Loading...
HomeMy WebLinkAbout07-07-10 PacketPage 1 of 3 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 Wednesday, July 7, 2010 Regular Council Meeting Agenda 6:00 PM INVOCATION – Tass Welch, Community of Christ Church CALL TO ORDER 1) ROLL CALL 2) PLEDGE OF ALLEGIANCE (Led by the Mayor) 3) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) (Agenda Item No. 10-1164) 4) PUBLIC COMMENT 5) CONSENT AGENDA 1. Approval of the June 7, 2010 Regular Council Meeting Minutes. (Agenda Item No. 10-1165) (Sudie Gordon, Interim City Clerk) 2. Approval of the June 14, 2010 Work Session Meeting Minutes. (Agenda Item No. 10-1166) (Sudie Gordon, Interim City Clerk) 3. Approval of an Intergovernmental Agreement for the Provision of Animal Control Services between Fulton County, Georgia and the City of Milton, Georgia. (Agenda Item No. 10-1167) (Ken Jarrard, City Attorney) MILTON CITY COUNCIL REGULAR MEETING AGENDA JULY 7, 2010 – 6:00 PM Page 2 of 3 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 Laurel E. Henderson’s Joint Representation of the City of Milton and All Intervenors in Action Outdoor Advertising JV, LLC, et al v. Fulton Co., et al., Sup. Ct. Fulton Co., Consolidated Action 2005-CV-109777, Pursuant to the Terms Contained in the June 17, 2010 Letter from Laurel E. Henderson and Authorization of the Mayor’s Execution of Same. (Agenda Item No. 10-1168) (Ken Jarrard, City Attorney) 6) REPORTS AND PRESENTATIONS 1. A Proclamation Recognizing July Is Parks And Recreation Month. (Presented by Mayor Joe Lockwood) 2. Recognition of Memorial Day Essay Contest Winner Amy Shehan. (Presented by Councilmember Bill Lusk) 7) FIRST PRESENTATION (None) 8) PUBLIC HEARINGS (None) 9) ZONING AGENDA (None) 10) UNFINISHED BUSINESS 1. Approval of an Ordinance to Replace Chapter 54, Regulating the Location, Placement and Leasing of Wireless Telecommunications Facilities. (Agenda Item No. 10-1161) (Previously Discussed at June 14, 2010 Council Work Session) (First Presentation on June 21, 2010 Regular Council Meeting) (Lynn Tully, Community Development Director) 2. Approval of an Ordinance to Amend Chapter 60, Article 2, Tree Preservation of the Milton City Code. (Agenda Item No. 10-1162) (Previously Discussed at March 8, 2010 Council Work Session) (First Presentation on June 21, 2010 Regular Council Meeting) (Lynn Tully, Community Development Director) 11) NEW BUSINESS 1. Approval of an Agreement between the City of Milton and Optech RWM, LLC to Provide Public Works Field Services. (Agenda Item No. 10-1169) (Carter Lucas, Public Works Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA JULY 7, 2010 – 6:00 PM Page 3 of 3 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. 2. Approval of a Resolution To Approve The Submission Of A Grant Application To The Department Of Justice’s Community Oriented Policing Program. (Agenda Item No. 10-1170) (Matt Marietta, Fire Marshall) 3. Approval of a Resolution Amending Resolution No. 10-01-123, A Resolution Reappointing Members To The City Of Milton Board Of Zoning Appeals Board For District 1. (Agenda Item No. 10-1171) (Councilmember Karen Thurman) 12) MAYOR AND COUNCIL REPORTS 13) STAFF REPORTS 14) EXECUTIVE SESSION (If needed) 15) ADJOURNMENT (Agenda Item No. 10-1172) The minutes will be Provided electronically INTERGOVERNMENTAL AGREEMENT FOR THE PROVISION OF ANIMAL CONTROL SERVICES BETWEEN FULTON COUNTY, GEORGIA AND MILTON, GEORGIA THIS INTERGOVERNMENTAL AGREEMENT ("Agreement"), by and between Fulton County, Georgia ("County") and the City of Milton, Georgia ("City") within Fulton County is entered into this day of , 2010. WHEREAS, Fulton County, Georgia is a constitutionally created political subdivision of the State of Georgia; and WHEREAS, the Georgia Constitution, ARTICLE IX, Section 2, Paragraph 3, except as otherwise provided by law, prohibits cities and counties from exercising governmental authority within each other's boundaries except by Intergovernmental Agreement; and WHEREAS, the County and City desire to enter into an Intergovernmental Agreement for the County to respond to citizens' requests for animal control services twenty-four (24) hours per day within the corporate limits of the City; and WHEREAS, there is a need to control rabies, investigate cruelty complaints, and investigate animal bites within the corporate limits of the City upon request of the City; and WHEREAS, the County has the capacity to provide such services through a contract with an approved animal control services vendor; and WHEREAS, the City wishes to purchase animal control services within its corporate limits and delegate response to animal control complaints by its citizens twenty-four (24) hours per day, such response to be made in accordance with the terms of the animal services contract; and WHEREAS, the County wishes to provide such services to the City through a contract with an approved animal control services vendor under the direction and control of the County; NOW THEREFORE, in consideration of the following mutual obligations, the County and City agree as follows: ARTICLE 1 IaU9Z6b9WA_ 113 Ian IlWaI 1.1 The County agrees to provide animal control services through a contract with an animal control services vendor within the corporate limits of the City. The purpose of such service is to enforce Georgia's animal control laws and the County's Animal Control Ordinances. 1.2 The County agrees to provide a response to requests for animal control services within the City in accordance with the time periods specified in the County's contract with its approved animal control services vendor. 1.3 The County agrees to provide rabies control services within the corporate limits of the City upon request of the City and in accordance with the approved contract with the animal control services vendor. ARTICLE 2 TERM OF AGREEMENT 2.1 The term of this Agreement is for one (1) year commencing on July 1, 2010 and concluding on June 30, 2011. At the conclusion of this term, the City will be solely responsible for providing all animal control services within its boundaries, with the exception of state mandated rabies control response which the County will continue to provide unless the terra of the Agreement is extended in accordance with the terms of this Agreement. This Agreement may be extended for additional terms by mutual agreement approved by both governing bodies. ARTICLE 3 COMPENSATION AND CONSIDERATION 3.1 During the first terra of this agreement and each subsequent term thereafter, the cost to the City will be based on the classification and location of calls received by the animal control services vendor during the previous year with the payment amount determined by the following formula: Payment Amount = Y (A) (C/TQ Y = Percentage of response NOT related to state mandated county rabies control responses. A = Contract Award Amount plus Indirect Cost (Applicable County Full Cost Plan) C = Number of responses to requests for animal control service within the City or unincorporated Fulton County TC = Total number of responses for each municipality and Fulton County 2 The payment amount for each municipality and Fulton County and an example calculation is included (Attachment 1). 3.2 The City shall be responsible for paying fifty percent (50%) of the total compensation amount due under this Agreement at commencement of this Agreement. The commencement of the Agreement shall occur on the first day of the term of the Agreement. Upon commencement of the Agreement and prior to performing animal control services herein, the County will invoice the City in an amount that equals fifty percent (501,16) of the compensation due under the Agreement. The invoice will include compensation under the Agreement for six months of animal control services. Payment will be due within sixty (60) days of the invoice date and should be sent to the Fulton County Finance Department, Treasury Division, Suite 7001, 141 Pryor Street, SW, Atlanta, GA 30303. Failure to remit payment to Fulton County within sixty (60) days of the invoice date may result in suspension of services to the City until such time as the payment is received or termination of the Agreement. ARTICLE 4 ANIMAL CONTROL SERVICES 4.1 The County agrees to contract with an animal control services vendor to provide animal control services within the County, including within the boundaries of the City. 4.2 The City recognizes the County will provide animal control services through a contract awarded to an independent animal control services vendor selected by the County Board of Commissioners. 4.3 The County and the City recognize that the City shall have the right to request of the County that it assign tasks to the animal control services vendor pursuant to this agreement. Supervision and the means by which tasks are accomplished shall be the responsibility of the County through the animal control services contract administrator. ARTICLE 5 RECORD KEEPING AND REPORTING 5.1 The County agrees to provide the City with all reports stipulated in the animal control service vendor's contract and access to records the vendor is required to maintain in accordance with the vendor's contract. ARTICLE 6 TERMINATION 6.1 The parties agree that the City may, upon sixty (60) days written notice to the County, terminate this agreement upon its determination it wishes to provide its own animal control services. The parties agree that the County may, upon sixty (60) days written notice to the City, terminate this agreement which would require the City to provide its own animal control services, except for state mandated rabies control. 3 ARTICLE 7 EVENT OF DEFAULT AND REMEDY 7.1 An event of default shall occur if the County fails to provide animal control services as stipulated in the current animal control service vendor's contract, through an animal control services vendor as selected by the County Board of Commissioners or the City shall be in default if the City fails to pay the initial fifty percent (50%) of the total contract amount or any subsequent payment due pursuant to Article 3 of this Agreement. 7.2 If the City fails to cure an Event of Default within thirty (30) days, then the city agrees that it will be responsible for providing its own animal control services at its own cost and expense and that any outstanding payments or amounts due to the County will constitute liquidated damages, and not a penalty, under this Agreement. 7.3 If the County defaults, the County agrees that the City may provide animal control services, as stipulated in the current animal control services vendor's contract, in any manner the City decides, with the County to bear all reasonable and necessary costs associated with the City providing those services during the Term of Agreement. Payment by the County to the City will be made within sixty (60) days of receipt of a City invoice. 7.4 If one or more Events of Default listed in this Article shall occur, the party suffering from the default shall provide written notice of default within thirty (30) days to the defaulting party. After receiving notice of default, the party in default shall have thirty (30) days to cure any default. If the default is not cured within thirty (30) days, the party that is not in default may terminate the Agreement. ARTICLE 8 ENTIRE AGREEMENT 8.1 It is understood that the terms of this agreement include all of the agreements made by the County and the City without regard to any oral conversations which may have taken place prior to execution or subsequent thereto and that any changes shall be made in writing and agreed to by both parties. 4 1R1 Z4-V.[a 9 BL] SEVERABILITY 9.1 If a court of competent jurisdiction renders any provision of this Agreement (or portion of a provision) to be invalid or otherwise unenforceable, that provision or portion of the provision will be severed and the remainder of this Agreement will continue in full force and effect as if the invalid provision or the invalid portion of the provision were not part of the Agreement. ARTICLE la W1171Yus) D&I 10_1 Notices sent by mail will be deemed to be received upon deposit in the mail, properly addressed. Notices sent by certified or registered mail will be deemed to be received upon the date of the acknowledgement. Notices sent by facsimile will be deemed to be received upon successful transmission to the proper facsimile number. Notices delivered by hand -delivery will be deemed to be received upon acceptance by the respective party or its agent. 10.2 Either party may, at any time, change its respective address or facsimile number by sending written notice to the other party of the change. 10.3 For all notices to City the address will be as noted on the signature page for each respective city: For all notices to County the address will be: Fulton County Office of the County Manager 141 Pryor Street Atlanta, GA 30343 5 IN WITNESS WHEREOF, the City and County have executed this Agreement through their duly authorized officers on the day and year first above written. FULTON COUNTY, GEORGIA John Eaves Chair Fulton County Board of Commissioners Approved as to Form: Fulton County Attorney I_V 011 *1111 Mark Massey Clerk SEAL Fulton County Board of Commissioners Director, Public Works [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] CITY OF MILTON, G GIA C Joe Lockwoo Mayor City of Milton Milton City Hall 13000 Deerfield Parkway Suite 107 Milton, GA 30004 a Municipal Clerk SEAL Facsimile: (678).242.2499 Attention: The Honorable Joe Lockwood, Mayor [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 7 :1 c 0 O Ci G ❑ �c L C O 0- (D - N Q C ar Q U r ¢ C N Z r N C 6 C ' UF7 i �Qop� c N C Q E r Z d >1 LU u dot Q4 Lt 3 — J C CL In a 2 E U X LL I t C Q iu c ;:: � cr so ca cp ti o rn tr m cO � r� ro rnIDLnM N Q} tidLq WNO�Ci iCiOo N O ��• 0 m m f-. `ct N co m m m r` r` 10 m co 0 07 qct N CD = M Lr] LC] r r r N p Q N 17 00 Q (❑ 0C1 CQ LC7 r [] r r N N N O U co c U IL N CD ti N n N C) M r r 0 u- U3, Wlv!� � O p7 O i] U 0 N R Ca L N CD E 3 ❑ U U fl U CD �z CL 3 Q a 'C do @ m ' U U U Q O 1.1 [�0 G ❑ ❑ ❑ p a E t� O O 5 E U Ad U m ro = o m La v E m II j its 5 a 16 LL>- ¢U 01 s►] Ef} Ef} d9 b9 itS tf] C9 ER if! Efl Eta 69 Eti EA ER N r-COLOMloi"7O r-r-Lf7 C0C7❑70 (¢ N Co co m";t N r— C7 O m m mI-zr O m +, LO m 7 r- o 00 ir3 r- m - M CO a CD N M r0 C C cr od O C3 6 CA ti ;i CQ O N N CQ CO �t Cl �t Ln r r W W CO M N 0 d' r M r N b 7 G c a k0a 613 69, Eta b9 Et} H3 Ey w 69 01> 43 Eta E9 E9 w CA V N "g- � w Co N r-, 4-)r Q] L[7 C7 m CO Ctrl (0N m NwC4 MNN cn CJ [- GU r CV (D N r` d- N V) r OD U CD ++ v d c 7 PC C CL � � U W Y � til x L C E c N 0 c q¢ N d +�. 7 U O O U C� BC)U u_AU� Mc° M a �_ a'i n c °� E a c 3 to mc06 w Q I9 ca O CO m❑c p= O -� D Q uJ u.2 ta u] IY D 2 [n C)LL12 n o�00 co o U � 4 N F N Q} N O U U v C9 "a C � O M Q O C> m m p Q O (4 CC1 Cl co = N N N O U co c U � c� pE n u- U3, Wlv!� N 'L3 N CLf O p7 O i] U 0 2? :g - -a Ca L N CD E ❑ U U fl U CD �z CL 3 Q a do @ m ' U U U Q O 1.1 [�0 ❑ ❑ ❑ p a E t� O O 5 E U U m ro = o m La v E m II j its >Q QZ a 16 LL>- ¢U i EA FULTON COUNTY OFFICE OF ENVIRONMENT AND COMMUNITY DEVELOPMENT FULTON COUNTY ANIMAL CONTROL 5800 STONEWALL -TELL ROAD ROOM 200 ATLANTA, GEORGIA 30349 June 3`6, 2010 Enclosed is a hardcopy of the Fulton County Intergovernmental Agreement between your city municipality and Fulton County Government, On May 4`" you received an email requesting the execution of an `IGA renewal form'. Due to changes within the original document, it was necessary to present the full IGA document for approval to the Fulton County Board of Commissioners. Approval was received on 511912010, and is now being sent out to the cities within Fulton County for execution. Upon completion of execution, please forward the original back to: Fulton County Office of the County Manager 141 Pryor Street Atlanta, GA 30303 After the document is executed by both parties, our office will forward you a copy. Feel free to call or email me with whatever questions you may have. Regards, Tscharner Myrick Contract Administrator Fulton County Government 5600 Stonewall Tell Road, Ste 200 College Park, GA 30349 404.612.2886 404.893.6365(efax) Tscharner.m ry ick(@(ultoncourrfYga;gov HENDERSON &)HUNDLEY,pc June; 17, 2010 VIA FACSIMILE Wendell K. Willard, Esq. Willard & Sullivan Two Ravinia Drive Suite 1630 Atlanta, GA 30346 Paul Frickey, Esq. Jarrard & Davis, LLP 105 Pilgrim Village Drive, Suite 200 Cumming, GA 30040 William F. Riley, Esq. Riley, Lewis & McLendon, LLC 315 Washington Ave. Marietta, GA 30060 C. Sam Thomas, Esq. Bovis, Kyle & Burch 200 Ashford Center North Suite 500 Atlanta, GA 30346-2298 Re: Action Outdoor Advertising JV, LLC, et al. v. Fulton Co., et al., Sup. Ct. Fulton Co., Consolidated Action 2005 -CV -109777 Gentlemen: Laurel E. Henderson Kelly Michael Hundley Paul C. Hoffman Ashley N. Hopson As a confirmation of our earlier discussions, GIRMA has requested that each City sign off on my serving as lead counsel in joint representation of all Intervenors covering the Emergency Motion for Stay and filing of Notice of Appeal and Application for Discretionary Review, along with any subsequent briefing, arguments or other activities resulting from Judge Westmoreland's Order of May 27, 2010. 1 would, of course, continue to copy each of you on all pleadings and try to distribute copies of all proposed documents in advance for your review and input. 160 Clairemont Avenue, Suite 430 Decatur, Georgia 30030 404 378 7417 404 378 7778 Fax Billing will be done approximately every 60 days in accordance with our regular billing cycle, and each city would be billed for one fourth ('/4) of the total time and expenses incurred during the preceding 60 day period. GIRMA will receive and pay bills for the Cities of Sandy Springs and Milton under their respective coverage agreements. The Cities of John's Creek and Alpharetta will be billed by us through the City Attorney and payments will be made to our office. If this arrangement comports with your understanding, please indicate with your signature below. I appreciate your prompt attention to this matter. Very truly yours, i La ?elE.e Henderson City of Sandy Springs City of Milton City of John's Creek City of Alpharetta cc: Ken Swanson, Gallagher Bassett Services JULY IS PARKS AND RECREATION MONTH WHEREAS, parks and recreation facilities and programs are an integral part of communities throughout this country, including the City of Milton, Georgia; and WHEREAS, parks and recreation are vitally important to establishing and maintaining the quality of life in our communities, ensuring the health of all citizens, and contributing to the economic and environmental well- being of a community and region; and WHEREAS, parks and recreation programs build healthy, active communities that aid in the prevention of chronic disease, provide therapeutic recreation for those who are mentally or physically disabled, and also improve the mental and emotional health of all citizens; and WHEREAS, parks and recreation programs increase a community’s economic prosperity by creating desirable places to live, work, play and visit, thereby contributing to increased property values, increased tourism, attraction and retention of businesses, and crime reduction; and WHEREAS, parks and natural recreation areas improve water quality, protect groundwater, prevent flooding, improve the quality of the air we breathe, provide vegetative buffers to development, produce habitat for wildlife and provide a place for children and adults to connect with nature; and WHEREAS, parks and recreation activities and special events provide opportunities for citizens to come together and experience a sense of community and fellowship; and WHEREAS, the City of Milton strives to enhance and preserve the quality of life for Milton residents by providing recreational programs and services, both passive and active in nature, with respect for our City’s rural heritage and its natural beauty; and WHEREAS, the City of Milton recognizes all of the benefits derived from parks and recreation resources, NOW, THEREFORE, We, the Mayor and City Council hereby proclaim July 2010 as “Parks and Recreation Month” in the City of Milton and encourage all citizens to join us in celebrating and supporting our ongoing parks and recreation initiatives. Given under our hand and seal of the City of Milton, Georgia on this 7 th Day of July, 2010. _____________________________________ (Seal) Joe Lockwood, Mayor 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: June 23, 2010, Submitted for the July 7, 2010, City Council Regular Meeting for First Presentation. Agenda Item: Text Amendment to replace in its entirety Chapter 54, Telecommunications of the City of Milton Code of Ordinances CMO (City Manager’s Office) Recommendation: The Mayor and City Council to hear and approve the attached text amendment, Chapter 54, Telecommunications of the City of Milton Code of Ordinances replacing the existing text in its entirety. Background: In late 2009, several requests for approval to site new telecommunications towers were received. During their review changes to the telecommunication towers section of the ordinance were processed. An emergency moratorium to new permits and applications for cell towers was enacted by the Mayor and City Council on March 15 for 60 days and a published moratorium was approved on May 14th for 60 days. Also during this period the City saw a need for additional specialized consultation from a firm with radio frequency engineering and local government expertise. Discussion: The City hired Georgia Regulatory Tax Solutions, recognizing their proficiency in matters regarding telecommunications facilities. They performed reviews not only on the cell tower applications that had been submitted in 2009, but also on our recently changed ordinance. Findings from this review require additional changes to our current ordinance to allow for new options to site towers, more detailed review and additional outside review of applications, local operating licensing and inspection of towers, as well as to require more aesthetic considerations in approvals. The ordinance has been reviewed in detail by GTRS, Community Development Staff and the City Attorney’s office. Attached is the proposed ordinance as recommended by all bodies. Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to replace in its entirety Chapter 54, Telecommunications of the City of Milton Code of Ordinances. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney [Memo Cell Tower Ord.Chap 54.061010] STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO AMEND CHAPTER 54, TELECOMMUNICATIONS, OF THE MILTON CITY CODE BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on July 7, 2010 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relating to Amending Chapter 54, of the Milton City Code, as it relates to Telecommunications, is hereby adopted and approved, replacing existing Chapter 54 in its entirety; and is attached hereto as if fully set forth herein, and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed. SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 7th day of July, 2010. ____________________________________ Joe Lockwood, Mayor Attest: ______________________________ Sudie AM Gordon, Interim City Clerk (Seal) Revised: May 12, 2010June 16, 2010 CHAPTER 54: AN ORDINANCE REGULATING THE LOCATION, PLACEMENT AND LEASING OF WIRELESS TELECOMMUNICATIONS FACILITIES Section 1: Purpose and Intent. The purpose of this Ordinance is to establish guidelines for the siting of all wireless communications towers and antennas which will encourage the development of wireless communications while protecting the health, safety, and welfare of the public and maintaining the aesthetic integrity of the community. The goals of this ordinance are: (a) To protect residential areas and land uses from potential adverse impact of telecommunications towers, antenna support structures and wireless communications facilities; (b) To minimize the total number of towers and antennas within the community necessary to provide adequate personal wireless services to residents of Milton; (c) To locate telecommunications towers and antennas in areas where adverse impacts on the community are minimized; (d) To encourage the design and construction of towers and antennas to minimize adverse visual impacts; (e) To avoid potential damage to property caused by wireless communications facilities by insuring that such structures are soundly and carefully designed, constructed, modified, maintained, and removed when no longer used or when determined to be structurally unsound; (f) To preserve those areas of significant scenic or historic merit; (g) To facilitate implementation of a master siting Plan for the City of Milton; (h) To promote and encourage the joint use of new and existing tower sites among service providers; (i) To enhance the ability of the providers of wireless communications services to deliver such services to the community effectively and efficiently. (j) To supersede article 19.4.7 and 19.3.1Sections 64-1801, 64-1592, and 64-1594 of the City of Milton Zoning Ordinance. (j) To be consistent with all overlay districts within the City, to the extent practicable and to the extent not to conflict with this Ordinance. Section 2: Severability If any word, phrase, sentence, part, section, subsection, or other portion of this Ordinance or any application thereof to any person or circumstance is declared void, unconstitutional, or 2 invalid for any reason, then such word, phrase, sentence, part, section, subsection, or other portion, or the prescribed Application thereof, shall be severable, and the remaining provisions of this Ordinance, and all applications thereof, not having been declared void, unconstitutional, or invalid, shall remain in full force and effect. Section 3: Definitions For the purposes of this Ordinance, and where not inconsistent with the context of a particular section, the defined terms, phrases, words, abbreviations, and their derivations shall have the meaning given in this section. When not inconsistent with the context, words in the present tense include the future tense, words used in the plural number include words in the singular number, and words in the singular number include the plural number. The word “shall” is always mandatory, and not merely directory. As used in this Ordinance, the following terms shall have the meanings ascribed below: Abandonment - The intent to abandon or discontinue operations as evidenced by voluntary conduct such as written notice to the City to stop using the facility or failure to use a wireless telecommunications facility for a period of six months or more. Accessory Facility or Structure - Means an accessory facility or structure serving or being used in conjunction with the wireless telecommunications facilities, and located on the same property or lot as the wireless telecommunications facilities, including but not limited to: utility or transmission equipment storage equipment storage sheds or cabinets. Accessory Use – A tower and/or antenna is considered a principal use if located on any lot or parcel of land as the sole or primary structure, and is considered an accessory use if located on a lot or parcel shared with a different existing primary use or existing structure. Alternative tower structure - Means man-made trees, clock towers, bell steeples, light poles and similar alternative-design structures, that in the opinion of the City Council, are compatible with the natural setting and surrounding structures, and effectively camouflage or conceal the presence of antennas or towers. Antenna - Means a system of electrical conductors that transmit and/or receive electromagnetic waves or radio frequency or other wireless signals. Such shall include, but not be limited to radio, television, cellular, paging, Personal Telecommunications Services (PSC), microwave telecommunications and services not licensed by the FCC, but not expressly exempt from the City’s siting, building and permitting authority. Antenna Array - means a single set or group of antennas and their associated mounting hardware, transmission lines or other appurtenances which share a common attachment device such as a mounting frame or mounting support. 3 Applicant - means a person or entity submitting an application for a wireless telecommunications facility, including the property owner, antenna support structure owner, and any proposed tenants for the facility. Attached Wireless Telecommunications Facility - means an antenna or antenna array that is secured to an existing building or structure (except an antenna support structure) with any accompanying pole or device which attaches it to the building or structure, together with transmission cables, and an equipment cabinet, which may be located either on the roof or inside/outside of the building or structure. An attached wireless telecommunications facility is considered to be an accessory use to the existing principal use on a site. Co-location - means a situation in which two or more wireless personal service providers place a wireless telecommunications antenna or antennas and feed lines on a common antenna support structure or other structure on which there is an existing antenna array. Concealed - means a wireless telecommunications facility that is disguised, hidden, part of an existing or proposed structure or placed within an existing or proposed structure, to include antennas, ancillary structures, and utilities. Coverage. The geographic area reached by an individual wireless telecommunications facility installation. Directional antenna - means an antenna or array of antennas designed to concentrate a radio signal in a particular area. Effective radio power (ERP) - The product of the antenna power input and the numerically equal antenna power gain. FAA - means the Federal Aviation Administration. FCC - means the Federal Communications Commission. Geographic Search Area (GSA). An area designated by a wireless provider or operator for a new base station, produced in accordance with generally accepted principles of wireless engineering. Guy tower - means a tower supported, in whole or in part, by guy wires and ground anchors. Height - See Structure Height Historic Structures - Structures in Milton which have been formally designated as a Historic Structure as designated by the City Historic Preservation Commission or Georgia Historic Preservation Division of the Department of Natural Resources or the United States Department of the Interior; have sufficient historic merit as determined by the City Council and the Historic Preservation Commission so as to require preservation. 4 Lattice tower - means a guyed or self-supporting, open frame structure that has three or four sides used to support telecommunications equipment. Low power mobile radio service telecommunications facility - means an unmanned facility which consists of equipment for the reception, switching and transmission of low power mobile radio service communications. Such facilities may be elevated, either building-mounted or ground mounted; transmitting and receiving antennas; low power mobile radio service base equipment; or interconnection equipment. The facility types include: roof and/or building mounted facilities, freestanding low power mobile radio service facilities, and micro-cell or repeater facilities. Low power telecommunications facility - means an unmanned facility consisting of equipment for the reception, switching and/or receiving of wireless telecommunications operating at 1,000 watts or less effective radiated power (ERP), including but limited to the following: a. Point-to-point microwave signals. b. Signals through FM radio transmitters. c. Signals through FM radio boosters under 10 watts ERP. d. Cellular, Enhanced Specialized Mobile Radio (ESMR), paging services and Personal Communications Networks (PCN). e. Private, low power mobile radio services which include industrial, land transportation, emergency public safety and government, automatic vehicle monitoring, personal mobile (CB’s) and HAM operators. Low power telecommunications facility accessory building - means an unmanned building used to house equipment related to a communications facility. Low power commercial radio mobile network - means a system of low power commercial telecommunications facilities which allows wireless conversation to occur from site to site. Master Siting PlanExisting Tower Map - refers to the siting map developed prepared by staff and approved by City Council to identify appropriate existing sites for the location ofwhere wWireless transmission Telecommunications fFacilities are located as may be amended from time to time. Such map may be derived from propriety information submitted by wireless providers. (See Map 1) Micro-cell - means a low power mobile radio service telecommunications facility used to provide increased capacity in high call-demand areas or to improve coverage to weak areas. Micro-cells communicate with the primary low power mobile radio service facility in a coverage area via fiber optic cable or microwave. The typical coverage area for a micro-cell is a one-mile radius or less. Microwave antenna - means a dish-like antenna used to link communications sites by wireless transmission of voice or data. 5 Monopole - means a cylindrical self-supporting i.e. not supported by guy wires, communications tower constructed of a single spire, used to support telecommunications equipment. Omni-directional antenna - means an antenna that is equally effective in all directions, the size of which varies depending on the frequency and gain for which it is designed. Ordinary Maintenance. The normal repair and maintenance of a Telecommunications Facility without adding, removing or changing any components of a Telecommunications Facility. Maintenance includes inspections, testing and modifications that maintain functional use, aesthetic and structural integrity. Ordinary Maintenance includes replacing antennas and accessory equipment on a like-for-like basis within an existing Telecommunications Facility, strengthening the support structure’s foundation or of the support structure itself, and relocating the antennas of approved Telecommunications Facilities to different height levels on an existing monopole or tower upon which they are currently located. Planning and Zoning - See Community Development. Planning Commission - means the City of Milton Planning Commission. Preexisting Towers and Preexisting Antennae mean any tower or antenna for which a building permit or special use permit has been properly issued prior to the effective date of this ordinance, including permitted towers or antennas that have not yet been constructed so long as such approval is current and not expired. Radiofrequency Engineer. An engineer specializing in electrical or microwave engineering, especially the study of radio frequencies. Repeater - means a low power mobile radio service telecommunications facility used to extend coverage of cell areas to areas not covered by the originating facility. Roof and/or building-mounted telecommunications facility - means a low power mobile radio service wireless telecommunications facility in which antennas are supported entirely by a building other than a building accessory to a telecommunications facility and do not significantly change the profile of the existing structure and are not readily noticeable to the untrained eye. Existing structures include buildings, water tanks, towers, and utility poles. Such facilities may include micro-cell and/or repeater facilities. Scenic View - A wide angle or panoramic field of sight that may include natural and/or manmade structures and activities. A scenic view may be from a stationary viewpoint or be seen as one travels along a roadway, waterway, or path. A view may be to a far away object, such as a mountain, or a nearby object. Screening - The use of design, existing buildings and structures, existing buffers and proposed vegetation and color to obscure a wireless telecommunications facility. 