED, SEALED, AND RF in the pre of: LIU Wit ess i - [NOTARY SEAL] MyN jMWnW=&g 9RmA �,,. ,•,� Carol Ann Downs a#DD 43934-. ,,,..,..� Expires: I)FC. 08, 2012 ffivHusn aKU a uMcso2rdn4ac0 W. SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires: ADVANCED PROCESSING & IMAGING, INC.. Mel Rothber hief Exec tive Officer [AFFIX CORPORATE SEAL] CITY OF MILTON By: Its: 13 [CITY SEAL] ADVANCED daHms PROCESSING & IMAGING, INC. OptiView Document & Enterprise Content Management System Professional Services Quote December 29, 2009 City of Milton, GA OptiView Migration from CH2MHi11 Servers to Milton Servers OptiView ECM The City of Milton is no longer utilizing the services of CH2MHill so all API Applications need to be moved off the CH2MHill servers onto the City of Milton Servers. Conversion costs includes: • Database Migration from CH2MHill Servers to Milton Servers ■ Changes to Optiview server and Text -Search Processor • Changing SQL server Pointers for new IP Scheme ■ Rernapping of Image Repository • Changing of IP addresses for all stored images • Changing of IP and Port connections • Verification that all OptiView Applications work appropriately • Pull Configuration and System Test Cost Includes: $15,000,00 ■ All Professional Services Time ■ Transfer of 1 OptiView Enterprise Server license • Transfer of 3 Full Concurrent Client Licenses • Transfer of 5 View Concurrent Client Licenses • Transfer of File Upload Applications • Transfer of 1 Text Search Processor • Transfer of Form Processors All above licenses are licensed to the City of Milton and are not transferable. Yearly Maintenance Fees = 20% of total software — Due Yearly 1/1/2010 $12,100.00 TotalAmount Due $27,100.00 Notes: Expiration: 30 days Currency: USD Professional Services does not include expenses for travel or per them Prepared for: John Umphlett — City of Milton, GA All above licenses are licensed to the City of Milton and are not transferable. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: John Umphlett Date: Submitted on March 3, 2010 for the March 15, 2010 Regular Council Meeting Agenda Item: Approval of a contract between the City of Milton and AT&T City Manager’s Office Recommendation Approve a contract that will allow AT&T to provide internet access circuits. Discussion After terminating the relationship with CH2M Hill, our standing with AT&T has changed. This contract will allow the city to take advantage of this change by being offered reduced pricing on existing and future services provided by AT&T. Specifically, this contract would provide the Police Department mobile units access to a newly created network containing their Records Management System and also an upgrade to the internet access at City Hall. Funding and Fiscal Impact The cost for both circuits has been budgeted. Concurrent Review Chris Lagerbloom, City Manager msa_ua_ver_i.pdf MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 1 of 4 eCRM ID ______________ AT&T MA Reference No. AGREEMENT Customer AT&T City of Milton, GA 13000 Deerfield Pkwy Milton, GA 30004 USA AT&T Corp. Customer Contact (for notices) AT&T Contact (for notices) Name: John Umphlett Title: 13000 Deerfield Pkwy Milton , GA 30004 United States Telephone: 6782422500 Fax: Email: john.umphlett@cityofmiltonga.us 575 MOROSGO DR NE ATLANTA, GA 30324 With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast@att.com Customer (by its authorized representative) AT&T (by its authorized representative) By: By: Name: Name: Title: Title: Date: Date: This Agreement between the customer named above (“Customer”) and AT&T Corp. (“AT&T”), is effective when signed by both parties , and continues as long as Services are provided under this Agreement. The terms and conditions of the services and equipment that AT&T provides to Customer under this Agreement (“Services”) are found in this document and the following additional documents : (i)Tariffs, Guidebooks and Service Guides found at att.com/service publications ; (ii) Pricing Schedules or other attachments now or later attached to this Agreement; (iii) the Acceptable Use Policy (“AUP”) found at att.com/aup. AT&T may revise Tariffs, Guidebooks, Service Guides , or the AUP (collectively “Service Publications”) at any time, and may direct Customer to websites other than listed above. The order of priority of the documents that form this Agreement is : Pricing Schedules; this Agreement; the AUP; and Tariffs, Guidebooks and Service Guides; provided that, Tariffs will be first in priority in any jurisdiction where existing law or regulatio n does not permit contract terms to take precedence over inconsistent tariff terms. An AT&T Affiliate or Customer Affiliate may sign a Pricing Schedule referencing this Agreement in its own name and such Affiliate contract will be a separate but associated contract incorporating the terms of this Agreement. Customer and AT&T will have their respective Affiliates comply with this Agreement. An “Affiliate” of a party is an entity that controls, is controlled by , or is under common control with such party. Services : AT&T will either provide or arrange to have its Affiliate provide Services to Customer under this Agreement, subject to availability and operational limitations of systems, facilities and equipment. Where required, an AT&T Affiliat e authorized by the appropriate regulatory authority will be the service provider. Customer may not resell the Services to third parties (excluding Customer’s Affiliates) without AT&T’s written consent. Customer will cause Users (anyone who uses or accesses any Service provided to Customer) to comply with this Agreement, and Customer is responsible for their use of any Services , unless expressly provided to the contrary in a Service Publication . If a Service is provided over or accesses the Internet, Customer, its Affiliates , and Users will comply with the AUP. Customer will in a timely manner allow AT&T to access, or at Customer’s expense obtain timely access for AT&T to, property (other than public property) and equipment reasonably required to provide the Services. Access includes information and the right to construct, install, repair, maintain, replace and remove access lines and network facilities, and use ancillary equipment space within the building, necessary for Customer’s connection to AT&T’s network. Customer will furnish any conduit, holes, wireways, wiring, plans, equipment, space, power/utilities, and other items required to perform installation of the Services, and obtain any necessary licenses, permits and consents (including easements and rights -of -way). Customer will ensure that the location at which AT&T installs , maintains or provides Services is a suitable and safe working msa_ua_ver_i.pdf MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 2 of 4 eCRM ID ______________ environment, free of any substance or material that poses an unreasonable risk to health, safety , or property or whose use, transport, storage, handling, disposal, or release is regulated by any law related to pollution, protection of air, water, or soil, or health and safety. If AT&T encounters any such hazardous materials at a Customer location, AT&T may terminate the affected Service, or suspend performance until Customer removes the hazardous materials. AT&T Equipment : Services may include use of certain equipment owned by AT&T that is located at the address in a Pricing Schedule (“AT&T Equipment”), but title to the AT&T Equipment will remain with AT&T. Customer must provide electric power for the AT&T Equipment and keep the AT&T Equipment physically secure and free from liens and encumbrances. Customer will bear the risk of loss or damage (other than ordinary wear and tear) to AT&T Equipment. Prices , Pricing Schedule Term, and Taxes : Unless a Pricing Schedule states otherwise, the prices listed in a Pricing Schedule are stabilized until the end of the Pricing Schedule Term. No promotion, credit or waiver set forth in a Service Publication will apply unless the Pricing Schedule states otherwise. At the end of a Pricing Schedule Term, Customer will have the option to either: (a) cease using the Service (which will require Customer to take all steps required by AT&T to terminate the Service); or (b) continue using the Service under a month-to-month service arrangement. Unless a Pricing Schedule states otherwise, during any month-to- month service arrangement, the pric es, terms and conditions in effect on the last day of the Pricing Schedule Term will continue until changed by AT&T on 30 days’ prior notice to Customer. Prices in the Pricing Schedules are exclusive of, and Customer will pay, all current or future taxes, regulatory surcharges, recovery fees, shipping charges, and other similar charges specified or allowed by any governmental entity relating to the sale, use or provision of the Services . Billing, Payments, Deposits and MARC: Payment is due 30 days after the invoice date (unless another date is specified in an applicable Tariff or Guidebook) and must refer to the invoice number. Restrictive endorsements or other statements on checks are void. If Customer does not dispute a charge in writing within 6 months after the invoice date, Customer waives the right to dispute the charge (except to the extent applicable law or regulation requires otherwise). AT&T may charge a late fee for overdue payments : (i) for Services contained in a Tariff or Guidebook, at the rate specified therein; or (ii) for all other Services, at the lower of 1.5% per month (18% per annum) or the maximum rate allowed by law ; plus (iii) all costs (including attorney fees) of collecting delinquent or dishonored payments. AT&T may require Customer to establish a deposit as a condition of providing Services . Customer authorizes AT&T to investigate Customer’s credit and share information about Customer with credit reporting agencies . If the Pricing Schedule includes a MARC, and Customer’s annual MARC-Eligible charges (after deducting discounts and credits (other than outage or SLA credits ) are less than the MARC in any period, Customer will be billed for the shortfall, and payment will be due 30 days after the invoice date. Termination and Suspension : Either party may terminate this Agreement immediately upon notice if the other party becomes insolvent, ceases operations, is the subject of a bankruptcy petition, or makes an assignment for the benefit of its creditors. AT&T may terminate or suspend a Service, and if the activity implicates the entire Agreement, terminate the entire Agreement, immediately upon notice if Customer: (i) commits a fraud upon AT&T; (ii) utilizes the Service to commit a fraud upon another party; (iii) unlawfully uses the Service; (iv) abuses or misuses AT&T’s network or Service; or (v) interferes with another customer’s use of AT&T’s network or services. Customer may terminate an affected Service for material breach by AT&T, and AT&T may terminate or suspend (and later terminate) an affected Service for material breach by Customer, if such breach is not cured within 30 days of notice. If Customer fails to rectify a violation of the AUP within 5 days after receiving notice from AT&T, then AT&T may suspend or termin ate the affected Service. AT&T has the right, however, to suspend or terminate the applicable portion of the Service immediately when: (i) AT&T’s suspension or termination is in response to multiple or repeated AUP violations or complaints; (ii) AT&T is acting in response to a court order or governmental notice that certain conduct must be stopped; or (iii) AT&T reasonably determines: (a) that it may be exposed to sanctions, liability, prosecution, or other adverse consequences under applicable law if AT&T were to allow the violation to continue; (b) that such violation may cause harm to or interfere with the integrity or normal operations or security of AT&T’s network or networks with which AT&T is interconnected or interfere with another customer’s use of AT&T Services or the Internet; or (c) that such violation otherwise presents imminent risk of harm to AT&T or AT&T’s customers or their respective employees. Notwithstanding that a Pricing Schedule may commit AT&T to provide a Service to Customer for a Pricing Schedule Term, and unless applicable local law or regulation mandates otherwise, AT&T may discontinue providing a Service upon 12 months ’ notice, or a Service Component upon 120 days’ notice, but only where AT&T generally withdraws the Service or Service Component for similarly –situated customers. If Customer terminates a Service prior to the date Customer‘s obligation to pay for Services begins , Customer will reimburse AT&T for time and materials, including any third party charges, incurred prior to the effective date of termination. Thereafter, if Customer terminates a Service for Customer’s convenience, or AT&T terminates a Service for any of the reasons specified in the first paragraph of this Section, Customer must pay all applicable termination charges: (i) if termination occurs before the end of the Minimum Payment Period (the minimum period specified in Pricing Schedules for which Customer is required to pay recurring charges for the Service), Customer must pay 50% (unless a different percentage is specified in the Pricing Schedule) of the monthly recurring charges for the terminated Service multiplied by the months remaining in the Minimum Payment Period, plus any waived or unpaid non-recurring charges identified in the Pricing Schedule (including, but not limited to, any charges related to a failure to satisfy a Minimum Retention Period), plus any third-party charges incurred by AT&T due to the termination, all of which will be, if applicable, applied to Customer’s MA RC-Eligible Charges; and (ii) if Customer ter minates a Pricing Schedule that has a MARC, Customer must pay an amount equal to 50% of the unsatisfied MARC for the balance of the Pricing Schedule Term, after applying amounts received pursuant to (i). The termination charge set forth in (i) above will not apply if a terminated Service is replaced with an upgraded Service at the same location, but only if (a) the Minimum Payment Period and associated charge for the replacement Service are equal to or greater than the Minimum Payment Period and associated charge for the terminated Service, and (b) the upgrade is not restricted in the Service Publication. In addition, Customer may terminate a Service without incurring termination charges if (a) AT&T revises a Service Publication and the revision has a materially adverse impact upon Customer; (b) Customer gives 30 days’ notice of termination to AT&T within 90 days of the date of the revision; and (c) AT&T does not remedy the materially adverse impact prior to the effective date of termination. “Materially adverse impacts” do not include changes to non-stabilized rates, changes required by governmental authority, or changes in additional charges such as surcharges or taxes. msa_ua_ver_i.pdf MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 3 of 4 eCRM ID ______________ Disclaimer of Warranties and Liability : AT&T MAKES NO EXPRESS OR IMPLIED WARRANTY AND DISCLAIMS ANY WARRANTIES OF MERCHANTABILITY , FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT OR THOSE ARISING FROM USAGE OF TRADE OR COURSE OF DEALING. FURTHER, AT&T MAKES NO WARRANTY THAT TELEPHONE CALLS OR OTHER TRANSMISSIONS WILL BE ROUTED OR COMPLETED WITHOUT ERROR OR INTERRUPTION (INCL UDING 911 CALLS), OR WARRANTY REGARDING NETWORK SECURITY, THE ENCRYPTION EMPLOYED BY ANY SERVICE, THE INTEGRITY OF ANY DATA THAT IS SENT, BA CKED UP, STORED OR LOAD BALANCED, THAT AT&T’S SECURITY PROCEDURES WILL PREVENT THE LOSS OR ALTERATION OF OR IMPROPER ACCESS TO CUSTOMER’S DATA , OR THAT SERVICES WILL BE UNINTERRUPTED OR ERROR-FREE. AT&T WILL NOT BE LIABLE FOR ANY DAMAGES RELATING TO: INTEROPERABILITY, ACCESS TO OR INTERCONNECTION OF THE SERVICES WITH APPLICATIONS, EQUIPMENT, SERVICES, CONTENT OR NETWORKS PROVIDED BY CUSTOMER OR OTHERS ; SERVICE DEFECTS, SERVICE LEVELS, DELAYS OR INTERRUPTIONS (EXCEPT FOR LIABILITY FOR SUCH EXPLICITLY SET FORTH HEREIN); ANY INTERRUPTION OR ERROR IN ROUTING OR COMPLETING CALLS OR OTHER TRANSMISSIONS (INCLUDING 911 CALLS); LOST OR ALTERED TRANSMISSIONS; OR UNAUTHORIZED ACCESS TO OR THEFT, ALTERATION, LOSS, OR DESTRUCTION OF CUSTOMER’S OR OTHERS ’ APPLICATIONS, CONTENT, DATA, NETWORK OR SYSTEMS. Limitation of Liability : AT&T’S ENTIRE LIABILITY, AND CUSTOMER’S EXCLUSIVE REMEDY, FOR DAMAGES ARISING OUT OF MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS IN THE SERVICES, AND NOT CAUSED BY CUSTOMER’S NEGLIGENCE, SHALL IN NO EVENT EXCEED THE APPLICABLE CREDITS SPECIFIED IN THE SERVICE PUBLICATION, OR IF NO CREDITS ARE SPECIFIED, AN AMOUNT EQUIVALENT TO THE PROPORTIONATE CHARGE TO CUSTOMER FOR THE PERIOD OF SERVICE DURING WHICH SUCH MISTAKE, OMISSION, INTERRUPTION, DELAY, ERROR OR DEFECT IN THE SERVICES OCCURS AND CONTINUES. IN NO EVENT SHALL ANY OTHER LIABILITY ATTACH TO AT&T. THIS LIMITATION WILL NOT APPLY TO: (I) BODILY INJURY, DEATH, OR DAMAGE TO REAL OR TANGIBLE PROPERTY DIRECTLY CAUSED BY AT&T’S NEGLIGENCE; OR (II) SETTLEMENT, DEFENSE OR PAYMENT OBLIGATIONS UNDER THE “THIRD PARTY CLAIMS” PARAGRAPH. NEITHER PARTY WILL BE LIABLE TO THE OTHER PARTY UNDER ANY CIRCUMSTANCES FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, OR SPECIAL DAMAGES. These disclaimers and limitations of liability will apply regardless of the form of action, whether in contract, tort, strict liability or otherwise and whether damages were foreseeable. These disclaimers and limitations of liability will survive failure of any exclusive remedies provided in this Agreement. Third Party Claims : AT&T agrees at its expense to defend or settle any claim against Customer, its Affiliates, and its and their employees and directors, and to pay all compensatory damages finally awarded against such parties where the claim alleges that a Service infringes any patent, trademark, copyright, or trade secret, except where the claim arises out of : (i) Customer’s or a User’s content; (ii) modifications to the Service by Customer or third parties, or combinations of the Service with any services or products not provided by AT&T; (iii) AT&T’s adherence to Customer’s written requirements; or (iv ) use of the Service in violation of this Agreement. AT&T may at its option either procure the right for Customer to continue using, or may replace or modify, the alleged infringing Service so that the Service becomes non- infringing, or failing that to terminate the Service without further liability to Customer. Customer agrees at its expense to defend or settle any claim against AT&T, its Affiliates, and its and their employees, directors, subcontractors, and suppliers, and to pay all compensatory damages finally awarded against such parties where: (i) the claim alleges that a Service infringes any patent, trademark, copyright or trade secret, and falls within the exceptions under (i)–(iv) above; or (ii) the claim alleges a breach by Customer, its Affiliates, or Users of a software license agreement governing software provided with the Services. Import/Export Control: Customer, not AT&T, is responsible for complying with import and export control laws, conventions and regulations for all equipment, software, or technical information Customer moves or transmits between countries using the Services. ARBITRATION: ALL CLAIMS OR DISPUTES ARISING FROM THIS AGREEMENT SHALL BE SETTLED BY BINDING ARBITRATION ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL ARBITRATION RULES (SUBJECT TO THE REQUIREMENTS OF THE FEDERAL ARBITRATION ACT) AND ANY JUDGMENT ON ANY AWARD RENDERED MAY BE ENTERED AND ENFORCED IN ANY COURT HAVING JURISDICTION. THE PARTIES WAIVE ANY RIGHT TO TRIAL BY JURY OR TO PARTICIPATE IN OR INITIATE CLASS ACTIONS; IF THE PARTIES CANNOT WAIVE THESE RIGHTS, THIS ENTIRE SECTION IS NULL AND VOID. General Provisions : This Agreement and any pricing or other proposals are confidential to Customer and AT&T. Neither party may publicly disclose any confidential information without the prior written consent of the other, unless authorized by applicable law, regulation or court order. Until directed otherwise by Customer in writing, if AT&T designates a dedicated account representative as Customer’s primary contact with AT&T, Customer authorizes that representative to discuss and disclose Customer’s customer proprietary network information to any employee or agent of Customer without a need for further authentication or authorization. This Agreement may not be assigned by either party without the prior written consent of the other party , which consent will not be unreasonably withheld or delayed. AT&T may : (i) assign in whole or relevant part its rights and obligations under this Agreement to an Affiliate, or (ii) subcontract work to be performed under this Agreement, but AT&T will in each such case remain financially responsible for the performance of such obligations . Any claim or dispute arising out of this Agreement must be filed within two years after the cause of action arises. This Agreement does not provide any third party (including Users) any remedy, claim, liability, cause of action or other right or privilege. Regulated Services w ill be governed by the law and regulations applied by the regulatory commission having jurisdiction over the Services. Otherwise, this Agreement will be governed by the law and regulations of the State set forth above for Customer’s address, without regard to its conflict of law principles. This Agreement is limited to Services to be provided in the United States. The United Nations Convention on Contracts for International Sale of Goods will not apply. Except for payment of amounts due, neither party will be liable for any delay, failure in performance, loss or damage due to causes beyond such party’s reasonable control. Any notice required or permitted under this Agreement must be in writing and addressed to the parties at the address set forth above. This Agreement constitutes the entire agreement between the parties concerning the Services provided under this Agreement msa_ua_ver_i.pdf MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 4 of 4 eCRM ID ______________ and supersedes all other written or oral agreements . This Agreement will not be modified or supplemented by any written or oral statements, proposals, service descriptions , or purchase order forms. AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 1 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 AT&T Managed Internet Service Pricing Schedule Customer AT&T AT&T Sales Contact Primary Contact City of Milton, GA 13000 Deerfield Pkwy Milton, GA 30004 USA AT&T Corp. BRANDON S PILIERO 575 MOROSGO DR NE ATLANTA, GA 30324 Telephone: 4044954235 Fax: 8667466238 Email: bp4252@asemail.att.com Branch Manager: Rick Satterfield Sales Strata: ABS Sales Sales Region: Southeastern Customer Contact (for notices) AT&T Contact (for notices) AT&T Solution Provider or Representative Information (if applicable) Name: John Umphlett Title: 13000 Deerfield Pkwy Milton , GA 30004 United States Telephone: 6782422500 Fax: Email: john.umphlett@cityofmiltonga.us Customer Account Number or Master Account Number: 575 MOROSGO DR NE ATLANTA, GA 30324 With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast@att.com Name: Company Name: Telephone: Fax: Email: Ag ent Code: This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. Customer (by its authorized representative) AT&T (by its authorized representative) By: By: Name: Name: Title: Title: Date: Date: This Pricing Schedule and any promotional discounts listed herein shall apply to the Service ordered at only one (i.e., the initial) Customer Site, and only for those Service speeds eligible for such promotional discounts, and shall not apply to subsequent orders for additional Services. In the event Customer wishes to order additional Services to Site(s) other than the initial Site Customer will be required to execute a new AT&T Managed Internet Service Pricing Schedule for any additional Sites. AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 2 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 1. SERVICES • AT&T Managed Internet Service • AT&T Private Network Transport (PNT) Service is an option of MIS and can be ordered as an MPLS PNT feature under Section I, Tables 28 and 29. • AT&T’s Acceptable Use Policy is located at http://www.att.com/aup or such other AT&T-designated location . 