6 Separation - The vertical distance between one carrier’s antenna array and the antenna array of another carrier. Sectorized panel antennas - means an array of antennas, usually rectangular in shape, used to transmit and receive telecommunications signals. Siting - The method and form of placement of a wireless telecommunications facility on a specific area of a property. Stealth Technology Installation Means man-made trees, clock towers, bell steeples, light poles and similar alternative-design structures, that in the opinion of the City Council, are compatible with the natural setting and surrounding structures, and effectively camouflage or conceal the presence of antennas or towers. - A telecommunications facility or wireless telecommunications facility that, when installed at or on an existing structure, does not significantly change the profile of the existing structure and is not readily noticeable to the untrained eye. EXAMPLES OF STEALTH TECHNOLOGY Flagpole Silo Pine Tree Structure Height - means the distance measured vertically from the average ground elevation adjacent to the structure being measured to the highest point when positioned for operation. The height of a tower includes the height of any antenna positioned for operation attached to the highest point on the tower. Technically Feasible and Viable means capable of being provided through technology which has been demonstrated in actual applications (not simply through tests or experiments) to operate in a workable manner. Telecommunications Facility - means a telecommunications tower, monopole tower, antenna or any and all buildings, structures, or other supporting equipment used in connection with a telecommunications tower, monopole tower, or antenna. 7 Source: www.cdc.gov/niosh Tower - means any structure designed primarily for the purpose of supporting one or more antennas used for transmitting or receiving analog, digital, microwave, cellular, telephone, personal wireless service or similar forms of electronic communication, including self- supporting lattice towers, guy towers or monopole towers constructed as a free-standing structure or in association with a building or other permanent structure. Towers include radio and television transmission towers, microwave towers, common-carrier towers, cellular and digital telephone towers, alternative tower structures, and the like. Whip antenna - means an antenna that is cylindrical in shape. Whip antennas can be directional or omni-directional; size varies with the frequency and gain for which they are designed. Wireless Service Provider- Any private or public entity engaged in the transfer of information over a distance without the use of electrical conductors. Wireless Telecommunications Facility (WTF) - A staffed or unstaffed commercial facility for the transmission and/or reception of radio frequency signals, or other wireless communications, and usually consisting of an antenna or groups of antennas, transmission cables and equipment enclosures, and may include an antenna support structure. The following non-exclusive list shall be considered a wireless telecommunications facility: new and existing antenna support structures, replacement antenna support structures, collocations on existing antenna support structures, attached wireless telecommunications facilities and concealed wireless telecommunications facilities. Also see Telecommunications Facility 8 WTF - See Wireless Telecommunications Facility. Section 4: Applicability. All new wireless towers and antennas shall be subject to the regulations contained within this article except as provided in subsections a-c, inclusive: (a) Public Property. Towers or antennas on public property approved by the City Council. Nothing in this article shall be read to prohibit a government owned tower from being located at a specific site when the tower is required to protect the public welfare or safety. (b) Amateur Radio; Receive-Only Antennas. This ordinance shall not govern any amateur radio tower, or the installation of any antenna, that is under sixty (60) feet in height and is owned and operated by a federally-licensed amateur radio station operator or is used exclusively for receive only antennas. (c) Pre-Existing Towers and Antennas. Any tower or antenna for which a permit has been properly issued prior to the effective date of this ordinance shall not be required to meet the provisions of this ordinance, other than the requirements of Section 7. Any such towers or antennae shall be referred to in this ordinance as "preexisting towers” or “preexisting antennae.” However, in the event a preexisting tower or antennae ceases to function, then the subject tower, antennae and related equipment shall be removed from the subject property within ninety (90) days. Section 5: General Requirements. (a) An application for a Telecommunications Facility Permit shall be required for the construction or placement of all new wWireless Telecommunications transmission fFacilities and new co-location facilities, antennas or towers within the City limits. Telecommunications Facility Permits shall be reviewed by the Mayor and City Council in accordance with the standards set forth in this Chapter. Approval of any application for the construction of a tower or placement of an antenna shall be based on consideration of the following factors: (1) Demonstrated need for Pproximity to residential structures and residential district boundaries; (2) T Demonstrated need for the proposed height of the tower; (3) NMinimal impact on the ature of uses on of adjacent properties; (4) Surrounding topography, tree coverage and foliage that buffer the potential visual impact of the Telecommunications Facility; (5) Design of the facility, with particular reference to design characteristics which have the effect of reducing or eliminating visual obtrusiveness; 9 (6) Proposed ingress and egress; (7) Availability of suitable existing towers, other structures, or alternative/emerging technologies (microcells) not requiring the use of towers or structures. (8) Demonstrated need for the Ttelecommunications Ffacility at the specified site. (9) Utilization of Consistency with With reference to the City of Milton Master Siting PlanExisting Tower Map, as amended. (b) All applications submitted to the Community Development Department shall include a complete inventory of the applicant’s existing wWireless transmission Telecommunications fFacilities including towers and receivers/transmitters located within the City of Milton or and a one-half mile radius surrounding the Ccity limits, including each asset’s location (plane coordinates), height and co-location usage or capabilities, and any special design features. The City shall utilize such information, subject to any restrictions on disclosure requested by the applicant, to promote co-location alternatives for other applicants. (c) At the time of filing the application for construction or placement of a wWireless transmission Telecommunications fFacility or antenna, the applicant shall provide a site plan and information regarding tower or accessory structure location, neighboring uses and proposed landscaping as described below. Additional documentation to be submitted with the site plan and certified by an experienced radio frequency engineer shall delineate coverage and propagation zones, identify type of antenna and mounting location, specify type of band currently in use, and state co-location capabilities. (1) The scaled site plan shall clearly indicate the location, type and height of the proposed tower or accessory structure to be utilized, on-site land uses and zoning, adjacent land uses and zoning including proximity to historic or scenic view corridors, adjacent roadways, proposed means of access, setbacks from property lines, elevation drawings of the proposed tower, accessory structure and any other structures, topography, existing streams, wetlands and floodplains, parking, and other information deemed necessary by the Community Development Director to demonstrate the need for the proposed facility or assess compliance with this ordinance. (2) Legal description of the parent tract and leased parcel (if applicable). (3) A study including a definition of the area of coverage, capacity and radio frequency goals to be served by the antenna or tower and the extent to which such antenna or tower is needed for coverage and/or capacity. The study shall include all adjoining planned, proposed, in-service or existing sites owned by the applicant or others and a color propagation study demonstrating the existing coverage of all Wireless Telecommunications Facilities owned and proposed by the applicant within the GSA. The study shall also demonstrate that the proposed height is the minimum necessary to achieve the required coverage. The study 10 shall bear the signature and seal of a Professional Engineer licensed in GeorgiaA professional engineer stamp shall also be required for the study.If a capacity issue is involved, include an analysis of the current and projected usage in the service area. (4) The setback distance between the proposed wireless Telecommunications transmission fFacility and the nearest residential unit or residentially used structure. (5) When requesting a permit for a new Telecommunications Facility greater than one hundred (100) feet in height on property which is located adjacent to residentially zoned property, written certification and technical analysis of why a similar structure at a height of less than one hundred (100) feet cannot be used. Documentation shall include a propagation study of the proposed site with a Telecommunications Facility less than one hundred (100) feet. (65) Certification that the Wireless Telecommunications Facility, the foundation and all attachments are designed and will be constructed to meet all applicable and permissible local codes, ordinances, and regulations, including any and all applicable County, State and Federal Laws, rules, and regulations, including but not limited to the most recent editions of the National Electrical Safety Code and the National Electrical Code, as well as accepted and responsible workmanlike industry practices and recommended practices of the National Association of Tower Erectors. Structural integrity analysis shall be provided where antennas and equipment will be attached to an existing structure. Such certification and structural integrity analysis shall bear the signature and seal of a Professional Engineer licensed in the Georgia. (67) Landscaping shall be designed in such a way as to preserve existing mature growth and to provide in the determination of the City Design Review Board, a suitable buffer of plant materials that mitigates the view of the Ttelecommunications fFacility and accessory structures from surrounding property within 90 days. (8) Written documented, detailed analysis of the impact of the proposed Telecommunications Facility addressing the factors specified in Section 5(a). (9) Evidence of compliance with applicable FAA requirements under 14 C.F.R. s. 77, as amended, which may be a copy of the FAA Notice of Proposed Construction or a written statement prepared and signed by a professional airspace safety consultant; and (10) Copies of the National Environmental Policy Act (NEPA) and the State Historic Preservation Office (SHPO) reports for the proposed Telecommunications Facility. 11 (11) Copy of the FCC License applicable for the intended use of the facility. (d) Each application shall be accompanied by a fee in accordance with the fee schedule published by the Cityof one thousand dollars ($1000.00) to offset the costs associated with processing such application. In addition, applicants shall be responsible for independent engineering or consulting costs incurred by the City which exceed such fee up to an additional two seven thousand five hundred dollars ($27,5000.00), if requested by the City. The applicant shall be responsible for additional fees throughout the process as described further within this ordinance. All fees are subject to change as amended by the Mayor and City Council by resolution. (e) Landscaping plans and the design and placement of the Telecommunications wireless transmission fFacility on an approved site shall require review and approval of the City Design Review Board prior to issuance of a building permit to insure architectural and aesthetic compatibility with the surrounding area within 90 days. (f) Prior to issuance of a building permit, compliance with Section 106 of the National Historic Preservation Act, 16 U.S.C. § 461 et. seq. shall be demonstrated. (See Appendix 1) (g) In approving any application, the Director of Community Development, City Design Review Board, Planning Commission or Council may impose additional conditions to the extent determined necessary to minimize adverse effects on adjoining properties. Section 6: Development Requirements for Towers. (a) Towers may be located only in the following zoning districts subject to the restrictions and standards contained herein: O-I Office and Institutional District C-1 or C-2 Commercial District M-1, M-2 or M-1A Industrial District AG-1 Agricultural District A or AL Apartment District or Apartments Limited (b) No new wireless transmission Telecommunications fFacilities shall be located within 2 3,500 feet of any preexisting wireless transmission telecommunications site unless such new facility is concealed through use of alternative tower stru ctures or is otherwise camouflaged, a Stealth Technology Installation and a concurrent variance is granted by the City of Milton Mayor and City Council. (c) All applicants seeking to erect a tower must demonstrate that no alternative location and no existing tower or structure can accommodate the proposed antenna(s). Evidence of an 12 engineering nature shall be documented by the submission of a certification by an engineer registered in the state of Georgia. Such evidence may consist of the following: 1. No existing towers or structures are located within the geographic area required to meet applicant’s engineering requirements. 2. No existing structure is of sufficient height to meet the applicant’s engineering requirements. 3. No existing tower or structure has sufficient structural strength to support applicant’s proposed antenna(s) and related equipment. 4. Applicant’s proposed antenna(s) would cause electromagnetic interference with the antenna(s) on the existing tower or structure. 5. All alternative properties in the GSA for the construction of a new Telecommunications Facility that are potential alternatives to the proposed location are either unacceptable or infeasible due to technical or physical reasons. 56. Such other limiting factor(s) as may be demonstrated by the applicant and verified by an engineer of the City's choosing. (d) Setbacks: Setbacks for towers and above-ground transmission facilities shall be as follows: 1. All transmission Telecommunications fFacilities, including Stealth Technology Installations, except buried portions, shall be set back from all adjoining properties zoned non-residential a distance equal to the height of the proposed telecommunications tower. the underlying setback requirement in the applicable zoning district. 2. When a Telecommunications Facility or Stealth Technology Installation tower is adjacent to a residential use or residential zoning, the tower and entire transmission f facility must be set back from the nearest residential lot property line a distance equal to one and one-half times the height of the tower. 3. Roof and/or building-mounted telecommunications facilities are exempt from the setback standards of this subsection but are not exempt from the setbacks for the zoning districts in which they are located. (e) Unless otherwise specified by Community Development Staff and the City Design Review Board, towers and above ground equipment shelters shall be enclosed by a black vinyl clad chain link security fencing not less than 6 feet in height and shall be equipped with an appropriate anti- climbing device. Said fencing shall be surrounded by a minimum 20-foot wide landscape strip planted to buffer standards unless the City of Milton Arborist determines that existing plant materials are adequate. 13 (f) All new towers in excess of 100 feet which do not incorporate alternative design features must meet the following maximum heights and be designed and built in a manner that allows other entities to co-locate on the structure using the following guidelines: MAXIMUM TELECOMMUNICATIONS TOWER HEIGHTS Zoning District Two Users Three Users Four Users O-I 120’ 150’ 150’ C-1/C-2/M-1/M-1A/ M-2/A/AL/AG-1 120’ 150’ 150’ (g) All towers and their related structures shall maximize the use of building materials, colors, textures, screening and landscaping that, in the opinion of the City Design Review Board and Community Development Staff, effectively blend the tower facilities within the surrounding natural setting and built environment. Where appropriate, towers shall be painted so as to reduce their visual obtrusiveness, subject to any applicable standards of the Federal Aviation Administration (FAA). (h) Roof top antennas and associated structures shall not project more than 10 feet above roof lines. (i) The structure shall comply with applicable state and local statutes and ordinances, including, but not limited to, building and safety codes. Structures which have become unsafe or dilapidated shall be repaired or removed pursuant to applicable state and local statutes and ordinances. (j) Telecommunications Facilities shall not be artificially lighted except to assure human safety or as required by the Federal Aviation Administration (FAA). (k) Structures shall be designed and constructed to ensure that the structural failure or collapse of the tower will not create a safety hazard to adjoining properties, according to applicable Federal Standards which may be amended from time to time. (l) Structures shall not be used for advertising purposes and shall not contain any signs for the purpose of advertising. Telecommunications Facilities or telecommunications support structures shall contain a sign no larger than four (4) square feet in order to provide adequate notification to persons in the immediate area of the presence of an antenna that has transmission capabilities and shall contain the name(s) of the owner(s) and operator(s) of the antenna(s) as well as emergency phone number(s). The sign shall be on the equipment shelter or cabinet of the facility and be visible from the access point of the site. The sign shall not be lighted, unless applicable law, rule or regulation requires lighting 14 (m) A telecommunication facility that ceases operation for a period of 12 consecutive months shall be determined to have terminated and shall be removed within 90 days of termination at the property owner’s expense. It shall be the duty of both the property owner and the tower owner to notify the city in writing of any intent to abandon the use of the tower. A more elaborate version of this subsection appears in Section 8, “Maintenance of Facilities,” subsection (d) (mn) Communication facilities shall not be located in 100-year flood plain or delineated wetlands. (no) All guy wires must be anchored on site and outside of right-of-way and outside minimum building setback. (op) Structures not requiring FAA painting/marking shall have either a galvanized finish or be painted a dull blue, green, gray, or black finish. (pq) Line-of-Sight Analysis. The applicant shall provide a line-of-sight analysis, including elevation views of the proposed facility. The analysis shall include a description of natural and man-made features that affect the buffering of the potential visual impact of the structure. (q) Photo Simulations. The applicant shall provide photo-simulated post-construction renderings of the completed proposed antenna support structure, equipment compound and/or equipment cabinets, ancillary structures, and landscaping. (1) The views shall incorporate before and after scenarios, a scaled color image of the proposed type of facility, an aerial map with the location of the selected views, and a description of the technical approach used to create the photo simulations. The simulations shall include a minimum of four vantage points (north, south, east, and west) from two hundred (200) feet away from the base location of the tower from the east, west, north, and south. (2) The Mayor and City Council and the City Design Review Board may require the Applicant to provide other pictorial representations from other viewpoints, including but not limited to the view from state highways and other major roads; state and local parks; other public lands; historic districts; preserves and historic sites normally open to the public; and from any other location where the site is visible to a large number of visitors, travelers or residents. (r) “Balloon Test.” The applicant shall hold a “balloon test” prior to the public hearing on the application meeting the following requirements: (1) The Applicant shall arrange to fly, or raise upon a temporary mast, a brightly colored balloon, which is a minimum of a three (3) foot in diameter and a minimum of a ten (10) foot in length at the maximum height of the proposed Telecommunications Facility. 15 (2) The dates, (including a second date, in case of poor visibility on the initial date) times and location of this balloon test shall be advertised by the Applicant seven (7) and fourteen (14) days in advance of the first test date in a newspaper with a general circulation in the City. The Applicant shall inform the Director, in writing at least fourteen (14) days in advance, of the dates and times of the test. In addition, property owners of properties located within 1,500 feet of the boundary of the property on which the monopole or tower is proposed to be located shall be notified two (2) weeks in advance of the balloon test. (3) The balloon shall be flown for at least four consecutive hours sometime between 7:00 am and 4:00 PM on the dates chosen. The primary date shall be on a weekend, but in case of poor weather on the primary date, the secondary date may be on a weekday. Pictures shall be taken of the balloon from approximately two hundred (200) feet away from the base location of the balloon from the east, west, north, and south. (s) Protection of scenic views. The Mayor and City Council and the City Design Review Board shall determine the likely visual impact of any proposed tTelecommunications fFacility or tower and may require balloon tests, photographs, simulations, and any other necessary, helpful and relevant information. Based on the information presented, the above mentioned entities may designate an alternative location for the facility or tower or may request a redesign in order to minimize the visual impact on the scenic character and beauty of the area. In determining whether or not a facility or tower would have an undue adverse visual impact and when setting conditions in the permit, they shall consider: 1. The period of time during which it would be viewed by persons traveling on roads and/or highways; 2. The frequency with which persons traveling on roads and/or highways will view the facility; 3. The degree to which it will be screened by existing vegetation, the topography of the land, and existing structures; 4. Background features that will either obscure it or make it more conspicuous; 5. Its distance from key vantage points and the proportion of it which will be visible above the skyline or tree line; 6. The number of members of the traveling public or residents who will be affected by the alteration of the scenic character and beauty of the area; 7. The sensitivity or unique value of the particular view affected by it; and 8. Significant disruption of a viewshedview shed that provides context to a historic structure or scenic view. Section 7: Approval Process. (a) Subject to certification by the Director of Community Development of compliance with the general requirements and standards enumerated herein and with the consent of Council, the following uses are subject to expedited approval, which shall be defined as approval within sixty 16 (60) days of receiving applications, supporting engineering certifications and lease approval, if any, without the necessity of public hearing: . 1. Installing a roof and/or building-mounted telecommunications facility an antenna on an existing structure, so long as said installation is considered to be a stealth technology installation that does not significantly change the profile of the existing structure and so that the installation is not readily noticeable to the untrained eye. Such installations including cables leading to the antennas shall be painted to match the paint and colors on the existing structure and shall not protrude from the existing structure in a noticeable fashion. 2. Co-location by installing an antenna on any existing tower or alternative tower structure. 3. Replacing an existing tower with a new tower designed to accommodate two or more users so long as such new tower does not exceed the height limitations of section 5 (f) above and setback requirements of this ordinance are met. After the replacement tower is built, only one tower shall remain on such site. Support equipment shall, where technically feasible, be located underground. 5. Locating any alternative tower structures provided accessory structures are located underground, where technically feasible, or otherwise incorporated into the alternative structure. If the City Council determines that any application does not meet the general application requirements, development requirements and/or standards enumerated herein, or such application conflicts with the Master Siting Plan, approval of the application shall be denied provided substantial evidence exists to support such denial. Any aggrieved party may appeal the denial to the Fulton County Superior Court. For purposes of this section, an aggrieved party is one who demonstrates that his or her property will suffer special damage as a result of the decision complained of rather than merely some damage that is common to all property owners and citizens similarly situated. (b) If the proposed tower or antenna is not included under the above described expedited approval uses, or the application does not on its face satisfy the development standards and other criteria specified herein, then a public hearing before the Mayor and Council and Planning Commission shall be required for the approval of the construction of a wireless transmission Telecommunications fFacility in all zoning districts. Applicants shall apply for two (2) public hearings, one before the Planning Commission and the Mayor and City Council through the Community Development Department and pay the 17 fee for such review in accordance with the fee schedule published by the City the required one thousand dollar ($1,000.00) fee at such time. The applications shall also go before the City Design Review Board for its review prior to the Planning Commission meeting. Applications, when complete, shall be placed on the next available agenda of the Planning Commission and Mayor and Council at which zoning matters are considered. At least thirty (30) days prior to any scheduled hearing, the Community Development Department shall cause a sign to be posted on the property and the publication of a public notice in a newspaper of general circulation. Said notice shall state the nature of the application, street location of the proposal and height of the proposed structure as well as the time, date and location of each hearing. The Community Development Department shall also give similar notice by regular mail to all property owners and/or current residents within five hundred feet (500’) of the subject property. Before approving an application, the governing authority may impose conditions to the extent necessary to buffer or otherwise minimize any adverse effect of the proposed tower on adjoining properties. The factors considered in granting such a permit include those enumerated in Sections 4 and 5 above. The Mayor and Council may waive one or more of these criteria, if, in their discretion doing so will advance the goals of this article as stated in Section 2 above. If the City Council determines that any application does not meet the general application requirements, development requirements and/or standards enumerated herein, or such application conflicts with the Master Siting Plan, approval of the application shall be denied provided substantial evidence exists to support such denial. Any aggrieved party may appeal the denial to the Fulton County Superior Court. For purposes of this section, an aggrieved party is one who demonstrates that his or her property will suffer special damage as a result of the decision complained of rather than merely some damage that is common to all property owners and citizens similarly situated. Approved applications shall be valid for expire one (1) year from the date of the approval by the Mayor and Council .unless the property owner makes substantial progress toward the completion of on-site construction depicted on the site plan. Substantial progress shall have been demonstrated when, within one year of the date of the issuance of the Telecommunications Facility Permit, the Director of Community Development Department determines that continuous, observable progress is being made to completion according to an approved construction schedule. Section 8: Maintenance of Facilities. (a) All wireless transmission Telecommunications fFacilities and related landscaping shall be maintained by the facility owner in good condition, order, and repair so that they shall not endanger the life or property of any person, nor shall they be a blight upon the property as determined by the Community Development Director. (b) All maintenance or construction on wireless transmission Telecommunications fFacilities shall be performed by persons employed by or under contract to the owner between the hours of 18 8:30 a.m. and 5:30 p.m. Monday through Friday except in cases of emergency or when an after- hours permit is obtained pursuant to the City of Milton Noise Ordinance. Access to facilities on City owned property shall be determined on a case-by-case basis by the department responsible for such property. The hours of access to City sites shall not exceed those specified above. Persons may not be present on site unless performing construction or maintenance at such site. (c) (c) The owner or user of any new or existing tTelecommunications fFacility shall be required to register and obtain a “Telecommunications Operating License” from the Community Development Department on or before July 31 each calendar year.submit a “Facility in Use Certification” annually to the Community Development Department. The Telecommunications Operating License application shall be on such forms as may be prepared by the Community Development Department. No Telecommunications Operating License application shall be considered by the Community Development Department until it is complete and accompanied by all necessary documents, papers, proof of liability insurance, and other evidence of eligibility as may be set forth or otherwise required by the application. All telecommunications towers, each antenna located thereon, on a rooftop or other location, shall each obtain a separate license, paying a separate fee for each such license. A license is not transferable or assignable. (1) A Telecommunications Operating License or application therefor under this article may be denied, suspended or revoked only if one or more of the following exists: i. The applicant or licensee has failed to obtain any certificate, approval, or document necessary as may be required by any office, agency or department of the City, County, State or United States under authority of any law, ordinance or resolution of the City, County, State or United States. ii. The applicant or licensee has supplied false information to the operating permit officer or the governing authority. iii. The applicant or licensee has violated any City, County, State or Federal law, or any ordinance or resolution regulating the telecommunications tower and antenna. iv. The applicant or licensee has failed to pay any fee required under this article, has failed to make a return or pay a tax due to the Fulton County Tax Commissioner in connection with its business or any predecessor business (to include, without limitation, occupational tax or real or personal property ad valorem tax); provided, however, that a Telecommunications Operating License may not be denied, suspended or revoked under this article with respect to ad valorem taxes (whether real or personal property) (i) due in the current calendar year; (ii) presently the subject of lawful appeal; or (iii) not collectible by virtue of duly enacted statute, ordinance, or other law. For purposes of this subsection (c)(4), a predecessor business (whether a sole proprietorship, corporation, partnership, or other entity) shall be a business engaged in substantially the same or related business as the applicant and from whom the applicant acquired title to or possession of a substantial portion of its business property, either directly or indirectly, whether real or personal, and for which taxes are outstanding. 19 v. There are conditions on the premises or in the business operations conducted thereon that endanger public health or safety. vi. The Telecommunications Facility and/or property have not been adequately maintained according to the standards of this Chapter, including painting, landscaping, screening, and fencing. vii. The applicant or licensee fails to cooperate with any officer, agent or employee of the City who is authorized or directed to inspect the premises used for or in connection with a telecommunications tower or antenna. viii. A new owner of an existing Telecommunications Facility fails to submit a license application and license fee when any change of ownership occurs. (c)(d) Any antenna or tower that is not operated for a continuous period of twelve (12) months or is not properly maintained shall be considered abandoned, and the owner of such antenna or tower shall remove same and any structures housing supporting equipment within ninety (90) days of receipt of notice from the governing authority of such abandonment. If such antenna or tower is not removed or returned to good condition within said ninety (90) days, the governing authority may remove such antenna or tower at the owner’s expense and a lien shall be placed upon the property. Section 9: Waiver of Requirements. No exception, waiver or variance to the conditions and requirements contained herein shall be granted unless expressly provided for in this ordinance, or the Mayor and Council find that the proposed tower or wireless transmission Telecommunications fFacility is necessary and essential to providing the wireless service. Section 10: Facilities Lease. The City Council may approve facilities leases for the location of wireless transmission Telecommunications fFacilities and other telecommunications facilities upon City owned property. Neither this section, nor any other provision of this article shall be construed to create an entitlement or vested right in any person or entity of any type. Section 11: Lease Application. Any person that desires to solicit the City's approval of a facilities lease pursuant to this Article shall file a lease proposal with the City’s Community Development Department which, in addition to the information required by Section 4, shall include the following: a. A description of the wireless transmission Telecommunications fFacilities or other equipment proposed to be located upon City property; 20 b. A description of the City property upon which the applicant proposes to locate wireless transmission Telecommunications fFacilities or other equipment; c. Preliminary plans and specifications in sufficient detail to identify: 1) The location(s) of existing wireless transmission or telecommunications facilities or other equipment upon the City property, whether publicly or privately owned. 2) The location and source of electric and other utilities required for the installation and operation of the proposed facilities. d. Accurate scaled conceptual drawings and diagrams of sufficient specificity to analyze the aesthetic impacts of the proposed wireless transmission Telecommunications fFacilities or other equipment; e. Whether the applicant intends to provide cable service, video dial tone service or other video programming service from the facility, and sufficient information to determine whether such service is subject to cable franchising; f. An accurate map showing the location of any wWireless transmission or Ttelecommunications fFacilities in the City that applicant intends to use or lease; g. A landscaping bond in an amount to be determined by the Ccity arborist; h. Such other and further information as may be requested by the City; and i. An application fee for lease negotiation in accordance with the fee schedule published by the Cityin the amount of $250.00. Section 12: Determination by the City. Recognizing that the City is under no obligation to grant a facilities lease for the use of City property, the City shall strive to consider and take action on applications for facilities leases within 60 days after receiving a complete application for such a lease. When such action is taken, the City shall issue a written determination granting or denying the lease in whole or in part, applying the standards set forth below, or any other such criteria as the Mayor and City Council may choose to apply. [We would recommend removal of this section] If the lease application is denied, the determination shall include the reason for denial following review of these factors: The capacity of the City property and public right-of-ways to accommodate the applicant's proposed facilities. 21 The capacity of the City property and public right -of-ways to accommodate additional utility and wWireless transmission or tTelecommunications fFacilities if the lease is granted. The damage or disruption, if any, of public or private facilities, improvements, service, travel or landscaping if the lease is granted. The public interest in minimizing the cost and disruption of construction upon City property and within the public ways. The service that applicant will provide to the community and region. The effect, if any, on public health, safety, and welfare if the lease requested is approved. The availability of alternate locations for the proposed facilities. Whether the applicant is in compliance with applicable federal and state telecommunications laws, regulations and policies, including, but not limited to, the registration requirements administered by the Georgia Public Service Commission. The potential of radio frequency and other interference with existing public and private telecommunications or other facilities located upon the City property. The potential for radio frequency and other interference or impact upon residential, commercial, and other uses located within the vicinity of the City property. Recommendations of the Public Works Department with respect to maintenance and security of water towers. Such other factors, such as aesthetics, as those factors may impact the community. The maximization of co-location opportunities with other similar uses. Section 13: Agreement. No facilities lease shall be deemed to have been granted hereunder until the applicant and the City have executed a written agreement setting forth the particular terms and provisions u nder which the lessee has been granted the right to occupy and use the City property. Section 14: Nonexclusive Lease. No facilities lease granted under this Article shall confer any exclusive right, privilege, license, or franchise to occupy or use City p roperty for delivery of telecommunications services or any other purposes nor shall approval of a lease entitle the applicant to a permit to construct or place a wWireless transmission Telecommunications facility. Section 15: Term of Facilities Lease. 22 Unless otherwise specified in a lease agreement, a facilities lease granted hereunder shall be valid for a term of up to five (5) years, with the lessee granted a maximum of three (3) five (5) year renewal options which options shall also be subject to approval of Council. The term of any such agreement shall not exceed twenty (20) years. Section 16: Rights Granted. No facilities lease granted under this Article shall convey any right, title or interest in the City property, but shall be deemed a license only to use and occupy the City property for the limited purposes and term stated in the lease agreement. Further, no facilities lease shall be construed as any warranty of title. Section 17: Interference with Other Users. No facilities lease shall be granted under this Article unless it contains a provision which is substantially similar to the following: The City has previously entered into leases with other tenants for their equipment and wWireless transmission tTelecommunications fFacilities. Lessee acknowledges that the City is also leasing the City property for the purposes of transmitting and receiving telecommunication signals from the City property. The City, however, is not in any way responsible or liable for any interference with lessee's use of the City property which may be caused by the use and operation of any other tenant's equipment, even if caused by new technology. In the event that any other tenant's activities interfere with the lessee's use of the City property, and the lessee cannot work out this interference with the other tenants, the lessee may, upon 60 days notice to the City, terminate this lease and restore the City property to its original condition, reasonable wear and tear excepted. The lessee shall cooperate with all other tenants to identify the causes of and work towards the resolution of any electronic interference problem. In addition, the lessee agrees to eliminate any radio or television interference caused to City-owned facilities or surrounding residences at lessee's own expense and without installation of extra filters on City-owned equipment. Lessee further agrees to accept such interference as may be received from City operated telecommunications or other facilities located upon the City property subject to t his lease. Section 18: Ownership and Removal of Improvements. No facilities lease shall be granted under this Article unless it contains a provision which states that all buildings, landscaping, and all other improvements, except telecommunications equipment, shall become the property of the City upon expiration or termination of the lease. In the event that the City requires removal of such improvements, such removal shall be accomplished at the sole expense of the lessee and completed within 90 days after receiving notice from the City requiring removal of the improvements. In the event that wWireless Ttelecommunications transmission fFacilities or other equipment are left upon City property after expiration or termination of the lease, they shall become the property of the City if not removed by the lessee upon 30 days written notice from the City. 23 Section 19: Compensation to the City. (a) Each facilities lease granted under this Article is subject to the City's right, which is expressly reserved, to annually fix a fair and reasonable compensation to be paid for the rights granted to the lessee; provided, nothing in these sections shall prohibit the City and a lessee from agreeing to the compensation to be paid. Such compensation shall be payable in advance of the effective date of the lease and on or before January 31 of each calendar year. Any payments received after the due date shall include a late payment penalty of 2% of the annual rental fee for each day or part thereof past the due date. The compensation shall be negotiated by the City Manager or designee, subject to the City Council’ s final approval, based on the following criteria: (1) Comparable lease rates for other public or private property; (2) In the case land is leased, an appraisal opinion upon which the land and air space is rented; (3) If structure of another user is involved, any amount needed to reimburse that user; in addition to the above; (4) A yearly escalator rate commonly used in comparable leases. (5) The additional rent such structure may generate if leased to additional users. (The City should be entitled to rent as a result of a sublease). (6) Additional fees or charges may be established by the City to cover actual costs of processing the application, including engineering review, inspection and appraisal cost, legal, administration of the agreement, providing on-site services, and/or other direct or indirect costs. Section 20: Amendment of Facilities Lease. Except as provided within an existing lease agreement, a new lease application and lease agreement shall be required of any telecommunications carrier or other entity that desires to expand, modify, or relocate its telecommunications facilities or other equipment located upon City property. If ordered by the City to locate or relocate its telecommunications facilities or other equipment on the City property, the City shall grant a lease amendment without further application. Such amendment must be approved by Council. Section 21: Renewal Application. A lessee that desires to exercise a renewal option in its facilities lease under this Article shall, not more than one hundred eighty (180) days nor less than one hundred twenty (120) days before expiration of the current facilities lease term, file an application with the City for renewal of its facilities lease which shall include the following: a. The information required pursuant to Section 12 of this Article; 24 b. Any information required pursuant to the facilities lease agreement between the City and the lessee; c. A report certified by a radio frequency engineer that the site is in compliance with current FCC radio emission standards. d. All deposits or charges required pursuant to this Article; and e. An application fee which shall be set by the City Council as referenced in this ordinance or as amended from time to time by resolution. Section 22: Renewal Determination. Recognizing that the City is under no obligation to grant a renewal of a facilities lease for the use of City property, the City shall strive to consider and take action on applications for renewal of such leases within 60 days after receiving a complete application for such a lease renewal. When such action is taken, the City shall issue a written determination granting or denying the lease renewal in whole or in part, applying the standards set forth below, or any other such criteria as the City Council may choose to apply. If the renewal application is denied, the written determination shall include the reason for denial; such denial may be made after review of these factors or on other grounds as determined by Mayor and Council: The financial and technical ability of the applicant. The legal ability of the applicant. The continuing capacity of the City property to accommodate the applicant's existing facilities. The applicant's compliance with the requirements of this Article and the lease agreement. Applicable federal, state and local telecommunications laws, rules and policies. Continued need for the facility in light of technological advances and current industry standards. Such other factors as may demonstrate that the continued grant to use the City property will serve the community interest. Section 23: Obligation to Cure as a Condition of Renewal. No facilities lease shall be renewed until any ongoing violations or defaults in the lessee's performance of the lease agreement, or of the requirements of these sections, have been cured, or a plan detailing the corrective action to be taken by the lessee has been approved by the C ity. In no event shall a facilities lease be renewed if lessee fails to cure. 25 MAP 1 – Master Siting Existing Tower MapAppendix 1 26 [Cell Towers.gtrs.FINAL.061610] 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: June 23, 2010, Submitted for the July 7, 2010, City Council Regular Meeting for First Reading. Agenda Item: Text Amendment to replace in its entirety Chapter 60, Vegetation, Article II., Tree Preservation of the City of Milton Code of Ordinances CMO (City Manager’s Office) Recommendation: The Mayor and City Council to hear and approve the attached text amendment, Chapter 60, Vegetation, Article II., Tree Preservation of the City of Milton Code of Ordinances replacing the existing text in its entirety. Background: In 2008, a committee was formed and charged to review the current Tree Protection Ordinance and to fashion recommendations necessary to ensure that the rural character and aesthetic nature of the City of Milton is maintained. This committee was appointed by the Mayor and the City Council to work along with staff to develop an ordinance to protect one of our most prominent natural resources – our trees. The committee received input from our local Georgia Forester and a local tree service company representative as well as comments from other municipal agents, both locally and from other regions. Many other municipalities have similar concerns and issues; however, there is no one template than can be applied from one city to the next. Creating a customized solution was more difficult than expected. There was much review and discussion regarding the ordinance currently in place, and what was working and what was not. One area of concern was the loss of trees not only via development but also thru private companies and individuals. At this present time, with a slow economy, developers are not doing as much work; therefore, little tree removal is occurring. On the same note, aggressive sales forces are becoming more creative in ways to solicit and perform tree removal jobs. One of the desires of this committee was not to prohibit companies from working, but to ensure that companies working in Milton do so with the highest standards and quality in relation to tree care and responsibility. The City of Milton is unique and presented many challenges in drafting an ordinance that applies equally to all within the City. Much of the city is zoned agricultural which is a little less restrictive regarding tree conservation. For this reason the committee wants to differentiate between agricultural zoning and agricultural use. This helps provide a more realistic balance amongst the majority of property owners and allows flexibility needed for a successful tree conservation program. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 Discussion: The Tree Committee and Staff worked over several months to create the proposed Tree Conservation Ordinance. The Ordinance establishes the criteria and process for how to administer permits related to tree conservation, it further outlines the requirements for replacement and recompense as well as other landscape and buffer standards. The language and structure of the Ordinance is based in part on the original ordinance with a much cleaner administrative section. Please note that the ordinance is presented in two parts; the first being the regulatory portion of the ordinance and the second being the administrative guidelines. During the December 4th, 2009 work session, city council was presented with a draft of the ordinance for review and was asked to send comments or questions to the committee. Some questions were asked at that meeting and a few comments and questions followed in the next days to come. Council did request a courtesy review by both the Planning Commission and the Design Review Board at that time. Those courtesy reviews were held on January 6th and March 2nd respectively. The committee met again to discuss the comments from the Planning Commission, Design Review Board and City Council. Changes were made as the committee deemed appropriate. On March 8th the ordinance was again presented to the City Council for review. On May 17th, we received comments from the attorney in which staff addressed and making the necessary changes. Major additions to the ordinance are the requirements for a tree removal permit, the regulating of tree service companies, new maintenance requirements, and defining tree topping as an illegal activity. Please see the Chart Labeled “Quick View of Changes in the Tree Ordinance”. Overall the changes were reviewed and approved during the legal review; however, the attorney’s office expressed concern regarding the size and number limitations for allowed tree removal. Our proposed ordinance requires trees over 8 inches in DBH be required to be permitted as well as limits the removal of any more than 6 trees per year. The concern was stated that “Given the limited size of the Department of Community Development, this will require additional man hours spent ensuring that each tree removal for a tree greater than eight inches in diameter satisfies the City’s permitting requirements. By comparison, the City of Atlanta permits the removal of trees twelve inches or smaller in diameter. The City of Atlanta encompasses a larger geographical area for enforcement, the City of Milton maintains a smaller staff to enforce its ordinances, and arguably contains more vegetation and trees than the City of Atlanta. As such, the City of Milton Arborist will face a greater man-power challenge in enforcing the proposed Tree Conservation Ordinance if permit requirements remain at its current level.” In contrast to our ordinance, the City of Sandy Springs has added the permitting requirement for tree removal in which the trigger is 18” in diameter or greater. City staff has expressed similar concerns regarding the ability to monitor, enforce, and track tree removal activity in such quantities with the 8” requirement however the committee has approved the ordinance with the 8” requirement. In light of the attorney comments, staff would recommend considering increasing the size requirement of protected trees. When the Tree Preservation Ordinance is adopted, the next step will be to prepare a Tree Removal Permit application and other forms as necessary to administer that portion of the ordinance. In conjunction with that effort an educational and outreach program must be created and implemented in order to alert the public as to the need for these permits as good stewards of property within Milton. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 3 Please note that the recommendation brought forward for hearing and approval is the final version approved by the tree Preservation Committee on March 22, 2010 with amendments as directed by the City Attorney’s office in consultation with the Community Development staff. The version presented includes the original committee proposal of required Tree Removal Permits for trees of 8” DBH. Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to replace in its entirety Chapter 60, Vegetation, Article II., Tree Preservation of the City of Milton Code of Ordinances. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney [Memo Tree Pres.chap 60.060810] QUICK VIEW OF CHANGES IN THE TREE ORDINANCE OLD NEW Sec I Purpose Sec II Authority and Applicability Sec III Definitions Changes within these three sections were mostly minor changes in the wording, but not the content. Definitions were both added and removed Sec. IV Tree Removal Permit This section has been added and will add some teeth to the ordinance where it was needed. It is not the intent to prohibit companies from working, but to make sure those who do so, do it with the highest standards to protect both the city and its citizens. It further outlines the parameters for tree removal. Sec V Exemptions Explains which activities will be exempt from the regulations of this ordinance Sec VI Prohibited Acts Additional acts harmful to trees outside normal development and building operations Sec VII Inspections Sec VIII Notice of Violation Sec IX Stop Work Order Sec X Violations Sec XI Enforcement Minor changes from the existing ordinance Sec XII Fines and Penalties C. added “fines received for violations to provisions of this ordinance shall be deposited into the Reforestation Fund” Sec XIII Certificate of Occupancy Gives more ability to capture deficiencies or place additional requirements prior to release Sec XIV Protection and Care for City Trees This section is a requirement for Tree City USA Sec XV Sec XVI Sec XVII Little to no changes ADMINISTRATIVE GUIDELINES The existing ordinance had the guidelines broken down into three sections: Agricultural, Single Family, and Commercial. This has been narrowed down in to one section but capturing the content of all three OLD NEW Sec 1 A. Unrelated to Development Requires notification to city for removals of less than 8” dbh and a permit for removals for trees greater than 8” plus a tree for tree replacement B. Related to Development The tree removal permit will be in conjunction with a Land Disturbance Permit C. Improvements i.e. pools, garages, etc 3. If site does not meet density and no trees are removed, 1 tree per every 200 ft2 disturbed to be planted 4. If site does not meet density and trees are removed, 1 tree for every tree removed plus 1 for every disturbed 200 ft2 D. Timber Harvest 6. 50’ buffer around the perimeter 8. If violation occurs, no permit issued for up to five years. Note: Clear cutting will only be allowed in conjunction with a Land Disturbance Permit Sec 2 Density Standard No changes Sec 3 Density Calculations No changes Sec 4 Standards for Replacement/Recompense A. Tree Stock Standards Typical standards B. Responsibility Who is responsible C. Time of Replacement When will planting occur D. Longevity and Duration Should planting die Sec 5 Specimen Tree Standard Most of this section has remained the same … Size of specimen pine has been increased from 24” to 27”dbh Cont. Size of small native flowering tree has decreased from 10” to 8” dbh Sec 6 Specimen Removal and Calculations Size alone will determine whether a tree was of specimen quality if the tree was removed without proper approval and there is no evidence of its condition. If a tree has been removed illegally and the DBH cannot be determined, the DBH will be determined by the diameter of the existing stump. Sec 7 Alternatives to Replacement/Recompense Tree Banking / Tree Fund A.K.A. Reforestation Fund Sec 8 Methods Planning Consideration Protective Measures Typical comments Sec 9 Landscape Strip and Buffer No changes Sec 10 Maintenance Responsibility Inserted to ensure well and properly maintained landscapes Sec 11 Authority for review Sec 12 Standards for Approval STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO REPLACE CHAPTER 60, VEGETATION, ARTICLE II, TREE PRESERVATION OF THE CITY OF MILTON CODE OF ORDINANCES; TO ENCOURAGE TREE CONSERVATION; TO PROMOTE PRESERVATION, MAINTENANCE AND REPLACEMENT OF TREES; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. WHEREAS, in 2008, a group of residents were appointed to represent the Milton Community regarding the preservation of the Milton tree canopy to be known as the Milton Tree Committee; and WHEREAS, since that time, the Mayor and City Council having established a Tree Preservation Ordinance was committed to updating that ordinance along with Staff to preserve Milton’s trees and provide for their replacement; and WHEREAS, the Tree Preservation Committee worked alongside the City of Milton Planning Commission, Design Review Board and Staff to present the Tree Preservation Ordinance to the Mayor and City of Council to replace the City of Milton Code of Ordinances as Chapter 60, Vegetation, Article II, Tree Preservation. BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on July 7, 2010 at 6:00 p.m. as follows: SECTION 1. In support and furtherance of its findings and determination that trees provide an aesthetic natural resource to the City of Milton, Georgia and are among its most valued and important assets and that the preservation of Milton’s trees are essential to the promotion of the health, prosperity, and general welfare of the people, and; SECTION 2. In order to maintain the health and vitality of existing trees and to protect and enhance the streetscape along roads and within new development, and; SECTION 3. In order to provide for designation, protection, preservation, and replanting of trees 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, replacement and maintenance of significant trees, 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 “Tree Preservation” Article II, Chapter 60, 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 July 7, 2010; ORDAINED this the 7th day of July, 2010. ______________________________ Joe Lockwood, Mayor Attest: _________________________________ Sudie AM Gordon, Interim City Clerk (Seal) 6-10-10 CITY OF MILTON TREE CONSERVATION ORDINANCE AND ADMINISTRATIVE GUIDELINES No Text TREE CONSERVATION ORDINANCE AND ADMINISTRATIVE GUIDELINES FOR ALL LAND USE IN THE CITY OF MILTON, GEORGIA Acknowledgements ACKNOWLEDGEMENTS Tree Preservation Revision Committee Cherilyn Allen Roger Festa Scott Gronholm David Holcomb Zach Middlebrooks Adam Orkin Diane Palmer Georgia Forestry Commission Joe Burgess Table of contents -- i TABLE OF CONTENTS TABLE OF CONTENTS ................................................................................................................................................. i APPENDICES ............................................................................................................................................................... iv SECTION I. MILTON COUNTY TREE PRESERVATION ORDINANCE I. Purpose ........................................................................................................................................................... 1 II. Authority And Applicability ............................................................................................................................... 1 III. Definitions ........................................................................................................................................................ 2 IV. Tree Removals Permit .................................................................................................................................... 7 V. Exemptions ...................................................................................................................................................... 7 VI. Prohibited Acts ................................................................................................................................................. 8 VII. Inspections ....................................................................................................................................................... 8 VIII. Notice of Violation ............................................................................................................................................ 8 IX. Stop Work Order .............................................................................................................................................. 9 X. Violations ......................................................................................................................................................... 9 XI. Enforcement .................................................................................................................................................. 10 XII. Fines and Penalties ....................................................................................................................................... 10 XIII. Certificate of Occupancy ................................................................................................................................ 10 XIV Protection and Care for Public Trees XV. Bonding.......................................................................................................................................................... 10 XVI. Appeals .......................................................................................................................................................... 11 XVII. Validity ........................................................................................................................................................... 11 SECTION II. ADMINISTRATIVE GUIDELINES FOR AGRICULTURE DISTRICTS 1. Tree Removal………………………………………. A. Unrelated to Development B. Related to Development (Building Permti or LDP) C. Related to Improvements 2. Density Standards 3. Density Calculations 4. Standards for Replacement/Recompense Trees 5. Specimen Tree Standards 6. Specimen Removal and Recompense Calculations 7. Alternatives to Replacement and Recompense Plantings 8. Methods 9. Landscape Strip and Buffer Standards 10. Maintenance 11. Authority for Review 12. Standards for Approval -iv- APPENDICES CONSTRUCTION APPENDIX A. Protecting Trees During Construction APPENDIX B. Warning – Tree Protection Zone Signage APPENDIX C Tunneling Under Root Zones APPENDIX D Grade Change Guidelines APPENDIX E. Additional Illustrations MAINTENANCE APPENDIX F. Maintenance Guidelines APPENDIX G. Tree Pruning Crimes APPENDIX H. Pruning Cuts APPENDIX I. Don‟t Top Trees APPENDIX J. Correct Use of Mulch PLAN SUBMITTAL APPENDIX K. Tree Conservation Plan (Sample) APPENDIX L. Details Sheet APPENDIX M. Check List for Landscape Drawing and Tree Conservation Plan (commercial) APPENDIX N. Check List for Tree Protection Plan (residential) TREE LISTS APPENDIX O. 40 – 100 ft. Tree List APPENDIX P. 10 – 40 ft Tree List APPENDIX Q. Parking lot and street trees APPENDIX R. Evergreens for Undisturbed Buffers MISCELLANEOUS APPENDIX S. Extra Unit Value for Recompense Trees APPENDIX T. Multi Trunked Tee Calculator SECTION I. City of Milton Tree Conservation Ordinance Tree Preservation Ordinance -1- Section I. City of Milton Tree Conservation Ordinance I. PURPOSE A. The purpose of this ordinance is to cultivate and encourage a high level of tree conservation, to promote the general provisions within this ordinance, and to develop detailed provisions within the administrative guidelines in order to implement the regulations set forth to preserve, maintain, and replant trees within the City of Milton,Georgia. The intent of the Ordinance and Administrative Guidelines is to provide standards for the conservation of trees as part of the land development, building construction and tree removal activities. It is not the intent of this ordinance to regulate individual properties where activities do not require a land disturbance, building construction, or tree removal permit. It is, however, the intent to insure that individual properties retain the required tree densities, should they require a land development, building, or tree removal permit. B. Tree protection and tree planting provide the follwing benefits to the citizens of Milton: 1. Trees produce oxygen and absorb carbon dioxide, thereby reducing air pollution and improving air quality. 2. Trees filter out dust, particulate matter, and airborne pollutants, thereby improving air quality. 3. Tree roots hold the soil, thereby reducing soil erosion and sedimentation and improving water quality. 4. Trees intercept precipitation, thereby reducing storm water runoff and improving water quality. 5. Trees provide shade and cooling and provide windbreaks, thereby reducing energy usage and air conditioning and heating costs. 6. Trees enhance habitat for desirable wildlife, providing a haven for birds, which in turn, assist in control of insects. 7. Trees buffer different land uses to eliminate or minimize nuisances such as dust, litter, noise, glare, signs and unsightly building or parking areas. 8. Trees improve public health by reducing strees, encouraging exercise, calming traffic, decreasing illness recovery times, reducing crime, and improving concentration. 