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES Pricing Schedule Term Term Start Date 36 Months Effective Date of this Pricing Schedule Effective Date of Rates and Discounts Effective Date of this Pricing Schedule 3. MINIMUM PAYMENT PERIOD Portion of Monthly Service Fees Applicable to Minimum Payment Period Service Components Minimum Payment Period 50% All Service Components Until end of Pricing Schedule Term, but not less than 12 months per component AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 3 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 4. RATES (US Mainland, HI and Alaska† only) † Service in Alaska requires a separate AT&T Addendum for Service in Alaska. The rates stated in this Pricing Schedule apply to Service locations and/or Service Components in Alaska only in the event that a Service Component and/or Service location is not listed in the Addendum for Service in Alaska. In the event of the conflict between this Pricing Schedule and the Addendum for Service in Alaska, the Addendum for Service in Alaska controls. NOTE 1: MIS w/ Managed Router Option 2 available only as described in the Service Guide. NOTE 2: If Customer orders the MPLS PNT feature under Section I, Tables 28 and 29 as part of the MIS service, Customer will be billed for PNT transport and uplifts and all applicable taxes will be stated on the Customer’s invoice. NOTE 3: The charges for the Class of Service (CoS) feature set forth in Section I, Table 23 through 25 are waived for Sites at which Customer also maintains AT&T Business Voice over IP (VoIP) Service. (*) = not available with MPLS PNT ICB = available only on an Individual Case Basis. N/A = Not Available Section I: AT&T Managed Internet Service Access Bandwidth Table 1: Tiered T-1, NxT-1, E-1 And Frame - Flat Rate Billing Option Access Method Speed MIS Monthly Service Fee List Price MIS w/ Manage d Router Monthly Service Fee List Price MIS w/ Managed Router Option 2 Monthly Service Fee List Price Discount N/A 56/64 Kbps $190 $260 N/A N/A T-1 128 Kbps $225 $295 $285 N/A T-1 256 Kbps $280 $350 $340 N/A T-1 384 Kbps $335 $405 $395 N/A T-1 512 Kbps $390 $460 $450 N/A T-1 768 Kbps $410 $480 $470 N/A T-1 – Frame* 1024 Kbps $425 $495 $485 N/A T-1 T-1 $470 $540 $530 40.0 % E-1* E-1 $470 $540 N/A N/A 2xT-1 3 Mbps $850 $1,145 N/A N/A 3xT-1 4.5 Mbps $1,100 $1,395 N/A N/A 4xT-1 6 Mbps $1,250 $1,545 N/A N/A 5xT-1 7.5 Mbps $1,480 $2,360 N/A N/A 6xT-1 9 Mbps $1,715 $2,595 N/A N/A 7xT-1 10.5 Mbps $1,915 $2,795 N/A N/A 8xT-1 12 Mbps $2,190 $3,070 N/A N/A v.2.3.06 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 4 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 2: Burstable T-1 Discount: : N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Undiscounted MIS w/Managed Router Option 2 Monthly Service Fee up to 128 Kbps $270 $340 $330 128.01 - 256 Kbps $340 $410 $400 256.01 - 384 Kbps $405 $475 $465 384.01 - 512 Kbps $470 $540 $530 512.01 Kbps - 1.544 Mbps $565 $635 $625 v.2.3.06 Table 3: DNS Services Option Monthly Service Fee Additional Primary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data) $100 per DNS increment Additional Secondary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data) $100 per DNS increment v.07.01.04 Table 4: ATM And Tiered T-3 Discount: N/A Access Method Speed MIS Monthly Service Fee List Price MIS w/Managed Router Monthly Service Fee List Price MIS w/Managed Router Option 2 Monthly Service Fee List Price ATM* 2 Mbps $590 $885 $840 ATM* 3 Mbps $850 $1,145 $1,100 ATM* 4 Mbps $1,075 $1,370 $1,325 ATM* 5 Mbps $1,125 $1,420 $1,375 ATM* 6 Mbps $1,250 $1,545 $1,500 ATM* 7 Mbps $1,415 $2,295 $2,000 ATM* 8 Mbps $1,565 $2,445 $2,150 ATM* 9 Mbps $1,715 $2,595 $2,300 ATM*/T-3 10 Mbps $1,840 $2,720 $2,425 ATM*/T-3 15 Mbps $2,465 $3,345 $3,050 ATM*/T-3 20 Mbps $3,090 $3,970 $3,675 ATM*/T-3 25 Mbps $3,725 $4,605 $4,310 ATM*/T-3 30 Mbps $4,350 $5,230 $4,935 ATM*/T-3 35 Mbps $4,990 $5,870 $5,575 ATM*/T-3 40 Mbps $5,615 $6,495 $6,200 T-3 45 Mbps $6,250 $7,130 $6,835 v.2.3.06 Table 5: Burstable T-3 Discount: N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Undiscounted MIS w/Managed Router Option 2 Monthly Service Fee up to 6.0 Mbps $1,515 $1,810 $1,765 6.01 - 7.5 Mbps $1,790 $2,670 $2,375 7.51 - 9.0 Mbps $2,065 $2,945 $2,650 9.01 - 10.5 Mbps $2,290 $3,170 $2,875 10.51 - 12.0 Mbps $2,515 $3,395 $3,100 12.01 - 13.5 Mbps $2,740 $3,620 $3,325 13.51 - 15.0 Mbps $2,965 $3,845 $3,550 15.01 - 16.5 Mbps $3,150 $4,030 $3,735 16.51 - 18.0 Mbps $3,340 $4,220 $3,925 18.01 - 19.5 Mbps $3,525 $4,405 $4,110 19.51 - 21.0 Mbps $3,715 $4,595 $4,300 21.01 - 45.0 Mbps $7,515 $8,395 $8,100 v.2.3.06 Table 6: Flexible Bandwidth Billing Option - Burstable T-3 Discount applied to MIS, MIS w/Managed Ro uter, & MIS w/Managed Router Option 2: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Minimum Commitment MIS Undiscou nted Monthly Fee MIS w/ Managed Router Undiscou nted Monthly Fee MIS w/ Managed Router Option 2 Undiscount ed Monthly Fee Undisco unted Increme ntal Usage Fee Per Mbps 2 Mbps $590 $885 $840 $355 3 Mbps $850 $1,145 $1,100 $340 4 Mbps $1,075 $1,370 $1,325 $325 5 Mbps $1,125 $1,420 $1,375 $270 6 Mbps $1,250 $1,545 $1,500 $250 7 Mbps $1,415 $2,295 $2,000 $245 8 Mbps $1,565 $2,445 $2,150 $235 9 Mbps $1,715 $2,595 $2,300 $230 10 Mbps $1,840 $2,720 $2,425 $225 15 Mbps $2,465 $3,345 $3,050 $200 20 Mbps $3,090 $3,970 $3,675 $190 25 Mbps $3,725 $4,605 $4,310 $180 30 Mbps $4,350 $5,230 $4,935 $175 35 Mbps $4,990 $5,870 $5,575 $175 40 Mbps $5,615 $6,495 $6,200 $170 45 Mbps $6,250 $7,130 $6,835 N/A v.2.3.06 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 5 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 7: M IS Access Redundancy Option (MARO) - Burstable T-1 with Shadow Billing Option Discount: N/A Sustained Usage MIS w/Managed Router Undiscounted Monthly Service Fee MIS w/Managed Router Option 2 Undiscounted Monthly Service Fee Up to 56 Kbps For MARO Redundant Link Service Only (Shadow Billing) $170 $160 up to 128kbps $340 $330 128.01 - 256 Kbps $410 $400 256.01 - 384 Kbps $475 $465 384.01 - 512 Kbps $540 $530 512.01 Kbps - 1.544 Mbps $635 $625 v.2.20.06 Table 8: MARO Burstable T-3 with Shadow Billing Option Discount: N/A Sustained Usage MIS w/Managed Router Monthly Service Fee MIS w/Managed Router Option 2 Monthly Service Fee Up to 56 Kbps For MARO Redundant Link Service Only (Shadow Billing) $800 $790 up to 6.0 Mbps $1,810 $1,765 6.01 – 7.5 Mbps $2,670 $2,375 7.51 – 9.0 Mbps $2,945 $2,650 9.01 – 10.5 Mbps $3,170 $2,875 10.51 - 12.0 Mbps $3,395 $3,100 12.01 - 13.5 Mbps $3,620 $3,325 13.51 - 15.0 Mbps $3,845 $3,550 15.01 - 16.5 Mbps $4,030 $3,735 16.51 - 18.0 Mbps $4,220 $3,925 18.01 - 19.5 Mbps $4,405 $4,110 19.51 - 21.0 Mbps $4,595 $4,300 21.01 - 45.0 Mbps $8,395 $8,100 v.2.3.06 Table 9: MARO Features - Monthly Service Fees Option Monthly Service Fee List Price Service Component Discount T-1: $500 NxT1: $500 per T-1 T3: $5,000 Alternate Backbone Node Option - additional charges via Private Line, per Service Component OC-3 $12,000 N/A T-1: $120 NxT-1: $350 T3: $540 CPE Redundant Configuration Option - Per Service Component OC-3: $2,435 N/A $500 per T-1 Redundant Link $5,000 per T-3 Redundant Link Backbone Node Redundancy Option - additional charges via Private Line, per Redundant Link $12,000 per OC-3 Redundant Link N/A Outbound Load Balancers (2) (Dual Managed Customer Routers) T1 & NXT1:$350 T3 & OC3: $875 N/A v.2.3.06 Table 10: MIS and MARO Features - Installation Fees (ICB Only) Discount: 0.0 % Option Undiscounted Installation Fee List Price MIS, MIS w/Managed Router , & MIS w/ Managed Router Option 2 MARO - Outbound Load Balancers (2) (Dual Managed Customer Routers) $1000 v.2.6.06 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 6 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 11: MIS Tele – Installation Discount: 100.0 % MIS Speed Undiscount ed MIS Undiscounted MIS w/ Managed Router Undiscounted MIS w/ Managed Router Option 2 56 Kbps $1,000 $1,000 $1,000 128 Kbps - 1.5 Mbps $1,000 $1,000 $1,000 NxT-1 $2,500 $2,500 $2,500 Tiered/Full T-3 $5,000 N/A N/A Tiered OC - 3, OC -12, OC - 48 $10,000 N/A N/A Ethernet $1,500 $1,500* N/A 10 Gig Ethernet $10,000 $10,000** $10,000** *Available for MIS speeds of 100 Mbps and below and with electrical interfaces only. ** Subject to availability v.10.01.08 Table 12: On -Site Installation Discount: 0.0 % MIS Speed Undiscounted MIS w/ Managed Router Only Undiscounted MIS w/ Managed Router Option 2 Only 56 Kbps $999 $999 128 Kbps - 1.5 Mbps $999 $999 NxT-1 $999 $999 Tiered/Full T -3 $1,000 $1,000 Tiered OC -3, OC -12, OC -48 $10,000 $10,000 Ethernet $1,500 N/A v.11.08.08 Table 13: ATM and Tiered OC -3 (ICB Only)* Discount: N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Undiscounted MIS w/Managed Router Option 2 Monthly Service Fee 2 Mbps $590 $885 $840 3 Mbps $850 $1,145 $1,100 4 Mbps $1,075 $1,370 $1,325 5 Mbps $1,125 $1,420 $1,375 6 Mbps $1,250 $1,545 $1,500 7 Mbps $1,415 $2,295 $2,000 8 Mbps $1,565 $2,445 $2,150 9 Mbps $1,715 $2,595 $2,300 10 Mbps $1,840 $2,720 $2,425 15 Mbps $2,465 $3,345 $3,050 20 Mbps $3,090 $3,970 $3,675 25 Mbps $3,725 $4,605 $4,310 30 Mbps $4,350 $5,230 $4,935 35 Mbps $4,990 $5,870 $5,575 40 Mbps $5,615 $6,495 $6,200 60 Mbps $7,825 $9,005 $8,450 155 Mbps (not available with ATM) $17,800 $18,980 $18,425 v.2.3.06 Table 14: Burstable OC -3 (ICB Only) Discount: N/A Sustained Usage Undiscoun ted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Undiscounted MIS w/Managed Router Option 2 Monthly Service Fee Up to 35.0 Mbps $5,990 $6,870 $6,575 35.01 to 45.0 Mbps $7,515 $8,395 $8,100 45.01 to 55.0 Mbps $8,765 $9,945 $9,390 55.01 to 65.0 Mbps $10,025 $11,205 $10,650 65.01 to 75.0 Mbps $11,290 $12,470 $11,915 75.01 to 85.0 Mbps $12,550 $13,730 $13,175 85.01 to 100.0 Mbps $14,440 $15,620 $15,065 100.01 to 125.0 Mbps $17,590 $18,770 $18,215 125.01 to 155.0 Mbps $21,365 $22,545 $21,990 v.2.3.06 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 7 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 15: Flexible Bandwidth Billing Option - Burstable OC -3 (ICB Only) Discount applied to MIS, MIS w/Managed Router , & MIS w/ Managed Router Option 2: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidt h Minimum Commitm ent Undiscou nted MIS Monthly Fee Undiscoun ted MIS with Managed Router Monthly Fee Undisco unted MIS with Manage d Router Option 2 Monthly Fee Undiscounted Incremental Usage Fee Per Mbps 35 Mbps $4,990 $5,870 $5,575 $175 40 Mbps $5,615 $6,495 $6,200 $170 45 Mbps $6,250 $7,130 $6,835 $170 60 Mbps $7,825 $9,005 $8,450 $160 70 Mbps $8,875 $10,055 $9,500 $155 80 Mbps $9,925 $11,105 $10,550 $150 90 Mbps $10,975 $12,155 $11,600 $150 100 Mbps $12,025 $13,205 $12,650 $145 120 Mbps $14,125 $15,305 $14,750 $145 144 Mbps $16,225 $17,405 $16,850 $140 155 Mbps $17,800 $18,980 $18,425 N/A v.2.3.06 Table 16: Tiered OC -12 (ICB Only) Discount: N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee 622 Mbps $50,700 $52,505 v.2.3.06 Table 17: Burstable OC -12 (ICB Only) Discount: N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Up to 75.0 Mbps $11,290 $12,470 75.01 to 150.0 Mbps $18,750 $19,930 150.01 to 225.0 Mbps $26,215 $27,395 225.01 to 300.0 Mbps $33,665 $35,470 300.01 to 375.0 Mbps $40,040 $41,845 375.01 to 450.0 Mbps $46,415 $48,220 450.01 to 525.0 Mbps $52,715 $54,520 525.01 to 622.0 Mbps $60,850 $62,655 v.2.3.06 Table 18: Flexible Bandwidth Billing Option - Burstable OC -12 (ICB Only) Discount applied to MIS & MIS w/Managed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Minimum Commitment Undiscount ed MIS Monthly Fee Undiscounted MIS with Managed Router Monthly Fee Undiscounted Incremental Usage Fee Per Mbps 70 Mbps $8,875 $10,055 $155 80 Mbps $9,925 $11,105 $150 90 Mbps $10,975 $12,155 $150 100 Mbps $12,025 $13,205 $145 120 Mbps $14,125 $15,305 $145 144 Mbps $16,225 $17,405 $140 155 Mbps $17,800 $18,980 $140 200 Mbps $20,975 $22,780 $130 250 Mbps $24,515 $26,320 $120 300 Mbps $28,050 $29,855 $115 350 Mbps $31,600 $33,405 $110 400 Mbps $35,140 $36,945 $110 450 Mbps $38,675 $40,480 $105 500 Mbps $42,215 $44,020 $105 550 Mbps $45,750 $47,555 $100 600 Mbps $49,290 $51,095 $100 622 Mbps $50,700 $52,505 N/A v.2.3.06 Table 19: Tiered OC -48 (ICB Only) Discount: N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee 2.5 Gbps $196,000 $199,055 v.2.3.06 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 8 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 20: Burstable OC -48 (ICB Only) Discount: N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Up to 1250 Mbps $121,500 $124,555 1251 to 1350 Mbps $130,975 $134,030 1351 to 1450 Mbps $140,450 $143,505 1451 to 1550 Mbps $149,925 $152,980 1551 to 1650 Mbps $159,400 $162,455 1651 to 1750 Mbps $168,875 $171,930 1751 to 1850 Mbps $178,350 $181,405 1851 to 1950 Mbps $187,825 $190,880 1951 to 2050 Mbps $197,300 $200,355 2051 to 2150 Mbps $206,775 $209,830 2151 to 2250 Mbps $216,250 $219,305 2251 to 2350 Mbps $225,725 $228,780 2351 to 2450 Mbps $235,200 $238,255 v.2.3.06 Table 21: Flexible Bandwidth Billing Option - Burstable OC -48 (ICB Only) Discount applied to MIS & MIS w/Managed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Minimum Commitment Undiscou nted MIS Monthly Fee Undiscounte d MIS with Managed Router Monthly Fee Undiscounted Incremental Usage Fee Per Mbps 600 Mbps $49,290 $51,095 $100 622 Mbps $50,700 $52,505 $100 700 Mbps $56,365 $58,170 $100 800 Mbps $63,440 $65,245 $100 1250 Mbps $101,250 $104,305 $100 1550 Mbps $125,000 $128,055 $100 1850 Mbps $148,750 $151,805 $100 2150 Mbps $172,500 $175,555 $100 2450 Mbps $196,000 $199,055 N/A v.2.3.06 Table 22a: Flexible Bandwidth Billing Option - Ethernet Discount applied to MIS & MIS w/Managed Router: 65.0 % Incremental Usage Fee Discount: 65.0 % Tiered Bandwidth Minimum Commitment MIS Undiscounte d Monthly Fee MIS with Managed Router Undiscounted Monthly Fee Undiscounted Incremental Usage Fee Per Mbps 0.5 Mbps $390 $460 $940 1.0 Mbps $425 $495 $510 1.5 Mbps $470 $540 $380 2 Mbps $590 $885 $355 3 Mbps $850 $1,145 $340 4 Mbps $1,075 $1,370 $325 5 Mbps $1,125 $1,420 $270 6 Mbps $1,250 $1,545 $250 7 Mbps $1,415 $2,295 $245 8 Mbps $1,565 $2,445 $235 9 Mbps $1,715 $2,595 $230 10 Mbps $1,840 $2,720 $225 15 Mbps $2,465 $3,345 $200 20 Mbps $3,090 $3,970 $190 25 Mbps $3,725 $4,605 $180 30 Mbps $4,350 $5,230 $175 35 Mbps $4,990 $5,870 $175 40 Mbps $5,615 $6,495 $170 45 Mbps $6,250 $7,130 $170 50 Mbps $6,770 $7,815 $165 60 Mbps $7,825 $9,005 $160 70 Mbps $8,875 $10,055 $155 75 Mbps $9,410 $10,595 $155 80 Mbps $9,925 $11,105 $150 90 Mbps $10,975 $12,155 $150 100 Mbps $12,025 $13,205 $145 120 Mbps $14,125 $15,305 $145 144 Mbps $16,225 $17,405 $140 150 Mbps $17,065 $18,250 $140 155 Mbps $17,800 $18,980 $140 200 Mbps $20,975 $22,780 $130 250 Mbps $24,515 $26,320 $120 300 Mbps $28,050 $29,855 $115 350 Mbps $31,600 $33,405 $110 400 Mbps $35,140 $36,945 $110 450 Mbps $38,675 $40,480 $105 500 Mbps $42,215 $44,020 $105 550 Mbps $45,750 $47,555 $100 600 Mbps $49,290 $51,095 $100 622 Mbps $50,700 $52,505 $100 700 Mbps $56,365 $58,170 $100 800 Mbps (ICB) $63,440 $65,245 $100 900 Mbps (ICB) $70,875 $73,930 $100 1000 Mbps (ICB) $78,250 $81,305 N/A v.10.01.08 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 9 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 22b : Flexible Bandwidth Billing Option – MIS 10 Gig Ethernet Discount applied to MIS: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Minimum Commitment MIS Undiscounted Monthly Fee Undiscounted Incremental Usage Fee Per Mbps .5 Gbps $42,215 $84.43 1.0 Gbps $78,250 $78.25 1.5 Gbps $119,625 $79.75 2.0 Gbps $161,000 $80.50 2.5 Gbps $196,000 $80.25 3.0 Gbps $240,000 $80.00 3.5 Gbps $279,125 $79.75 4.0 Gbps $318,000 $79.50 4.5 Gbps $356,625 $79.25 5.0 Gbps $390,000 $78.00 5.5 Gbps $433,125 $78.75 6.0 Gbps $471,000 $78.50 6.5 Gbps $508,625 $78.25 7.0 Gbps $539,000 $77.00 7.5 Gbps $583,125 $77.75 8.0 Gbps $620,000 $77.50 8.5 Gbps $656,625 $77.25 9.0 Gbps $684,000 $76.00 9.5 Gbps $719,625 $75.75 10.0 Gbps $755,000 $75.50 v.10.01.08 Table 23: Class Of Service Option - Tiered T-1, T-3 and Burstable Service - Monthly Service Fees Discount: N/A Speed Class of Service Monthly Fee – List Price (w/ or w/out Managed Router, including Managed Router Option 2, except as indicated) 56 Kbps† $225 128 Kbps† $225 256 Kbps† $225 384 Kbps† $225 512 Kbps† $225 768 Kbps $225 1024 Kbps* $225 1.5 Mbps $225 2xT-1 (3 Mbps) $225 3xT-1 (4.5 Mbps) $225 4xT-1 (6 Mbps) $225 5xT-1 (7.5 Mbps) $225 6xT-1 (9 Mbps) $225 7xT-1 (10.5 Mbps) $225 8xT-1 (12 Mbps) $225 10 Mbps $825 15 Mbps $1,075 20 Mbps $1,325 25 Mbps $1,575 30 Mbps $1,825 35 Mbps $2,100 40 Mbps $2,350 45 Mbps $2,750 155 Mbps‡ $2,750 (†) no real-time class available (‡) unmanaged only v.6.1.06 Table 24: Class Of Service Option - Flexible Bandwidth Billing Option - Monthly Service Fees Discount: N/A Speed Undiscounted MIS w/ or w/out Managed Router including Managed Router Option 2* Monthly Service Fee Up to 1.5 Mbps $225 2.0 Mbps $285 2.01 - 3.0 Mbps $360 3.01 - 4.0 Mbps $435 4.01 - 5.0 Mbps $510 5.01 - 6.0 Mbps $575 6.01 - 7.0 Mbps $640 7.01 - 8.0 Mbps $705 8.01 - 9.0 Mbps $765 9.01 to 10.0 Mbps $825 10.01 to 15.0 Mbps $1,075 15.01 - 20.0 Mbps $1,325 20.01 - 25.0 Mbps $1,575 25.01 - 30.0 Mbps $1,825 30.01 - 35.0 Mbps $2,100 35.01 - 40.0 Mbps $2,350 40.01 – 45 Mbps $2,750 45.01 – 155 Mbps $5,000 200 - 250 Mbps $5,400 300 - 350 Mbps $5,800 400 - 600 Mbps $6,200 622 Mbps $7,000 700 – 1000 Mbps $7,800 1.5 Gbps $7,900 2.0 Gbps $8,000 2.5 Gbps $8,100 3.0 Gbps $8,200 3.5 Gbps $8,300 4.0 Gbps $8,400 4.5 Gbps $8,500 5.0 Gbps $8,600 5.5 Gbps $8,700 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 10 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 6.0 Gbps $8,800 6.5 Gbps $8,900 7.0 Gbps $9,000 7.5 Gbps $9,100 8.0 Gbps $9,200 8.5 Gbps $9,300 9.0 Gbps $9,400 9.5 Gbps $9,500 10.0 Gbps $9,600 *Subject to availability v.10.01.08 Table 25: Class Of Service Option - Installation Fees Discount: N/A Class of Service Undiscounted Installation Fee $1,000 v.2.3.06 Table 26: MIS+NCS Option (ICB Only) Discount: N/A Feature Undiscounted Monthly Service Fee MIS Only MIS + NCS Site License Fee (3 yr) $1,200 MIS + NCS Site License Fee (5 yr) $1,050 MIS + NCS Tier 1 Support $100 v.2.3.06 Table 27: MIS + NCS Installation Fees (ICB Only) Discount: 0.0 % Feature Undiscounted Installation Fee List Price MIS MIS + NCS Site Preparation Fee $2,500 v.2.3.06 Table 28: MPLS PNT Feature Discount:N/A Access Method Speed Undiscounted Monthly Service Fee MIS, MIS w/Managed Router, and MIS w/ Managed Router Option 2 Private Line Fractional T -1 (56K – 768K)** Fractional T -1 (56K – 768K)** $200 Private Line NxT-1 (2 through 8) Private Line NxT-1 (3 Mbps – 12 Mbps) $200 Private Line T1 T-1 (1.54 Mbps) $200 Private Line T3 2 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 3 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 4 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 5 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 6 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 7 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 8 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 9 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 10 Mbps (Hi -Cap Flex T3) $1,000 Private Line T3 15 Mbps (Hi Cap Flex T3 or Fractional T3) $1,000 Private Line T3 20 Mbps (Hi -cap Flex T3, or Fractional T3) $2,000 Private Line T3 25 Mbps(Hi -cap Flex T3, or Fractional T3) $2,000 Private Line T3 30 Mbps (Hi -cap Flex T3, or Fractional T3) $2,000 Private Line T3 35 Mbps (Hi -cap Flex T3, or Fractional T3) $2,000 Private Line T3 40 Mbps (Hi -cap Flex T3, or Fractional T3) $2,000 Private Line T3 45 Mbps (Full T3) $2,000 Private Line T3 6-45 Mbps (Burstable T3) $2,000 Private Line OC3 OC -3 (35-155 Mbps) Flat rate, Burstable, or Hi -Cap flex $5,000 Private Line OC12 OC -12 (70-622 Mbps) Flat rate, Hi -Cap Flex, or Burstable $10,000 Private Line OC48 OC -48 (600-2500 Mbps) Flat rate, Hi -Cap Flex or Burstable $20,000 Ethernet 512 Kbps - 1.5 Mbps $200 Ethernet 2 - 15 Mbps $1,000 Ethernet 15.01 – 45 Mbps $2,000 Ethernet 45.01 - 155 Mbps $5,000 Ethernet 155.01 - 622 Mbps $10,000 Ethernet 622.01 - 1000 Mbps $20,000 ** (1024K not available with MPLS PNT) v.10.12.07 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 11 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 29: MPLS PNT UniLink Feature Discount: N/A Access Method Speed Undiscounted Monthly Service Fee MIS PNT and MIS PNT with Managed Router Private Line T-1 T-1 (1.54 Mbps) Burstable T1 $200 Private Line T-3 2- 45 Mbps (Flat Rate, Hi-Cap Flex or Burstable T3) $2,000 Private Line OC-3 OC-3 (35-155 Mbps) Flat rate, Burstable, or Hi-Cap flex $5,000 Private Line OC- 12 OC-12 (70-622 Mbps) Flat rate, Hi- Cap Flex, or Burstable $10,000 Private Line OC- 48 OC-48 $20,000 Ethernet 512 Kbps – 1.5 Mbps $200 Ethernet 2 - 45 Mbps $2,000 Ethernet 45.01-155 Mbps $5,000 Ethernet 155.01-622 Mbps $10,000 Ethernet 622.01-1000 Mbps $20,000 v.10.12.07 Table 30: MultiCast Monthly Service Fee N/A MultiCast Monthly Service Fee ICB Table 31: MultiCast Installation N/A MultiCast Installation Fee ICB Section II: AT&T Business in a BoxSM Table 1: Service Component Replacement – Next Business Day Shipped (5x8) Monthly Charges Discount: N/A Service Component/Device Undiscounted Monthly Service Charge Base Unit 12 Port $50 Base Unit 24 Port $70 8 Port POE Add-On $30 24 Port POE Add-On $75 8 Port Analog Module Add-On $35 v.5.14.09 Table 2: On -Site Maintenance (24X7X4) Monthly Charges Discount: N/A Option Undiscounted Monthly Service Charge Base Unit 12 Port $75 Base Unit 24 Port $95 8 Port POE Add-On $35 24 Port POE Add-On $85 8 Port Analog Module Add-On $40 v.5.14.09 Table 3: Life -Cycle Management