9. Trees attract residents, visitors, and commerce and increases the value and marketability for property. 10. Trees beautify the City and protect and enhance the quality of life. II. AUTHORITY AND APPLICABILITY The terms and provisions of this Ordinance shall apply to all activity which requires the issuance of a Land Disturbance Permit, Building Permit, or Tree Removal Permit on any property within the City of Milton. The terms and provisions of these regulations shall also apply to construction of new single family detached homes and duplex dwellings, including additions, renovations, and/or alterations to exisitng single family detached and duplex dwellings, and to include landowner tree removals. No clearing, grubbing, grading, or other removal of existing vegetation that may affect the health of existing tree coverage may occur until it is determined that the proposed development is in conformance with the provisions of this Ordinance. III. DEFINITIONS All words in these standards have their customary dictionary definitions except as specifically defined herein. The words “shall” and “must” are mandatory, and the words “may” and “should” are permissive. Tree Preservation Ordinance -2- 1. Administrtive Guidelines: Those certain guidelines, including appendices, existing or as future amended and incorporated into this Ordinance to provide standards for the protection , preservation, and replacement of trees, and which are regulated and enforced by the City Arborist in conjunction with the Community Development Department or its designated agent(s) through the development and construction permits and processes. 2. Agent(s), designated or authorized: an individual or entity authorized to administer and enforce the standards set forth in the City of Milton Tree Conservation Ordinance and Administrative Guidelines. 3. Agricultural Use: Any use on property zoned „AG-1 Agricultural‟ that is related to active farming, livestock, or ranching, including using land as pasture or in the production of crops, horticultural products, the keeping of livestock, including but not limited to poultry and hoofed animals such as cattle, horses, goats and sheep, for commercial purposes and the construction and maintenance of agricultural accessory buildings. 4. Buildable Area: The portion of a parcel of land where a building may be located and which shall contain enough square footage to meet the minimum required by the zoning district. That portion which is not located in the minimum setbacks, utility corridors, driveways, slopes to build streets, tree save areas, landscape strips, specimen tree areas, state water buffer, tributary buffers, zoning buffers, wetlands, storm water and sanitary sewer easements. 5. Buffer: a. State Waters Buffer: An area along the course of any State waters, as defined herein, to be maintained in an undisturbed and natural condition. b. Zoning Buffer: A natural undisturbed portion of a lot, except for approved access and utility crossings, which is set aside to achieve a visual barrier between the use on the lot and adjacent lots and/or uses. Buffer is achieved with natural vegetation and must be replanted subject to the approval of the Director of the Department of Community Development or his/her designated agent(s) when sparsely vegetated. Cleaning of undergrowth from a buffer is prohibited except when accomplished under the supervision of the Director of the Department of Community Development or his/her designated agent(s). 6. Caliper: The standard for trunk measurements for new plantings. Caliper of the trunk is the diameter Iin inches measured 6 inches above the ground level. 7. Clear Cutting: The removal of all trees from a property, whether by cutting or other means, excluding stream buffer requirements. Clear cutting shall follow the same requirements as timber harvest. 8. City Arborist: The agent(s) of the City of Milton assigned to the Community Development Department having the primary responsibilities of administration and enforcement of the Tree Conservation Ordinance. 9. Critical Root Zone: The area of tree roots within the crown dripline. This zone is generally defined as a circle with a radius extending from a tree‟s trunk to a point no less than the furthest crown dripline or, the area extending 1 foot per diameter inch, plus three (3) feet from the trunk of the tree, whichever is greater. Disturbances within this zone will directly affect a tree‟s chance for survival. 10. Crown Drip Line: A vertical line extending down to the ground from the end of a tree‟s longest branches. 11. D.B.H.: Diameter-at-breast-height is a standard measure of tree size, (for trees existing on site) and is a tree trunk diameter measured in inches at a height of 4 ½ feet above the ground. Tree Preservation Ordinance -3- 12. Density Factor for the Site (DFS): A unit of measure used to prescribe and calculate required tree coverage on a site. Unit measurements are based upon tree size. a.) Site acreage multiplied by (15) for Agricultural Use = DFS. b.) Site acreage multiplied by (20) for Single Family Residential = DFS. c.) Site acreage multiplied by (30) for Commercial and all other Non-Single Family = (DFS). 13. Erosion and Sedimentation Control Ordinance: The ordinance adopted by the City that regulates soil erosion and its transportation to the City‟s lakes, rivers, and streams (latest revision). 14. Improvement Setback: An area adjacent to a zoning buffer in which no improvements and/ or structures shall be constructed. No development activity such as tree removal, stump removal or grinding, land disturbance or grading is permitted without the approval of the Director of Community Development. 15. Land Disturbing Activity: Any activity which may result in soil erosion from water or wind and movement of sediments into state water or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in the City of Milton Soil Erosion and Sedimentation Control Ordinance. 16. Land Disturbance Permit: A permit issued by Community Development that authorizes the commencement of alteration or development of a given tract of land or the commencement of any land disturbing activity. 17. Landscape Plan: A plan that identifies areas of tree preservation and methods of tree protection within the protected zone, as well as all areas of replanting. Within replanting areas, the common and botanical names of the proposed species, the number of plants of each species, the size of all plant materials, the proposed location of all plant materials, and any unique features of the plant materials shall be indicated. 18. Landscape Strip: An area required by this ordinance, by the City of Milton Zoning Resolution or any condition of zoning, use permit or variance approval, which is reserved for the installation and/or maintenance of plant materials. 19. Minimum Setback: The minimum yards as specified in the regulations related to the zoning districts or use permit categories. A minimum required space between a property line and a structure. An area identified by a building setback line. 20. Protected Zone: Includes but is not limited to the following: 1. Critical root zone as defined herein. 2. All areas of a parcel required to remain in open space; 3. All areas required as landscape strips and/or buffers (including zoning buffers, and state water buffers); 4. Tree save areas according to provisions of the City of Milton Zoning Resolution, conditions of zoning, use permit or variance approval, and/or the Tree Conservation Ordinance and Administrative Guidelines. 21. Reforestation Fund: The fund established by the City for the purpose of implementaing the Tree Conservation goals and held in seperated account to be used for such goals. Tree Preservation Ordinance -4- 23. Revegetation: The replacement of trees and landscape plant materials to satisfy the minimum tree density and landscape requirements, as determined by the Zoning Resolution, condition of zoning, use permit or variance approval, or the Tree Conservation Ordinance and Administrative Guidelines. 23. Roots: Feeder Roots: A complex system of small annual roots growing outward and predominantly upward from the system of “transport roots”. These roots branch four or more times to form fans or mats of thousands of fine, short, non-woody tips. Many of these small roots and their multiple tips are 0.2 to 1 mm or less in diameter and less than 1 to 2 mm long. These roots constitute the major fraction of a tree‟s root system surface area and are the primary sites of absorption of water and nutrients. 24. Setback: A space between a property line and the line to which a building or specified structure may be constructed. 25. Soil Compaction: A change in soil physical properties which includes an increase in soilweight per unit volume and a decrease in soil pore space. Soil compaction is caused by repeated vibrations, frequent traffic and weight. As related to tree roots, compacted soil can cause physical root damage, a decrease in soil oxygen levels with an increase in toxic gasses, and can be impervious to new root development. 26. State Waters: Any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, springs, and other bodies of surface or subsurface water, requiring a buffer. as defined by the Georgia Departmernt of Natural Resources Environmental Protection Division. 27. Thinning: Selective cutting or removal of timber. The basal unit of (30) units per acre for Commercial Districts and all other non single family districts; (20) units per acre for Single Family Residential Districts; (15) units per acre for Agricultural Districts shall be maintained after selective cutting, or removal of timber has occurred. 28. Timber Harvesting: The felling of timber products (pulp wood, etc). The term “timber harvesting” may include both clear cutting and thinning of timber. 29. Tree: a. Tree: Any self supporting woody perennial plant which has a trunk diameter of 2 inches or more measured at a point 6 inches above the ground level and which normally obtains a height of at least 10 feet at maturity, usually with one main stem or trunk and many branches. b. Heritage Tree: A tree which is designated upon approval by the City Council to be of notable historical value or interest because of its age, size, or historical association. c. Protected Tree: Any tree equal to or over eight (8) inches DBH that is in fair or better condition and any tree required as a condition of zoning, variance or permit approval. d. Specimen Tree: Any tree which has been determined by the City Arborist to be of high value because of its type, size, age, or other professional criteria, and has been so designated according to administrative standards contained in this document. e. Stand of Specimen Trees: A contiguous grouping of trees which has been determined to be of value by the City Arborist (a.) A relatively mature even aged stand. (b.) A stand with purity of species composition or of a rare or unusual nature. (c.) A stand of historical significance. (d.) A stand with exceptional aesthetic quality. Tree Preservation Ordinance -5- 30. Tree Bank: A site such as a school or public park, where the owner/developer shall donate and plant the required trees when it is not feasible to plant the required trees within their site‟s project area. 31. Tree Conservation Ordinance: This Ordinance, approved and adopted by the City of Milton City Council to provide standards for the protection, preservation and replacement of trees regulated and enforced by the City Arborist in conjunction with Community Development or designated agent(s) through development and construction permits and processes 32. Tree Removal: Any act which causes a tree to die within three (2) years after commission of the act, including but not limited to damage inflicted upon the root system or trunk as a result of: 1. Improper use of machinery within the critical root zone of trees; 2. The storage of materials within the critical root zone around trees; 3. Soil compaction; 4 Altering the natural grade to expose the roots or to cover the tree root system with more than four inches (4”) of soil; 5. Pruning judged to be excessive by the City Arborist or not in accordance with the standards set forth by the International Society of Arboriculture. 6. Paving with concrete, asphalt, or other impervious surface with such proximity as to be harmful to the tree or the root system. 33. Tree Removal Permit: A permit as required pursuant to this Ordinance issued by the City of Milton Arborist for land disturbance or the removal of any trees with DBH of eight (8) inches or greater. 34. Tree Save Area: All areas designated for the purpose of meeting tree density requirements, saving specimen trees, and/or preserving natural buffers. 35. Tree Topping: The illegal practice of severe cutting back of limbs to stubs, larger than three (3) inches in diameter within the tree‟s crown to such a degree so as to remove the normal tree canopy and disfigure the tree, resulting in decay of the trunk and/or decline in main branch and sprout production. 37. Wetlands: Those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. 38. Zoning Regulations: The Zoning Resolution of as amended or such regulations subsequently adopted by the City of Milton inclusive of conditions of zoning, use permit or variance approval established pursuant thereto. 39. All other terms: All other words or phrases as appropriate to the context of their uses shall be interpreted as defined in the Zoning Regulations. IV TREE REMOVAL PERMIT A. Tree Removal Permits will only be issued to companies : 1 officially registered with the Georgia Secretary of State 2 provide proof of necessary insurance or licenses at time of application, 3 have an ISA certified Arborist on staff or as a consultant 4 current with requirements stated above and , 5 with no ouststanding issues with the city. Tree Preservation Ordinance -6- B. A Tree Removal Permit shall be obtained from the City Arborist or designated agents prior to: 1 Clearing / grading 2 Land Disturbance 3 Issuance of a Building permit 4 Removal of any tree 8 inches or greater (4 ½ ft above ground level) 5 Removal of more than six (6) trees within a twelve month period. Tree removal permit applicatrion procedures shall follow the standards in Section 1 of the Administrative Guidelines. V. EXEMPTIONS Exemptions to this section include: A. Emergency tree removal: Any hazard tree on private property that posses an immediate threat to life or property may be removed without first obtaining a permit approval. The party removing the tree shall contact the City Arborist within seven days of removal to provide evidence of threat for approval of exemption with pictures and/or written report from a certified arborist stating the hazards of said tree. If the City Arborist and Director of Community Development determines that the emergency removal was not warranted, an after-the-fact permit and fee shall be required and compensation may be required in accordance with specimen tree removal. B. Pruning or removing of trees within the right of way by utility companies for maintenance or utility wires or pipelines and the pruning of trees within sight easements C. Lands from which the removal of trees is shown to be necessary for bonafide agricultural purposes for the duration of use, provided that if the property use is that other than agricultural, the property shall adhere to current tree ordinance guidelines set forth herein. D. Commercial nurseries or tree farms: Trees which are planted and growing on the premises of a licensed retailer or wholesaler for sale to the general public are exempt from this chapter. Other trees on such premises shall remain subject to this and other subsequent chapters. E. Trees directed to be removed by municipal, county, state or federal authority pursuant to law. F. Trees that are determined by the City Arborist to be dead, diseased, or hazardous. A hazardous tree is one that is likely to fail, or portions are likely to fail, under mild environmental or man-made stress. VI. PROHIBITED ACTS The following acts shall be prohibited: A. No person shall fasten or attach to any tree any sign, poster, bill, notice or advertisement of any kind. B. No person or utility shall cause or purposefully permit any brine, oil, gasoline, or other substances deleterious to tree life to lie, leak, pour, flow or drip on or into the soil within the critical root zone of a tree. C. No trees shall be planted or allowed to grow on private or public lands within the limits of, or which will interfere with any drainage, sewer, water, or utility easement. D. Tree topping: It shall be unlawful, as a normal practice for any company or person for hire to top any street tree, park tree, any tree on public or private property, and any tree required as a condition of zoning or permitting. Trees severely damaged by storms or other obstructions, or where other pruning practices are impractical may be exempt at the determination of the City Arborist. VII. INSPECTIONS: A. The Community Development Department as the issuing authority, may cause inspection of compliance to be made periodically by its designated agent(s) during the course of the project and shall make a Tree Preservation Ordinance -7- final inspection following the completion of the work. Applicants shall cooperate with the issuing authority in conducting such inspections. B. The Community Development Department shall have the power to conduct such investigations as it may reasonably deem necessary to carry out its duties as prescribed in this ordinance, including but not limited to the power to enter at reasonable times upon any property, public or private, for the purpose of investigating and inspecting the sites of any land disturbing or tree removal activities. C. No person shall refuse entry or access to any authorized representative or agent who requests entry for the purpose of inspection and who presents appropriate identification, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out his official duties. VIII. NOTICE OF VIOLATION A If, through inspection, it is determined that a person, firm, or corporation has: 1 Engaged in land disturbing or other prohibited activities, which have resulted in the removal of trees without a permit, or 2 Failed to comply with the terms and conditions of a validly issued permit, then a written notice of violation shall be served upon the property owner or agent of record and/or person or company performing such work. B. Where a person, firm, or corporation has engaged in land disturbing or tree removal activities without first having secured a permit, therefore in violation of this Ordinance, notices under the provisions of this section may be served upon the person in charge or any person representing the person in charge on the site. C. All construction and land disturbing activities shall be discontinued until the necessary measur es to achieve compliance have been fulfilled. D. The notice shall set forth the measures necessary to achieve compliance with the permit and shall state the time within such measures must be completed. E. If the person, firm, or corporation engaged in land disturbing acitivitie fails to comply within the specified time, he or she shall be subject to a citation for violation of this ordinance. IX. STOP WORK ORDERS Upon notice from the Director of Community Development or his/her agent(s), work on any project that is being done contrary to the provisions of this ordinance shall be immediately stopped, until such time that the violation has been remedied to the satisfaction of the City Arborist. Prior to any remediation, a plan shall be submitted to and approved by the City Arborist. Such notice: A. Shall be in writing. B. Shall state specific violations. C. Shall be given to the applicant, owner, the authorized agent of either, or the person in charge, or any person representing the person in charge of the activity on the subject property. D. Shall state the conditions under which work may be resumed. E. Where an emergency exist, no written notice is required initially, but issuance shall be required within 24 hours. F. Shall allow only erosion control work to continue while stop work is in effect. X. VIOLATIONS Citations for any of the following violations, by authorized City of Milton Enforcement agents may constitute issuance of an immediate stop work order: A. Land disturbing and/or tree removal within state water or zoning buffer B. Land disturbance and/or tree removal within designated tree save areas C. Illegal removal or disturbance of specimen trees, heritage trees, or specimen stand of trees D. Improper installation and/or maintenance of tree protection fencing E. Other violations of any provisions of this ordinance established thereto, including the Appendices Tree Preservation Ordinance -8- XI. ENFORCEMENT A. It shall be the duty of the Department of Community Development and designated agent(s) to enforce this Ordinance and Administrative Guidelines. The Department of Community Development and designated agent(s) shall have the authority to modify, revoke, suspend, or void any Land Disturbance Permit and shall have the authority to suspend all work on a site or any portion thereof if a violation has occurred. B. Community Development and it‟s designated agent(s) is the issuing authority and shall have the power to withhold all permits, including, but not limited to, final certificates of occupancy, building permits and permits on the subject site until it is determined by the issuing authority that the site complies with this ordinance and the provisions of the formal plan approved by the City. XII. FINES AND PENALTIES A. Any person who violates any provisions of this ordinance may be liable of up to a maximum $1000.00 per violation per day. Each calendar day a violation exists shall be considered a separate offense. There are no maximum limitations to the acrural of fines. B. Fines assessed shall not exceed two time the amount of the payment required for recompense as stated in this ordinance and administrative guidelines. C. Fines received for violations to provisions of this ordinance shall be deposited into the Reforestation Fund. D. Each owner of property wherein a violation exists may be jointly responsible for said violation. Each offense will be tried in Milton Municipal Court. E. Recompense trees, density trees and/or other replacement trees may be required in addition to any fines or penalties imposed. XIII CERTIFICATE OF OCCUPANCY No Certificate of Occupancy (C.O.) shall be issued until: A. Applicant meets all Tree Conservation and Landscape requirements. Any civil penalties or other monetary obligations assessed for violations of this ordinance, and all replacement trees required being planted due to violations of this ordinance by the applicant shall be installed or appropriate payments have been made to the Reforestation Fund, and B. All plantings per approved Tree Conservation and Landscape Plans as prescribed herein and in City of Milton Zoning Conditions, variance conditions or conditions for approval have been installed. A temporary certificate of occupancy, (T.C.O.) may be granted before all trees have been installed if a Landscape Performance Bond has been issued and approved by the city arborist and/or the bond administrator. C. Bonds will be held for a minimum of two years. It shall be the responsibility of the applicant to request an inspection for the release of the bond. At this time the arborist may release the bond or may require outstanding issues to be addressed. XIV. PROTECTION AND CARE FOR PUBLIC TREES A. The City shall have the right to plant, maintain, prune and remove trees, shrubs and plants within the Tree Preservation Ordinance -9- rights of way of all city streets, roads, and highways, in parks, around city facilities, and on other city grounds as may be necessary or desirable to ensure public safety, to preserve tree health, and to maintain or increase tree canopy cover. B. The city may prune, remove or cause to be pruned or removed, any city tree or part thereof which is in an unsafe condition or which may by reason of its location or condition, is or may be injurious to sewer, water lines, electric power lines, gas lines or other public improvements, or is infested with any injurious fungus, insect, or other pests. C. All trees growing on city property shall be protected from damage to the crown, trunk, and roots. It shall be unlawful for any person to engage in any activity on private property that directly or indirectly adversely affects health, safety, or condition of a tree on city property. Furthermore, active tree protection measures, as described in this chapter, shall be undertaken by the person engaging in any such activity to protect each affected tree‟s roots, trunk, or crown, and critical root zone from damage. If a person damages, destroys, or fails to protect a city tree, the city may require the person responsible for the damage to pay a fine of up to $1,000.00 per tree damaged and/or the cost of restoring the site to its original condition or as near as possible to its original condition as determined by the city arborist. XV. Bonding A. The City of Milton will evaluate all development projects (excluding timber harvesting) requesting property clear cutting. If upon completion of the site evaluation, the Department of Community Development deems it appropriate to allow property clear cutting activities, a bond will be required. The bond will be required by The City of Milton as a mechanism to cover any potential cost associated with revegetation of the clear-cut property in the event of property abandonment. B. The required bond amount will be the total cost plus 25% for replanting trees to satisfy the density and/or recompense standards for the project site. A tree replacement cost obtained from a plant nursery will be provided to the City of Milto n with the clear-cut request and the bond amount will be based on the tree replacement cost. The City of Milton reserves the right to request additional replacement cost if deemed appropriate. The City of Milton will hold the bond until the proj ect activity, including tree replacement to satisfy the site density and/or recompense requirements is completed. If upon issuing the land disturbance permit, the property is clear cut and there are no construction or development activities conducted within six (6) months, the City of Milton will attempt to contact the property owner (via certified mail) for a project update. Should the property owner not respond within thirty (30) days of receipt of the status request, the bond will be used to revegetate the project site. XVI. Appeals A. Any person aggrieved or affected by any decision of the City Arborist relating to the application of these regulations may file an appeal within thirty (30) days of the decision with the Director of the Department of Community Development for relief or reconsideration. B. Any person aggrieved or affected by any decision of the Director of the Department Community Development relating to the application of these regulations may file an appeal within thirty (30) days of the decision with the Board of Zoning Appeals through the Director of Community Development. C. Appeals shall only be granted for errors of interpretation or where the unique natural features of the site are such that application of these regulations would create an undue hardship to the property owner, and in other instances where an undue hardship is created for the owner of the property. Tree Preservation Ordinance -10- XVII. Validity Should any section or provision of this Ordinance, or Administrative Guidelines promulgated hereunder, be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the Ordinance in whole or any part thereof other than the part so declared invalid. Administrative Guidelines – Agriculture District -11- SECTION II. ADMINISTRATIVE GUIDELINES This set of guidelines shall apply to all parcels of land and uses within the City of Milton unless specifically exempted. SECTION 1 TREE REMOVAL A. UNRELATED TO DEVELOPMENT 1. Notification Required Property owners will be required to notify the city arborist of any tree removal activity. A notification of tree removal activity must be submitted to the City Arborist indicating the number of trees to be removed, species, size, location and reason for removal. No permit fee will be collected. 2. Permit Required A Tree Removal Permit pursuant to this Section shall be issued only upon compliance with the following: a. Required Documentation In conjunction with an application pursuant to this section, the applicant shall submit to the City Arborist documentation (i.e. photographs, drawings, or similar documentation deemed acceptable by the City Arborist) showing the location of all existing trees on the property. Such documentation shall show the location, species, and approximate caliper size of all existing trees noting with specificity any Specimen Trees and Protected Trees which are proposed to be removed. b. Trees greater than 8” diameter, a Tree Removal Permit shall be obtained and any payment of necessary fees. It will be the responsibility of the person or company for hire to apply for the Tree Removal Permit. c. A tree for tree replacement shall be required for each tree removed greater than 8 inches DBH, not to include Specimen Trees Trees selected shall be from the Milton approved tree species list. d. For the removal or destruction of trees on sites that currently meet the minimum TDU requirements, and any removals will cause the site to fall below the minimum TDUs, the applicant shall provide mitigation to meet site density requirements by: 1. Replacing tree density through planting on the same property, or 2. Payment into the Milton Reforestation Fund for the lost density units as determined by the City Arborist. e. Notwithstanding any of the other requirements of this ordinance, it shall be unlawful to remove a specimen tree without a Tree Removal Permit issued by the City Arborist. Administrative standards have been established by the Director of Community Development for the identification, conservation and protection of specimen trees. Administrative Guidelines – Agriculture District -12- B. Related to Development (Building Permit or LDP) All building permits and land disturbance permits shall obtain a Tree Removal Permit prior to the removal of any trees. 1. An application for a Tree Removal Permit shall include a Site/Tree Conservation Plan or other documentation as required for review by the City Arborist for conformance to the provisions of these regulations and either approved, returned for revisions, or denied within 30 days of receipt. If denied or returned for revisions, the reasons for denial shall be annotated on the landscape plan or in writing. 2. Issuance of a valid Land Disturbance Permit shall indicate conformance to the provisions of these regulations. 3. Tree Removal is approved with an approved Land Disturbance Permit which must be visibly displayed on the site prior to and during any tree removal activities. 4. For issuance of any residential building permit, applicant must sign and agree to abide by the Residential Erosion and Sedimentation Control and Tree Conservation Agreement. This shall also apply to parcels upon which a land disturbance permit has been previously issued with a tree protection plan approved by the City Arborist. The Director of Community Development, City Arborist or designated agent(s) is authorized to execute such agreements on behalf of the City of Milton. C. Improvements to Parcels With Existing Structures Such as but not limited to pools, garages, decks etc. 1. If the site meets density requirements and no trees are removed, no replacement trees will be required. 2. If the site meets or exceeds density requirements and tree removal will cause site to fall below density requirements, additional plantings will be required to satisfy density requirements. 3.. If the site does not presently meet density requirements and no trees are removed, replacements will be required at the rate of one tree for every 200 sq.ft. of disturbed area up to, but not exceeding the density requirement for the site. 4. If the site does not presently meet density requirements and a tree or trees are removed, replacement will be required at the rate of one (1) tree for every tree removed plus (1) for every 200 sq.ft. of disturbed area up to but not exceeding the density requirement for the site. D. Timber Harvesting Requirements Agriculture (AG-1) Land Uses only Clear cutting or thinning for purposes of timber harvesting will require a Notice of Timber Harvesting Activity to be submitted to the City Arborist when more than 2 acres of land is clear cut or thinned. A permit will not be required, but the site tree density still has to be met. Clear cutting/timber harvesting is allowed on AG-1 zoned land only. Thinning is allowed in all zoning/land use categories. Clearing, thinning or disturbance is not allowed within state water or wetland buffers. Clear cutting is cutting trees down flush with the ground; stump removal is prohibited. Any portion of land clear cut or thinned under this provision is still required to meet the site density of 15 units per acre, which may require some planting of trees. Only properties zoned and used for bonafide agricultural activities will be granted approval for timber harvesting activities and shall comply with the following standards: 1. A Notice of Timber Harvest Activity form must be filled out in its entirety and submitted to the City Arborist. Administrative Guidelines – Agriculture District -13- 2. A note stating that no stump removal or grading is allowed. 3. Any portion of land clear cut or thinned under this provision is still required to meet the site density of 15 units per acre, not including the 50 foot buffer, upon completion of the authorized timber harvesting activities. 4. Erosion control measures as prescribed by the Soil Erosion and Sedimentation Control Ordinance. 5. Stream crossings as prescribed by the Soil Erosion and Sedimentation Control Ordinance. 6. A 50 foot undisturbed buffer shall be provided and maintained along the entire perimeter of the property, including road frontages, during the timber harvesting activity, except for authorized crossings. 7. No timber harvesting activities shall occur within the 50 foot State Waters buffer. All buffers measured from the top of the bank on both sides of a stream or creek. 8. Violations of the State Waters buffer , tree protection areas, clearing without proper documentation may result in NO other permits for said site to be issued for up to five (5) years. NOTE: Specimen trees will NOT be excluded and are to be protected with tree fence out to a distance of 3‟ beyond the edge of their root protection zone NOTE: Clear cutting will only be allowed in conjunction with a Land Disturbance Permit. SECTION 2 DENSITY STANDARDS The minimum tree density requirements for the site shall be maintained with existing trees or planting of additional replacement trees so as to produce a total site density factor for the required number of units for that particular zoning district. The required units for each district are shown in the table below: LAND USE UNITS REQUIRED “AG-1” Agricultural 15 units per acre Single Family Residential 20 units per acre Commercial and All Other Non-Single Family Residential 30 units per acre If it has been determined by the City Arborist or designated agent(s) during the initial site visit that the property in question is completely barren of trees and has been for a considerable length of time (ie, pasture land), then the units for replacement trees will be doubled. (NOTE: the terms unit and tree are NOT interchangeable). Procedures for determining the site density requirements and the subsequent tree replacement requirements are provided in the next section. At least 70% of replacement trees must be hardwoods of at least 4 different species. SECTION 3 DENSITY CALCULATIONS Procedure for Calculating the Required Tree Replacement Density Factor. (Using the Single Family District as an example). Step 1 Calculate the density factor for the site (DFS) by multiplying the number of site acres by 20. Administrative Guidelines – Agriculture District -14- EXAMPLE: A 2.2 acre site has a DFS of 2.2 x 20 = 44. Step 2 Calculate the existing density factor (EDF) of trees which will remain on site to be protected during construction. EDF is determined by converting the D.B.H. of individual existing trees to density factor units, using Table 1 These units are then totaled to determine the EDF for the site. EXAMPLE: A total of 8 trees will remain on the 2.2 acre site. When converted to density factor units we calculate the following: Quantity Size Species D.B.H. Units # Trees 2 12” Pine 12” 3.2 X 2 = 6.4 2 14” Pine 14” 3.6 X 2 = 7.2 2 18” Oak 18” 4.0 X 2 = 8.0 1 20” Hickory 20” 4.0 X 1 = 4.0 1 30” Oak 30” 14.7 X 1 = 14.7 EDF 40.3 The sum total of units, 40.3, is the existing density factor EDF. Step 3 Calculate the required replacement density factor (RDF) by subtracting the EDF (Step 2) from the DFS (Step 1) Example: DFS - EDF = RDF 44 - 40.3 = 3.70 Step 4 The RDF can be converted back to caliper inches using Table 2 Any number of combinations of transplantable size trees can be used so long as their total density factor will equal or exceed the RDF. Example: on the 2.2 acre site the following number and size trees will be planted: QTY. SIZE SPECIES DENSITY FACTOR UNITS DF x QTY. = TOTAL 3 4” Pine 0.7 3 x 0.7 2.0 2 2” Red Maple 0.5 2 x 0.5 1.0 1 6” Oak 1.00 1 x 1.00 1.0 Replacement density factor < or = to 4.10 4.10 is the sum of the replacement trees for the site. Because the sum of the replacement trees for the site is greater than the RDF, which is 3.70, the project‟s site density has been satisfied. TABLE 1 EXISTING TREES TO REMAIN Conversion from D.B.H. to density factor units for trees, remaining on site. D.B.H. UNITS D.B.H. UNITS D.B.H. UNITS 1-4 1.0 36 21.3 59 56.9 5-7 1.8 37 22.5 60 58.9 8-10 2.4 38 23.7 61 60.8 39 24.9 62 62.8 11-12 3.2 40 26.1 63 64.9 Administrative Guidelines – Agriculture District -15- 41 27.6 64 67.0 13-15 3.6 42 28.8 65 69.1 16-20 4.0 43 30.3 66 71.2 21 4.8 44 31.8 67 73.4 22 5.2 45 33.0 68 75.6 23 8.7 46 34.5 69 77.9 24 9.3 47 36.0 70 80.1 25 10.2 48 37.8 71 82.4 26 11.1 49 39.3 72 84.8 27 12.0 50 40.8 73 87.1 28 12.9 51 42.7 74 89.6 29 13.8 52 44.2 75 92.0 30 14.7 53 45.9 76 94.5 31 15.6 54 47.7 77 97.0 32 16.8 55 49.4 78 99.5 33 17.7 56 51.3 79 102.1 34 18.9 57 53.1 80 104.7 35 20.1 58 55.0 TABLE ( 2 ) REPLACEMENT TREES Conversion from caliper to density factor units for replacement trees. CALIPER UNITS CALIPER UNITS 1 0.40 8 1.30 2 0.50 9 1.50 3 0.60 10 1.70 4 0.70 11 1.90 5 0.90 12 2.10 6 1.00 13 2.30 7 1.20 14 2.50 NOTE: Tree relocation: Replacement units may be granted to trees relocated on site. Tree relocation is subject to the city arborist approval. SECTION 4 STANDARDS FOR REPLACEMENT/RECOMPENSE TREES In order to qualify for tree replacement density credits, all over story replacement trees shall be at least two (2) caliper inches. All understory trees shall be at least six (6) feet tall planted and a trunk measurement of at least 1 ½ caliper inches. A. TREE STOCK STANDARDS: Trees selected for planting must be free from injury, pests, disease or nutritional disorders. Trees selected for planting must be of good vigor. The determination of vigor is a subjective evaluation and depending upon species variability. The following criteria are generally uses for the determination of vigor: 1. Foliage should have a green or dark green color. Vigorous trees will have large leaves and dense foliage when compared to trees with poor vigor. 2. Shoot growth for most vigorous trees will be at least 1 foot per year. At least ½ of the branches should arise from points on the lower 2/3 of a trunk. Administrative Guidelines – Agriculture District -16- 3. Bark texture can denote vigor. Smooth or shiny bark on the trunk and branches of young trees usually signifies good vigor; conversely, rough and dull bark could indicate poor vigor. 4. Trunk taper: Trees with reverse tapers or no taper should be avoided. 5. Root color: young roots of most trees will be light in color. 6. Trees selected for planting must be free of root defects. Two types of root defects generally occur: a. Kinked roots, in which taproots, major branch roots, or both are, bent more than 90 degrees with less than 20% of the root system originating above the kink. A tree with such roots will probably bend at the soil line when released from a supporting stake. b. Circling or girdling roots which circle 80% or more of the root system by degrees or more. A tree with such roots would ultimately have less than 20 percent of its root system available for support. B. RESPONSIBILITY FOR REPLACING PROTECTED TREE: The city arborist may determine the time of replacement, and the location of the replacement trees and approve the agents responsible for replacing a wrongfully removed protected tree. The requirement to replace trees shall be binding upon the person subject to such an order or the record title owner. In the event of a sale, assignment, or transfer of property, the person subject to such order may either obtain the consent of the person to whom the property was sold, assigned or transferred to permit the replacement on such property, or may make payment into the Reforestation Fund as provided in this Ordinance. C. TIME OF REPLACEMENT: Any replacement trees required to be planted must be planted no later than ninety (90) days after the order of the city arborist, or within thirty (30) days of the date of any appeal from such order becomes final, provided, however, that the city arborist may require a deferral of the planting of replacement trees up to an additional one hundred eighty (180) days based outside planting season, and further provided that the city arborist may, upon request of the person subject to the requirement approve delaying the planting of replacement trees up to an additional one hundred eighty (180) days if the person subject to the ordinance provides the city with a surety bond in an amount equal to the cost of purchasing and planting such trees or pay this amount into the Reforestation Fund within the earlier of the following (1) within 180 days of the last date approved for such delayed planting, (2) the date of issuance of the first certificate of occupancy on any portion of the subject property, or (3) other date as agreed by the city arborist in an approved Tree Preservation Plan. The surety bond must be issued by company licensed to do business in the State of Georgia and shall be authorized by and approved by the City Attorney. D. LONGEVITY AND DURATION: If a replacement tree dies within two years from the date it was planted, the person subject to the requirement to plant the replacement tree must replace the dead tree with another replacement tree within ninety (90) days of the order of the city arborist ordering such replanting. The requirement to replace such replacement trees shall be binding upon the person subject to such order or the record title owner. In the event of a sale, assignment, or transfer of property, the person subject to such order may either obtain the consent of the person to whom the property was sold, assigned, or transferred, to permit the replacement on such property, or make payment to the Reforestation Fund as provided in the Ordinance. SECTION 5 SPECIMEN TREE STANDARDS Some trees on a site warrant special consideration and encouragement for preservation. These trees are referred to as “Specimen Trees”. Trees unique due to age, size, species or historic relevance are to be identified during the survey process and special consideration shall be made to work around them. Cost effective building, site, Administrative Guidelines – Agriculture District -17- hardscape and landscape designs will be strongly encouraged to conserve such specimen trees. These trees are to be identified and highlighted on the Tree Protection Plan. Design of buildings, hardscapes and utilities are to be developed with consideration to preserving and featuring specimen trees. Tree density unit credits are given for existing trees that are saved during the site development process, with greater credits given to specimen trees saved. In order to encourage the preservation of specimen trees and the incorporation of these trees into the design of projects, additional density credit will be given for specimen trees which are successfully saved by a design feature specifically designated for such purpose. Credit for any specimen tree thus saved for such purpose would be two (2) times the assigned unit value. Specimen tree is any tree which equals or exceeds the following diameter sizes: TREE TYPE TREE DIAMETER SIZE EXAMPLES Large hardwoods 27” d.b.h. Oak, Hickory, Poplar, Sweetgum, etc. Large hardwood 24” d.b.h. Beech Large softwood 27” d.b.h. Pine Small native flowering 8” d.b.h. Dogwood, Redbud, Sourwood …and a tree in fair or better condition must meet the following minimum standards: A life expectancy of greater than 10 years A relatively sound and solid trunk with no extensive decay or hollow, and less than 20% radial trunk dieback No more than one major and several minor dead limbs (hardwoods only). No major insect or pathological problem. A lesser sized tree can be considered a specimen if it is a rare or unusual species, of exceptional quality, or of historical significance. A lesser sized tree can be considered a specimen if it is specifically used by a builder, developer, or design professional as a focal point in a project or landscape. Specimen tree stands: A contiguous grouping of trees which has been determined to be of value by the city arborist. Determination is based upon any one or more of the following criteria: A relatively mature, even-aged stand. A stand with purity of species composition or of a rare or unusual nature. A stand of historical significance. A stand with exceptional aesthetic quality. SECTION 6 SPECIMEN REMOVAL AND RECOMPENSE CALCULATIONS Any and all healthy specimen trees that the city arborist allows a developer/builder/homeowner to remove must be compensated for. Specimen hardwood trees shall be compensated for with a mix of 2” and 4” caliper trees. (6” caliper trees may be required at city arborist discretion). Specimen evergreen trees shall be compensated for with 4” caliper (and/or 6” caliper at city arborist discretion) evergreen trees. Specimen native flowering shall be compensated for with either 2” or 4” caliper hardwood trees. Four (4) different species (minimum) of recompense trees shall be use if the number of recompense trees required is forty (40) or greater. For purposes of recompense trees ONLY, the unit value of a 2” caliper recompense tree will be .35 units, not its usual .5 unit value. Any and all specimen trees slated for removal must have their recompense trees bonded off prior to issuance of the Land Disturbance or Tree Removal Permit. If a specimen tree or trees are removed or their root protection zones disturbed without permission, the unit value of the specimen tree will be doubled and that becomes the unit value that must be recompensed. For example: a 30” DBH tree is normally worth 14.7 units. If it is removed or its root protection zone disturbed without permission, its unit value will double to 29.4 units. Thus 29.4 units must be replaced at the project site. Recompense trees cannot be used to satisfy any other landscape requirement such as parking lot shade trees, landscape strips, undisturbed Administrative Guidelines – Agriculture District -18- buffers or detention pond buffers/landscape strip. Two inch caliper shade trees shall only be counted as .35 units per tree. (SIZE ALONE WILL DETERMINE WHETHER A TREE WAS OF SPECIMEN QUALITY IF THE TREE WAS REMOVED WITHOUT PROPER APPROVAL AND THERE IS NO EVIDENCE OF ITS CONDITION. IF A TREE HAS BEEN REMOVED ILLEGALLY AND DIAMETER CANNOT BE DETERMINED, THE DBH WILL BE DETERMINED BY THE DIAMETER AT THE EXISITNG STUMP). SECTION 7 ALTERNATIVES TO REPLACEMENT/RECOMPENSE PLANTINGS A. TREE BANKING: Arrangements must be made through the city arborist if the Tree Bank alternative is to be utilized for the development. Tree Banking will be considered after design alternatives which could save more existing trees have been evaluated and reasonably rejected. All tree bank trees are to be guaranteed for 2 full years after planting by the developer. Any trees that die within this time period must be replaced by the developer. B. STANDARDS FOR REPLACEMENT STOCK: (See Section 5) C. LOCATION: Trees that cannot be planted on the project site as required may, with approval from the city arborist, choose from the follwing altenatives. 1 Replacement on public property 2 Replacement on other private property within the City of Milton, with the approval from owners of both the property from which the tree was removed and the property on which the replacement is to occur, shall agree, in writing, to maintain the replacement tree(s) to the standards established in this Ordinance. 3 Payment to the Reforestation Fund as provided below. D. REFORESTATION FUND: The Reforestation Fund is another alternative to help applicant meet the tree density or tree recompense requirements. All payments into the Reforestation Fund shall be used for the purchase, installation and maintenance of trees on private property when approved by the city arborist and the Director of Community Development, on public property, and for the acquiring of wooded property which shall remain in a naturalistic state. Funds must be tracked so they can be identified for their intended use. In addition, these funds shall be reserved so that at the end of each fiscal year, any unspent funds will be considered Reserved Funds and will be available in the subsequent years for their intended purpose. 1. Tree replacement cost estimates obtained from three (3) landscape contractors must be provided to the Milton city arborist for approval and the tree replacement cost will be based on an average of the three estimates. 2. The required replacement fee will be 125 percent (%) of the total cost to plant and establishment/maintenance costs for the balance of trees that were unable to be planted to satisfy the site density requirement or recompense tree requirements. 3. Species selected for quote estimate must be grad “A” quality, healthy trees. SECTION 8 METHODS A. PLANNING CONSIDERATION Administrative Guidelines – Agriculture District -19- Root space is the most critical factor in tree protection throughout the development process. The root system of trees easily goes beyond the drip line of the tree canopy. Disturbance within the root zone can directly affect a tree‟s chance of survival. To protect the root zone, the following standards shall apply: 1. The use of tree save islands is encouraged rather than the protection of individual trees (non-specimen) scattered throughout the site. This will facilitate overall site organization as related to tree protection. 2. The root protection zone of specimen trees, heritage trees, undisturbed buffers, stands of trees or otherwise designated tree save areas shall include no less than the area of a circle with a radius that extends one foot out for every inch of trunk diameter, or the area of a circle with a radius extending from a tree‟s trunk to a point no less than the end of a tree‟s longest branch, plus 3 feet, WHICHEVER IS GREATER. In some instances, the city arborist or authorized agent(s) may require an additional area of non-disturbance up to 10 feet outside the root protection zone. 3. Tree preservation and grading requirements are two design constraints, which are most often in conflict. A grade change of a few inches can be detrimental to a tree, yet most sites require extensive cut and fill in order to manage drainage. The use of berms or retaining walls, instead of cutting, to provide detention can be used to preserve significant trees. Detention ponds can be designed around significant trees by adding depth to minimize width where possible. Retaining walls can also be used to mitigate cut and fills. 4. Underground water and wastewater lines, storm sewers, irrigation lines, both underground and overhead electric and telephone lines can have a considerate impact on trees. The layout of the project site utility plans should accommodate the required tree protection zones. Utilities should be placed along corridors between tree protection zones. Developers shall coordinate the location of utility lines, including irrigation and electric lighting, with the utility companies in order to prevent root damage within the critical root zones of protected trees and to minimize damage to trees located in protected zones. 5. Sidewalks can often appear innocuous on plans, but can be very detrimental to trees due to grading requirements. Considerations should be given to move sidewalks as far from tree trunks as possible and provide a finished grade above the existing grade for sidewalks required in close proximity to a tree trunk. Drainage can be routed under sidewalks where an elevated grade is required. B. PROTECTIVE MEASURES The root system within the drip line is generally considered to be the critical root zone. Most trees can tolerate only a small percentage of critical root zone loss. To protect these critical root zones, a tree protection area shall be established around each tree or group of trees to be retained. The following section describes ways to help control unnecessary encroachment on existing trees. These methods and guidelines will be followed for tree protection throughout all phases of construction. These guidelines are designed to reduce damage to critical root zones and wounds to expose roots, trunks, and limbs by chemical, mechanical, or other means. Tree protection areas shall be delineated on the Tree Preservation Plan and methods shall be clearly noted and detailed. 1. ACTIVE PROTECTIVE BARRIERS - Barriers shall be installed along the outer edge of and completely around the critical root zone of all specimen trees or stands of trees, or otherwise designated tree protection areas, prior to any land disturbance. Deviations from this must be approved on an individual basis by the city arborist. Barriers shall be minimum four (4) feet high, orange polyethylene laminar safety fencing. All tree protection zones shall be designated as such with “Tree Save Area” signage posted visibly throughout the site. All tree fencing shall be maintained throughout all land disturbance Administrative Guidelines – Agriculture District -20- and building construction, and should not be removed until all construction and landscaping is complete. 2. SIGNAGE – All tree protection fencing must be accompanied by “STAY OUT –TREE SAVE “signage. Tree protection signs may be purchased at the City of Milton Community Development Department. 3. BORING – Non open trenching will be allowed within the protected zone as defined by the protective barricades. All underground utilities to be installed within this protection zone shall be installed by boring underneath the root zone. Any exceptions must be approved by the city arborist. Utilities may be tunneled in the root zone at a thirty-six (36) inch minimum depth providing that plans are approved showing the location and method. 4. FILLING /CLEARING WITHIN ROOT ZONE –Fill dirt no deeper than two (2) inches may be allowed within the drip line of the tree. No grubbing is permitted in the root zone. In the protected root zone, any stumps, dead trees and shrub growth to be removed shall be cut flush or ground out. Stump grinding will be accomplished with equipment and methods acceptable in normal arboricultural operations. All holes will be backfilled completely the same day of the operation. 5. SOIL COMAPCTION- Where compaction might occur due to traffic or materials storage, the tree protection zone must be mulched with a minimum four (4) inch layer of shredded hardwood mulch. 6. CLEARING ACTIVITIES – Roots often fuse and tangle amongst trees. The removal of trees adjacent to a tree save area can cause inadvertent damage to protected trees. Wherever possible, it is advisable to cut minimum two (2) foot trenches (e.g. with a ditch witch) along the limits of land disturbance, so as to cut, rather than tear the roots. Trenching may be required for the protection of specimen trees. The cutting down and then grinding the stump of the adjacent removed trees, as opposed to bulldozing them and ripping their roots, can also aid the protected trees. 7. TREE REMOVAL – To minimize potential root loss from soil disturbance in an overlapping root situation, all roots attached to a tree inside a tree save area that extends outside the tree save area shall be cut by hand if the soil is to be disturbed. The removal of any tree adjacent to a tree within a tree save area shall not be removed by heavy equipment. Cutting the roots by hand or with a ditch witch is acceptable. SECTION 9 LANDSCAPE STRIP AND BUFFER STANDARDS A. Landscape Strips 1. The width of landscape strips must, as a minimum, conform with the requirements of the conditions of zoning or the requirements of the Zoning Resolution,. The width is measured from the newly dedicated right-of-way, or from the property lines of contiguous parcels, as applicable. 2. No permanent structures are permitted within landscape strips. This includes, retaining walls, curbing, dumpsters, detention facilities, etc. Monument signs, fences,drainage structures, and sidewalks may be allowed with pre-approval. 3. Curb stops must be used to prevent vehicle overhang into required landscape strips and parking lot landscape islands. One curb stop per parking stall is required. 4. Signs within required landscape strips are subject to the approval of the Department of Community Development or designated agent(s). These signs may only be located in areas of turf or groundcover and must not conflict with the growth potential of trees and shrubs. Signs are not permitted within required undisturbed buffers. Administrative Guidelines – Agriculture District -21- 5. The deposition of storm water runoff into drainage swales through landscape strips is generally not permitted. Exceptions will be considered only if this standard will create an undue hardship to the property owner. Unless approved by the City Arborist the width of a drainage easement through a landscape strip shall not exceed the width of the strip. 6. Parking lot landscape islands must, at a minimum, conform to the requirements of the Zoning Resolution. These islands must be planted with at least one 2 inch caliper (minimum) shade tree. Stormwater runoff into parking lot landscape islands may be permitted upon approval by the city arborist. 7. When fencing is required as a condition of rezoning, the finished surface of the fence must face externally to the project. The exact location for fence placement within the landscape strip will be determined on a case by case basis by the city arborist or designated agent(s). 8. All species within required landscape strips must be ecologically compatible with the intended growing site. If ornamental trees are used to satisfy landscape strip requirements, they will not count for satisfying tree density requirements. All plant materials are subject to Department of Community Development or designated agent(s) approval. 9. Trees within required landscape strips shall be provided as follows: a. Landscape strips 25 feet wide or less; a minimum of one tree f or every 30 linear feet of landscape strip. b. Landscape strips 25 feet wide or more; a minimum of one tree for every 20 linear feet of landscape strip . c. Clumping is permitted. All required landscape strips must be designed with at least 60% coverage in trees and shrubs, with no more than 40% coverage in grass or ground cover. Landscape strip coverage will be calculated as follows: a. Calculate the total spati al area of the landscape strip. b. Count the number of trees within the landscape strip and multiply by 100 square feet for trees less than 6” caliper and 200 square feet for trees 6” or greater (This will allow some credit for the spati al coverage of the tree canopy) c. . Calculate the coverage provided by the shrubs planted on center: ON CENTER Equals COVERAGE PER SHRUB *3 feet = 9 square feet *4 feet = 16 square feet *5 feet = 25 square feet *At maturity, shrubs must attain this width. Shrub spe cies and spacing is subject to arborist‟s approval. d. Grass or ground cover may not exceed 40 % coverage within the strip. Administrative Guidelines – Agriculture District -22- PLANTINGS IN RIGHT-OF-WAY Approval from Community Development, Public Works and the Department of Transportation (D.O.T.), where applicable, is required, as planting is generally not permitted in the right-of-way. Where approval is received, the following conditions must be met: 1. Indemnification and maintenance agreements must be recorded with the Fulton Superior Court Clerk prior to permitting irrigation or planting in the right-of-way. The City shall be held harmless if damage to irrigations systems or vegetation should occur within the right-of-way. 2. These agreements must be recorded in the name of a homeowner‟s association (along with documentation attesting to that association‟s existence), for subdivisions. 3. These agreements must be recorded in the property owner‟s name for all other types of projects. 4. Trees planted within right-of-way will not be counted toward the density requirement for a site unless approved by the city arborist and Public Works. 5. Prior to planting trees in right-of-way, a typical cross-section must be provided indicating the placement of the trees in relation to the curb, and underground utilities. Placement and species are subject to the approval of the city arborist and Director of Public Works. 6. Drawings for irrigation system within right-of-way must indicate the location of lines, heads, sprays radius, shut off valves, timers and a 24 hour emergency contact phone number. 7. The city shall have the right to plant, maintain, prune, and remove trees, shrubs, and plants within the right of way of all city streets, roads, and highways, in parks, around city facilities, and on other city grounds, as may be necessary or desirable to ensure public safety, to preserve tree health, and to maintain and increase tree canopy. 8. It shall be unlawful for any person to engage in any activity on private property that directly or indirectly adversely affects the health or condition of a tree on city property. If a person damages, destroys, or fails to protect a city tree, the city may require replacement and/or payment of a fine up to $1,000.00. C. BUFFERS 1. Required undisturbed buffers must remain undisturbed and actively protected for the duration of such permitted use for the site. Buffers must be replanted where sparsely vegetated or where disturbed for approved access and utility crossings. The buffers should be replanted to meet the following standards: c. Must provide a visual barrier. To accomplish this screening, the plant materials must be a minimum 5 feet in height at time of planting, moderately slow growing evergreen and have branching all the way to the ground. All buffer plant materials are subject to the city arborist or designated agent(s) approval. d. The number of planting rows for tree replacement in buffers is determined by the buffer width: Administrative Guidelines – Agriculture District -23- BUFFER WIDTH MINIMUM PLANTING ROWS < 20‟ 2 20‟ TO 30‟ 3 31‟ TO 50‟ 4 >50‟ 4 plus 1 row for each additional 15 feet e. Drainage within or through buffers is subject to the approval of the Community Development Department. f. Encroachment into buffers for the construction of retaining walls, footings, or wall supports, is not permitted unless otherwise specified in the conditions of rezoning. Encroachments into buffers shall require zoning modifications or variances as applicable. g. All buffers require a 10 foot improvement setback interior to the buffer. No grading is allowed in this improvement setback unless permission is obtained from the Director of Community Development. (Contact the city arborist for details). D. STATE WATER BUFFERS 1. The City of Milton Stream Protection Ordinance was adopted by the Milton City Council, requires that streams in all watersheds within the City of Milton shall require a minimum 50 foot undisturbed buffer on each side of the stream as measured from the top of bank. No disturbance within the 50 ft. buffer is allowed without a city issued variance. 2. An additional 25 foot non-impervious buffer setback shall be maintained adjacent to the undisturbed state water buffer in which all impervious surfaces shall be prohibited. No disturbance within the 25 ft. buffer is allowed without a state issued variance. 