Charges - Service Charges Discount: N/A Per Site / Per Occurrence during Standard Business Hours (Monday- Friday, 8:00 am - 5:00 pm, local time) Undiscounted Service Charge List Price Move, Addition, Change to Service $260 Delete Service $500 v. 5.14.09 Table 4: Class Of Service Option - when ordered with AT&T BVoIP Services only Discount: 100% Class of Service Monthly Service Fee $225 v.1.9.09 Section III: Managed Firewall Service Pricing - ICB Table 1: Monthly Fees for Router and Server Based Firewalls Option Monthly Service Fee List Price Service Component Discount Router Based Firewall Option $300 N/A Server Based Firewall Option $2,500 N/A v.11.27.02 Table 2: Installation Fees for Router and Server Based Firewalls Option Tele -Installation Fee - List Price Discount To be Applied To The List Price Router Based Firewall $2500 N/A Server Based Firewall $5000 N/A v.04/29/02 Table 3: Server Based High End Firewall Monthly Discount: N/A Options Monthly Service Fees List Price Undiscounted Hi Availability/Load Balancing (Cluster of 2 Firewalls) $6250 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 12 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Undiscounted Additional Firewalls in High Availability Cluster (Up to 5 total) $2,500 per additional firewall 04/29/02 Table 4: Server Based High End Firewall Installation Options Undiscounted Installation Fees List Price Additional Service Component Discount Managed Firewall - Hi Availability/Load Balancing (Cluster of 2 Firewalls) $12,500 N/A Additional Firewalls in High Availability Cluster (above cluster of 2, up to a total of 5) $5,000 per additional firewall N/A v.04/29/02 Table 5: Server Based Firewall Options - ICB (i) Monthly Service Charges Discount: N/A Server Based Firewall Options Undiscounted Monthly Service Fees List Price Triple Homed Option (DMZ) (Server Based) $500 Double Homed Option (Unprotected DMZ) $0 URL Screening (Websense) Managed Firewall URL Screening 100 User $100.00 Managed Firewall URL Screening 500 User $350.00 Managed Firewall URL Screening 1000 User $500.00 Managed Firewall URL Screening 3000 User $900.00 Managed Firewall URL Screening 5000 User $1,250.00 100 Mb Ethernet Support - Managed Firewall 100Mb Ethernet $200.00 Support For Customer-Provided Strong Authentication Server $50.00 Managed Firewall - Support For Extranet $750.00 Managed Firewall - Support For Remote User VPN $0 Firewall to Firewall VPN - (AT&T Managed Firewall Location) $500 Firewall to Firewall VPN - (Customer Managed Firewall Location) $1000 Firewall Availability Reporting $500 Managed Firewall - Support For Hardware Encryption Acceleration $500 v.02/05/04 (ii) Installation Charges Discount: N/A Firewall Options Undiscounted Installation Fees List Price Triple Homed Option (DMZ) (Server Based) $0 Double Homed Option (Unprotected DMZ) $200 URL Screening (Websense) Managed Firewall URL Screening 100 User $350.00 Managed Firewall URL Screening 500 User $350.00 Managed Firewall URL Screening 1000 User $350.00 Managed Firewall URL Screening 3000 User $350.00 Managed Firewall URL Screening 5000 User $350.00 100 Mb Ethernet Support - Managed Firewall 100Mb Ethernet $200.00 Support For Customer Provided Strong Authentication Server $250.00 Managed Firewall - Support for Extranet $500.00 Managed Firewall - Support for Remote User VPN $1000.00 Firewall to Firewall VPN - (AT&T Managed Firewall Location) $500 Firewall to Firewall VPN - (Customer Managed Firewall Location) $1000 Firewall Availability Reporting $500 Managed Firewall - Support For Hardware Encryption Acceleration $500 v.02/05/04 Table 6: Triple Homed Option - Router based Discount: N/A Option Undiscounted Installation Fee Triple Homed Option $500 v.11/27/02 Table 7: On -Site Maintenance/Service Level Response Time Options - Monthly Service Charges Discount: N/A Maintenance/Service Level Response Time Undiscounted Monthly Service Charge 5 days/week, 8 hours/day, Next Business Day Standard - available at no additional charge 5 days/week, 8 hours/day, 4 Business Hours $150.00 7 days/week. 8 hours/day Next Business Day $300.00 7 days/week, 24 hours/day, 4 Business Hours $500.00 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 13 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 v.04/29/02 Table 8: MFS -- CP Option - Monthly Charges Option Undiscounted Monthly Service Fee List Price Service Component Discount Small Office $500.00 10.0 % Medium Office $2,000.00 10.0 % Medium Office High Availability $4,000.00 10.0 % Large Office High Availability $7,000.00 10.0 % Large Office High Availability GigE $7,500.00 10.0 % Extra-Large High Availability GigE $15,000.00 10.0 % v.08/28/02 Table 9: MFS -- CP Option - Installation Charges Option Undiscounted Installation Fees List Price Service Component Discount Small Office $2,500.00 100.0 % Medium Office $2,500.00 100.0 % Medium Office High Availability $4,500.00 100.0 % Large Office High Availability $10,500.00 100.0 % Large Office High Availability GigE $11,000.00 100.0 % Extra-Large High Availability GigE $18,500.00 100.0 % v.08/28/02 Table 10: MFS -- CP Options - Monthly Charges Option Undiscounted Monthly Service Fee List Price Service Component Discount Virtual Private Network Option $500.00 10.0 % DMZ Option $700.00 10.0 % Extranet Option $700.00 10.0 % v.07/29/02 Table 11: MFS -- CP Options - Installation Charges Option Undiscounted Installation Fees List Price Service Component Discount Virtual Private Network Option $500.00 100.0 % URL Filtering Option $1,000.00 100.0 % DMZ Option $500.00 100.0 % Extranet Option $500.00 100.0 % v.07/29/02 Table 12: Managed Firewall Service - CN Option Monthly Prices - Standard AT&T CPE AT&T CPE Type of CN Appliance Number of Users Undiscounted Monthly Service Fee List Price Service Component Discount Small 1 - 25 $500 N/A Small 26 - 50 $550 N/A Small 51 - 100 $600 N/A Medium 1 - 50 $1,825 N/A Medium 51 - 100 $1,975 N/A Medium 101 - 250 $2,095 N/A Medium Unlimited $2,500 N/A Large 1 - 50 $2,640 N/A Large 51 - 100 $2,820 N/A Large 101 - 250 $2,960 N/A Large Unlimited $3,500 N/A v.08.05.05 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 14 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 13: Managed Firewall Service - CN Option Monthly Prices - High Availability AT&T CPE AT&T CPE Type of CN Appliance Number of Users Undiscounted Monthly Service Fee List Price Service Component Discount Medium (Cluster of 2 Firewalls) Unlimited $3,750 N/A Large (Cluster of 2 Firewalls) Unlimited $5,500 N/A v.08.05.05 Table 14: Managed Firewall Service - CN Option Installation Charges - Standard and High Availability AT&T CPE Type of CN Appliance Category of CN Appliance Undiscounted Installation Fees List Price Service Component Discount Small Standard $1,000 N/A Medium Standard $5,000 N/A Medium High Availability $8,250 N/A Large Standard $5,000 N/A Large High Availability $8,250 N/A v.10.05.05 Table 15: Managed Firewall Service - CN Option CN Appliance Options - Monthly Prices Service Option Undiscounted Monthly Service Fee List Price Service Component Discount Professional Resource - ICB $2,000 N/A Capacity Upgrade Management - ICB $2,000 N/A Managed DMZ Support $500 N/A Support for Customer Provided Authentication $50 N/A Firewall to Firewall VPN $500 N/A Managed Extranet Support $750 N/A Managed Complex Policy: 30-100 firewall rules - ICB $50 N/A Managed Extra Complex Policy: over 100 firewall rules - ICB $250 N/A v.10.05.05 Table 16: Managed Firewall Service - CN Option CN Appliance Options - Installation Prices Service Option List Price Service Component Discount Professional Resource - ICB $5,000 N/A Capacity Upgrade Management - ICB $5,000 N/A Managed DMZ Support $500 N/A Support for Remote User VPN Configuration $1,000 N/A Support for Customer Provided Authentication $250 N/A Firewall to Firewall VPN $500 N/A Managed Extranet Support $500 N/A Managed Complex Policy: 30-100 firewall rules - ICB $500 N/A Managed Extra Complex Policy: over 100 firewall rules - ICB $1,000 N/A v.10.05.05 Section I V : Managed Intrusion Detection Service ("MIDS") - ICB Table 1: MIDS Standalone Option - Monthly Service Fees Discount: N/A MIDS Option Undiscounted Monthly Service Fee List Price Stand Alone Managed Intrusion Detection Service (MIDS) 10 MB $2,700 Stand Alone Managed Intrusion Detection Service (MIDS) 100 MB $3,200 Table 2: MIDS Standalone Option - Installation Fees Discount: N/A MIDS Option Undiscounted Installation Fee List Price Stand Alone Managed Intrusion Detection Service (MIDS) 10 MB $7,500 Stand Alone Managed Intrusion Detection Service (MIDS) 100 MB $7,500 v.04.29.02 AT&T Managed Internet Service – Pricing Schedule AT&T MA Reference No. ______________ CSM100121095451 AT&T and Customer Confidential Information Page 15 of 15 eCRM ID ps_mis_all_with_security_svcs_20060528_gcsm.rtf EaMIS In-Region (2 - 200 v.0 5/14/09 Table 3: MIDS Bundled Option - Monthly Service Fees Discount: N/A MIDS Option Undiscounted Monthly Service Fee List Price Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 10 MB $2,250 Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 100 MB $2,750 v.04.29.02 Table 4: MIDS Bundled Option - Installation Fees Discount: N/A MIDS Option Undiscounted Installation Fee List Price Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 10 MB $3,000 Bundled with MFS-SB Managed Intrusion Detection Service (MIDS) 100 MB $3,000 v.04.29.02 Section V: Additional Service Fees Moving Fee (during hours) $1,000 per location Additional Moving Fee (outside standard operating hours – 8:00 a.m. to 5:00 p.m. Monday through Friday) Additional $500 per location v.07/01/04 CityOfMilton/1-CJW9OG/gs1348/2-22-10 AMENDMENT TO PRICING SCHEDULE AT&T and Customer Confidential Information Page 1 of 2 Updated: 10/08 MA Reference No. AT&T Managed Internet Service Amendment to Pricing Schedule Customer AT&T AT&T Sales Contact (for notices) City of Milton, GA Street Address: 13000 Deerfield Pkwy City: Milton State/Province: GA Zip code: 30004 Country: USA AT&T Corp. Name: Brandon Piliero Street Address: 575 Morosgo Dr NE City: Atlanta State/Province: GA Zip Code: 30324 Country: USA Customer Contact (for notices) AT&T Contact (for notices) AT&T Solution Provider or Representative Information (if applicable) Name: John Umphlett Title: Street Address: 13000 Deerfield Pkwy City: Milton State/Province: GA Zip Code: 30004 Country: USA Domestic / International / Zip Code: Street Address: 575 Morosgo Dr NE City: Atlanta State/Province: GA Zip Code:30324 Country: USA With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast@att.com Street Address: City: State/Province: Zip Code: Country: Domestic / International / Zip Code: Fax: Email: Sales/Branch Manager: SCVP Name: This Amendment to the Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. AGREED: Customer AGREED: AT&T By:_________________________________________ (by its authorized representative) By:____________________________________________ (by its authorized representative) (Typed or Printed Name) (Typed or Printed Name) (Title) (Title) (Date) (Date) Amendment to Pricing Schedule AT&T Managed Internet Service AT&T Amendment Pricing Schedule.doc AT&T AND CUSTOMER CONFIDENTIAL Page 2 of 2 Updated: 09/06 1. SERVICES AT&T Managed Internet Service 2. CUSTOM TERMS AND CONDITIONS Notwithstanding any terms to the contrary, and in accordance with Georgia law, the initial contract term shall begin on the term start date specified in this Agreement and shall continue until December 31, 2010, with annual renewals of the contract beginning January 1, 2011. The final renewal shall be a partial year under which the Agreement will expire 36 months from the term start date of this Agreement. The Agreement will be automatically renewed for the annual renewals, on January 1st of each calendar year unless Customer notifies AT&T in writing, no less than 90 days prior to the end of the calendar year, that the contract will not be renewed for the following year. Upon AT&T receiving said notice of non-renewal the contract shall terminate absolutely and without further obligation on the part of either Party, effective the last day of the calendar year. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Carter Lucas, PE, Public Works Director Date: Submitted on March 3, 2010 for the April 12, 2010 Regular Council Meeting Agenda Item: Approval of a Contract for the Reconstruction of the Canterbury Lane Cul-de-sac City Manager’s Office Recommendation Approval. Discussion Canterbury Lane is a cul-de-sac located within the Canterbury on the Lake subdivision off of Birmingham Road. During the storms in September and October of 2009 the slope on the back portion of the cul-de-sac failed resulting in necessary repairs to the asphalt, curb and gutter and supporting slope. Funding and Fiscal Impact In compliance with the city’s purchasing policy three written bids were submitted for the project in the amount of $32,820, $18,910 and $15,300. The lowest qualified bid of $15,300 was selected to complete this work. The project did qualify for federal aid from FEMA and the city received $4,456.63 to assist with the repairs. The remaining $10,843.37 is available in the current Pavement Management budget. Concurrent Review Chris Lagerbloom, City Manager AGREEMENT Canterbury Lane Cul -de -Sac Repair A+` City of Milton The City of Milton requires 51 % participation by the Prime Contractor on all projects., This Construction Agreement (the `'Agreement") is made and entered into this 4 day of February, 2010, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, e Milton City Council (hereinafter referred to as the "City"), and J.J.E. Con tructa Inc, a orpor ion with its principal place of business located at 5 s ` (hereinafter referred to as the "Contractor"). Oft 30LX*4 WITNESSETH: WHEREAS, the City issued a Request For Bid to solicit bids for Canterbury Lane cul-de- sac repair; and WHEREAS, based upon Contractor's bid to construct and to install the improvements as described in the RFB, the City has selected Contractor as the winning bidder, and WHEREAS, Contractor has agreed to perforin 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 alt 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 mast 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 (16 Pages, not including Exhibits); B. Request For Bid (8 Pages), attached hereto as Exhibit "A"; C. Proposal and Bid from Contractor received February 8, Include in Exhibit "A"; D. Performance and Other Bonds, attached hereto collectively as Exhibit "B"; E. Plans and specifications, Included in Exhibit "A"; 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. Section 2 Project Description Me Project is defined generally as follows: Canterbury Lane Caul -de -Sac Repair. Section 3 The Work The Work is specified and indicated in the Contract Documents {the "Work"}. in the event of any discrepancy or inconsistency among the terms of the various Contract Documents, the provision that operates most to the benefit of the City shall govern. The Work previously described includes all material, labor, insurance, tools, equipment, and any other miscellaneous items necessary to complete the Wurk as described. Cuntrautor shall complete flea Work hi strict accordance with the Contract Documents. Section 4 Contract Time This Contract shall take effect when a Notice Proceed is issued to the contractor, either verbal or written. Contractor agrees to complete the Project within 30 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 $15,300. 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 unautbori7ed work. Upon the City's certification of Final Completion of the Project, an invoice should be submitted to the City of Milton Purchasing Department, for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand - delivered. Section b Work Chances 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 2 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 $25,000, 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. -Gime 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. 3 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 infurination provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor's representative _ � r shall be authorized to act on Contractor"s behalf with respect to the Work A Contractor's designated represcntativc_ A. 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. Responsibility of Contractor and indemnification of Ch The Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agrreement. The Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the 4 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 busiricss and agrees to perform the services as an independent contractor and not as the agent or employee of the City. Ilse Contractor agrees to be solely responsible for its own matters relating to the thrrc 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 ( 10) days after issuance. �I 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) Comprchcnsivc 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. 6 (4) Dther Insurance Provisions: The policy is to contain_ or he eiidorsed 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 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 Contractox'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, cx.ccpt with respect to the liitiits 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 he 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, 7 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. (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 hind 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. Tlie 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 shrill 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. Erriployirrent_ of Unauthorized Aliens Prohibited It is the policy of the City of Milton that unauthorized aliens shall not be 8 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 "C" and "D" 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. W here 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 cuoperatu with thy: investiguLion 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 a.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 alcove 9 employee -number category that is applicable to the subcontractor. Contractor's compliance with the requirements of G.C.G.A. § 13-10-91 and Rule 300-10-1-.02 shall be attested by the execution of the contractors affidavit attached as Exhibit "C." 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 Ag'Leement 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 omen 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. 10 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 Deform and Control Act of 1986 (IBCA), F.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 ernployees 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 cuumiencing work udder this Agreement, in a forth acceptable to the City of Milton, affirming the Contractor's compliance with this Section. Q. l,iccnscs 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. R. Key Personnel All of the individuals identified in Exhibit "E" are necessary for the successful ll prosecution of the Work cine 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 "E". 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 shall be solely responsible for any such subcontractors in terms of performance and compensation. 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 subcontrdutc)r upon completion or termination of the work shall be delivered immediately to the City. The Contractor assumes all disk of loss, dainage 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 assigmnent. 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 a-, prohlems arise and will he 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 12 rescheduled meetings, or to make a gond faith effort to resolve problems. may result in termination of the contract. Section 8 Covenants of the Citv A. Right of Entry The City shall provide for right of entry for Contractor and all necessary equipment to Canterbury Lane, in order for Contractor to complete the Work. B. City's Representative Carter Lucas, PE 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 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 hinnediate steps to tern-miate 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 sty 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. 13 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 perforrning 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 effcct 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: 14 NOTICE TO CITY shall be sent to: City of Milton Attn: City Manager 13000 Deerfield Parkway, Suite 107F Milton, Georgia 30004 NOTICE TO CONTRACTOR shall be sent to: 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) arty 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, tire, 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 cxtcndcd by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. H. HcadiM. 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] 15 .I.J.E. N ORS, INC.: 7 es mbro, esident/Secretary [AFFIX CORPORATE SEAL] SIGNED, SEALED, AND DELIVERED [NOTARY SEAL] My Conunission Expires: 4 MILTON CITY COUNCIL: Joe Lockwood, Mayor [CITY SEAL] SIGNED, SEALED, AND DELIVERED In the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires: Secretary of Owner should attest Give proper title of each person -executing affidavit. Attach seal as required_ Executed in Quadruplicate _ of 4 16 EXHIBIT "A" Request for Bid 17 Canterbury Lane Cul -de -Sac Repair BIDS DUE FEBRUARY 8, 2010 BY 5:00 PM Canterbury on the lake City of Milton, Georgia A bx�e r} } a � c E'tlYn�am Canterbury 371 Lane Hna" Columns Pr Cnamp�ons Cluse Canterbury Lane Cul -de -Sac Repair BIDS DUE FEBRUARY 8, 2010 BY 5:00 PM Canterbury on the lake City of Milton, Georgia Scope of Work and Schedule The undersigned, as bidder, declares and represents that it has examined the site of the work and informed himself/herself fully in regard to all conditions pertaining to the place where the work is to be performed, including those conditions affecting the cast of the work and the delivery. handling and storage of materials and equipment. The bidder has examined and read the Bidding Document and has satisfied himself/herself that the Bidding Document is an adequate and acceptable reflection of the work which is required to be perforated and that the bidder is wiliing and able to perform all of the work necessary- The bidder further certifies that no additional information is required to complete the work encompassed by this bid within the cost and schedule established and agreed upon within this bidding document. The bidder proposes and agrees that if this bid is accepted to contract with the City of Milton to provide all construction labor. materials, equipment, products, transportation, and other facilities and services as necessary andfor required to execute and complete the work in full in accordance with the scope of work provided to the full satisfaction of the rity THE BASE BID IS THE AMOUNT UPON WHICH THE BIDDER WILL BE FORMALLY EVALUATED AND WHICH WILL BE USED TO DETERMINE THE LOWEST RESPONSIBLE BIDDER. The base bid may not be withdrawn or modified, except at the request of the city. for a period of sixty (60) days following receipt of the bids BIDS DUE FEBRUARY 8, 2090 BY 5:00 PM Base Bid Amount. $ r- C� !0 . ,L�'L� _ (Dollar Amount in Numbers) 1a� J-) . t b lIa mount in Words} Page 2 of 8 1.0 General Conditions a) Construction activity within 1000 feet on an occupied residence will be allowed Mon. -Fri, between the hours of 7,30 AM and 7:30 PM and Sat. between 8:30 AM and 5:04 PM Construction activity more than 1000 feet from an occupied residence will be allowed Mon.