3. Land Disturbance within State Water Buffers is only permitted if a variance is granted. For information about how to apply for a variance, contact the Department of Community Development at 678-242- 2500. SECTION 10 MAINTENANCE RESPONSIBILITY A. The owner of the property and/or their agents, shall be responsible for the installation, preservation, and maintenance of all planting and physical features (installed or vegetated natural areas) required by Zoning Resolution, conditions of zoning, variance, or permitting and the Milton Tree Conservation Ordinance. All plant material shall be maintained in a healthy and growing condition. . B. Any dead, unhealthy, or missing trees, or trees disfigured by severe or excessive pruning, shall be replaced with vegetation that conforms to the standards of this ordinance and the approved site and /or subdivision plan. In the case of removal of existing original trees from required vegetation protection areas, the replacement requirements will be that which was shown on the approved plan. If no plan exists, area of disturbance must conform to requirements of this Ordinance or the Zoning Resolution. C. All required buffers, streetscapes, vehicular use areas, and other landscape areas shall be properly maintained to encourage good health and vigor Administrative Guidelines – Agriculture District -24- SECTION 11 Authority for Review The city arborist shall be responsible for reviewing all requests for tree permits submitted in accordance with the requirements specified herein. The city arborist shall have no obligation to review an application for a tree permit until all required information has been submitted and the applicable fee, if any has been paid. If any required fee or information has been omitted, the city Arborist shall notify the applicant of that fact. SECTION 12 STANDARDS FOR APPROVAL The city arborist shall review each application for a tree removal permit application for completeness in accordance with the procedures in the Tree Conservation Ordinance. The city arborist may approve, conditionally approve or deny any application for a tree removal permit in accordance with the criteria in the Tree Conservation Ordinance. When a complete application is filed, the city Arborist shall grant a tree permit with regard to a particular protected tree if any of the following is true: 1. The tree must be altered in order to install or maintain a utility line or utility service line; 2. The tree is located in a heavily wooded area and selective thinning is necessary to increase the likelihood of survival of the remaining trees; 3. The tree is diseased, damaged, or hazardous; 4. The tree, if left, is reasonably likely to impair the structural integrity of existing structures or improvements; 5. The tree is required to be removed by federal, state or local law, including an applicable regulation adopted by a federal, state, or local government agency. When a complete application is filed, the city arborist shall grant a tree permit if all required tree protection and replacement procedures have been followed and the application conforms to the Tree Preservation Plan. Notwithstanding any of the other requirements of these regulations, it shall be unlawful to remove a specimen tree without the express written permission of the city arborist or authorized agent(s). Administrative Standards have been established for the identification, preservation and protection of specimen trees. Administrative Guidelines – Agriculture District -25- APPENDICES Administrative Guidelines – Agriculture District -26- CONSTRUCTION APPENDIX A. Protecting Trees During Construction APPENDIX B. Warning – Tree Protection Zone Signage APPENDIX C Tunneling Under Root Zones APPENDIX D Grade Change Guidelines APPENDIX E. Additional Illustrations Administrative Guidelines – Agriculture District -27- Administrative Guidelines – Agriculture District -28- Administrative Guidelines – Agriculture District -29- Administrative Guidelines – Agriculture District -30- Administrative Guidelines – Agriculture District -31- Administrative Guidelines – Agriculture District -32- MAINTENANCE APPENDIX F. Maintenance Guidelines APPENDIX G. Tree Pruning Crimes APPENDIX H. Pruning Cuts APPENDIX I. Don‟t Top Trees APPENDIX J. Correct Use of Mulch Administrative Guidelines – Agriculture District -33- Administrative Guidelines – Agriculture District -34- Administrative Guidelines – Agriculture District -35- Administrative Guidelines – Agriculture District -36- Administrative Guidelines – Agriculture District -37- Administrative Guidelines – Agriculture District -38- PLAN SUBMITTAL APPENDIX K. Tree Conservation Plan (Sample) APPENDIX L. Details Sheet APPENDIX M. Check List for Landscape Drawing and Tree Conservation Plan (commercial) APPENDIX N. Check List for Tree Protection Plan (residential) Administrative Guidelines – Agriculture District -39- Administrative Guidelines – Agriculture District -40- Administrative Guidelines – Agriculture District -41- Administrative Guidelines – Agriculture District -42- Administrative Guidelines – Agriculture District -43- Administrative Guidelines – Agriculture District -44- Administrative Guidelines – Agriculture District -45- TREE LISTS APPENDIX O. 40 – 100 ft. Tree List APPENDIX P. 10 – 40 ft Tree List APPENDIX Q. Parking lot and street trees APPENDIX R. Evergreens for Undisturbed Buffers Administrative Guidelines – Agriculture District -46- Administrative Guidelines – Agriculture District -47- Administrative Guidelines – Agriculture District -48- Administrative Guidelines – Agriculture District -49- MISCELLANEOUS APPENDIX S. Extra Unit Value for Recompense Trees APPENDIX T. Multi Trunked Tree Calculator Administrative Guidelines – Agriculture District -50- Administrative Guidelines – Agriculture District -51- City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Carter Lucas, Principal Engineer Date: June 23, 2010 for the July 7, 2010 Council meeting Agenda Item: Approval of an Agreement between the City of Milton and Optech RWM, LLC to provide Public Works Field Services Background: Since the transition from CH2M Hill in January 2010 the Public Works Department has operated under six-month transition contracts with our previous service providers. The six- month term was intended to allow the city sufficient time to develop and bid an RFP for our Public Works Field Services. The city has completed that process and is prepared to recommend a service provider. Discussion: In accordance with standard city procurement practices the city issued an RFP for the provision of basic Public Works Field Services in the areas of general right -of-way maintenance, sign maintenance, signal maintenance, and grass cutting. The process allowed the city to evaluate bids for these individual services or combine services with one or more vendors to create an overall package that would be in the best interest of the city from both a service and financial standpoint. Five proposals were received for the various components of the contract. Staff evaluated these proposals in various combinations to select the plan and providers that would be in the best interest of the city. Staff is recommending to council to proceed with the selection of Optech RWM, LLC as the single provider for field services. Optech RWM, LLC has provided general right-of-way maintenance and grass cutting services for the city since its’ incorporation. The annual cost of the contract is $530,000 for these services which represents an approximate savings to the city of $181,600 per year over the current contracts. The contract term is three years with the option of 2 additional years. Legal Review: Paul Higbee, Jarrard & Davis on 6-18-2010 Attachments: 1. Agreement with Optech RWM, LLC The City of Milton requires 51% participation by the Prime Contractor on all projects. This agreement (the “Agreement”) is made and entered into this ____ day of _______________, 2010, by and between the CITY OF MILTON, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Milton City Council (hereinafter referred to as the “City”), and Optech RWM, LLC located at 375 Maxwell Road Alpharetta, GA 30004 (hereinafter referred to as the “Contractor”). W I T N E S S E T H: WHEREAS, the City issued a Request for Proposals (RFP 10-PW3), dated April 26th, 2010, to solicit proposals for Public Works Support Services, and WHEREAS, based upon Contractor’s bid to construct, install, and perform Public Works Support Services, the City has selected Contractor as the winning bidder, and WHEREAS, Contractor has agreed to perform such work as set forth in this Agreement, according to the terms and conditions provided in this Agreement; and WHEREAS, Contractor has familiarized itself with the nature and extent of the Contract Documents, the Project, and the Work, with all local conditions and federal, state and local laws, ordinances, rules and regulations in any manner that may affect cost, progress or performance of work, and Contractor is aware that he must be licensed to do business in the State of Georgia. NOW THEREFORE, the City and Contractor, in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, agree as follows: Section 1 Contract Documents The following documents are incorporated herein by reference and constitute the Contract Documents: A. This Agreement (157 Pages); B. RFP 10-PW3 plus addenda, attached hereto as Exhibit “A”; C. Proposal and Bid from Contractor dated May 19th, 2010, attached hereto as Exhibit “B”; D. Scope Clarifications attached hereto as Exhibit “C”; In the event of any conflict among Exhibit 'A,' Exhibit 'B' and/or this Agreement, that provision operating most to the benefit of City, as determined by the City in its sole discretion, shall prevail. Section 2 Project Description The Project is defined generally as follows: Public Works Support Services. Section 3 The Work The Work is specified and indicated in the Contract Documents (the “Work”). The Work previously described includes all material, labor, insurance, tools, equipment, and any other miscellaneous items necessary to complete the Work as described. Contractor shall complete the Work in strict accordance with the Contract Documents. Section 4 Contract Term The term of this Agreement shall be from the date of execution until December 31, 2010, unless terminated earlier as provided for herein. This Agreement shall automatically renew on January 1, 2011 and on January 1 of each year thereafter absent written notice of non-renewal provided by the City to the Contractor at least sixty (60) days prior to the termination of the then current renewal term, provided that this Agreement shall terminate absolutely and without further obligation on the part of the City on December 31 of each year. This Agreement shall terminate absolutely and without any further obligation on the part of the City or automatic renewal on December 31, 2014; however, by written mutual agreement of both parties, the contract may be renewed, beginning January 1, 2015, for one-year intervals not to exceed two additional years, subject to the annual termination and renewal provisions of this paragraph. Title to any supplies, materials, equipment or other personal property shall remain the Contractors’ until fully paid for by the City. Section 5 Contractor’s Compensation; Time and Method of Payment The City shall pay Contractor, based upon the rates set forth in Exhibit “B,” within thirty (30) days after approval of each invoice by City staff; all invoices shall include an itemized list of services provided and prices for each class of unit. No payments will be made for unauthorized work. All invoices should be submitted to City of Milton 13000 Deerfield Parkway Suite 107G Milton, GA, 30004 for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand-delivered. The total amount paid under this Agreement for proposal Public Works Support Services (10-PW3: General Maintenance, Traffic Signals, Sign Maintenance and Grass Cutting) as compensation for services performed and reimbursement for costs incurred shall not, in any case, exceed $530,000.00 per Agreement year, with each such Agreement year running from October 1 to September 30 of the following calendar year. Contractor agrees to no more than a 3.0% annual price increase each Agreement year starting on the 1st of October 2011. Section 6 Work Changes A. The City reserves the right to order changes in the Work to be perform ed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Contractor and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Contractor shall proceed with the changed work. B. Any work added to the scope of this Agreement by a change order shall be executed under all the applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized, unless contained in a written change order duly executed on behalf of the City and the Contractor. C. The City Manager has authority to execute without further action of the Milton City Council, any number of change orders so long as their total effect does not materially alter the terms of this Agreement or materially increase the total amount to be paid under this Agreement. Any such change orders materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $50,000, 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 as defined in Chapter 2, Article VIII, Ethics Code of the City of Milton Code of Ordinances. B. Time is of the Essence Contractor specifically acknowledges that TIME IS OF THE ESSENCE. C. Expertise of Contractor Contractor accepts the relationship of trust and confidence established between it and the City, recognizing that the City’s intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Contractor under this Agreement. D. Budgetary Limitations Contractor agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Contractor’s profession and industry. Contractor shall take no calculated risk in the performance of the Work. Specifically, Contractor agrees that, in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Contractor’s profession and industry, Contractor will give written notice immediately to the City. E. City’s Reliance on the Work The Contractor acknowledges and agrees that the City does not undertake to approve or pass upon matters of expertise of the Contractor and that; therefore, the City bears no responsibility for Contractor’s services performed under this Agreement. The Contractor acknowledges and agrees that the acceptance of Work by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Contractor’s performance. Contractor further agrees that no approval of designs, plans, specifications, or work by any person, body or agency shall relieve Contractor of the responsibility for adequacy, fitness, suitability, and correctness of Contractor’s professional and industry standards or for performing services under this Agreement in accordance with sound and accepted professional and industry principals. F. Contractor’s Reliance of Submissions by the City Contractor must have timely information and input from the City in order to perform the services required under this Agreement. Contractor is entitled to rely upon information provided by the City, but Contractor shall be required to provide immediate written notice to the City if Contractor knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor’s Representative Randy Ekerberg shall be authorized to act on Contractor’s behalf with respect to the Work as Contractor’s designated representative. H. Assignment of Agreement The Contractor covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. I. Responsibility of Contractor and Indemnification of City The Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement. The Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Contractor shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected and appointed officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney’s fees, which may be the result of willful, negligent or tortuous conduct arising out of the Work, performance of contracted services, or operations by the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any subcontractor under workers’ or workmen’s compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its members, officers, agents, employees and volunteers shall survive termination of this Agreement. J. Independent Contractor Contractor hereby covenants and declares that it is engaged in an independent business and agrees to perform the services as an independent contractor and not as the agent or employee of the City. The Contractor agrees to be solely responsible for its own matters relating to the time and place the services are performed; the instrumentalities, tools, supplies and/or materials necessary to complete the services; hiring of Contractors, agents or employees to complete the services; and the payment of employees, including compliance with Social Security, withholding and all other regulations governing such matters. The Contractor agrees to be solely responsible for its 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. Inasmuch as the City of Milton and the Contractor are contractors independent of one another neither has the authority to bind the other to any third person or otherwise to act in any way as the representative of the other, unless otherwise expressly agreed to in writing signed by both parties hereto. The Contractor agrees not to represent itself as the City’s agent for any purpose to any party or to allow any employee of the Contractor to do so, unless specifically authorized, in advance and in writing, to do so, and then only for the limited purpose stated in such authorization. The Contractor shall assume full liability for any contracts or agreements the Contract enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. K. Insurance (1) Requirements: The Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Contractor, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Contractor shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (b) Comprehensive Automobile Liability (owned, non-owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (c) Professional Liability of $1,000,000 limit for claims arising out of professional services caused by the Contractor’s errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3) Deductibles and Self-Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile 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 Contractor’s insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers' Compensation Coverage: The insurer will agree to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (c) All Coverages: (i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (ii) Policies shall have concurrent starting and ending dates. (5) Acceptability of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than A: VII. (6) Verification of Coverage: Contractor shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a form utilized by Contractor’s insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Contractor shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Subcontractors: Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8) Claims-Made Policies: Contractor shall extend any claims-made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (9) City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. L. Employment of Unauthorized Aliens Prohibited It is the policy of the City of Milton that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical performance of services within the State of Georgia, unless the Contractor shall provide evidence on City-provided forms, attached hereto as Exhibits “E” and “F” that it and Contractor’s subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor’s and Contractor’s subcontractors’ verification process to determine that the verification was correct and complete. The Contractor and Contractor’s subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract. This requirement shall apply to all contracts for the physical performance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor’s subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor’s subcontractors agree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor’s subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person’s employment immediately and to report same to the Department of Homeland Security. The Contractor’s failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby. Compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 is mandatory. Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s’) indication of the above employee-number category that is applicable to the subcontractor. Contractor’s compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 shall be attested by the execution of the contractor’s affidavit attached as Exhibit “E.” The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. M. Records, Reports and Audits (1) Records: (a) Records shall be established and maintained by the Contractor in accordance with requirements prescribed by the City with respect to all matters covered by this Agreement. Except as otherwise authorized, such records shall be maintained for a period of three years from the date that final payment is made under this Agreement. Furthermore, records that are the subject of audit findings shall be retained for three years or until such audit findings have been resolved, whichever is later. (b) All costs shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. (2) Reports and Information: Upon request, the Contractor shall furnish to the City any and all statements, records, reports, data and information related to matters covered by this Agreement in the form requested by the City. (3) Audits and Inspections: At any time during normal business hours and as often as the City may deem necessary, there shall be made available to the City for examination all records with respect to all matters covered by this Agreement. The Contractor will permit the City to audit, examine, and make excerpts or transcripts from such records, and to audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and or data relating to all matters covered by this Agreement. N. Conflicts of Interest Contractor agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics as defined in Chapter 2, Article VIII, Ethics Code of the City of Milton Code of Ordinances. O. 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. Licenses, Certifications and Permits The Contractor covenants and declares that it has obtained all diplomas, certificates, licenses, permits or the like required of the Contractor by any and all national, state, regional, county, local boards, agencies, commissions, committees or other regulatory bodies in order to perform the services contracted for under this Agreement. All work performed by Contractor under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily expected of competent professionals. R. Key Personnel All of the individuals identified in Exhibit “D” are necessary for the successful prosecution of the Work due to their unique expertise and depth and breadth of experience. There shall be no change in Contractor’s Project Manager or members of the project team, as listed in Exhibit “D”, 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 subcontractor upon completion or termination of the work shall be delivered immediately to the City. The Contractor assumes all risk of loss, damage or destruction of or to such materials. If any materials are lost, damaged or destroyed before final delivery to the City, the Contractor shall replace them at its own expense. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Contractor agrees to execute any additional documents that may be necessary to evidence such assignment. U. Meetings The Contractor is required to meet with the City’s personnel, or designated representatives, to resolve technical or contractual problems that may occur during the term of the contract, at no additional cost to the City. Meetings will occur as problems arise and will be coordinated by the City. The Contractor will be given a minimum of three full working days notice of meeting date, time, and location. Face-to-face meetings are desired. However, at the Contractor’s option and expense, a conference call meeting may be substituted. Consistent failure to participate in problem resolution meetings, two consecutive missed or rescheduled meetings, or to make a good faith effort to resolve problems, may result in termination of the contract. Section 8 Covenants of the City A. Right of Entry The City shall provide for right of entry for Contractor and all necessary equipment to City of Milton, in order for Contractor to complete the Work. B. City’s Representative Carter Lucas, Roddy Motes, and Matt Fallstrom shall be authorized to act on the City’s behalf with respect to the Work as the City’s designated representative Section 9 Warranty Except as may be otherwise specified or agreed, the Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Final Completion of the Project at no additional cost to the City. An inspection shall be conducted by the City or its representative(s) near the completion of the one-year general warranty period to identify any issues that must be resolved by the Contractor. Section 10 Termination A. The City may terminate this Agreement for convenience at any time upon at least thirty (30) days prior written notice to Contractor. In the event of a termination for convenience, Contractor shall take immediate steps to terminate work as quickly and effectively as possible and shall terminate all commitments to third- parties unless otherwise instructed by the City. Provided that no damages are due to the City for Contractor’s failure to perform in accordance with this Agreement, the City shall pay Contractor for work performed to date in accordance with Section 5 herein. The City shall have no further liability to Contractor for such termination. B. The City may terminate this Agreement for cause if Contractor breaches any material provision of this Agreement. The City shall give Contractor seven (7) days written notice of its intent to terminate the Agreement and the reasons therefore, and, if Contractor, or its Surety, fails to cure the default within that period, the termination shall take place without further notice. The City shall then make alternative arrangements for completion of the Project and deduct the cost of completion from the unpaid Contract Price. The City will make no payment to the Contractor or its Surety until all costs of completing the Project are paid. If the unpaid balance of the amount due the Contractor, according to this agreement, exceeds the cost of finishing the Project, the Contractor or its Surety will receive the applicable funds due. If the costs of completing the Project ex ceed the unpaid balance, the Contractor or its Surety will pay the difference to the City. C. If the City terminates this Agreement for cause, and it is later determined that the City did not have grounds to do so, the termination will be treated as a termination for convenience under the terms of this Section (A) above. D. Upon termination, the Contractor shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Contractor in performing this Agreement, whether completed or in process, in the form specified by the City. E. The rights and remedies of the City and the Contractor provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. Section 11 Miscellaneous A. Complete Agreement. This Agreement contains all of the understandings and agreements of whatsoever kind and nature existing between the parties hereto with respect to the subject matter contained herein. B. Governing Law. This Agreement shall be governed by and construed under the laws of the State of Georgia. C. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. D. Invalidity of Provisions. Should any part of this Agreement for any reason be declared by any court of competent jurisdiction to be invalid, such decision shall not affect the validity of any remaining portion, which remaining portion shall continue in full force and effect as if this Agreement had been executed with the invalid portion hereof eliminated, it being the intention of the parties that they would have executed the remaining portion of this Agreement without including any such part, parts or portions which may for any reason be hereafter declared invalid. E. Notice. All notices requests, demands and other communications hereunder shall be in writing and shall be deemed received, and shall be effective when personally delivered or on the third day after the postmark date when mailed by certified mail, postage prepaid, return receipt requested or upon actual delivery when sent via national overnight commercial carrier to the parties at the addresses given below, unless a substitute address shall first be furnished to the other parties by written notice in accordance herewith: NOTICE TO CITY shall be sent to: City of Milton Attn: City Manager 13000 Deerfield Parkway, Suite 107F Milton, Georgia 30004 NOTICE TO CONTRACTOR shall be sent to: Optech RWM, LLC 375 Maxwell Road Alpharetta, Georgia 30004 F. Sovereign Immunity. Nothing contained in this Agreement shall be construed to be a waiver of the City’s sovereign immunity or any individual’s qualified good faith or official immunities. G. Force Majeure. Neither the City nor Contractor shall be liable for their respective non-negligent or non-willful failure to perform or shall be deemed in default with respect to the failure to perform (or cure a failure to perform) any of their respective duties or obligations under this Agreement or for any delay in such performance due to: (i) any cause beyond their respective reasonable control; (ii) any act of God; (iii) any change in applicable governmental rules or regulations rendering the performance of any portion of this Agreement legally impossible; (iv) earthquake, fire, explosion or flood; (v) strike or labor dispute, excluding strikes or labor disputes by employees and/or agents of Contractor; (vi) delay or failure to act by any governmental or military authority; or (vii) any war, hostility, embargo, sabotage, civil disturbance, riot, insurrection or invasion. In such event, the time for performance shall be extended by an amount of time equal to the period of delay caused by such acts and all other obligations shall remain intact. H. Headings. All headings herein are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed under seal as of the date first above written. [SIGNATURES ON FOLLOWING PAGE] Attorney approval ___________________ OPTECH RWM, LLC ___________________________________ Robert W. Monette, P.E., Member/Manager SIGNED, SEALED, AND DELIVERED In the presence of: _____________________________ Witness _____________________________ Notary Public [NOTARY SEAL] My Commission Expires: __________________ 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 duplicate _______________________________ of 2 EXHIBIT “A” RFP 10-PW3 Public Works City Support Services.pdf RFP_10-PW3_ addendum #1.pdf COVER SHEET CITY OF MILTON REQUEST FOR PROPOSAL (THIS IS NOT AN ORDER) RFP Number: 10-PW3 RFP Title: Public Works Support Services (Multiple Contracts) RFP Due Date and Time: May 24, 2010 @ 2:00pm local time ISSUING DEPARTMENT INFORMATION Procurement Office Contact: Rick Pearce Issue Date: April 26, 2010 City of Milton 13000 Deerfield Pkwy, Suite 107G Milton, Ga. 30004 Phone: 678-242-2500 Fax: 678-242-2499 Website: www.cityofmiltonga.us INSTRUCTIONS TO OFFERORS Return Proposal to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 Mark Face of Envelope/Package: Bid Number: 10-PW3 Name of Company or Firm Special Instructions: Deadline for Written Questions May 10, 2010 @ 5:00PM Email(preferred) questions to Rick Pearce at rick.pearce@cityofmiltonga.us or Fax questions Attn: Rick Pearce at 678-242-2499 OFFERORS MUST COMPLETE THE FOLLOWING Offeror Name/Address: Authorized Offeror Signatory: (Please print name and sign in ink) Offeror Phone Number: Offeror FAX Number: Offeror Federal I.D. Number: Offeror E-mail Address: OFFERORS MUST RETURN THIS COVER SHEET WITH RFP RESPONSE . 1 TABLE OF CONTENTS Offeror’s RFP Checklist ................................................................................................ Disclosure Form............................................................................................................ Proposal Letter ............................................................................................................. Schedule of Events ....................................................................................................... Section 1: Project Overview and Instructions ........................................................... Section 2: RFP Standard Information ......................................................................... Section 3: Scope of Project ......................................................................................... Section 4: Offeror Qualifications ................................................................................ Section 5: Cost Proposal ............................................................................................. Section 6: Evaluation Criteria ..................................................................................... Section 7: Standard Contract Information ................................................................. Appendix A: Standard Contract ................................................................................. 2 OFFEROR’S RFP CHECKLIST The 10 Most Critical Things to Keep in Mind When Responding to an RFP for the City of Milton 1. _______ Read the entire document. Note critical items such as: mandatory requirements; supplies/services required; submittal dates; number of copies required for submittal; funding amount and source; contract requirements (i.e., contract performance security, insurance requirements, performance and/or reporting requirements, etc.). 2. _______ Note the procurement officer's name, address, phone numbers and e-mail address. This is the only person you are allowed to communicate with regarding the RFP and is an excellent source of information for any questions you may have. 3. _______ Attend the pre-proposal conference if one is offered. These conferences provide an opportunity to ask clarifying questions, obtain a better understanding of the project, or to notify the City of any ambiguities, inconsistencies, or errors in the RFP. 4. _______ Take advantage of the “question and answer” period. Submit your questions to the procurement officer by the due date listed in the Schedule of Events and view the answers given in the formal “addenda” issued for the RFP. All addenda issued for an RFP are posted on the City’s website at http://www.cityofmiltonga.us/ and http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp and will include all questions asked and answered concerning the RFP. 5. _______ Follow the format required in the RFP when preparing your response. Provide point- by-point responses to all sections in a clear and concise manner. 6. _______ Provide complete answers/descriptions. Read and answer all questions and requirements. Don’t assume the City or evaluation committee will know what your company capabilities are or what items/services you can provide, even if you have previously contracted with the City. The proposals are evaluated based solely on the information and materials provided in your response. 7. _______ Use the forms provided, i.e., cover page, sample budget form, certification forms, etc. 8. _______ Check the City website for RFP addenda. Before submitting your response, check the City website at http://www.cityofmiltonga.us/ and http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp to see whether any addenda were issued for the RFP. If so, you must submit a signed cover sheet for each addendum issued along with your RFP response. 9. _______ Review and read the RFP document again to make sure that you have addressed all requirements. Your original response and the requested copies must be identical and be complete. The copies are provided to the evaluation committee members and will be used to score your response. 10. _______ Submit your response on time. Note all the dates and times listed in the Schedule of Events and within the document, and be sure to submit all required items on time. Late proposal responses are never accepted. This checklist is provided for assistance only and should not be submitted with Offeror’s Response. 3 CITY OF MILTON DISCLOSURE FORM MUST BE RETURNED WITH BID This form is for disclosure of campaign contributions and family member relations with City of Milton officials/employees. Please complete this form and return as part of your RFP package when it is submitted. Name of Offeror __________________________________________________ Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.) ________________________________________________________________ List the dollar amount/value and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official. Amount/Value Description ________________ ___________________________________________ ________________ ___________________________________________ ________________ ___________________________________________ Please list any family member that is currently (or has been employed within the last 12 months) by the City of Milton and your relation: ________________ ___________________________________________ _________________ ___________________________________________ 4 City of Milton RFP# 10-PW3 PROPOSAL LETTER (Bidder to sign and return with proposal) We propose to furnish and deliver any and all of the deliverables and services named in the Request for Proposal (RFP) for those sections on which we are providing a bid regarding the City of Milton Public Works Support Services (Multiple Contracts). It is understood and agreed that we have read the City’s specifications shown or referenced in the RFP and that this proposal is made in accordance with the provisions of such specifications. By our written signature on this proposal, we guarantee and certify that all items included meet or exceed any and all such City specifications. We further agree, if awarded a contract, to deliver goods and services which meet or exceed the specifications. The City reserves the right to reject any or all proposals, waive technicalities, and informalities, and to make an award in the best interest of the city. PROPOSAL SIGNATURE AND CERTIFICATION I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sign for my company. I further certify that the provisions of the Official Code of Georgia Annotated, Sections 45-10-20 et. seq. have not been violated and will not be violated in any respect. Authorized Signature______________________________Date_______________________ Print/Type Name_________________________________ Print/Type Company Name Here_______________________________________________ 5 SCHEDULE OF EVENTS EVENT DATE RFP Issue Date ....................................................................................... April 26, 2010 Pre-Proposal Meeting (Highly Encouraged)........................................... May 5, 2010 City of Milton City Hall, Court Room, Suite 107E Time TBD Deadline for Receipt of Written Questions ........................................... May 10, 2010 Posting of Written Answers by City to Websites…..