- Fri. between the hours of 7:00 AM and 10:00 PM and Sat. between the hours of 8:30 AM and 6:00 PM. b) Contractor must notify the City of Milton (678) 242-2500, twenty-four (24) hours prior to beginning construction. c) Burial of construction materials is not permitted within the City of Milton. All construction materials and debris within the work area shall be properly disposed of by the contractor. d) Contractor shall provide all necessary tools, equipment, labor and materials to perform all work as defined in the following scope and schedule. 2.0 Erosion and Sediment Control a) All erosion and sediment control work shall Oe performed in accordance with the standards provided in the Georgia Manual for Erosion and Sediment Control in Georgia, latest edition. b) Provide double row of Type C silt tence along the down slope side of all disturbed areas. All Barriers shall be in place prior to any land disturbing activities. c) Silt fences and hay bale barriers shall be cleaned or replaced and maintained in functional condition until permanent erosion control measures are established. All silt fences and other temporary measures will be removed by the contractor/developer when the site is stable. d) Silt fence fabric shall be comprised of Ga. Department of Transportation qualified products Section 171, type ..C,,, for silt fence fabric. Type "A" silt fence fabric and construction may be allowed with prior written approval from the land development inspector. e) Temporary vegetation andlor heavy mulch will be used to stabilize areas. In no case shall a site be left bare for more than fourteen (14) days. f) No clearing beyond the limits of disturbance shown on the approved plans shall be allowed without approval. g) Provide matting, temporary and permanent seeding of alt slope faces. Page 3 of 8 �r h} Provide a minimum of M inch of mulching, temporary and permanent seeding of all other disturbed areas. 3.0 Earthwork a) ThP area within tho typical grading spction shall he, cleared of all trp.ps, hfush, stumps, logs. grass roots, vegetable matter. poles, stubs. rubbish. refuse dumps. sawdust piles, and all other matter resting on or protruding through the original ground surface or appearing or being placed on the area within the typical grading section before final acceptance of work. b) All depressions below the ground surface containing water shall be drained, unsuitable material removed and filled with suitable material and compacted to the ground surface before the embankment proper is begun. Any area deemed jurisdictional under federat.. state or local regulations shall obtain required approvals or permits prior to any land disturbing activities in those areas c] Sub -grade preparation shall be in accordance with GDOT specifications and these regulations. d) if any sections of the sub -grade are composed of topsoil, organic. or other unsuitable or unstable material, such material shall be removed and replaced with suitable material and then thoroughly compacted as specified for fill or stabilized with stone or a geo-textile or geo- grid. e.) Fill shall be placed in uniform, horizontal layers not more than 8" thick (loose measurement). Moisture content shall be adjusted as necessary to compact material to 95% maximum laboratory dry density as determined by AASHTO method T -99- f) After the earthwork has been completed, all storm drainage, water. and sanitary sewer utilities have been installed within the right-of-way as appropriate, and the backfill in all such ditches thoroughly compacted, the sub -grade shall be brought to the lines, grades, and typical roadway section shown on the pians. g) Provisions shall be made by the contractor to ensure adequate drainage and prevent possible damage to the work area. 4.D Paving and Curb and Gutter a) Paving shall comply with typical section provided herein and shall consist of a minimum of 8" Class B Concrete topped with 1 Y2" of 9.5 mm SUPERPAVE. Concrete shall be tacked prior to the placement of asphait (CRSPH_ SSI or A030) b) All asphalt and curb and gutter shall be saw -cut prior to removal. c) Curb and gutter shall be Class "A" concrete (as defined by Georgia D.Q.T.) and have a Mirrirnurn sLrength of 3,000 PSI at 28 days. Page 4 of 8 d) Typical curb and gutter section shall match the existing curb and gutter (6" x 24" X 12"). e) One-half inch expansion joints or pre -molded bituminous expansion joint material shall be provided at each tie-in point. f) Curb and gutter shall be set true to line and grade to ensure proper drainage. g) Inferior workmanship or unprofessional construction methods resulting in unacceptable curb and gutter will be cause for rejection of the finished work. 5.0 Utitities a) The contractor shall be required to coordinate and manage any and all utility locates and/or relocations within the scope of this project. 6.0 Performance a) All work performed shall be in accordance City of Milton Subdivision Construction Standards The contractor will adhere to all current State and Federal construction safety regulations, including OSHA regulations. The Contractor will conform to MUTCD and the State of Georgia Department of Transportation standards for traffic control The Contractor must maintain a safe work zone for their employees, pedestrians, and vehicular transportation All work shall be inspected and approved by the City of Milton Department of Public Works (MDPW). 7.0 Wetlands and Stream Buffers a) No work shat! be permitted within any designated wetland or stream buffer area without prior approval of the City of Milton. Wetland areas and Stream buffers shall be designated by the 0ty of Milton prior to the issuance of a notice to Proceed. 8.0 Schedule a) Project shall start within 1 week of date of award and be completed in satisfactory manner, as deemed by MDPUU, within 4 weeks from date of award, with final inspection scheduled within 3 weeks from the date of award. Page 5 of 8 9.0 Unit Prices The city shall have the option of exercising any or all of the unit prices listed below at any point in the project. All unit price amounts shall be items furnished and installed based on the project specified materials. Item Number Description Unit Unit Price 1 Suitable Backfill CY Material p Soil Removal and CY Offsite Disposal LF 3+Saw-CutAsphaIt 4 Saw -Cut Concrete LF d� 5 Class S Concrete � CY I tic f 6 24" Curb and Gutter LF 7 Temporary Slope SY Matting $ 9.5 mrn SU ERPAVE TN � 05- o C� Tack Coat (CRS2H, SS or AC34) GAL Qom 1 D Type C Silt FenceLF7 . Page 6 of 8 10.0 Typical Details Page 7 of 8 SITE PLAN - CANTERBURY LN APPKMMALTE LIPANS TO SAW CER mD Afmuw 27AVEMFKT AND Uff SAW CUT an A— GLlIiEEt xENtCB -F][ im ` fAW CM EX ni c�� x APPWK l IMM OF CONSALCM ,+ _ _-E7iLinNG LhVM OF WE nMD AS F MED BY THE CITY OF MILMN DO NM ENCS NEW PAVEMENT SECTION DMD I-Apl" 93 mm JUPEVAYE 2' MIN OYBf M TACE; COAT AS mu ownNG IEiatfl® BY F$Aw CUT][1511NTa �1TrSPW�LT MIN 2' $ r ts nm �� PAYEM14 E _ i 24' l3.RiB• & GLITrEl mm EAEILY STyam CONCRETE Page 8 of 8 \—EUMNG BASE COURSE 1 fry? EXHIBIT "B" Bonds 18 THE AMERICAN INSTITUTE OF ARCHITECTS AJA Document A310 Bid Bard KNOW ALL MEN BY THESE PRESENTS, that we J.J.E. Constructors, Inc. as Principal, hereinafter called the Pfincipal, and Berkley Regional insurance Company a corporation duly organized under the laws of the State of Delaware as Surety, hereinafter called the Surety, are held and firmly bound unto City of Milton [�- n as Obligee, hereinafter called the Obligee, in the sum of (2"� - r Five Percent (576) of Bid--- 4'� _ Dollars for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Canterbury Leine Cul -de -Sac Repair 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 give such bond or bands as may be specified in the bidding of Colilrracl Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the proseCutian thereof, or in the event of the failure of the Principal to enter such Contract and give such bond 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 for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 8th day of February, 2010, 7 J_-J.E. Constructors. Inc. IP aab l5eu11 I Tule Berkley Realonal Insurance Cornoan lSru �'n i rJ'rcalr �Llcrrgeret l�tei•er:c, ror7re>1•-in-�eer AIA DO( IJMENT AMM - BID B0`4D - AIAR • FEBRUARY 1771) ED- THE AMERICAN INS 1'ITLJTE OF ARCHITECT'S. M5 N -Y- AVE— N.W.. WASHINGTON. DC 20006 -No. 198d POWER OF ATTORNE BERKLEY REGIONAL INSURANCIPANY WILMINGTON, DELAWf NOTICE. The warning found elsewhere in this Power of Attorney affects thv thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY RlEGIONzURAItiCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaaving its principal office in Urbandale, Iowa, has made, constituted and appointed, and does by these presents make, consti appoint: Richard W. Naylor, Margaret S Meyers, W. Wesley Hamilton, Jr., Teresa A. Garren, F. Anderson Philbert M Seymour, Johor H. Earl or Lynda L. Bowling of Graham -Nuylor Rgency, lac. of Marietta, Gil its true and lawful Attorney -in -Fact, to sign its name as surety only as delbelow and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Glnsurance, providing that no single obligation shall exceed Fifty Mitlion and 001100 Dollars ($50,000,000.00), to the sarn as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principain their own proper persons. This Power of Attorney shall be construed and enforced in accordance with,vcrnod by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laves thereof. This Pokttomey is granted pursuant to the following resolutions whish were duly and validly adopted at a meeting of the Board ofrs of the Company held on August 21, 2000: "RESOLVED, that the proper officers of the Company are hereby autha execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakii-puzances, or other suretyship obligations ora behalf of the Company, and to affix the corporate seal of the Company of attorney executed pursuant hereto; and further RESOLVED, that such power of attoniey hunts the acts of Close :rained a the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no - to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers -n behalf of the attorney-in-fact named; and Rather I RESOLVED, that dic sig,tature of any authorized officer and the seal of th ny may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivet ' bond, undertaking, recognizance, or other suretyship obligation of the Company. and such signature and seal when s+ all have the same fnrre and effect as though manually affixed. The Company may continue to use for the purposes h [ed the facsimile sigatature of any person or persons who shall have been such officer or officers of the Company, note ing the fact that they may have ceased to be such at the time when such instruments shall be issued." IN Wl [NESS WHEREOF, the Company has caused these presents to be corporate seal hereunto affixed this _ day of 12009. Attest: Ber (Seal) fly By Ira S. Ledemnan Senior Vice president & Secretary WARNING: THIS POWER INVALID IF NOT PRI NINTED ON t3l.lT STATE OF CONNECTICUT) ) ss: COUNTV OF FAIRFIELD ) Sworn to beforc me, a Notary Public ill the State of Cunilel'ticUt, this d: S. Lederman who are sworn to me to he the Senior Vice President, and the Berkley Regional Insurance Company. r attested by its appropriate officers and its Insurance Company President SECURITY PAPER. 2009, by Robert P. Cole and Ira President and Secretary, respectively, of Neta State of Connecticut CERTIFICATE 1„ the undersigned, Assistant Secretary of BERKLEY REGIONAL 1NSUPJ foregoing is a true, correct and camplete ropy of the urigittal PUweI of At tor or rescinded and that the authority of the Attorney -in -Fact set forth therein, Power of Attorney is attached, is in full force and effect as of this -dale. (hVCia under my hand and seal of tate Company, this day of. (.Seal) ANY, DO HEREBY CERTIFY that the Power of Attorney has not been revoked d the bond or undertaking to which this EXHIBIT "C" 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. `rhe 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 "D." 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 / B rj, grain User Identification Number - BY: thori icer or Agent Date J. ' . Constructors, Inc. Title of Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN 'dEli RE ME ON THIS THE DAY OF f`t�,k . 201-D Notary Public My Commission Expires: 19 STATE OF GEC CITY OF MILT, k- EXHIBIT"D" CONTRACTOR AFFIDAVIT By executing this lersigned subcontractor verifies its compliance with O_C.G.A. § 13-10-91, statimat the individual, firm or corporation which is engaged in the physical performander a contract with (name of contractor) on behalf of the City of Milton has regi; participating in a federal work authorization program, in accordance with Provisions and deadlines established in O.C.G.A. § 13-10-91. ................. EEV d Basic Pilotentification Number BY. Authorized Oate (Subcontractor N( .I.itle of Authorizent of Subcontractor Printed Name of er or Agent SUBSCRIBED A BEFORE ME or DAY OF , 201_ Notary Public My Commission IT] EXHIBIT "E" Key Personnel C. L. 6"7&0 7�jo- �s3- 3D�7 21 Proclamation ARBOR DAY WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and Whereas, This holiday called Arbor day, was first observed with the planting of more than a million trees in Nebraska; and Whereas, Arbor Day is now observed throughout the nation and the world; and Whereas, the Tree City USA program sponsored by the National Arbor Day Foundation, provides direction, technical assistance, public attention, and national recognition for urban and community forestry programs in thousands of towns and cities that more than 93 million Americans call home; and Whereas, The City of Milton has been recognized as a Tree City in 2010; and Whereas, trees are among Milton’s most beautiful natural resources and bestow fine opportunities for aesthetic appreciation and are indispensible to our ecology as providers of wildlife habitat, erosion control, air filters, moderators of temperature and noise inhibitors; and Whereas, as citizens of Milton, we enjoy the beauty and benefits of our natural environment which increases property values, enhances the economic vitality of business areas; and Whereas, it is the responsibility of each of us to safeguard the environment and make choices that have a positive impact on our environment and the world in which we live; and Whereas, the City of Milton and our citizens are committed to the observation and stewardship of our natural resources; and Now, Therefore, we, the mayor and council of the City of Milton hereby recognize and proclaim the third Saturday in March as Milton Arbor Day and urge all citizens to support efforts to protect our trees and our environment and make Milton an even greater place to live, work, and raise a family, and Further, we urge all citizens to plant trees to gladden the heart and promote the well-being of this and future generation. Given under my hand and Seal of the City of Milton, Georgia on this 15th day of March, 2010. ______________________________________ Joe Lockwood, Mayor (Seal) City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 1 To: Honorable Mayor and City Council Members From: Lynn Tully, AICP, Community Development Director Date: March 4, 2010, for Submission onto the March 8, 2010, City Council Work Session (First Presentation March 15, 2010) Agenda Item: Text Amendment to add Article 13, “Historic Preservation” to the City of Milton Zoning Ordinance, RZ09-04 CMO (City Manager’s Office) Recommendation: The Mayor and City Council to hear and approve the attached text amendment, Article 13, “Historic Preservation” of the City of Milton Zoning Ordinance. Background: In 2007, a passionate group of residents presented to the Community Development Department a draft ordinance for the creation of a Historic Preservation Commission (HPC) to help preserve the sites catalogued by the Georgia Department of Natural Resources and Fulton County in a 1996 survey. The Mayor and City Council established the Historic Preservation Committee in December of 2008 to develop an ordinance, along with Staff, to preserve Milton‟s historic resources. After review by the City Attorney, Staff presented the Ordinance to the Mayor and City Council at the August 10, 2009 Work Session. At the meeting, there was extensive discussion about the Prior Use Incentive and how it would affect the potential sites and adjacent property‟s future land use. The majority of the Mayor and City Council requested that the Ordinance be reviewed by the Design Review Board and go before the Planning Commission for their review prior to the Mayor and City Council‟s vote on September 21, 2009. The Mayor and City Council deferred the item at the September 21st and October 19th meetings. The Planning Commission discussed the draft Ordinance, and made recommendations at two meetings-- on September 22 and a special called meeting on September 29. The discussions and recommendations occurred with four of the HPC members present at both meetings. Staff notes that the Planning Commission had specific legal questions for the City Attorney review; these were addressed. The Planning Commission reviewed the Ordinance on October 27th, and again on November 18th. The Planning Commission recommended that the Ordinance be forwarded to the Mayor and Council for the December 21st meeting. The item was administratively withdrawn from the agenda prior to the Council meeting to allow the HPC to review the Planning Commission changes. The HPC met on January 12, 2010, and discussed the changes suggested by the Planning Commission. The members indentified six areas of concern. They felt that these items should City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 be brought before the HPC for a vote to decide whether or not they should be revised or re- inserted into the final draft. Comments on the areas in question included the following: 1. Incentives/rewards—The Ordinance does not offer anything in the way of incentives. Members agreed that actual incentives should be created by the City Council. They suggested adding language to indicate that the HPC‟s powers would include making recommendations to the City Council for incentives, as necessary. 2. Penalties—Members did not like the tone of the Ordinance as revised. Penalties (with no incentives) make up a large portion of the revised Ordinance. Members agreed to leave the Penalties section, as suggested by the Planning Commission, unchanged. 3. Historic District—Members felt that including provisions for a Historic District is an important element of the Ordinance. Once enough structures in a certain area have been declared historic, the City should have the option of incorporating a Historic District. Members wanted to change language back to what was originally agreed to by the HPC. 4. Appointment/Terms—Members felt that part of this section is redundant. The following should be removed: “HPC members and ex-officio members shall serve terms as appointed by the Mayor and City Council.” 5. Property owner‟s approval—Members felt that the City Council should have the ability to nominate a property as Historic without the property owner‟s approval. This ability is supported by the State model. In particular, this language will provide protection for structures that the City feels should not be demolished. This language will be added back to the Ordinance, as written in the State Model Ordinance. Language about the appeals process and undue hardship for the property owner will also be added. Also, some of the HPC members were concerned that the language regarding the limitations on use in the Prior Use Incentive section was not strong enough. There was concern that this allowance would create spot zoning and open a property up for unlimited commercial uses. Members present felt that the City Council should at least have the option of considering this incentive. Unfortunately, a quorum was not present for this meeting, and the Committee was unable to vote on the changes. The HPC met again on the 9th of February, and reviewed the changes as incorporated by Staff. The HPC removed the Prior Use section and replaced it with a proposal for rezoning to a new „Historic‟ zoning district for properties that meet prior use criteria. This rezoning option would follow the standard process for rezoning, as set forth in the City of Milton Zoning Ordinance. At the March 3rd meeting, the Historic Preservation Committee reviewed Staff‟s chang es, and approved the final draft of the Ordinance. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 3 Discussion: The HPC and Staff worked over several months to create the Historic Preservation Ordinance, which is a based on the State model ordinance. The Ordinance establishes the criteria and process for how a property and/or district may be designated as historic. The language and structure of the Ordinance is established by the Georgia Historic Preservation Act and regulated by the Georgia Historic Preservation Division. Once this Historic Preservation Ordinance is adopted, a local Historic Preservation Commission may be created by the Mayor and City Council. Originally, the HPC recommended including a Prior Use Incentive section, which was not included in the state model ordinance. The purpose of the Prior Use Incentive is to increase the potential for use of historic properties in the AG-1 zoning district that previously had a non- residential use, provided the historic structure was lawful during its prior operation. The benefit of this Prior Use Incentive was to make preservation more attractive to owners of a historic property because it provides flexibility and economic opportunities. At their meetings, the Design Review Board and the Planning Commission recommended the deletion of the Prior Use Incentive. The HPC has since removed this section, and replaced it with an option for rezoning to a new „Historic‟ zoning district. The Ordinance will alter the authority of the existing Design Review Board in the (DRB) following manner: 1) Apply new historical design guidelines to ALL contributory structures including single-family residential. 2) Place authority to regulate contributory structures under jurisdiction of HPC which will be comprised of experts and enthusiasts. 3) The DRB will continue to review plans for non-residential development of non-contributory structures in the Overlay Districts. When the Historic Preservation Ordinance is adopted, the next step is for the Historic Preservation Commission to be appointed by the Mayor and City Council. Once the Historic Preservation Commission is created, they would develop the Historic District Design Guidelines, and conduct a public hearing for comments on the design guidelines. The Mayor and City Council would then approve the Design Guidelines and at that time the Historic Preservation Commission would begin the process of nominating properties/districts for historic designation. The Planning Commission recommended that one member of the DRB be selected by the DRB to serve as one of the three ex-officio members of the Historic Planning Commission. It was the Planning Commission‟s opinion that by having a DRB member involved it will provide additional support to the Historic Planning Commission. The HPC has adopted this suggestion. Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to add Article 13, “Historic Preservation” to the City of Milton Zoning Ordinance. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 4 Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO CREATE ARTICLE 13 OF THE CITY OF MILTON ZONING ORDINANCE; TO ESTABLISH A HISTORIC PRESREVATION COMMISSION IN THE CITY OF MILTON TO PROVIDE FOR DESIGNATION OF HISTORIC PROPERTIES; TO PROVIDE FOR ISSUANCE OF CERTIFICATES OF APPROPRIATENESS; TO PROVIDE FOR AN APPEALS PROCEDURE; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. WHEREAS, in 2007, a passionate group of residents presented to the Community Development Department a draft ordinance for the creation of a Historic Preservation Commission to help preserve the sites catalogued by the Georgia Department of Natural Resources and Fulton County in 1996; and WHEREAS, since that time, the Mayor and City Council established the Historic Preservation Committee in December of 2008 to develop an ordinance along with Staff to preserve Milton’s historic resources; and WHEREAS, the Historic Preservation Committee worked alongside the City of Milton Planning Commission and Staff to present the Historic Preservation Ordinance to the Mayor and City Council to be adopted into the City of Milton Zoning Ordinance as Article 13. BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on______________, 2010 at 6:00 p.m. as follows: SECTION 1. In support and furtherance of its findings and determination that the historical, cultural, and aesthetic heritage of the City of Milton, Georgia is among its most valued and important assets and that the preservation of this heritage is essential to the promotion of the health, prosperity, and general welfare of the people, and; SECTION 2. In order to maintain historic structures and to protect and enhance local historical and aesthetic attractions to residents and tourists and thereby promote and stimulate business; In order to enhance the opportunities for federal or state tax benefits under relevant provisions of federal or state law, and; SECTION 3. In order to provide for designation, protection, preservation, and rehabilitation of historic properties and to participate in federal or state programs to do the same, and; SECTION 4. The Milton City Council, Milton, Georgia hereby declares it to be the purpose and intent of this Ordinance to establish a uniform procedure for use in providing for the identification, protection, enhancement, perpetuation, and use of places, properties, sites, buildings, structures, objects, and landscape features having special historical, cultural, archeological, or aesthetic interest or value, in accordance with the provisions of the Ordinance. SECTION 5. In the event the provisions of this Ordinance are in conflict with the provisions of any other City of Milton Ordinance, the provisions of this Ordinance shall prevail. SECTION 6. That this Ordinance will be known as “Historic Preservation” Article 13 of the City of Milton Zoning Ordinance hereby adopted and approved; and is attached hereto as if fully set forth herein; and, SECTION 7. This Ordinance is effective __________________; ORDAINED this the _____ day of March, 2010. Approved: ____________________________ Joe Lockwood, Mayor Attest: _________________________________ Sudie AM Gordon, Interim City Clerk (Seal) ORDINANCE Section I Purpose In support and furtherance of its findings and determination that the historical, cultural, and aesthetic heritage of the City of Milton, Georgia is among its most valued and important assets and that the preservation of this heritage is essential to the promotion of the health, prosperity, and general welfare of the people; In order to maintain the historic business districts and neighborhoods and to protect and enhance local historical and aesthetic attractions to residents and tourists and thereby promote and stimulate business; In order to enhance the opportunities for federal or state tax benefits under relevant provisions of federal or state law; and In order to provide for designation, protection, preservation, and rehabilitation of historic properties and historic districts and to participate in federal or state programs to do the same; The Mayor and City Council, Milton, Georgia hereby declares it to be the purpose and intent of this Ordinance to establish a uniform procedure for use in providing f or the identification, protection, enhancement, perpetuation, and use of places, districts, sites, buildings, structures, objects, and landscape features having special historical, cultural, archeological, or aesthetic interest or value, in accordance with the provisions of the Ordinance. Section II Definitions A. “Application for Designation” – A formal request in writing in a form specified by the Historic Preservation Commission (HPC)that the HPC consider a property or district for possible designation as a historic property or historic district. B. “Building” - Any structure with a roof, designed or built for the support, enclosure, shelter, or protection of persons, animals, chattels, or property of any kind. C. “Certificate of Appropriateness” – A document evidencing approval by the Historic Preservation Commission of an application to make a material change in the appearance of a designated historic property or of a property located within a designated historic district. D. “Designation” – A decision by the City of Milton to designate a property or district as a “historic property” or as a “historic district” and thereafter prohibit all material change in appearance of such property or within such district prior to the issuance of a certificate of appropriateness by the preservation commission of the City of Milton. E. “Exterior Architectural Features” – The architectural style, general design, and general arrangement of the exterior of a building, structure, or object, including but not limited to the kind or texture of the building material and the type and style of all windows, doors, signs, and other appurtenant architectural fixtures, features, details, or elements relative to the foregoing. F. “Exterior Environmental Features” – All aspects of the landscape or the development of a site which affect the historical character of the property. Paint color will not be regulated by this Ordinance. G. “Historic District” – A geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District shall further mean an area designated by the Mayor and City Council as a Historic District pursuant to the criteria established in Section IVB of this Ordinance. H. “Historic Property” – An individual building, structure, site, or object designated by the Mayor and City Council as a Historic Property pursuant to the criteria established in Section IV C of this Ordinance. I. “Material Change in Appearance” – A change that will affect the exterior architectural, aesthetic, or environmental features of a historic property or any building, structure, site, object, or landscape feature within a historic district, such as: 1. A reconstruction or alteration of the size, shape, or façade of a historic property, including but not limited to, relocation of any doors or windows or removal or alteration of any architectural features, details, or elements; 2. Demolition or relocation of a historic structure; 3. Commencement of excavation for construction purposes; 4. A change in the location or removal of advertising visible from the public right-of-way; 5. The erection, alteration, restoration, or removal of any buildings or other structures within a historic property or district, including but not limited to, walls, fences, steps and pavements, or other appurtenant features. J. “Object” – A material thing of functional, aesthetic, cultural, historical, or scientific value that may be, by nature or design, movable yet related to a specific setting or environment. K. “Site” – The location of a significant event, a prehistoric or historical occupation or activity, or a building or structure, whether standing, ruined, or vanished where the location itself maintains historical or archeological value regardless of the value of any existing structure. L. “Structure” – A work made up of interdependent and inter-related parts in a definite pattern of organization. A man-made object; it may be large or small in scale. Section III Creation of a Historic Preservation Commission A. Creation of the Commission. There is hereby created a commission whose title shall be “MILTON HISTORIC PRESERVATION COMMISSION” (hereinafter “HPC”). B. Commission Position within the City of Milton. The HPC shall be part of the planning functions of the City of Milton. C. HPC Members: Numbers, Appointment, Terms, and Compensation. The HPC shall consist of seven (7) members appointed by the Mayor and City Council. Their terms shall be concurrent with the terms of their appointing Council member. All members shall be residents of the City of Milton and shall be persons who have demonstrated special interest, experience, or education in history, architectural history, or the preservation of historic resources. Each appointee may reside anywhere within the City and shall not be bound to a Councilperson‟s respective council district. One Member of the Design Review Board (DRB), as designated by the DRB, shall serve as an ex-officio member of the HPC. In addition, two (2) ex-officio members may be appointed by majority vote to the HPC who do not own property in the City limits, and who are not residents of the City of Milton, but have expressed interest in the surrounding communities and are regarded as valuable sources of information by consensus of the official members of the HPC. Ex-officio members of the HPC shall not have voting rights, shall not hold office in the HPC, and shall not be counted for the purpose of determining whether a quorum of members exists at any HPC meeting. These ex-officio members shall serve at the discretion of the HPC. To the extent available in the City of Milton, at least one (1) HPC member shall be appointed from among professionals in the disciplines of architecture, history, architectural history, planning, archeology, building construction, real property appraisal, or related professions. D. HPC members shall not receive a salary, although they may be reimbursed for expenses with the prior approval of the City Manager. E. Statement of the HPC‟s Powers. The HPC shall be authorized to: 1. Prepare and maintain an inventory of all property within the City of Milton having the potential for designation as historic; 2. Recommend to the Mayor and City Council specific districts, sites, buildings, structures, or objects to be designated by ordinance as a historic property or historic district; 3. Recommend to the Mayor and City Council specific historic properties to be considered for rezoning (to Historic) based on the prior use of those properties; 4. Review applications for Certificates of Appropriateness, and grant or deny same in accordance with the provisions of this Ordinance; 5. Recommend to the Mayor and City Council any designation of a district, site, building, structure, or object as a historic property or historic district, be revoked or removed; 6. Restore or preserve any historic properties acquired by the City of Milton; 7. Promote the acquisition, by the City of Milton, of façade easements and conservation easements as appropriate, in accordance with the provisions of the Georgia Uniform Conservation Easement Act of 1992 (O.C.G.A. § 44- 10.1 through 5); 8. Conduct educational programs on historic properties located within the City of Milton and general historic preservation activities; 9. Make such investigations and studies of matters relating to historic preservation including consultation with historic preservation experts, as the Mayor and City Council or the HPC itself may, from time to time, deem necessary or appropriate for the purposes of preserving historic resources; 10. Research local, state, federal, or private funds for historic preservation, and make recommendations to the Mayor and City Council concerning the most appropriate use of any funds acquired; 11. Recommend to the Mayor and City Council possible incentive programs for their review. 12. Submit to the Historic Preservation Division of the Georgia Department of Natural Resources a list of designated historic properties or historic districts; 13. Perform historic preservation activities as the official agency of the Milton historic preservation program; 14. Employ persons with professional expertise, to carry out specific tasks, as needed. 15. Receive donations, grants, funds, or gifts of historic property and acquire and sell historic properties, with the consent of the Mayor and City Council. Donations, grants, funds, or gifts shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics. 16. Review and make comments to the Historic Preservation Division of the Georgia Department of Natural Resources concerning the nomination of properties within its jurisdiction to the National Register of Historic Places; 17. Participate in private, state, and federal historic preservation programs and with the consent of the Mayor and City Council enter into agreements to do the same; and 18. Recommend to the Mayor and City Council such sites, buildings, structures, or objects that shall be considered a “Historical Site of Interest” and by Mayor and City Council resolution shall adopt such designation. The Mayor and City Council will provide an appropriate historical marker to be displayed at the designated site. E. HPC‟s Power to Adopt Rules and Standards. The HPC shall adopt rules and standard for the transaction of business and for consideration of applications for designations and Certificates of Appropriateness, such as By-Laws, and design guidelines. The HPC shall have the flexibility to adopt rules and standards without amendment to this Ordinance. The HPC shall provide for the time and place of regular meetings and a method for the calling of special meetings. The HPC shall select such officers as it deems appropriate from among its members. A quorum shall consist of a majority of these members. All rules shall be approved by the Mayor and City Council before going into use. F. Conflict of Interest. The HPC shall be subject to all conflict of interest laws set forth in the Georgia statutes and in the City of Milton Charter. G. HPC‟s Authority to Receive Funding from Various Sources. The HPC shall have the authority to accept donations and shall ensure that these funds do not displace appropriated governmental funds. Donations shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics. H. Records of HPC Meetings. A public record shall be kept of the HPC‟s resolutions, proceedings, and actions. The HPC will report to the Mayor and City Council on a regular and timely basis. Section IV Recommendation and Designation of Historic Districts and Properties A. Preliminary Research by HPC. 1. HPC‟s Mandate to Conduct a Survey of Local Historical Resources: The HPC shall compile and collect information on historic resources within the City of Milton. Records shall be stored in the City of Milton storage area. 2. HPC‟s Power to Recommend Districts and Buildings to the Mayor and City Council for Designation: The HPC shall present to the Mayor and City Council recommendations for historic districts and properties. The HPC shall present to the Mayor and City Council recommendations for properties for possible rezoning to Historic (H), based on prior use. 3. HPC‟s Documentation of Proposed Designation: Prior to the HPC‟s recommendation to the Mayor and City Council of a property or district for historic designation, Mayor and City Council, the Commission shall prepare a Report for Nomination consisting of: a. A detailed physical description of the proposed historic property or historic district; and b. A statement of the historical, cultural, architectural, and/or aesthetic significance of the proposed historic property or historic district; and c. A map showing district boundaries and classification (i.e. contributing, non-contributing) of individual properties therein, or showing boundaries of individual properties; and d. A statement justifying the boundaries of the proposed property or district; and e. Representative photographs of the proposed property or district. B. Designation of a Historic District. 1. Criteria for Selection of Historic Districts: A historic district is a geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District is deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for one or more of the following reasons: a. It is an outstanding example of structures representative of its era; b. It contains the few remaining examples of a past architectural style or type over fifty (50) years old; c. It is a place associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; d. It is the site of natural, archeological, or aesthetic interest that is continuing to contribute to the cultural or historical development and heritage of the municipality, county, state, or region. 2. Boundaries of a Historic District: Boundaries of a Historic District shall be included in the separate ordinances designating such districts and shall be shown on the Official Zoning Map of the City of Milton, Georgia. 3. Evaluation of Properties with Historic Districts: Individual properties within historic districts shall be classified as: a. Contributing (contributes to the district); or b. Non-Contributing (Does not contribute to the district as provided for in B. 1). C. Designation of Historic Property. 1. Criteria for Selection of Historic Properties: An individual building, structure, site, or object deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for one or more of the following reasons: a. It is an outstanding example of a structure representative of its era; b. It is one of the few remaining examples of a past architectural style or type over fifty (50) years old; c. It is a place or structure associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that contributes to the cultural or historical development and heritage of the municipality, county, state, or region. 2. No building, structure, site or object shall be eligible to be designated as a Historic Property unless it existed on the same property since the incorporation of the City of Milton. D. „Historic‟ (H) Zoning Designation 1. Purpose: This base zoning designation allows for a historic property to be used, protected, renovated and preserved. It would allow a specific, previous use to continue in a structure where that use would currently be considered non-conforming. 2. Approval process: a. Nomination per Section IV.E.1; followed by approval of the City of Milton Historic Preservation Commission; b. The property owner shall follow the process for rezoning as established by Article 28 of the Zoning Ordinance. E. Requirement for Adopting an Ordinance for the Designation of Historic Districts and Historic Properties. 1. Application for Designation of Historic Districts or Properties: Designations may be proposed to the HPC, by the Mayor and City Council, a HPC member, or: a. for historic districts - a historical society, neighborhood association, or the owners of a group of properties; b. for historic properties - a historical society, neighborhood association, or the property owner; c. for Historic zoning designation- a historical society, neighborhood association, or the property owner. 2. Required Components of a Designation Ordinance: Any ordinance designating any property or district as historic shall: a. list each property in a proposed historic district or describe the proposed individual historic property; b. set forth the name(s) of the owner(s) of the designated property or properties; c. require that a Certificate of Appropriateness be obtained from the HPC prior to any material change in appearance of the designated property; and d. require that the property or district be shown on the Official Zoning Map of the City of Milton, Georgia and kept as a public record to provide notice of such designation. 3. Require Public Hearings: The HPC and the Mayor and City Council shall hold a public hearing on any proposed ordinance for the designation of any historic district or property. Notice of the hearing shall be published in at least three (3) consecutive issues of the principal newspaper of local circulation, and written notice of the hearing shall be mailed not less than ten (10) or more than twenty (20) days prior to the date set for the public hearing. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via attention of the occupant shall constitute legal notification to the owner(s) and occupants under this Ordinance. 4. Notification of Historic Preservation Division: No less than thirty (30) days prior to making a recommendation on any ordinance designating a property or district as historic, the HPC must submit the report, required in Section IV A. 3, to the Historic Preservation Division of the Department of Natural Resources. 5. Recommendations on Proposed Designations: A recommendation to affirm, modify or withdraw the proposed ordinance for designation shall be made by the HPC within fifteen (15) days following the Public Hearing and shall be in the form of a resolution to the Mayor and City Council. 6. Mayor and City Council Action on the HPC‟s Recommendation: Following receipt of the HPC‟s recommendation, the Mayor and City Council may adopt the resolution as proposed, may adopt the resolution with any amendments it deems necessary, may defer the resolution until the next meeting, or reject the resolution. 