……………… ....... May 14, 2010 RFP Response Due Dates (2:00pm local time): General Maintenance ....................................................................... May 24, 2010 Traffic Signals ................................................................................... May24, 2010 Sign Maintenance ........................................................................... May 24, 2010 Grass Cutting ................................................................................... May 24, 2010 Estimated Date for RFP Awards ........................................................... June 21, 2010 Contract Start Date ................................................................................... July 1, 2010 NOTE: PLEASE CHECK THE WEBSITES (www.cityofmiltonga.us and http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp) for ADDENDA AND SCHEDULE UPDATES. 6 SECTION 1: PROJECT OVERVIEW AND INSTRUCTIONS 1.0 BACKGROUND AND STATEMENT OF INTENT Incorporated December 1, 2006, the City of Milton is committed to maintaining the unique quality of life for its constituents, while efficiently delivering essential services to residents and businesses in a community- interactive environment. Milton is a distinctive community embracing small-town life and heritage, while preserving and enhancing our rural character. Since its incorporation, the City of Milton has been structured as a privatized model, utilizing one contractor to provide the services related to many of the essential functions of the City. The Department of Public Works (DPW) will be structured utilizing a mix of City employees and outsourced contractors to perform the operations-related services of the DPW. This Request for Proposal describes those services the City has decided to outsource. The City of Milton, (hereinafter referred to as “the City”) invites you to submit a proposal for ANY OR ALL OF the Public Works Support Services (Multiple Contracts). There are four (4) separate services described in this RFP (General Maintenance, Traffic Signals, Sign Maintenance, and Grass Cutting). Each service section will be evaluated as a unit. The City’s intent is to not subdivide these service sections. Your proposal must address all tasks described in each service section in which you are interested. Proposals that attempt to address less than all of the tasks described in each and every service section in which you are interested may be deemed unresponsive. A more complete description of the services sought for this project is provided in Section 3, Scope of Project. Proposals submitted in response to this solicitation must comply with the instructions and procedures contained herein. 1.1 SINGLE POINT OF CONTACT From the date this Request for Proposal (RFP) is issued until an offeror(s) is selected, offeror(s) are not allowed to communicate with any City staff or elected officials regarding this procurement, except at the direction of Rick Pearce. Any unauthorized contact may disqualify the offeror from further consideration. Contact information for the single point of contact is as follows: Procurement Office: Rick Pearce Address: 1300 Deerfield Parkway, Milton, GA 30004 Telephone Number: 678-242-2511 Fax Number: 678-242-2499 E-mail Address: rick.pearce@cityofmiltonga.us 1.2 REQUIRED REVIEW A. Review RFP. Offerors should carefully review the instructions; mandatory requirements, specifications, standard terms and conditions, and standard contract set out in this RFP and promptly notify the procurement office identified above via e-mail of any ambiguity, inconsistency, unduly restrictive specifications, or error which they discover upon examination of this RFP. 7 B. Form of Questions. Offerors with questions or requiring clarification or interpretation of any section within this RFP must submit these questions in writing via email (preferred), at the pre-proposal conference, or faxed to the procurement office referenced above on or before May 10, 2010. Each question must provide clear reference to the section, page, and item in question. Questions received after the deadline may not be considered. C. City’s Answers. The City will provide an official written answer to all questions on or about May 14, 2010. The City's response will be by formal written addendum. Any other form of interpretation, correction, or change to this RFP will not be binding upon the City. Any formal written addendum will be posted alongside the posting of the RFP at http://www.cityofmiltonga.us/ and http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp. Offerors must sign and return any addendum with their RFP response. D. Standard Contract. By submitting a response to this RFP, offeror agrees to acceptance of the City’s standard contract. Much of the language included in the standard contract reflects requirements of state law. Requests for exceptions to the standard contract terms, or any added provisions must be submitted to the procurement office referenced above by the date for receipt of written/e-mailed questions or with the offeror’s RFP response and must be accompanied by an explanation of why the exception is being taken and what specific effect it will have on the offeror’s ability to respond to the RFP or perform the contract. The City reserves the right to address non-material, minor, insubstantial requests for exceptions with the highest scoring offeror during contract negotiation. Any material, substantive, important exceptions requested and granted to the standard terms and conditions and standard contract language will be addressed in any formal written addendum issued for this RFP and will apply to all offerors submitting a response to this RFP. E. Mandatory Requirements. To be eligible for consideration, an offeror must meet the intent of all mandatory requirements. The City will determine whether an offeror’s RFP response complies with the intent of the requirements. RFP responses that do not meet the full intent of all requirements listed in this RFP may be subject to point reductions during the evaluation process or may be deemed non-responsive. 1.3 PRE-PROPOSAL CONFERENCE Interested firms are invited and are highly encouraged to attend a Pre-Proposal Conference on May 5, 2010. Written questions may be submitted at this time; however, all responses shall be considered informal until the city has issued a formal response in accordance with the SCHEDULE OF EVENTS. The city will informally answer all written questions received including those submitted at the conference. The schedule for this meeting will be posted on the City’s website www.cityofmiltonga.us and at http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp. 8 1.4 SUBMITTING A PROPOSAL A. Submittal Requirements. Proposals shall include the following: 1. City of Milton request for proposal cover page (information entered and signed: first page of this document) 2. City of Milton Disclosure form (signed) 3. City of Milton Proposal letter (information entered) 4. Technical Proposal: Include one technical proposal for each Service Section your firm is interested in, for example, if your firm is interested in proposing on General Maintenance and Grass Cutting your proposal would include 2 technical submittals in addition to all other required information) Each Proposal Shall be: a. Maximum of twenty 20 single sided pages (ten pages if double-sided) b. Minimum of 11 point font c. Stapled or spiral-bound. No binders Each Proposal Shall Contain: a. Cover letter – introductory remarks and proposal summary – no longer than two pages. b. Work Plan – Describe the firm’s plans to provide the requested services – a narrative description of the proposed methodology to be used to accomplish the required tasks. c. Related projects – Description of past and current projects or contracts similar to this project, including the degree of involvement of your firm and/or personnel assigned to the project. d. Background and experience – Include a brief history of your firm, a list of any proposed subcontractors, accompanied by their staff resumes, experience, and a description of the work they are proposing to provide on this project. Also, provide the address of the office this effort will be staffed from. e. References – Include names, titles, and all contact information for clients for whom your firm has performed similar work. f. Pricing (See Section 5) 5. Applicable Addenda Acknowledgement Forms (if necessary) Offerors must organize their proposal into sections that follow the format of Section 1.4 and Section 5.0. B. Failure to Comply with Instructions. Offerors failing to comply with these instructions may be subject to point deductions. The City may also choose to not evaluate, may deem non-responsive, and/or may disqualify from further consideration any proposals that do not follow this RFP format, are difficult to understand, are difficult to read, or are missing any requested information. 9 C. Copies Required and Deadline for Receipt of Proposals. One original and four (4) copies of each proposal should be provided to the City. Proposals must be received at the receptionist’s desk prior to 2:00PM, local time, May 24, 2010. Facsimile or emailed responses to requests for proposals are not acceptable. Proposals will be opened at approximately 2:10pm in the City courtroom and names of offerors will be announced. D. Late Proposals. Regardless of cause, late proposals will not be accepted and will automatically be disqualified from further consideration. It shall be the offeror’s sole risk to assure delivery to the receptionist's desk at the designated office by the designated time. Late proposals will not be opened and may be returned to the offeror at the expense of the offeror or destroyed if requested. 1.5 OFFEROR'S CERTIFICATION A. Understanding of Specifications and Requirements. By submitting a response to this RFP, offeror agrees to an understanding of and compliance with the specifications and requirements described in this RFP. B. Offer in Effect for 120 Days. A proposal may not be modified, withdrawn or canceled by the offeror for a 120-day period following the deadline for proposal submission as defined in the Schedule of Events, or receipt of best and final offer, if required, and offeror so agrees in submitting the proposal. 1.6 COST OF PREPARING A PROPOSAL A. City Not Responsible for Preparation Costs. The costs for developing and delivering responses to this RFP and any subsequent presentations of the proposal as requested by the City are entirely the responsibility of the offeror. The City is not liable for any expense incurred by the offeror in the preparation and presentation of their proposal. B. All Timely Submitted Materials Become City Property. All materials submitted in response to this RFP become the property of the City of Milton and are to be appended to any formal documentation, which would further define or expand any contractual relationship between the City and offeror resulting from this RFP process. 10 SECTION 2: RFP STANDARD INFORMATION 2.0 AUTHORITY This RFP is issued under the authority of the City of Milton. The RFP process is a procurement option allowing the award to be based on stated evaluation criteria. The RFP states the relative importance of all evaluation criteria. No other evaluation criteria, other than as outlined in the RFP, will be used. 2.1 OFFEROR COMPETITION The City encourages free and open competition among offerors. Whenever possible, the City will design specifications, proposal requests, and conditions to accomplish this objective, consistent with the necessity to satisfy the City’s need to procure technically sound, cost-effective services and supplies. 2.2 RECEIPT OF PROPOSALS AND PUBLIC INSPECTION A. Public Information. All information received in response to this RFP, including copyrighted material, is deemed public information and will be made available for public viewing and copying after the time for receipt of proposals has passed, and the award has been made, with the following four exceptions: (1) bona fide trade secrets meeting confidentiality requirements that have been properly marked, separated, and documented; (2) matters involving individual safety as determined by the City of Milton; (3) any company financial information requested by the City of Milton to determine vendor responsibility, unless prior written consent has been given by the offeror; and (4) other constitutional protections. B. Procurement Officer Review of Proposals. Upon opening the proposals received in response to this RFP, the procurement office will review the proposals and separate out any information that meets the referenced exceptions in Section 2.2(A) above, providing the following conditions have been met: 1. Confidential information is clearly marked and separated from the rest of the proposal. 2. The proposal does not contain confidential material in the cost or price section. 3. An affidavit from an offeror’s legal counsel attesting to and explaining the validity of the trade secret claim is attached to each proposal containing trade secrets. Please contact Rick Pearce for additional information. Information separated out under this process will be available for review only by the procurement office, the evaluation committee members, and limited other designees. Offerors must be prepared to pay all legal costs and fees associated with defending a claim for confidentiality in the event of a “right to know” (open records) request from another party. 2.3 CLASSIFICATION AND EVALUATION OF PROPOSALS A. Initial Classification of Proposals as Responsive or Nonresponsive. Proposals may be found nonresponsive at any time during the evaluation process or contract negotiation, if any of the required information is not provided; the submitted price is found to be excessive or inadequate as measured by criteria stated in the RFP; or the proposal is not within the specifications described and required in the RFP. If a proposal is found to be nonresponsive, it will not be considered further. 11 B. Determination of Responsibility. The procurement office will determine if an offeror has met the standards of responsibility. Such a determination may be made at any time during the evaluation process and through contract negotiation if information surfaces that would result in a determination of nonresponsive. C. Evaluation of Proposals. The evaluation committee will evaluate the remaining proposals and recommend whether to award the contract to the highest scoring offeror or, if necessary, to seek discussion/negotiation or a best and final offer in order to determine the highest scoring offeror. All responsive proposals will be evaluated based on stated evaluation criteria. In scoring against stated criteria, the City may consider such factors as accepted industry standards and a comparative evaluation of all other qualified RFP responses in terms of differing price, quality, and contractual factors. These scores will be used to determine the most advantageous offering to the City. D. Completeness of Proposals. Selection and award will be based on the offeror’s proposal and other items outlined in this RFP. Submitted responses may not include references to information located elsewhere, such as Internet websites or libraries, unless specifically requested. Information or materials presented by offerors outside the formal response or subsequent discussion/negotiation or “best and final offer,” if requested, will not be considered, will have no bearing on any award, and may result in the offeror being disqualified from further consideration. E. Opportunity for Discussion/Negotiation and/or Oral Presentation/Product Demonstration. After receipt of all proposals and prior to the determination of the award, the City may initiate discussions with one or more offerors should clarification or negotiation be necessary. Offerors may also be required to make an oral presentation and/or product demonstration to clarify their RFP response or to further define their offer. In either case, offerors should be prepared to send qualified personnel to Milton, Georgia to discuss technical and contractual aspects of the proposal. Oral presentations and product demonstrations, if requested, shall be at the offeror’s expense. F. Best and Final Offer. The “Best and Final Offer” is an option available to the City under the RFP process which permits the City to request a “best and final offer” from one or more offerors if additional information is required to make a final decision. Offerors may be contacted asking that they submit their “best and final offer,” which must include any and all discussed and/or negotiated changes. The City reserves the right to request a “best and final offer” for this RFP, if any, based on price/cost alone. G. Evaluation Committee Recommendation for Contract Award. The evaluation committee will provide a written recommendation for contract award. H. Request for Documents Notice. Upon concurrence with the evaluation committee’s recommendation for contract award, the procurement officer may issue a “Request for Documents Notice” to the highest scoring offeror to obtain the required insurance documents, contract performance security, and any other necessary documents. Receipt of the “Request for Documents Notice” does not constitute a contract and no work may begin until a contract signed by all parties is in place. 12 I. Contract Negotiation. The procurement officer and/or city department representatives may begin contract negotiation with the responsive and responsible offeror whose proposal achieves the highest score and is, therefore, the most advantageous to the City. If contract negotiation is unsuccessful or the highest scoring offeror fails to provide necessary documents or information in a timely manner, or fails to negotiate in good faith, the City may terminate negotiations and begin negotiations with the next highest scoring offeror. J. Contract Award. Contract award, if any, will be made to the highest scoring offeror who provides all required documents and successfully completes contract negotiation. 2.4 RIGHTS RESERVED While the City has every intention to award a contract as a result of this RFP, issuance of the RFP in no way constitutes a commitment by the City of Milton to award and execute a contract. Upon a determination such actions would be in its best interest, the City, in its sole discretion, reserves the right to: 1. Cancel or terminate this RFP, 2. Reject any or all proposals received in response to this RFP, 3. Waive any undesirable, inconsequential, or inconsistent provisions of this RFP which would not have significant impact on any proposal, 4. Not award if it is in the best interest of the City not to proceed with contract execution; or 5. If awarded, terminate any contract in accordance with the terms and conditions of the contract if the City determines adequate funds are not available. 13 SECTION 3: SCOPE OF PROJECT 3.1 PROJECT DESCRIPTION The City wishes to have certain services outsourced. This Request for Proposals (RFP) focuses on the services associated with General Maintenance, Traffic Signals, Sign Maintenance, and Grass Cutting. These services will be coordinated with and through the City of Milton Department of Public Works (DPW). The city is approximately 39.1 square miles in size. The city currently maintains a material and equipment storage area at Birmingham Park. The storage area is not secured but may be used by the contractor(s) in the execution of this scope of services with the approval of DPW staff. The city is not responsible for the safety or security of any equipment or material stored at this location. 3.2 GENERAL MAINTENANCE A. General Requirements. 1. The City of Milton has established the need for a general maintenance program that will consist of the following activities: Parks Maintenance, Right-of-Way (ROW) Maintenance, and Storm Drain Maintenance and Cleaning. 2. The Contractor shall provide sufficient manpower to perform tasks associated with General Maintenance as described in this Section for five days per week and emergency operations, as defined herein. (The work week shall be defined as Mon-Fri, 8am-5pm, 14 unless otherwise specified)Travel to and from the City will not be considered as separate pay item. All services shall be performed in accordance with the following priority schedule: a. Priority 1: Emergency. 100% of requests will be responded to immediately, if possible, but in no case longer than 4 hours. Once begun work will continue until complete, the emergency is terminated, or the priority is downgraded. b. Priority 2: 100% of requests will be completed within 24 hours. Work shall be completed within that time unless the situation is stabilized and a completion schedule is approved by the city, or the priority is downgraded. c. Priority 3: 100% of requests will be completed within 5 calendar days. d. Priority 4: will be scheduled so as to maximize materials and efficiency. 3. On a monthly and annual basis, the Contractor shall provide sufficient reporting of both work in progress and work completed, by individual elements. The format of these reports will be developed in coordination with the City. At a minimum, these reports will include a listing of work orders completed to date, work orders outstanding, and the plan and schedule for completion of outstanding work. 4. The Contractor shall provide a communication link (Nextel / AT&T/ Verizon / other) for all crews to provide communication between the crews and the City Representative. This contact information will be provided to the DPW representative. 5. All debris removed in the execution of any work order or project shall be properly disposed of in accordance with all applicable local, state and federal regulations. 6. The Contractor shall maintain adequate traffic control for in conformance with current GDOT and MUTCD standards while performing all maintenance tasks. 7. Contractor shall appoint a Project Manager to attend weekly meetings to discuss maintenance-related issues and return and receive work orders. B. Parks Maintenance. There is currently one park (Bell Memorial Park) and three community houses (Bennett House at Bell Memorial Park, Crabapple House and Bethwell House) covered in this Scope of Work. The following services will be required: 1. Bell Memorial Park a. Throughout the year, the Contractor shall provide debris removal (including, but not limited to sticks, limbs, loose trash, etc…) , tree pruning, encroachment control tree trimming up to 20-feet in above ground and 4-inches in caliper in and around the Park as necessary, and removal of all fallen trees impacting normal function/operation. All embankments should be kept weed free and maintain adequate ground covering. b. The playground, picnic areas, batting cage, fences, gates and concrete surfaces shall be inspected on a weekly basis for any safety related issues. 15 c. The mulch at the playground shall be raked at least once every two weeks. d. The city shall be notified when additional mulch is required. e. The bathrooms shall be cleaned and restocked five days per week (Monday, Wednesday, Friday, Saturday, and Sunday) from February 1 until November 30. The fixtures (commodes, sinks, urinals, and counters) shall be wiped down with a disinfectant cleaner, mirrors cleaned and floors are to be swept and then mopped with a disinfectant cleaner. f. All areas of the park shall be treated for fire ants once per year prior to the warmer months and as needed during the warmer months. g. Trash cans shall be emptied, new bags shall be placed in the cans, and the grounds shall be cleaned of debris five days per week (Monday, Wednesday, Friday, Saturday, and Sunday). h. Contractor to provide and fund a 9 cy dumpster for trash and litter disposal that will be scheduled for pick-up a minimum of once per week. Location to be coordinated with the Public Works Representative. i. In addition to the other items outlined in this scope, the contractor shall provide labor for general maintenance to include, but not be limited to, landscaping, minor electrical, plumbing, roofing, siding, and flooring of structures when requested. j. All landscaped islands shall be inspected and maintained on a weekly basis. Contractor shall ensure that all shrubs and trees are pruned in a neat and orderly fashion. All tree branches shall be pruned to a height of 7 feet above grade. All weeds, trash or other deleterious material shall be picked up and properly disposed. 2. Bennett House a. The Contractor shall provide internal and external cleaning one day per week (specific day to be determined). b. Empty trash receptacles and replace bags in each can. c. The fixtures (commodes, sinks, and counters) shall be wiped down with a disinfectant cleaner, mirrors cleaned and floors are to be swept and then mopped with a disinfectant cleaner once per week. Carpets shall be vacuumed on a weekly basis. d. Check (on a weekly basis) for broken, damaged, or missing ceiling fans/light fixtures, plumbing needs, electrical needs, or general plant needs & provide report with monthly invoice. The report should include pictures of items requiring attention. Material required for repairs shall be furnished by the City. e. Provide labor for general maintenance to include, but not be limited to, landscaping, minor electrical, plumbing, roofing, siding, flooring of structures when requested. f. The contractor shall provide tree pruning and trimming on an as-needed basis up to 20-feet above ground and 4-inches in caliper. 16 3. Crabapple and Bethwell Community Houses a. Provide labor for general maintenance to include, but not be limited to landscaping, minor electrical, plumbing, roofing, siding, flooring of structures when requested). b. The grounds shall be inspected every other week throughout the year and all debris (sticks, limbs, trash, etc…) shall be removed and properly disposed. c. The contractor shall provide tree pruning and trimming on an as-needed basis up to 20-feet above ground and 4-inches in caliper. C. Right-of-Way (ROW) & Roadway Maintenance. The city currently maintains approximately 203 miles of right-of-way in accordance with the following: 1. Removal and proper disposal of animal carcasses from the roadway. 2. Report and assist with repair of damaged City property due to graffiti or vandalism. 3. City-wide full time litter and trash pickup when not assigned to other tasks. Contractor to provide and fund a 30 cy dumpster for trash and litter disposal. Location to be coordinated with the Public Works Representative. City shall pay tipping fees. 4. Tree and brush trimming when related to public safety within the specified limits of up to 20- feet in height and 6-inches in caliper. May also included limited mowing in segments not to exceed 500 lf as directed by the city. 5. Repair Potholes a. Repair potholes to a maximum size of 3 feet by 3 feet and/or 6 inches deep. b. Spot patch edge of pavement failures (cold mix) 6. Labor and equipment for general maintenance needs when requested, i.e. sidewalk, and curb & gutter repair or replacement. Twenty feet and less per request for sidewalk and/or curb & gutter. D. Storm Drain & Ditch Maintenance. Contractor shall have responsibility for the following: 1. Provide the equipment and labor to maintain storm drain and ditch systems. This item will be work order driven. 2. Maintain line washing of drainage piping and culverts, vacuuming of curb inlets, catch basins and ditch lines as well as drop inlets for the storm drain system. This item will be work order driven. Where a vac truck is required for these services the Contractor shall provide a daily price for the rental, operation and disposal of material. 3. Haul and place surge stone or rip rap. 4. Maintain adequate reporting of areas being maintained with the city. 17 5. Labor and equipment for general maintenance needs when requested. Includes but may not be limited to debris removal, inlet and catch basin repair, inlet and pipe grouting, etc… 6. Verify with the City all ROW and easement parameters to insure that work is not performed on private property. 7. Provide storm drain inspection services of 1,250 structures per year to assist in the overall maintenance of the stormwater management system. E. Emergency Services. Contractor shall provide emergency support to the City with any mission critical repairs at all hours outside of normal work hours, 7 days per week, 365 days per year. These support services shall include assistance with traffic control, storm debris pickup, winter storm preparation, general labor related issues etc. F. Equipment. i. In addition to the basic equipment necessary to fulfill the scope of this contract the contractor shall make available to the city at no additional charge to the contract the following equipment for use 5 days a week and during emergency operations: a. 1 rubber tire backhoe or equivalent b. 1 F750 dump truck or equivalent ii. All equipment used in the execution of this contract shall be kept in a clean, professional and operating condition. G. Pricing of General Maintenance. The offeror is requested to provide an annualized lump sum price for General Maintenance divided in two components, Parks Maintenance and Right-of-way/Stormwater maintenance. The overall price will be used in the evaluation of this section with the two price components being used for internal budgetary purposes. Provide line item costs in accordance with the requirements in Section 5. Prices shall be all inclusive of all costs to the city, including but not limited to labor, equipment, and expenses. H. Work Oder History. See Table 3.2.1 18 Table 3.2.1 – Work Order Summary Month Potholes (WO's) Shoulder Restoration (Cubic Yards) Tree Removal (# of WO's) ROW Litter Removal (# of Bags) Dead Animal Removal (# of Animals) Tree Trimmings (# of WO's) Apply Winter Sand Mix (# of WO's) After-hour call-outs (# of WO's) Culvert Mainteneance (Each) Catchbasin Maintenance (Each) Ditch Maintenance (Each) 2009 January 14 4 12 44 13 3 0 * 1 0 * February 7 1 1 50 18 3 1 * 2 1 * March 13 0 1 88 5 3 1 * 1 0 * April 15 3 25 18 7 5 0 * 2 1 * May 5 2 5 50 13 5 0 * 2 2 * June 18 9 3 91 7 2 0 * 0 1 * July 10 1 3 49 2 23 0 2 0 2 * August 13 4 3 97 1 13 0 2 0 1 * September 18 2 6 60 10 6 0 6 3 1 * October 16 2 7 24 8 17 0 0 2 0 * November 21 6 4 76 27 8 0 2 5 0 * December 26 5 5 84 16 2 1 0 1 0 * Total 176 39 75 731 127 90 3 12 19 9 * 2010 January 18 0 0 86 9 0 17 0 0 0 0 February 15 2 5 148 8 2 27 1 2 0 0 March 26 6 4 62 21 2 0 0 13 0 14 Total 59 8 9 296 38 4 44 1 15 0 14 *Data not tracked 19 3.3 TRAFFIC SIGNALS These services will be coordinated with and through the City of Milton Department of Public Works (DPW). A. Scope of Services for Traffic Signal Maintenance. 1. Contractor shall provide repair and maintenance services to stop and go traffic signals (14 signals), school zone flashing assemblies (6 assemblies), and miscellaneous flashing beacons (3 intersections, the intersections may have multiple beacons) or electronically driven traffic control devices. Also included in this scope would be any new devices that are added after the start date of this contract up to six. Services will need to be performed based on the following categories: a. Priority 1: Emergency. –100% of requests will be responded to immediately, if possible, but in no case longer than 2 hours. Once begun work will continue until complete, the emergency is terminated or the priority is downgraded. b. Priority 2 –100% of requests to be completed within 5 business days c. Priority 3 – will be scheduled so as to maximize materials and efficiency 2. Provide maintenance services such as repair, adjust, and align signal heads for proper vehicular and pedestrian traffic cone of vision. 3. At the direction of the DPW representative, repair, replace, or install components of the signal system. This may include, but is not limited to, the detection system loops, amplifier cards, cameras, signal controller, signal cabinet, span wire, mast arms, signal heads, pedestrian facilities, fiber optics, Intelligent Transportation Systems (ITS) devices and Automated Traffic Management Systems (ATMS) devices. Material will be billed separately and directly to the city. 4. Contractor shall appoint and have available a project manager to discuss signal related issues within four (4) hours of phone contact by a DPW representative. The project manager or his or her designee shall be certified as an IMSA, Level II traffic signal technician, or higher with a minimum of 5 years experience. 5. Contractor shall include with the monthly invoice a status report schedule, monthly cost summary, and progress reports on all work completed. 6. The Contractor shall provide a communication link (Nextel / AT&T/ Verizon / other) for the crew to provide communication between the crew and the City Representative. This contact information will be provided to the DPW representative. 7. All project work shall conform to current MUTCD and Georgia Department of Transportation (GDOT) standards and specifications regarding all construction within public rights of way, including, but not limited to, traffic signals, traffic control devices, and work zone safety. B. Signal Material. 1. Maintain or have access to an inventory of components and hardware that are typically required for standard industry practice for routine and emergency repairs. 20 2. Material prices shall be set at an agreed price per item by DPW representative and Contractor. C. Signal Equipment. 1. Provide a bucket truck, of sufficient size to carry and be stocked with all materials and miscellaneous equipment and tools to perform all and any of the work identified in this Scope of Work. The bucket truck boom shall be of sufficient length and versatility to enable the Contractor to work on all overhead traffic devices and in a safe and efficient manner. 2. Provide proper tools for tree/bush trimming such as tree loppers and hedge clippers when removing foliage around signals or control cabinets. Contractor shall remove and properly dispose of trimmings in accordance with applicable local, state and federal regulations. 3. Provide the necessary equipment to install control cabinets, mast arms, and poles. D. Emergency Services. 