7. Notification of Adoption of Ordinance for Designation: Within thirty (30) days following the adoption of the Ordinance for Designation by the Mayor and City Council, the owner(s) and occupants of each designated historic property, and the owner(s) and occupants of each building, structure, or site located within a designated historic district, shall be given written notification of such designation by the Mayor and City Council. This notice shall apprise said owner(s) and occupants of the necessity of obtaining a Certificate of Appropriateness prior to undertaking any material change in appearance of the historic property designated or within the historic district designated. A notice sent via the United States mail to the last-known owner(s) of the property shown on the City of Milton tax digest and a notice sent via United States mail to the address of the property to the attention of the occupant shall constitute legal notification to the owner (s) and occupant under this Ordinance. 8. Notification of Other Agencies Regarding Designation: The HPC shall notify all necessary agencies within the City of Milton of the Ordinance of Designation. 9. Moratorium on Applications for Alteration or Demolition While Ordinance for Designation is pending: If an Ordinance for Designation is being considered, the HPC shall notify the permitting division of the Community Development Department. No permit of any kind shall be issued for work which would constitute a material change in the appearance of a structure, site, or landscaping within the designated area until the proposed Ordinance is enacted or rejected by the Mayor and City Council. The HPC must propose an Ordinance of Designation to the Mayor and City Council no more than 60 days after the permitting division denies a building permit based on the moratorium. Section V Application to Historic Preservation Commission for Certificate of Appropriateness A. Approval of Material Change in Appearance in Historic Districts or Involving Historic Properties. After the designation by ordinance of a historic property or of a historic district, no material change in the appearance of such historic property, or of a contributing or non- contributing building, structure, site or object within such historic district, shall be made or be permitted to be made by the owner or occupant thereof unless or until the application for a Certificate of Appropriateness has been submitted to and approved by the Commission. No building permit shall be issued without a Certificate of Appropriateness. A certificate of appropriateness shall be required before construction can begin, even in cases where a building permit is not required. B. Submission of Plans to HPC. An Application for a Certificate of Appropriateness shall be accompanied by drawings, photographs, plans and documentation required by the HPC. C. Interior Alterations. In its review of applications for Certificates of Appropriateness, the HPC shall not consider interior arrangement or use, which has no effect on exterior architectural features. D. Technical Advice. The HPC shall have the power to seek technical advice from outside its members on any application. E. Public Hearings on Applications for Certificates of Appropriateness, Notices, and Right to be Heard. The HPC shall hold a public hearing at which each proposed Certificate of Appropriateness is discussed. Notice of the hearing shall be published in the principal newspaper of local circulation in the City, and written notice of the hearing shall be made by the HPC to all owners and occupants of the subject property. The written and published notice shall be provided in the same manner and time frame as notices are provided before a Public Hearing for Rezoning (Article 29, City of Milton Zoning Ordinance). The HPC shall give the property owner(s) and/or applicant an opportunity to be heard at the Certificate of Appropriateness hearing. F. Acceptable HPC Reaction to the Applications for Certificates of Appropriateness. HPC Action: The HPC may approve the Certificate of Appropriateness as proposed, approve the Certificate of Appropriateness with any modifications it deems necessary, defer the Certificate of Appropriateness until the next meeting, or reject it. 1. The HPC shall approve the application and issue a Certificate of Appropriateness if it finds that the proposed material change(s) in the appearance would not have a substantial adverse effect on the aesthetic, historic, or architectural significance and value of the historic property or the historic district. In making this determination, the HPC shall consider, in addition to any other pertinent factors, the following criteria for each of the following acts: a. Reconstruction, Alteration, New Construction or Renovation: The HPC shall issue Certificates of Appropriateness for the above proposed actions if those actions conform in design, scale, building material, setback and site features and to the Secretary of the Interior‟s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings. b. Relocation: A decision by the HPC approving or denying a Certificate of Appropriateness for the relocation of a building, structure, or object shall be guided by: 1. The historic character and aesthetic interest of the building, structure, or object contributes to its present setting; 2. Whether there are definite plans for the area to be vacated and what the effect of those plans on the character of the surrounding area will be; 3. Whether the building, structure, or object can be moved without significant damage to its physical integrity; 4. Whether the proposed relocation area is compatible with the historical and architectural character of the building, structure, site, or object. c. Demolition: A decision by the HPC approving or denying a Certificate of Appropriateness for the demolition of buildings, structures, sites, or objects shall be guided by: 1. The historic, scenic, or architectural significance of the building, structure, site, or object; 2. The importance of the building, structure, site, or object to the ambiance of the district; 3. The difficulty or impossibility of reproducing such a building, structure, site, or object because of its design, texture, material, detail, or unique location; 4. Whether the building, structure, site, or object is one of the last remaining examples of its kind in the neighborhood or the City; 5. Whether there are definite plans for use of the property if the proposed demolition is carried out, and what the effect of those plans on the character of the surrounding area would be; 6. Whether reasonable measures can be taken to save the building, structure, site, or object from collapse; 7. Whether the building, structure, site, or object is capable of earning reasonable economic return on its value. G. Deadline for Approval or Rejection of Application for Certificate of Appropriateness. 1. The HPC shall approve or reject an application for a Certificate of Appropriateness within forty-five (45) days after the filing thereof by the owner(s) or occupants of a historic property, or of a building, structure, site, or object located within a historic district. Evidence of approval shall be by a Certificate of Appropriateness issued by the HPC. Notice of the issuance or denial of a Certificate of Appropriateness shall be sent by United States mail to the applicant and all other persons who have requested such notice in writing filed with the HPC. 2. Should the HPC fail to approve or reject an Application for Certificate of Appropriateness within said forty-five (45) days, the application for will be sent to the Mayor and City Council for a vote without comment by the HPC. H. Necessary Action to be Taken by the HPC upon Rejection of Application for Certificate of Appropriateness. 1. In the event that the HPC rejects an application, it shall state its reasons for doing so, and shall transmit a record of such actions and reasons, in writing, to the applicant. The HPC may suggest alternative courses of action it thinks proper if it disapproves of the application submitted. The applicant, if he or she so desires, may make modifications to the plans and may resubmit the application at any time after making said modifications. 2. In cases where the application covers a material change in the appearance of a structure which would require the issuance of a building permit, the rejection of the application for a Certificate of Appropriateness by the HPC shall be binding upon the building inspector or other administrative officer charged with issuing building permits and, in such a case, no building permit shall be issued. I. Requirement of Conformance with Certificate of Appropriateness. 1. All work performed pursuant to an issued Certificate of Appropriateness shall conform to the requirements of such certificate. In the event work is performed that is not in accordance with such Certificate, the City of Milton shall issue a stop work order, and all work shall cease. 2. The Mayor and City Council or the HPC shall be authorized to institute any appropriate action or proceeding in a court of competent jurisdiction to prevent any material change in appearance of a designated historic property or historic district, except those changes made in compliance with the provisions of this Ordinance or to prevent any illegal act or conduct with respect to such historic property or historic district. J. Certificate of Appropriateness Void if Construction not Commenced. 1. A Certificate of Appropriateness shall become void unless construction is commenced within six (6) months of date of issuance. 2. Certificates of Appropriateness shall be issued for a period of eighteen (18) months and are renewable. K. Recording an Application for Certificate of Appropriateness. The HPC shall keep a public record of all applications for Certificate of Appropriateness, and of all the Commission‟s proceedings in connection with said application. These records shall be maintained at City Hall. L. Acquisition of Property. The HPC may, where such action is authorized by the Mayor and City Council and is reasonable, necessary, or appropriate for the preservation of a unique historic property, enter into negotiations with the owner(s) for the acquisition by gift, purchase, exchange, or otherwise, of the property or any interest therein. M. Undue Hardship When, be reason of unusual circumstances, the strict application of any provision of this Ordinance would result in the exceptional practical difficulty or undue economic hardship upon any owner of a specific property, the HPC, in passing upon applications, shall have the power to vary or modify strict provisions, so as to relieve such difficulty or hardship; provided such variances, modifications, or interpretations shall remain in harmony with the general purpose and intent of said provision, so that the architectural or historical integrity, or character of the property, shall be conserved and substantial justice done. In granting a variance, the HPC may impose such reasonable and additional stipulations and conditions as will, in its judgment, best fulfill the purpose of this Ordinance. An undue hardship shall not be a situation of the person‟s own making. N. Appeals. Any person adversely affected by any determination made by the HPC relative to the issuance or denial of a Certificate of Appropriateness may appeal such determination to the Mayor and City Council. Any such appeal must be filed with the Mayor and City Council within fifteen (15) days after the issuance of the determination pursuant to Section V.G.1 of this Ordinance or, in the case of a failure of the HPC to act, within fifteen (15) days of the expiration of the forty-five (45) day period allowed for the HPC action, pursuant to Section V.G.2 of this Ordinance. The Mayor and City Council may approve, modify, or reject the determination made by the HPC, if the governing body finds that the HPC abused its discretion in reaching its decision. Appeals from decisions of the Mayor and City Council may be taken to the Superior Court of Fulton County in the manner provided by law. Section VI Maintenance of Historic Properties and Building and Zoning Code Provision A. Ordinary Maintenance or Repair. Ordinary maintenance or repair of any exterior architectural or environmental feature in or on a historic property to correct deterioration, decay, or to sustain the existing form, and that does not involve a material change in design, material, or outer appearance thereof, does not require a Certificate of Appropriateness. B. Failure to Provide Ordinary Maintenance or Repair. Property owners of historic properties or properties within historic districts shall not allow their buildings to deteriorate by failing to provide ordinary maintenance or repair. The HPC shall be charged with the following responsibilities regarding deterioration by neglect: 1. The HPC shall monitor the condition of historic properties and existing buildings in historic districts to determine if they are being allowed to deteriorate by neglect. Conditions such as broken windows, doors and openings which allow the elements and vermin to enter, and the deterioration of a building‟s structural system, shall constitute failure to provide ordinary maintenance or repair. 2. In the event the HPC determines a failure to provide ordinary maintenance or repair, the HPC will notify the owner of the property and set forth the steps which need to be taken to remedy the situation. The owner of such property will have thirty (30) days in which to do this. A building permit may be required. 3. In the event that the condition is not remedied in thirty (30) days, the owner(s) shall be punished as provided in Section VII of this Ordinance. At the direction of the Mayor and City Council, the HPC may perform such maintenance or repair as is necessary to prevent deterioration by neglect. The owner(s) of the property shall be liable for the cost of such maintenance and repair performed by the HPC. C. Affirmation of Existing Building and Zoning Codes. Nothing in this Ordinance shall be construed as to exempt property owners from complying with existing City, county, or state building and zoning codes. Section VII Penalty Provisions Violations of any provision of this Ordinance shall be punished in the same manner as provided for punishment of violations of validly enacted Ordinances of the City of Milton, Georgia set forth in Article 29.2 of the City of Milton Zoning Ordinance. Each day the offense continues constitutes as separate offense. The following penalties, which are nonexclusive, and the exercise of one or more of which shall not preclude exercise of the others, shall be imposed on those persons or entities found to have violated this Ordinance: A. The same penalties as set forth in the City of Milton Zoning Ordinance for all violations of requirements set forth in the said Zoning Ordinance; B. The penalties set forth in Chapter 12 of the Code of Ordinances of the City for non-zoning violations; C. Restriction on future development: If a historic property is demolished or relocated without a Certificate of Appropriateness, or in the event the plans are changed for the property from which the resource was removed without approval of the changed plans by the HPC, then the following restrictions, in addition to any other penalties or remedies set forth in this Ordinance, shall be applicable to the site where the structure or property was formerly located: 1. No building or other permits will be issued for construction on the site, with the exception of a permit to restore such structure or property after obtaining a Certificate of Appropriateness, for a period of five (5) years after the date of such demolition or removal. 2. No permits shall be issued by the City for any curb cuts on the site for a period of five (5) years from and after the date of such demolition or removal. 3. No parking lot for vehicles shall be operated, whether for remuneration or not, on the site for a period of five (5) years from and after the date of such demolition and removal. 4. The owner of the site shall maintain the site in a clean and orderly state and shall properly maintain all existing trees and landscaping on the site. When these restrictions become applicable to a particular site, the building official shall cause to be filed a verified notice thereof in the Real Property Records of Fulton County and such restrictions shall then be binding on future owners of the property. D. Civil Action: As an additional remedy in addition to the penalties stated above, the City Attorney for the City of Milton or his or her designee shall have the power to take all necessary civil action to enforce the provisions hereof and to request appropriate legal or equitable remedies or relief. Section VIII Severability In the event that any section, subsection, sentence, clause, or phrase of this Ordinance shall be declared or adjudged invalid or unconstitutional, such adjudication shall in no manner affect the other sections, sentences, clauses, or phrases of this Ordinance, which shall remain in full force and effect, as if the section, subsection, sentence, clause, or phrase so declared or adjudged invalid or unconstitutional were not originally a part thereof. Section IX Repealer All ordinances and parts of ordinances in conflict with this Ordinance are hereby repealed. Section X Effective Date This Ordinance shall become effective on _____________. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Christopher Lagerbloom, City Manager Date: Submitted on March 8, 2010 for the March 15, 2010 Council Meeting Agenda Item: An ordinance to amend Chapter 7, Alcoholic Beverages, of the City of Milton Code of Ordinances City Manager’s Office Recommendation Approve the attached amendment to Chapter 7 of the City of Milton Code of Ordinances. Background It appears to be the pleasure of the Mayor and Council to amend Chapter 7 of the City of Milton Code of Ordinances. The proposed modification would be Section 5 (codified as Section 4-521 of the Alcoholic Beverages Ordinance. Section (f) (1) would be included/modified to read, “No person shall sell or offer to sell, by the package, any distilled spirits, wine or malt beverage within 100 yards of the property line of any park land owned or leased by any county, municipality, the State of Georgia, or the United States Government.” Section (2) would be included/modified to read, “No person shall sell or offer to sell, by the package, any distilled spirits, wine or malt beverage within 100 yards of the property line of any property zoned for residential use where the applicable zoning requirements allow a density of one (1), or less than one (1), residential unit per acre.” Discussion The discussion is included in background above. Funding and Fiscal Impact None Alternatives: Do not modify the ordinance. Concurrent Review: Ken Jarrard, City Attorney (March 5, 2010) STATE OF GEORGIA ORDINANCE NUMBER ____________ COUNTY OF FULTON AN ORDINANCE TO AMEND CHAPTER 7, ALCOHOLIC BEVERAGES, 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 ___ day of March, 2010 at 6 p.m. as follows: SECTION 1. That this Ordinance relating to amending Chapter 7 Alcoholic Beverages of the City of Milton Code of Ordinances is hereby adopted and approved as follows: Section 5 (codified as Section 4-521) of the Alcoholic Beverages Ordinance shall be modified to include the following new subsection (f): (f)(1) No person shall sell or offer to sell, by the package, any distilled spirits, wine or malt beverage within 100 yards of the property line of any park land owned or leased by any county, municipality, the State of Georgia, or the United States Government. (2) No person shall sell or offer to sell, by the package, any distilled spirits, wine or malt beverage within 100 yards of the property line of any property zoned for residential use where the applicable zoning requirements allow a density of one (1), or less than one (1), residential unit per acre. All other portions of the Alcoholic Beverages Ordinance shall remain undisturbed and are hereby reaffirmed. SECTION 2. That 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 _____ day of March, 2010. Approved: ______________________________ Joe Lockwood, Mayor Attest: __________________________ Sudie AM Gordon Interim City Clerk (Seal) Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 1 of 25 RZ10-01/VC10-01 PETITION NUMBER(S): RZ10-01/VC10-01 PROJECT NAME Gas Station PROPERTY INFORMATION ADDRESS 3105 Bethany Bend DISTRICT, LAND LOT 2/2 831 OVERLAY DISTRICT State Route 9 EXISTING ZONING C-1 (Community Business), AG-1 (Agricultural) PROPOSED ZONING C-1 (Community Business) ACRES 0.871 EXISTING USE Undeveloped PROPOSED USE Gas Station and Convenience Store OWNER D Squared Development LLC, Mehdi Jannatkhah ADDRESS 2489 Dallas Hwy Marietta, GA 30064 PETITIONER/REPRESENTATIVE Nathan V. Hendricks III PHONE 404-255-5161 COMMUNITY DEVELOPMENT RECOMMENDATION RZ10-01 - DENIAL VC10-01 – DENIAL INTENT To rezone from AG-1 (Agricultural) and C-1 (Community Business) to C-1 (Community Business) to develop a 2,400 square foot building with 5 pump islands at a density of 2,755.45 square feet per acre. The applicant is also requesting a concurrent variance to reduce the 20-foot landscape strip to 10 feet along Bethany Bend (Section 64-1090(a)). Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 2 of 25 RZ10-01/VC10-01 PLANNING COMMISSION RECOMMENDATION – FEBRUARY 23, 2010 RZ10-01 – DENIAL 6-0 VC10-01- DENIAL 6-0 After hearing many public concerns in the areas of tr affic generation, public loitering, availability of similar uses in the area, alcohol sales, and pedestrian accessibility, the Planning Commission discussion included the following issues: 1) Number of times a week is fuel delivered per week: The applicant stated that it would be 2 to 3 times a week during the slow times of the day. 2) Number of employees per shift: The applicant stated 2 to 3 with a total of 8-10 employees total. 3) Potential congestion conflicts onsite: Trash emptying and deliveries will be tight according to the applicant’s engineer. 4) The need for the 5th pump: The applicant stated that it was increased economic benefit. 5) Is it possible to design the site without the concurrent variance: The applicant stated that they would consider eliminating the 5th pump and submit a revised site plan but it may not be viable to build. 6) Some of the Commissioners expressed that although eventually the parcel maybe rezoned to commercial, the proposed use is too intensive for the size and shape of the property. Since the time of the Planning Commission meeting, the applicant has submitted to the Community Development Department a revised site plan dated February 26, 2010. The revised site plan indicates a 20 foot landscape strip along Bethany Bend and an official revised letter of intent to request withdrawal of VC10-01 for the landscape strip. In addition, the site plan shows a reduction in the size of the building from 2,400 square feet to 2,000 square feet and a reduction of pumps from five (5) to four (4) pumps. Development per the revised site plan would eliminate the need for any variances. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 3 of 25 RZ10-01/VC10-01 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 4 of 25 RZ10-01/VC10-01 CURRENT ZONING MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 5 of 25 RZ10-01/VC10-01 FUTURE LAND USE PLAN MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 6 of 25 RZ10-01/VC10-01 SITE PLAN SUBMITTED – January 7, 2010 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 7 of 25 RZ10-01/VC10-01 SUBJECT SITE LOOKING SOUTHEAST ON BETHANY BEND SUBJECT SITE LOOKING NORTH ON HWY 9 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 8 of 25 RZ10-01/VC10-01 SUBJECT SITE: The subject site contains 0.871 acre and is undeveloped. It is currently zoned C-1 (Community Business) unconditional and AG-1 (Agricultural). It is located at the southeast corner of Bethany Bend and Hwy 9. The site is located within the Neighborhood Living-Working Land Use designation on the City’s Future Land Use Map. Standards of Review (Section 64-2104) Planning Staff shall, with respect to each zoning application, investigate and make a recommendation with respect to factors 1 through 7, below, as well as any other factors it may find relevant. 1. Whether or not the proposal will permit a use that is suitable in view of the use and development of adjacent and nearby Property? Although commercial uses exist at the intersection, those uses have been developed to include all the required development standards. The proposed gas station and 2,400 square foot convenience store is not suitable based on the small size of the parcel, potential for cut through traffic on the site between Bethany Bend and Hwy 9. In addition, the applicant is requesting a concurrent variance to reduce the landscape strip along Bethany Bend based on the lack of area to develop the gas station and associated convenience store. 2. Whether or not the proposal will adversely affect the existing use or usability of adjacent or nearby property? In Staff’s opinion, the proposed use is too intensive on such a small site, including the gas pumps, parking, and area for gas tankers to deliver fuel. In addition, Staff is concerned with potential spillover of lighting to nearby single family residences to the east and north during the evening hours. Further, no access is shown to undeveloped property to the south. 3. Whether the property to be affected by the proposal has a reasonable economic use as currently zoned? The subject site may have a reasonable use as currently zoned, with a smaller building and circulation footprint. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 9 of 25 RZ10-01/VC10-01 4. Whether the proposal will result in a use which will or could cause an excessive or burdensome use of existing streets, transportation facilities, utilities or schools? Staff does not anticipate a significan t impact on public services and utilities. However, the nature of the intersection of Hwy 9 and Bethany Bend is problematic and accessing the subject site will be challenging. 5. Whether the proposal is in conformity with the policies and intent of the land use plan? The subject site is a prominent corner of the City and is designated in the Plan as Neighborhood Living-Working. Staff contemplates that the proposed development will not contribute toward a safe pedestrian friendly area based on the lack of space to provide a beauty strip along Hwy 9 between the curb and the sidewalk. A brief description of the project is noted below. Future Land Use Plan Map: Neighborhood Living-Working Proposed use/density: Retail/Commercial – 2,755.45 square feet per acre The Future Land Use Plan Map suggests Neighborhood Living-Working for the subject site and the properties to the west, north, and south in a linear fashion. Although, retail commercial is consistent with Neighborhood Living-Working, the intensity of the development is inconsistent with the areas to the east where the Plan suggests Residential 3-5 units per acre and to the northeast across Bethany Bend the Plan suggests Residential 1- 2 units per acre. The Milton City Council adopted the Partial Plan Update to the City’s Comprehensive Plan on December 21, 2009. The proposed development is inconsistent with the following Plan Policies: We will encourage development that is sensitive to the overall setting of the community and will contribute to our community’s character and sense of place. We will encourage development of a balanced network of commercial activity centers to meet the service needs of our citizens while avoiding unattractive and inefficient strip development. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 10 of 25 RZ10-01/VC10-01 We will create gateways and corridors to establish a "sense of place" for our community. In addition, the Milton Comprehensive Transportation Plan recommends that the Bethany Bend and Hwy 9 intersection be improved with adding an eastbound and westbound through lane along Bethany Bend. 6. Whether there are other existing or changed conditions affecting the use and development of the property which gives supporting grounds for either approval or disapproval of the proposal? Staff also notes that there are no gas stations/convenience stores along Hwy 9. Based on the small size and location within an acute triangle, limited and difficult access from both Bethany Bend and Hwy 9, Staff is of the opinion that these conditions support grounds for disapproval of the proposed gas station and convenience store. 7. Whether the zoning proposal will permit a use which can be considered environmentally adverse to the natural resources, environment and citizens of the City of Milton? The proposed use and the intensity of development may adversely affect the environment and the citizens of the City. Existing uses and zoning of nearby property Location Parcel / Zoning Petition Zoning / Name Approved Density/Min. Heated Floor Area North 1 RZ06-96 C-1 (Community Business) CVS and Undeveloped Parcel No Fast Food Restaurants Permitted 5,690.91 sq. ft./acre North 2 RZ07-10 O-I (Office Institutional) Undeveloped 5,332 sq. ft./acre Further North 3 RZ88-100 M-1 (Light Industrial) Superior Air Conditioning 1,341 sq. ft./acre Further North 4 RZ88-23 C-2 (Commercial) GLM Sod and Landscape 8,040 sq.ft./acre Further Northeast 5 N/A AG-1 (Agricultural) Bellemeade Farms Subdivision 1 unit/acre (Est. 3,000 sq.ft.) Further Southeast 6 RZ96-19 North side of Bethany Bend is R-4A (Residential) and South R-4A -1.76 units/acre Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 11 of 25 RZ10-01/VC10-01 side of Bethany Bend is R-5 (Residential) Bethany Creek Subdivision R-5 - 2.97 units/acre South 7 RZ85-194 C-1 (Community Business) Undeveloped 8,627 sq.ft./acre South 8 AG-1 (Agricultural) Undeveloped N/A Further South 9 RZ01-08 C-1 (Community Business) Loving Hands Animal Clinic 8,695.66 sq.ft./acre 2 stories Further South 10 RZ97-54 C-1 (Community Business) Legacy Crossing Pavilion – Montana’s Restaurant 8,249 sq.ft./acre 2 stories Further South 11 RZ95-085 C-1 (Community Business) 9 North Tire Center 3,937 sq.ft./acre Further Southwest 12 RZ99-44/U99-26 C-1 (Community Business) and Use Permit for Self-Storage Your Extra Attic Self Storage/Retail Commercial Strip 18,240 sq.ft./acre Further Southwest 13 RZ98-012 C-1(Community Business) Office Building 6,282.05 sq.ft./acre Southwest 14 RZ03-118 C-1 (Community Business) Sherwin Williams Paint Store 6,323.53 sq.ft./acre West 15 RZ99-77 C-1 (Community Business) Bethany Bend Village Shopping Center 7,846.04 sq.ft./acre 2 Stories Further West 16 RZ05-115 CUP (Community Unit Plan) Future Site of Fulton County Board of Education High School 2.81 units/acre Northwest 17 RZ04-22 C-1 (Community Business) Existing Retail Center 7,314.03 sq. ft./acre Further Northwest 18 N/A AG-1 (Agricultural) Oakstone Glen Subdivision 1 unit per acre Further Northwest 19 RZ00-52 C-1 (Community Business) Kids R Kids Day Care 4,771.25 sq.ft./acre Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 12 of 25 RZ10-01/VC10-01 EXISTING USES LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 13 of 25 RZ10-01/VC10-01 VIEW FROM SUBJECT SITE TO THE NORTHEAST ACROSS BETHANY BEND VIEW FROM SUBJECT SITE TO THE WEST ACROSS HWY 9 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 14 of 25 RZ10-01/VC10-01 SITE PLAN ANALYSIS Based on the applicant’s site plan submitted to the Community Development Department on January 7, 2010, Staff offers the following considerations: State Route 9 Overlay District BUILDING SETBACKS Section 64.776 of the Zoning Ordinance requires the following building setbacks: Front – 40 feet along Hwy 9 Front – 40 feet along Bethany Bend Rear – 0 Feet along the south property line adjacent to C-1 (Community Business) The site plan indicates compliance with the setback requirements. Staff notes that Section 64-77.2.a. addresses permitted encroachments into yards. Nonresidential districts – “Canopies shall be allowed over walkways or driveways to within 12 feet of the street right-of-way or right-of-way based on the street’s functional classification, whichever is farther from the street’s centerline. Fuel pumps and pump islands, when permitted, shall be setback as stated in this subsection for canopies.” The proposed canopy is located 23 feet from the proposed right-of-way along Bethany Bend and is in compliance with the required setback. BUILDING HEIGHT Section 64-1095(n) within the State Route 9 Overlay District requires there shall be a maximum of two stories with a maximum height of 30 feet from average finished grade to bottom of the roof eave. The applicant indicates that the proposed building will be one story in height and will not exceed the maximum height. LANDSCAPE STRIPS Section 64-1090 of the State Route 9 Overlay District requires the following landscape strips: Hwy 9 – 20 foot landscape strip Bethany Bend- 20 foot landscape strip South property line – 10 foot landscape strip Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 15 of 25 RZ10-01/VC10-01 This section further states that for every thirty (30) linear feet of landscape strip, a minimum of one 3” caliper hardwood shade tree is required to be planted in the center of the landscape strip or as approved by the Director. Section 64-1092 states that where a parking lot, parking structure or gas fueling bay fronts directly on a public street, a continuous screen of evergreen plantings shall be provided. Said screen shall be three feet in height at planting and four (4) feet minimum height at maturity and three (3) feet to eight (8) feet in width at maturity. This requirement shall be provided along Hwy 9 and Bethany Bend Road based on the location of the fueling bays and parking on the site. Staff notes that the air and vacuum structures are not permitted within the minimum landscape strip along the south property line. The site plan shows compliance with the required landscape strips except along Bethany Bend. The applicant is requesting the following concurrent variance to Section 64-1090(a): To reduce the 20-foot landscape strip to 10 feet al ong Bethany Bend. The applicant is requesting the reduction in the landscape strip to enable the necessary circulation and parking. The Milton Comprehensive Transportation Plan recommends that the Bethany Bend and Hwy 9 intersection be improved with adding an eastbound and west bound through lane along Bethany Bend . If the applicant is granted the reduction of the landscape strip, a portion of it may be deleted to provide for the necessary widening to construct the through lanes. Section 64-1883, “Considerations”, requires a variance must be based upon credible evidence submitted at a public hearing demonstrating compliance with subsections 1 through 4. The proposed concurrent variance, if granted, would offend the spirit or intent of this zoning ordinance (Subsection 1) based on the State Route 9 Overlay District which requires a 20 foot landscape strip along Bethany Bend to provide a vegetative barrier from the public right of way into the site. In addition, if the reduction is approved it would cause a substantial detriment to the public good and surrounding properties (Subsection 3) based on the fact that the subject site is too small to accommodate the proposed gas station. Lastly, the reduction of the landscape strip will not provide the required amount of screening of the gas pumps/parking from the public roads as required by the Overlay District pursuant to Section 64-1092. Therefore, Staff recommends DENIAL of VC10-01 to reduce the 20-foot landscape strip to 10 feet along Bethany Bend. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 16 of 25 RZ10-01/VC10-01 OTHER SITE PLAN CONSIDERATIONS Staff notes that the dumpster is located adjacent to Hwy 9. Section 64-1092 (d) states that receptacles shall be placed in the least visible location from public streets. Staff notes that the dumpster should be enclosed in such a way as to shield it from the street with acceptable architectural and landscaping materials. In addition the ordinance requires the fourth side shall be a self closing gate made from noncombustible materials. Section 64-1095 (d) states that all buildings shall be oriented to face a street or courtyard. The placement of the building as currently depicted on the site plan does not meet this requirement. The applicant indicates a four board black horse fence along both Bethany Bend and Hwy 9 at the edge of the sidewalk. The City Arborist requests that the fence be placed interior to the landscape strip to provide a more open feel. In addition, all sidewalks shall have a color stamped pattern to simulate a transverse double row brick paver pattern every 50 feet, to be approved by the City of Milton Design Review Board. These two requirements have been the policy of the Mayor and City Council in the State Route 9 Overlay District and will be included in the Recommended Conditions. Detention areas are located underground on the subject site. Both the building and the site must comply with Section 64-1068, State Route 9 Overlay District, at the time of the Certificate of Occupancy. Staff notes that the lighting requirements are more restrictive than the Night Sky Ordinance and therefore, the more restrictive requirements will prevail. PARKING REQUIREMENTS The following chart illustrates the parking required by Section 64-1410 for the proposed use: Proposed Use Minimum Requirement Spaces Provided Retail Service Commercial 2,400 square feet 5 spaces per 1,000 sq. ft. of building area 12 spaces 12 spaces It also appears that the site plan is in compliance with the landscape and layout requirements of Section 64-1096. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 17 of 25 RZ10-01/VC10-01 ENVIRONMENTAL SITE ANALYSIS The Environmental Site Analysis (ESA) report is sufficient and satisfies the requirement of Section 64.2126. A field survey of the site was conducted by Staff to verify areas addressed in the ESA report. The proposed site does not contain wetlands, floodplains, streams, steep slopes, historical sites or sensitive plant and animal species. The City Arborist has determined that one oak, approximately 34” DBH (Diameter Breast Height) is in severe decline and is located on the site. It is Staff’s opinion that the proposed development will not implement the creation and preservation of green space and open space based on the intensity of the development. Additionally, the development does not appear to protect citizens from negative impacts of noise and lighting based on the intensity of the development. ARBORIST COMMENTS Site is heavily wooded with 95% young growth pines. No specimen quality trees on site. One oak, around 34” is in severe state of decline…has been pruned heavily over the years for utility clearing, and has significant decay about 15’ up where tree has lost a major branch. There is no tree area worth preserving, per this plan. 1. Landscape Strip along Hwy 9….no issues with L.S. however plan states fence to be located at edge of sidewalk. Would rather see fence located at the back of the landscape strip, would provide a more open look along the road. 2. Landscape strip along Bethany…same issue as above in regard to fence location. 3. Landscape Strip along rear (south P.L.)….remove air and vacuum units out of landscape strip. Provide additional screening above and beyond landscape strip requirements. 4. Parking Bay/Island Trees.....3 required FULTON COUNTY HEALTH DEPARTMENT The Fulton County Department of Health and Wellness recommends that the applicant be required to connect the proposed development to public water and public sanitary sewer available to the site. Since the proposed development constitutes a premise where people work, live or congregate, onsite sanitary facilities will be mandatory, prior to use or occupancy. This facility must comply with the Georgia Smoke free Air Act of 2005. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 18 of 25 RZ10-01/VC10-01 This department is requiring that plans indicating the number and location of outside refuse containers along with typical details of the pad and approach area for the refuse containers be submitted for review and approval prior to land disturbance or building permit issuance. CITY OF MILTON FIRE MARSHAL Underground storage tanks will require separate approval from the State Fire Marshal. A fire flow report will be required. PUBLIC INVOLVEMENT On January 27, 2010 the applicant was present at the Community Zoning Information Meeting (CZIM) held at the Milton City Hall. There were 14 members of the community in attendance. The applicant has also met with the Bethany Creek Homeowners Association prior to the CZIM. Public Comments – Staff has several e-mails regarding this development. They are attached to this report. The applicant will be hosting a Public Participation Meeting on Friday, February 13, 2010 at the Windward Kroger Community Room. CITY OF MILTON DESIGN REVIEW BOARD COURTESY REVIEW - FEBRUARY 2, 2010 Screening dumpster. Applicant states that he will extend the brick façade wall to 8’ around the dumpster so it will parallel Highway 9. Roof canopy over pump islands should be pitched. Applicant states that might be difficult with a non symmetrical canopy. Did you consider an alternate design? Applicant states that the canopy does not have to adhere to building setback, but the building does. The canopy would not fit into the setbacks. CONCLUSION The proposed development is inconsistent with Plan Policies. In addition the site’s small size and location within an acute triangle, limited and difficult access from both Bethany Bend and Hwy 9 support the recommendation for DENIAL of RZ10- 01 and VC10-01 to rezone to C-1 (Community Business) to develop a gas station and convenience store. If the Mayor and City Council recommends approval, Staff provides the following Recommended Conditions. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 19 of 25 RZ10-01/VC10-01 RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be APPROVED C-1 (Community Business) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) Retail Commercial and accessory uses, at a maximum density of 2,755.45 gross floor area per acre zoned or a total gross floor area of 2,400 square feet, whichever is less but excluding freestanding fast food restaurants, commercial amusements (cinemas not included), liquor sales package stores (wine stores allowed), (restaurants may sell liquor by the drink), motels, hotels, adult entertainment establishments including adult bookstores, adult entertainment as defined in Section 64-1, check cashing stores, pawn shops, coin operated laundries, video arcades (video machines that are incidental to otherwise permitted businesses are allowed), pool halls, massage parlors, nail salons, stand alone beauty salons, stand alone barber shops, flea markets, discount retail shops, roadside vending, roadside produce stands or seasonal vending. 2) To the owner’s agreement to abide by the following: a) To the site plan received by the Community Development Department on January 7, 2010. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable city ordinances 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) To the owner’s agreement to the following site development considerations: a) All new sidewalk installations along the rights-of-ways shall have a color stamped pattern to simulate a transverse double row brick paver pattern every 50 feet, to be approved by the City of Milton Design Review Board. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 20 of 25 RZ10-01/VC10-01 b) Provide a black four-board-equestrian-styled fence along all sidewalks interior to the landscape strip or as approved by the Director of Community Development. 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements: a) Dedicate at no cost to the City of Milton or Georgia Department of Transportation (GDOT) prior to the approval of a Certificate of Occupancy, sufficient land as necessary to provide the following: i. Provide at least 30 feet of right-of-way from the centerline of Bethany Bend ii. Provide at least 12 feet of right-of-way from the back of curb of all abutting road improvements, along the entire property frontage, as well as allow the necessary construction easements while right-of-way is being improved. iii. Provide bicycle and pedestrian improvements along entire property frontage of HWY 9 and Bethany Bend according to cross sections in Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances and as approved by Milton Public Works. iv. Installation/modification of the following transportation infrastructure according to GDOT Standards and Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances : a) NB Right Turn Lane on HWY 9 at new access drive b) NB Right Turn Lane on HWY 9 at Bethany Bend c) EB Right Turn Lane on Bethany Bend at new access drive b) Reserve for the City of Milton along the necessary property frontage of the following roadways, prior to the approval of a Land Disturbance Permit, sufficient land as necessary to provide for compliance with the Comprehensive Transportation Plan. The location of the landscape strip with the reserved right-of-way to be determined by the Director of Community Development. i. 55 feet from centerline of HWY 9 or as may be required by GDOT ii. 45 feet from centerline of Bethany Bend Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 21 of 25 RZ10-01/VC10-01 a) Access to the site shall be subject to the approval of the GDOT District 7 Access Management Engineer and Milton Public Works, prior to the issuance of a Land Disturbance Permit. b) Provide a 30 foot wide cross-access easement free of any structures or utilities for future vehicular and pedestrian inter- parcel access on the south property l ine as approved by Milton Public Works. Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 22 of 25 RZ10-01/VC10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 23 of 25 RZ10-01/VC10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 24 of 25 RZ10-01/VC10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on March 15, 2010 3/8/2010 Page 25 of 25 RZ10-01/VC10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 1 of 12 ZM10-01 PETITION NUMBER(S): ZM10-01 John Wieland Homes & Neighborhoods -- Braeburn PROPERTY INFORMATION ADDRESS Birmingham Highway (Braeburn Subdivision) DISTRICT, LAND LOT 2/2, 1096, 1097, 1098, 1135 OVERLAY DISTRICT Crabapple EXISTING ZONING MIX (Mixed Use) Z05-117 EXISTING USE Partially Developed PROPOSED USE Office/Commercial/Single-family and townhouse residential PETITIONER John Wieland Homes and Neighborhoods, Inc. 4125 Atlanta Road SE Smyrna, GA 30080 REPRESENTATIVE Barry Gittleman, Vice President PHONE 770-703-1655 APPLICANT’S REQUEST: 1) To modify Condition 1.d, which currently allows up to 54 townhomes at a maximum density of 0.86 dwelling units per acre to allow up to 47 townhomes at a maximum density of 0.75 dwelling units per acre based on total acreage zoned, whichever is less. 2) To modify Condition1.e, which currently allows up to 45 single-family residential units at a maximum density of 0.72 dwelling units per acre, to allow up to 52 single-family residential units at a maximum density of 0.83 dwelling units per acre based on total acreage zoned, whichever is less.. 3) To modify the required minimum lot size in Condition 1.f from 18,900 square feet such that no more than three (3) lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 4) To modify Condition 2.a to replace the revised site plan received by the Fulton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on February 4, 2010. 5) To modify Condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 2 of 12 ZM10-01 COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION APPROVAL – ZM10-01 – PARTS 1-5 Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 3 of 12 ZM10-01 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 4 of 12 ZM10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 5 of 12 ZM10-01 Proposed Zoning Modification Site Plan Received February 4, 2010 Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 6 of 12 ZM10-01 SITE PLAN APPROVED JULY 5, 2006 by FULTON COUNTY BOARD OF COMMISSIONERS Z05-117 Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 7 of 12 ZM10-01 The applicant is requesting the following 5 part modification to a rezoning approved by the Fulton County Board of Commissioners on July 5, 2006. The approved rezoning was for a MIX (Mixed Use) development with a small amount of retail commercial, a large amount of office and a mix of townhouse residential and single family residential. The following is a table reflecting the Board of Commissioners’ approval for the subject site as it relates to the proposed requests . A portion of the office buildings have been constructed and the residential streets have been constructed but not final platted. Staff notes that the zoning approved by the Board of Commissioners pursuant to Z05-117 included acreage (Pod C) that is included in this proposed development. The applicant is not amending the site plan for Pod C located on the north side of Crabapple Road. Commercial Office Townhouse (Condition 1.d.) Single Family Residential (Condition 1.e.) Lot Size for Single Family Residential (Condition 1.f.) Building Separation (Condition 3.e.) Approved per Z05- 117 2,532 sq.ft. 40.28 sq. ft. per acre based on total acreage zoned 36,468 sq.ft. 580.06 sq.ft. per acre based on total acreage zoned 54 units 0.86 units per acre based on total acreage zoned 45 units 0.72 units per acre based on total acreage zoned The minimum lot size shall be 18,900 sq.ft., except lots numbered 11-13 shall be a minimum of 1 acre To reduce the minimum side yard setback for single family residential lots from 15 ft to 5 ft with a 15-foot building separation for lots 25,000 square feet or less. Proposed per ZM10-01 No Change No Change 47 units 0.75 units per acre based on total acreage zoned 52 units 0.83 units per acre based on total acreage zoned No more than three (3) lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. To reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. ANALYSIS AND RECOMMENDATIONS Conditions to be Modified: 1) To modify Condition 1.d, which currently allows up to 54 townhomes at a maximum density of 0.86 dwelling units per acre to allow up to 47 townhomes at a maximum density of 0.75 dwelling units per acre based on total acreage zoned, whichever is less. Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 8 of 12 ZM10-01 The proposed modification to decrease the number of townhomes does not negatively affect the overall site plan as approved by the Board of Commissioners. The existing street plan will not be altered including the future inter-parcel accesses to the other portions of Crabapple. This proposal will alter the mix of single family and townhome units but the overall density will remain the same. The approved site plan pursuant to RZ95-117 depicts 15 townhomes just west of the office development. The revised site plan depicts 16 townhomes west of the office development. Townhomes developed further west are in buildings of three and four units which is on average one less unit per building compared with the original site plan. Pod C, with 5 attached residential units, remains the same. The proposed site plan meets the Crabapple Crossroads Overlay District standards required for townhomes. Staff notes that the townhomes must meet all the development standards as it relates to residential building design and will be required to go before the City Design Review Board prior to the approval of a building permit. The proposed modification of Condition 1.d. would be in keeping with the Board of Commissioners’ original approval of the subject site. Therefore, Staff recommends APPROVAL of Part 1 to modify Condition 1.d. 2) To modify Condition1.e, which currently allows up to 45 single-family residential units at a maximum density of 0.72 dwelling units per acre, to allow up to 52 single - family residential units at a maximum density of 0.83 dwelling units per acre based on total acreage zoned, whichever is less. This proposed modification to increase the number of single family residential lots does not negatively affect the overall site plan as approved by the Board of Commissioners. Staff notes that the seven (7) additional single family lots are located in Pod B. The revised site plan depicts 12 lots along the south property line (Lots 40-52) which is 3 more than the original site plan and provides a transition from the townhomes to the larger single family residential lots. The revised site plan provides 21 lots starting on the north side of Bentw orth Lane and continuing around the outside of Neybridge Lane and are primarily smaller along the stream buffer on the west side of Neybridge Lane. The original site plan provided 20 lots. In addition, Lots 11-13 will remain a minimum 1 acre in size. Furthermore, based on the approved conditions, the amenity area has been relocated away from the Kensington Farms Subdivision to the south along the main road. Therefore, this area adjacent to Kensington Farms contains large estate lots. The revised site plan indicates 18 lots interior to Neybridge Lane whereas the original site plan contemplated 15 lots. Staff notes that Lots 27-29 provide similar size large lots as a transition north toward the minimum one acre lots. As with the townhome portion, the existing street plan will not be altered including the future inter-parcel accesses to the other portions of Crabapple. This proposal will alter the mix of single family and townhome units but the overall density will remain the same. The proposed modification of Condition 1.e. would be in keeping with the Board of Commissioners’ approval of the subject site. Therefore, Staff recommends APPROVAL of Part 2 to modify Condition 1.e. 3) To modify the required minimum lot size in Condition 1.f from 18,900 square feet such that no more than three (3) lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 9 of 12 ZM10-01 a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. As depicted on the revised site plan, lots 50-52 range in size from 11,071 to 13,341 which are located just west of the townhomes. In addition, l ots 11-13 will remain a minimum 1 acre in size. Staff notes that lots 14-18 along Neybridge Lane are more than one acre as well, along the northern portion of the site. The remaining lots are proposed to be 14,500 square feet in size although it appears that many of the remainder lots are significantly larger than 14,500 square feet. The areas where the additional single family lots are proposed are within the sewered area of the development. The proposed modification to reduce the lot size as described above does not negatively affect the overall site plan and would be in keeping with the Board of Commissioners’ approval of the subject site. Therefore, Staff recommends APPROVAL of Part 3 to modify Condition 1.f. 4) To modify Condition 2.a to replace the revised site plan received by the Ful ton County Department of Environment and Community Development on June 7, 2006 with the revised site plan received by the Milton Department of Community Development on February 4, 2010. This request is to modify the site plan in general to be consistent w ith the applicant’s request to modify conditions discussed above . Overall, the proposed changes are consistent with the approved conceptual site plan pursuant to Z05-117. Further, the proposed revised site plan provides a transition from higher to lower intensity of uses. Retail/office uses are proposed along Birmingham Highway transitioning to townhomes to small single family lots to larger single family lots. Therefore, Staff recommends APPROVAL of Part 4 to modify Condition 2.a. 5) To modify Condition 3.e to reduce the 15-foot building separation to a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. The applicant is requesting this modification to reduce the required 15-foot building separation to 10 feet with a 5-foot side yard setback. The approved zoning already requires the 5-foot side yard setback and it is only the separation from 15 feet to 10 feet that is being requested. Based on Staff’s recommendation supporting the increased number of single family lots, it is Staff’s recommendation to support the reduction in the building separation and side yard setback. This will allow a larger house footprint to be developed which is consistent with the surrounding new residential development in Crabapple. Staff notes that the reduced setbacks can meet the current Georgia Building Code. The proposed modification of Condition 3.e. would be in keeping with the Board of Commissioners’ approval of the original condition. Therefore, Staff recommends APPROVAL of Part 5 to modify Condition 3.e. CONCLUSION Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 10 of 12 ZM10-01 The proposed modifications appear to be in keeping with the Board of Commissioners’ overall intent for this development. Therefore, Staff recommends Approval of ZM10-01, Parts 1-5. Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 11 of 12 ZM10-01 RECOMMENDED CONDITIONS Should the Mayor and City of Council approve this petition, the Recommended Conditions (RZ05-117) should be revised to read as follows: 1. To the owner’s agreement to restrict the use of the subject property as follows: d. No more than 47 townhomes at a maximum density of 0.75 dwelling units per acre based on the total acreage zoned, whichever is less. e. No more than 52 single family residential units at a maximum density of 0.83 dwelling units per acre based on the total acreage zoned, whichever is less. f. No more than three (3) lots shall have a minimum lot size of 10,890 square feet (approximately ¼ acre) or above, at least three (3) lots (Lots 11-13) shall have a minimum lot size of one (1) acre or above, and the remaining lots shall have a minimum lot size of 14,500 square feet (approximately 1/3 of an acre) or above. 2. To the owner’s agreement to abide by the following: a. To the revised site plan received by the Milton Community Development Department on February 4, 2010. 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. The applicant shall be required to complete the concept review procedure prior to application for 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. To the owner’s agreement to the following site development considerations: e. To provide a 10-foot building separation with a 5-foot side yard setback for lots less than one (1) acre. Prepared by the Community Development Department for the Mayor and City Council Meeting March 15, 2010 3/8/2010 Page 12 of 12 ZM10-01 4. To the owner’s agreement to abide by the following requirements, dedications, and improvements: c. To provide all road and pedestrian improvements al ong Birmingham Highway in accordance with Georgia Department of Transportation (GDOT) permit issued November 15, 2006 or as may be modified and approved by the Georgia Department of Transportation and the City of Milton Public Works Director. Said improvements shall include the relocation and reconstruction of all existing infrastructure improvements that may have been constructed after the GDOT permit approval. All improvements shall be completed within one year of this zoning modification approval unless otherwise extended by the Director of Public Works. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Lynn Tully, Community Development Director Date: Submitted on March 5, 2010 for the Regular Council Meeting Agenda Item: Approval of the ARC Community Choices application for technical assistance for review of Milton’s sign ordinance City Manager’s Office Recommendation Approve the ARC Community Choices application for technical assistance for review of Milton’s sign ordinance. Discussion The Atlanta Regional Commission is soliciting applications for the Quality Growth Implementation Assistance program. Through this program, a team of ARC staff from across departments along with graduate student interns will provide free technical assistance to cities and counties that want to develop in ways that meet local and regional quality growth goals. Selected communities will receive staff assistance over a 6-12 month period. The City of Milton is requesting technical assistance from the ARC Community Choices team to review our sign ordinance and work with our staff and a team of local stakeholders to recommend and implement changes that would facilitate our firm quality growth objectives. We are requesting ARC’s assistance to help: improve our growth preparedness and ability to attract the most appropriate businesses to our community; improve the viability of businesses and their economic advantage in Milton without encouraging sign blight or visual clutter; maintain a sense of place and protecting our traditional agricultural/equestrian neighborhoods through the use of coordinated sign programs; improve the usability and accessibility of our bike and pedestrian trail facilities through appropriate directional signage and markings; A full review of the current sign ordinance will lead to suitable and context sensitive changes that will attract quality growth development, while maintaining Milton’s rural character. Funding and Fiscal Impact There is no funding or fiscal impact associated with this application or project. This program is limited to offering technical assistance only. Concurrent Review Chris Lagerbloom, City Manager Quality Growth Implementation Assistance Program Are you trying to encourage specific quality growth techniques like mixed use development or open space preservation? Are you looking to use quality growth to reach water conservation goals? Do you need help reviewing your ordinances and planning documents to make sure they coordinate with your comprehensive plan and/or Livable Centers Initiative (LCI) goals? Atlanta Regional Commission staff is responding to these needs by issuing a request for applications for the Quality Growth Implementation Assistance program. Through this program, a team of ARC staff from across departments along with graduate student interns will provide free technical assistance to cities and counties that want to develop in ways that meet local and regional quality growth goals. The Atlanta Regional Commission is soliciting applications from communities that want help with either policy analysis or creation. Selected communities will receive staff assistance over a 6-12 month period. The range of past projects includes: Development of overlay districts for designated areas in the community: City of Douglasville, Dekalb County and Rockdale County Comprehensive review of all planning documents and policies and recommendations for coordination: Cities of Fayetteville & Norcross and Henry County Analysis of and recommendations for streamlining the development review process: City of Marietta Design Guidelines: Cities of Kennesaw and Griffin APPLICATION GUIDELINES: Every application must be submitted and signed by the Chief Elected Official in the community. Priority will be given to applications that include signatures from the entire legislative body. Priority will be given to applications that demonstrate commitment to quality growth concepts, local staff time and community support of the project and/or plan. Community Choices Application for Implementation Assistance 2010 Jurisdiction: City of Milton, GA Address: 13000 Deerfield Parkway, Suite 107F Milton, GA 30004 Phone: 678-242-2500 Contact Person: Lynn Tully E-mail: Lynn.Tully@cityofmiltonga.us Local government plans, policies and practices that reflect the principles of quality growth are often characterized by a common set of principles: a mix of land uses; a range of housing and transportation opportunities and choices; walkability; distinctive, attractive communities with a strong sense of place; open space, natural beauty and critical environmental areas; emphasis on community and stakeholder collaboration in development decisions. EVALUATION CRITERIA 1. The applicant must be a city or county in the ten county Atlanta region or an LCI recipient in the expanded metropolitan region. 2. The community must have a demonstrated understanding of and commitment to the principles of quality growth. 3. The application should include an overview of growth conditions in the community, as well as assets and challenges to implementing quality growth policies and plans. The application should also specify the type of assistance being requested (i.e. the development of an ordinance, a quality growth audit and recommendations, etc.) and how it will be applied. 4. The community must have a specific, clearly defined project, and there must be a clear role for a team to assist with implementing the project. Applicants must describe the project, discuss how it relates to local and regional growth, and explain how its success would affect the community’s environmental, social, and economi c health. 5. The community may be asked to form a local team to work with the ARC team and to follow up on the technical assistance. This team should include representatives from a variety of sectors of the community, including public, private and nonprofit partners. 6. Elected officials – mayors, county commissioners, city council members – must support this project and be committed to its success. The response to this request for applications will require a letter of support from the primary elected official in the community, as well as a list of other elected officials who support it. Important Dates Applications Distributed: February 2010 Application Deadline: March 5, 2010 Recipients Notified: March 26, 2010 Data and information collection from selected communities: April 2010 Initial meetings with elected bodies: May 2010 Assistance begins: June 2010 The City of Milton is requesting technical assistance from the ARC Community Choices team to review our sign ordinance and work with our staff and a team of local stakeholders to recommend and implement changes that would facilitate our firm quality growth objectives. There are several quality growth objectives that are currently adversely affected by our sign ordinance. Your assistance is needed to help with achieving our goals of: improving our growth preparedness and ability to attract the most appropriate businesses to our community; improving the viability of businesses and their economic advantage in Milton without encouraging sign blight or visual clutter; maintaining a sense of place and protecting our traditional agricultural/equestrian neighborhoods through the use of coordinated sign programs; improving the usability and accessibility of our bike and pedestrian trail facilities through appropriate directional signage and markings; A full review of the current sign ordinance will identify inconsistencies with the quality growth objectives and lead to suitable and context sensitive changes that would attract quality growth development, while maintaining Milton’s rural character. City of Milton 13000 Deerfield Parkway Suite 1070 Milton, GA 30004 Mayor Joe Lockwood March 4, 2010 Kellie Brownlow Atlanta Regional Commission Community Choices 40 Courtland St. NE Atlanta, GA 30303 Dear Kellie Brownlow; I am writing this letter to convey my support for this application for ABC's assistance for the Sign Ordinance review. The Mayor, City Council and residents of Milton, agree that changes should be made to the sign ordinance in order to achieve our goals for quality growth. During this slowed economy, it seems fitting to take the time to prepare for the next wave of development, and ensure that proper ordinances that promote Milton's vision for more quality growth are in place. The Elected Officials and the residents of Milton are committed to creating a sign ordinance that serves to accommodate businesses as well as residents. Your favorable consideration is appreciated. Joe Lockwood, Mayor City of Milton, GA Community Choices 2010 BEE MAI oa ERB ee Community Choices COMMUNITY CHOICES 2010 IMPLEMENTATION ASSISTANCE APPLICATION SIGNATURE SHEET ("This sheet must be included along with an online application) In order to demonstrate full commitment to implementation, the completed application must be signed by the chief elected official in your jurisdiction. Applications will not be accepted without this signature. All other elected officials are also encouraged to sign the application as a show of support for the effort. Jurisdiction City of Milton GA Joe Lockwood Mayor Print Name Print Name Print Name William 'Bill' Lusk r Print Name Print Name Joe Longoria Print Name Alan Tart Print Name ,]Signature r r l�rf.�l.►^..z Signature 5ignat Signature Signature Title istrict 1, Cou Title istrict 2, Cou Title istrict 3, Cou Title istrict 4, Cou Title istrict 5, Cou Title istrict 6. Cou Title �Date Date //-/j G%0 Date mber �r Date mber ..ad 1` ) Date mber Yl //0 Date mber 3 lU Date Please Mail this Sheet and any Supplemental Materials* to: Atlanta Regional Commission Community Choices ATTN: KELLIE BROWNLOW 40 Courtland St. NE, Atlanta, GA 30303 kbrownlow@atlanta reeionai.com *Supplemental Materials may include plans, amendments, newspaper articles, brochures and/or other materials that demonstrate community commitment PLEASE INCLUDE NO MORE THAN 3 SUPPLEMENTAL MATERIALS PER APPLICATION