1. Contractor shall provide on call emergency services and equipment necessary to meet a maximum response time of two (2) hours. This service shall be required 24 hours a day, 365 days per year. E. Pricing for Traffic Signal Maintenance. The offeror is requested to provide projected Unit Costs for the Maintenance and Repair of Traffic Signals (See Section 5). Prices shall be all inclusive of all costs to the city, including but not limited to labor, equipment, and expenses. F. Work Order History. The city performed 75 signal maintenance work orders in 2009 and 9 signal maintenance work orders through March 2010. 21 3.4 SIGN MAINTENANCE PROGRAM These services will be coordinated with and through the City of Milton Department of Public Works Department (DPW). A. Scope of Services for Sign Maintenance. 1. The City of Milton sign maintenance program will consist of, but may not be limited to, the following: a. Sign Inspection (1,200 per year), b. Sign Installation (75 new per year), c. Sign Cleaning (1,200 per year), d. Sign Removal (25 per year), e. Sign Replacement (125 per year), f. Trimming foliage around signs, and g. Removing graffiti from signs. 2. The Contractor shall provide sufficient manpower to perform the tasks associated with the sign maintenance program as described in this section. In general the city has been able to accomplish the required tasks with one two-man crew (a skilled crew leader and a helper) operating two days a week. Specific days to be determined by the DPW representative and shall be consistent week to week. Travel to and from the City will not be considered as a separate pay item. 3. The Contractor will notify the DPW representative of any rotation of crew members a minimum of one (1) week prior any rotation. 4. Contractor to obtain all utility locates as required by Georgia law. This will also include staking of the sign location. 5. Foliage trimmed away from around the signs shall be properly disposed of in accordance with local, state and federal regulations. 6. Provide site inspections and recommendations for signs on city streets in accordance with current MUTCD standards, accepted traffic engineering standards and those practices as set forth by the Institute of Traffic Engineers as needed. 7. All services shall be performed in accordance with the following schedule: a. Priority 1: Emergency. –100% of requests will be responded to immediately, if possible, but in no case longer than 2 hours. Once begun work will continue until complete, the emergency is terminated or the priority is downgraded. b. Priority 2 –100% of requests to be completed within 5 business days c. Priority 3 – will be scheduled so as to maximize materials and efficiency B. Meetings and Reports. 1. Contractor shall appoint a Project Manager to attend weekly meetings to discuss sign-related issues and return and receive work orders. 22 2. Contractor shall be required to provide a status report schedule, monthly cost summary, and progress reports on all work completed. 3. Monthly invoices shall be accompanied by Monthly Progress Reports and shall be turned in on the first business day of the following month. 4. The format of the monthly reports will be developed in coordination with the City. C. Crews and Training. 1. The Contractor shall provide proper training for their staff on how to cut/trim away branches and tree limbs as approved by the City Arborist. 2. The Contractor shall not rotate crew members without prior permission from a City Representative. 3. The Contractor shall provide a communication link (Nextel / AT&T / other) for the crew to provide communication between the crew and the City Representative. D. Materials. 1. Provide all sign materials and posts and ensure compliance with the MUTCD (latest version). 2. Contractor shall have the signs and posts readily available when working in the City in order to complete all work orders in compliance with the priority codes established in these specifications. E. Equipment. 1. Provide proper tools such as tree loppers, hedge clippers, or hedge trimmers when removing foliage around signs. Contractor shall provide all additional tools or test equipment necessary to perform all services required by this scope at no additional cost to the contract, unless those tools are deemed specialty equipment by the city and not normally used in day-to-day operations. 2. Provide and have available on the truck proper equipment necessary to install and remove signs in a timely manner. 3. Provide a vehicle, designed to hold signs in a protected position, while providing adequate storage area for other equipment and debris without harm to the signs. 4. Have available equipment for emergencies such as barricades, cones, detour signage, arrow boards, and message boards in cases of emergencies 24 hours per day, 7 days per week as necessary with a 2-hour maximum response time. 5. Contractor shall have the following equipment/tools available on work vehicle at all times: Wrenches and sockets, Hedge clippers / Hedge trimmers, Tree loppers, Post removal equipment, 23 Post installation equipment, Chain saw, Level, Graffiti removal products, and Cleaning supplies such as water, water bottles, shop rags, towels, squeegees and any other chemicals. F. Emergency Services. 1. Contractor shall provide on call emergency services in regards to downed red series signs, road closures, lane closures etc., with a maximum response time of two (2) hours. This service shall be required at all hours, 7 days per week, 365 days per year. 2. All red series signs shall be replaced within two (2) hours of notification. G. Pricing for Sign Maintenance. The offeror is requested to provide a projected Lump Sum Cost for Sign Maintenance (See Section 5). Prices shall be all inclusive with labor, equipment, and expenses. I. Work Order History Table 3.4.1 – Work Order Summary Month Routine Sign Maintenance (# of signs) New Sign Installations (# of WO’s) Sign Replacements (# of WO's) 2009 January 65 16 13 February 34 7 11 March 113 2 2 April 58 11 15 May 121 1 9 June 50 8 32 July 101 2 3 August 131 0 9 September 178 24 7 October 115 0 5 November 104 0 5 December 141 1 5 Total 1211 72 116 2010 January 32 0 12 February 91 0 15 March 125 0 16 Total 248 0 43 24 3.5 GRASS CUTTING A. General Requirements. 1. The City of Milton has established the need for a grass cutting program that will consist of the following activities: Mowing for Parks, Right-of-Way (ROW), paved and gravel roads, and pasture. In each instance, the following will be required: a. Clean up all debris, trash and litter, after mowing for proper disposal in accordance with local, state and federal regulations. b. Trimming around all signs and posts and other obstructions within the right-of-way. 2. The Contractor shall provide a communication link (Nextel / AT&T/ Verizon / other) for the crew to provide communication between the crew and the City Representative. This contact information will be provided to the DPW representative. 3. Contractor shall appoint a single point of contact for the city. B. Parks and Community Houses. 1. There are three community houses and one park addressed in this scope of work: Bell Memorial Park, Bennett House, and the Crabapple and Bethwell Community Houses. a. For Bell Memorial Park and the Bennett House, the grounds shall be mowed and trimmed on a weekly basis during the growing season (March 15 to October 31). (Not to include the infields at this time). b. For the Crabapple/Bethwell Community Houses, the grounds shall be mowed and trimmed every other week during the growing season (March 15 to October 31). C. Right-of-Way (ROW) Mowing. 1. Paved Roadway (62 centerline miles) - Mow and trim the entire area from curb or edge of pavement to ROW limit (approx. 12’ to 20’ from edge of pavement) that is not currently being maintained by adjacent landowners at a frequency of four (4) cuts per year starting in April. Start time for each cut shall be determined by the City. Contractor shall remove all debris that would be scattered from cutting. 2. Gravel Roadway (8 centerline miles) - Mow and trim the entire area from edge of road to ROW limit (approx. 10’ from edge of road) that is not currently being maintained by adjacent landowners once per year as determined by the city. Contractor shall remove all debris that would be scattered from cutting. D. Pasture Cutting. Contractor shall be responsible for pasture cutting in Birmingham Park. The area to be maintained is approximately 16 acres. This activity shall be coordinated with Public Works Representative prior to commencement. Pasture is typically cut twice per year. 25 E. Roads to be Mowed. Table 3.5.1. Paved Roads ROAD NAME FROM TO LENGTH IN MILES Batesville Road Birmingham Highway Cherokee County Line 1.28 Bethany Bend Hopewell Road Cogburn Rd. 1.07 Bethany Bend Cogburn Road SR9 Cumming Hwy. 0.42 Bethany Bend SR9 Cumming Hwy. Morris Rd. 1.37 Bethany Road Mayfield Road Haygood Road 1.50 Bethany Way Haygood Road Hopewell Road 0.68 Birmingham Road SR372 Freemanville Road 0.73 Birmingham Road Birmingham Highway Hopewell Road 1.97 Broadwell Road Crabapple Road Rucker Road 0.35 Charlotte Road Mayfield Road Mid Broadwell Road 0.23 Cogburn Road Webb Road Bethany Bend 1.41 Cogburn Road Bethany Bend Francis Road 1.34 Cox Road SR140 King Road 0.69 Deerfield Parkway Cumming Highway Webb Road 0.75 Deerfield Parkway Webb Road Alpharetta City Limits 0.91 Dinsmore Road Freemanville Road Thompson Road 1.70 Dorris Road Providence Road Birmingham Highway 1.30 Ebenezer Road Varies 0.22 Francis Road Cogburn Road Forsyth County Line 1.54 Freemanville Road Providence Road Mayfield Road 1.74 Freemanville Road Birmingham Road Providence Road 3.48 Freemanville Road Birmingham Road Mountain Road 2.05 Green Road Arnold Mill Road Crabapple Road 0.50 Hamby Road Hopewell Road Forsyth County Line 1.25 Haygood Road Redd Road Bethany Road 0.49 Henderson Road Birmingham Road Freemanville Road 1.26 Hickory Flat Road Birmingham Highway Cherokee County Line 1.31 Hopewell Road Cogburn Road Alpharetta City Limits 3.67 Hopewell Road Cogburn Road Phillips Rd. 4.00 King Road Varies 0.38 Liberty Grove Road 200' east of Traffic Circle SR 372 (Birmingham Highway) 0.37 Lively Rd. Longstreet Road Forsyth County Line 0.28 Longstreet Road Hopewell Road Forsyth County Line 1.02 Mayfield Road Birmingham Highway Alpharetta City Limits 0.80 McGinnis Ferry Rd. SS EB Morris Road Georgia 400 0.64 Mid-Broadwell Road Crabapple Road Charlotte Drive 0.35 Morris Road Deerfield Parkway Webb Road 0.78 Morris Road Webb Road McGinnis Ferry Road 0.56 Mountain Road Hopewell Road Freemanville Road 1.64 New Bullpen Road Birmingham Highway Cherokee County Line 0.78 New Providence Road Birmingham Highway Arnold Mill Road 3.58 Phillips Road Hopewell Road Mountain Road 0.60 Providence Road Birmingham Highway Freemanville Road 0.67 Providence Road Freemanville Road Bethany Road 0.98 26 Providence Road Bethany Bend Alpharetta City Limits 1.29 Ranchette Road Arnold Mill Road Providence Road 0.60 Redd Road Hopewell Road Freemanville Road 1.11 Taylor Road Batesville Road Birmingham Highway 1.47 Thompson Road Hopewell Road Redd Road 2.40 Thompson Road Hopewell Road Francis Road 1.86 Webb Road Alpharetta City Limits Cogburn/Windward 0.08 Webb Road Cogburn/Windward SR9 Cumming Hwy. 0.46 Webb Road SR9 Cumming Hwy. Deerfield Pkwy. 0.40 Webb Road Deerfield Pkwy. Morris Rd. 0.26 Total Mileage Paved Roads 62.57 Table 3.5.2. Gravel Roads ROAD NAME FROM TO LENGTH IN MIILES Black Oak Rd. Hopewell Road Dead end 0.28 Brittle Road Redd Road Haygood Road 0.78 Burgess Circle Hopewell Road Thompson Road 0.04 Burgess Drive Burgess Circle Dead End 0.35 Christophers Run Thopmson Rd. Dead End 0.41 Clarity Rd. Hickory Flat Rd. Cherokee Co. Line 0.36 Cowart Rd. Summit Rd. Dead End 0.07 Darby Rd. Hickory Flat Rd. Rowe Rd. 0.55 Day Rd. Birmingham Rd. Dead End 0.10 Holly Rd. SR140 Dead End 0.29 King Circle King Rd. Dead end 0.36 Knox Hill Drive Birmingham Hwy. (SR 372) Dead End 0.25 Lacky Rd SR9 City of Roswell 0.53 Land Rd. Hopewell Road Longstreet Rd 0.34 Landrum Road Freemanville Road Birmingham Hwy. (SR. 372) 0.57 Lively Road Longstreet Road Forsyth County Line 0.18 Louis Rd. Freemanville Road Dead End 0.13 Nix Road Freemanville Road Birmingham Hwy. (SR. 372) 0.92 Old Cogburn Road Cogburn Road Dead End 0.16 Old Dorris Rd. Birmingham Hwy. (SR 372) Dead End 0.10 Old Hendereson Rd. Henderson Rd. Henderson Rd. 0.30 Old Holly Rd. SR 140 Dead End 0.10 Phillips Circle Freemanville Road Freemanville Road 0.71 Rowe Rd. Hickory Flat Rd. Dead End 0.70 Simmon Hill Road Birmingham Hwy. (SR 372) Dead End 0.14 Springs Falls Rd. Birmingham Hwy. (SR 372) Dead End 0.13 Summit Road Brittle Road Freemanville Road 0.82 Sweet Apple Rd. SR9 Ebenezer Rd. 0.46 Westbrook Road Mountain Road Cherokee Co. Line 0.25 Westbrook Road Mountain Road Hopewell Road 1.30 Wood Road Phillips Circle Birmingham Hwy. (SR 372) 1.42 Total Mileage Gravel Roads 13.10 27 F. Pricing for Grass Cutting. Provide line item costs in accordance with the requirements of Section 5. Prices shall be all inclusive with labor, material, and expenses. 28 SECTION 4: OFFEROR QUALIFICATIONS 4.0 CITY’S RIGHT TO INVESTIGATE The City may make such investigations as deemed necessary to determine the ability of the offeror to provide the supplies and/or perform the services specified. 4.1 OFFEROR INFORMATIONAL REQUIREMENTS Firms interested in providing the services described in this RFP should be able to demonstrate experience in the areas described in Section 3. 29 SECTION 5: COST PROPOSAL MUST BE RETURNED WITH BID One (1) original and four (4) copies shall be submitted in a sealed envelope before the required deadline. The offerors cost proposal shall be signed by an authorized agent of the company. There is no maximum page limit to section 5.0. Print/Type Company Name Here: __________________________________________________________________________ (Note: Offeror shall complete the attached bid sheet for all sections to be considered in your proposal. Please clearly indicate those sections not of interest by marking “NB” in the blank. As a reminder: all blanks shall be filled in for sections being proposed on.) Authorized Signature______________________________Date_______________________ Print/Type Name_________________________________ Print/Type Company Name Here_______________________________________________ 30 SECTION 5: BID SHEET GENERAL MAINTENANCE Annualized Cost for General Maintenance __________ per Year Provide breakdown of costs for budgetary purposes only: a. Annualized Cost for Parks Maintenance __________ per Year b. Right-of-Way/Stormwater __________ per Year Supplemental Costs: Two -Man Crew Emergency Rate __________ per HR Two -Man Crew Emergency Rate (w/ vehicle and basic equipment) __________ per HR GDOT Certified Flagman __________ per Man-Day General Laborer __________ per Man-Day Vacuum Truck __________ per Day 31 TRAFFIC SIGNALS Priority 1 Repair __________ per Crew Hour Priority 2/3 Repair __________ per Crew Hour Supplemental Costs: Signal head 3 sections __________ per EA Signal head 5 sections __________ per EA LED Red __________ per EA LED Amber __________ per EA LED Green __________ per EA Loop replacement pulse: 6x6 __________ per EA Loop replacement pulse: 6x20 __________ per EA Loop replacement presents: 6x40 __________ per EA Loop replacement presents: Quadrapole 6x40 __________ per EA Load switches __________ per EA Flasher Load switches __________ per EA 2-channel loop detectors __________ per EA 4-channel loop detectors __________ per EA 332 cabinet __________ per EA Bulldog Pedestrian Button (or equivalent) __________ per EA Countdown Head LED __________ per EA 2070 Controller __________ per EA 32 2070 N Controller __________ per EA 2070 Conflict Monitor __________ per EA 2070 Power Supply __________ per EA 33 SIGN MAINTENANCE PROGRAM Annualized Cost for Sign Maintenance Program __________ per Year Supplemental Costs: Two-Man Crew __________ per Day Two-Man Crew Emergency Rate __________ per HR Two (2) Two-Man Crews Emergency Rate __________ per HR Street name blade assy 9” blanks __________ per EA (materials only) Signs, Posts, and Anchors Material Cost (per sign listed in table below) Item No. MUTCD No. Description Size Cost per EA 1 R1-1 Stop Sign 30” 2 R1-2 Yield Sign 30” 3 R2-1 Speed Limit Sign 24”x30” 4 R4-7 Divided Highway Sign 24”x30” 5 W1-2L Left Curve Sign 30”x30” 6 W1-2R Right Curve Sign 30”x30” 7 W1-8 Chevron Sign 18”x24” 8 W2-2 ”T” Intersection Sign 30”x30” 9 W3-1 Stop Sign Ahead 30”x30” 10 Sign Posts (square) 2”x2”x10’ 11 Sign Posts (square) 2 ½”x2 ½”x10’ 12 Square Anchors 2 ¼”x36” 34 GRASS CUTTING Parks and Community Houses __________ LS ROW Mowing __________ LS Pasture Cutting (16 acres) __________ EA Supplemental Costs: Additional ROW Mowing __________ per mile Additional Gravel Road Mowing and Trimming __________ per mile Additional Pasture Cutting __________ per AC 35 SECTION 6: EVALUATION CRITERIA 6.0 EVALUATION CRITERIA The evaluation committee will review and evaluate the offers according to the following criteria: • A selection team for the City will initially evaluate and score all technical proposals received. • Proposals not meeting the minimum technical requirements and those who are non- responsive will not be considered. Proposal Evaluation Criteria • References 10% • Related project experience 10% • Work Plan 20% • Price (Section 5.0) 60% The City of Milton will be evaluating each service (General Maintenance, Traffic Signals, Sign Maintenance, and Grass Cutting) described in Section 3.0 separately. The city reserves the right to hire multiple contractors based on the evaluation criteria listed above, but does not intend to award more than one contract per service listed. Offerors are encouraged to consider an alternate pricing scheme for being awarded multiple contracts. The alternate pricing scheme will be taken into consideration in addition to the pricing provided for the individual sections. Offerors should clearly indicate an alternate pricing scheme (addressing multiple sections) on a separate Bid Sheet. 36 SECTION 7: STANDARD CONTRACT INFORMATION 7.1 STANDARD CONTRACT The City’s standard contract is attached to this document as Appendix A. Offerors should notify the City of any terms within the standard contract that either preclude them from responding to the RFP or add unnecessary cost. This notification must be made by the deadline for receipt of written/e-mailed questions or with the offeror’s RFP response. Any requests for material, substantive, important exceptions to the standard contract will be addressed in any formal written addendum issued by the procurement officer in charge of the solicitation. The City reserves the right to address any non- material, minor, insubstantial exceptions to the standard contract with the highest scoring offeror at the time of contract negotiation. 7.2 ADDITIONAL CONTRACT PROVISIONS AND TERMS This RFP and any addenda, the offeror’s RFP response, including any amendments, a best and final offer, any clarification question responses, and any negotiations shall be included in any resulting contract. The City’s standard contract, attached as Appendix A, contains the contract terms and conditions which will form the basis of any contract negotiated between the City and the highest scoring offeror. The contract language contained in Appendix A does not define the total extent of the contract language that may be negotiated. In the event of a dispute as to the duties and responsibilities of the parties under this contract, the contract, along with any attachments prepared by the City, will govern in the same order of precedence as listed in the contract. 7.3 SUBCONTRACTORS The highest scoring offeror will be the prime contractor if a contract is awarded and shall be responsible, in total, for all work of any subcontractors. All subcontractors, if any, must be listed in the proposal. The City reserves the right to approve all subcontractors. The Contractor shall be responsible to the City for the acts and omissions of all subcontractors or agents and of persons directly or indirectly employed by such subcontractors, and for the acts and omissions of persons employed directly by the Contractor. Further, nothing contained within this document or any contract documents created as a result of any contract awards derived from this RFP shall create any contractual relationships between any subcontractor and the City. 7.4 GENERAL INSURANCE REQUIREMENTS See Section 4.0 of the contract in Appendix A. 7.5 COMPLIANCE WITH WORKERS’ COMPENSATION ACT The Contractor is required to supply the City of Milton with proof of compliance with the Workers’ Compensation Act while performing work for the City. Neither the Contractor nor its employees are employees of the City. The proof of insurance/exemption must be received by the City of Milton within 10 working days of the Request for Documents Notice and must be kept current for the entire term of the contract. CONTRACTS WILL NOT BE ISSUED TO VENDORS WHO FAIL TO PROVIDE THE REQUIRED DOCUMENTATION WITHIN THE ALLOTTED TIME FRAME. 37 7.6 COMPLIANCE WITH LAWS The Contractor must, in performance of work under this contract, fully comply with all applicable federal, state, or local laws, rules and regulations, including the Civil Rights Act of 1964, the Age Discrimination Act of 1975, the Americans with Disabilities Act of 1990, and Section 504 of the Rehabilitation Act of 1973. Any subletting or subcontracting by the Contractor subjects subcontractors to the same provision. The Contractor agrees that the hiring of persons to perform the contract will be made on the basis of merit and qualifications and there will be no discrimination based upon race, color, religion, creed, political ideas, sex, age, marital status, physical or mental disability, or national origin by the persons performing the contract. 7.7 CONTRACT TERMINATION See Section 5.0 of the contract in Appendix A. 38 APPENDIX A: STANDARD CONTRACT Reference only CONTRACT AGREEMENT RFP #10-XXX Legal Organ For Newspaper Legal Notices and Advertisements This Agreement made and entered into this __ day of _____, in the year 2010; by and between The City of Milton, Georgia, having its principle place of business at 13000 Deerfield Parkway Suite 107G, Milton GA 30004 and the ___________ having its principle place of business at __________________. WHEREAS, the City of Milton has caused Request for Proposals (10-XXX) to be issued soliciting proposals from qualified contractors to furnish all items, labor services, materials and appurtenances called for by them in accordance with this proposal. Selected Contractor is required to provide the services as called for in the Scope of Services; and WHEREAS, the Contractor submitted a proposal in response to the RFP; and WHEREAS, the Contractor’s proposal was deemed by the City of Milton to be the proposal most advantageous to the City; NOW THEREFORE, in consideration of the mutual covenant and promises contained herein, the parties agree to compensation of _______________for services to be provided as follows: 1.0 Scope of Work The Contractor agrees to provide all Services and comply with all requirements specified in the RFP, attached hereto and incorporated herein by reference as Exhibit “A,” and provide those Services as may additionally be specified in the Contractor’s proposal in accordance with the terms and conditions of this agreement. Said specifications are hereby made a part of this agreement by reference. 39 2.0 Independent Contractor 2.1. The Contractor shall be an Independent Contractor. The Contractor is not an employee, agent, or representative of the City of Milton. The successful Contractor shall obtain and maintain, at the Contractor’s expense, all permits, license 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 of Notice to Proceed. 2.2 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 parities 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 Contractor enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. 3.0 Indemnification The Contractor agrees to indemnify, hold harmless and defend the City from and against any and all liabilities, suits, actions, legal proceedings, claims, demands, damages, costs and expenses (including attorney’s fees) rising out of any act or omission of the Contractor, its agents, subcontractors or employees in the performance of this Contract. 4.0 Insurance (1) Requirements: The Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Contractor, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of Insurance: Contractor shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (b) Comprehensive Automobile Liability (owned, non-owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. 40 (c) Professional Liability of $1,000,000 limit for claims arising out of professional services caused by the Contractor's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3) Deductibles and Self-Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a) General Liability and Automobile 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 Contractor's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Contractor for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. 41 (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 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. 42 5.0 Termination 5.1 Any other provisions of this agreement notwithstanding, each party has the right to terminate this Agreement if the other party breaches or is in default of any obligation hereunder which default or breach is incapable of cure or which, being capable of cure, has not been cured within thirty (30) days after receipt of written notice of such default (or such additional cure period as the non-defaulting party may authorize). In addition, the City may terminate this Agreement for convenience upon thirty (30) days written notice to the Contractor. 5.2 The City of Milton may terminate the agreement immediately without prejudice to any other right of action or remedy if the Contractor: 5.2.1 Becomes insolvent, makes a general assignment for the benefit of creditors, files a voluntary petition of bankruptcy, suffers or permits the appointment of a receiver for its business or assets, or becomes subject to any proceeding under any bankruptcy or insolvency law, whether domestic or foreign, or has wound up or liquidated, voluntarily or otherwise. In the event that any of the above events occur, the Contractor shall immediately notify the City of Milton of each occurrence. 5.2.2 After five (5) days written notice fails to: a) Maintain the required insurance, or; b) In any other manner to perform the requirements of the RFP. 6.0 Compliance with All Laws and Licenses The Contractor must obtain all necessary licenses and comply with local, state and federal requirements. The Contractor shall comply with all laws, rules and regulations of any governmental entity pertaining to its performance under this Agreement. 7.0 Assignment The Contractor shall not assign or subcontract the whole or any part of this Agreement without the City of Milton’s prior written consent. 8.0 Amendments in Writing No amendments to this Agreement shall be effective unless it is in writing and signed by duly authorized representatives of the parties. 9.0 Drug-Free and Smoke-Free Work Place 9.1 A drug-free and smoke-free work place will be provided for the Contractor’s employees during the performance of this Agreement; and 9.2 The Contractor will secure from any subcontractor hired to work in a drug-free and smoke-free work place a written certification so stating and in accordance with Paragraph 7, subsection B of the Official Code of Georgia Annotated Section 50-24-3. 9.3 The Contractor may be suspended, terminated, or debarred if it is determined that: 9.3.1 The Contractor has made false certification herein; or 43 9.3.2 The Contractor has violated such certification by failure to carry out the requirements of Official Code of Georgia Annotated Section 50-24-3. 10.0 Governing Law This Agreement shall be governed in all respects by the laws of the State of Georgia. 11.0 Policy on Hiring of Non-Resident Aliens It is the policy of City that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical performance of services within the State of Georgia, unless the Contractor shall provide evidence on City-provided forms, attached hereto as Exhibits “E” and “F” that it and Contractor’s subcontractors have within the previous twelve (12) month period conducted a verification of the social security numbers of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor’s and Contractor’s subcontractors’ verification process to determine that the verification was correct and complete. The Contractor and Contractor’s subcontractors shall retain all documents and records of its verification process for a period of three (3) years following completion of the contract. This requirement shall apply to all contracts for the physical performance of services where more than three (3) persons are employed on the City contract. The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure that no City Contractor or Contractor’s subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Contractor and Contractor’s subcontractors agree to cooperate with any such investigation by making its records and personnel available upon reasonable notice for inspection and questioning. Where a Contractor or Contractor’s subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Contractor to terminate or require its subcontractor to terminate that person’s employment immediately and to report same to the Department of Homeland Security. The Contractor’s failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Contractor shall be liable for all damages and delays occasioned by the City thereby. Compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 is mandatory. Contractor agrees that the employee-number category designated below is applicable to the contractor. ____ 500 or more employees. ____ 100 or more employees. ____ Fewer than 100 employees. 44 Contractor agrees that, in the event the Contractor employs or contracts with any subcontractor(s) in connection with this Agreement, the Contractor will secure from the subcontractor(s) such subcontractor(s’) indication of the above employee-number category that is applicable to the subcontractor. Contractor’s compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 shall be attested by the execution of the contractor’s affidavit attached as Exhibit “E.” The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. 12.0 Inclusion of Documents The Referenced RFP, any addenda thereto, and the Contractor’s Proposal submitted in response thereto, including any best and final offer, are incorporated in this Agreement; form an integral part of this agreement; and, are attached hereto as follows: ATTACHMENTS: RFP Number: 10-XXXXX Addendum Numbers: Contractor’s Proposal identified as: _______ In the event of a conflict in language between this Agreement and the foregoing documents incorporated herein, the provisions and requirements set forth in this Agreement shall govern. In the event of a conflict between the language of the RFP, as amended, and the Contractor’s proposal, the language in the former shall govern. 13.0 Entire Agreement This Agreement constitutes the entire Agreement between the parties with respect to the subject matter contained herein; all prior agreements, representations, statements, negotiations, and undertakings are suspended hereby. Neither party has relied on any representation, promise, nor inducement not contained herein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed by their duly authorized officers as of the day and year set forth next to each signature. Approved as to form: _______________________________ City Attorney CONTRACTOR: ___________________________________ By: _____________________________ Its: _____________________________ 45 [CORPORATE SEAL] SIGNED, SEALED, AND DELIVERED in the presence of: _____________________________ Witness _____________________________ Notary Public [NOTARY SEAL] My Commission Expires: ________________________ CITY OF MILTON ___________________________________ By: _____________________________ Its: _____________________________ [CITY SEAL] SIGNED, SEALED, AND DELIVERED in the presence of: _____________________________ Witness _____________________________ Notary Public [NOTARY SEAL] My Commission Expires: __________________ 46 EXHIBIT “E” STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit “1.” Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. ________________________________________ EEV / Basic Pilot Program User Identification Number ________________________________________ BY: Authorized Officer or Agent Date (Contractor Name) _________________________________________ Title of Authorized Officer or Agent of Contractor _________________________________________ Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ______________________, 200_ ________________________________________ Notary Public My Commission Expires: ___________________ 47 EXHIBIT “F” STATE OF GEORGIA CITY OF MILTON SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. ________________________________________ EEV / Basic Pilot Program User Identification Number ________________________________________ BY: Authorized Officer or Agent Date (Subcontractor Name) _________________________________________ Title of Authorized Officer or Agent of Subcontractor _________________________________________ Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ______________________, 200_ _________________________________________ Notary Public My Commission Expires: _________________________________________ 48 ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 RFP 10-PW3 Upon receipt of documents, please email, fax or mail this page to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, GA 30004 Phone: 678-242-2511 Fax: 678-242-2499 Email: rick.pearce@cityofmiltonga.us I hereby acknowledge receipt of documents pertaining to the above referenced RFP. COMPANY NAME: ___________________________________________ CONTACT PERSON: _________________________________________ ADDRESS: __________________________________________________ CITY: _________________ STATE: ____________ ZIP: _____________ PHONE: ______________________ FAX: _________________________ EMAIL ADDRESS: ___________________________________________ ____________________________________ ______________________ Signature Date ADDENDUM #1 RFP 10-PW3 Written questions submitted and City of Milton answers: QUESTION ANSWER 1 General maintenance: There is no reference in the RFP or the proposed contract as to the term of this Agreement with the City. Is this a multi-year agreement with year-to-year budget negotiation or will this contract be re-bid annually? (Due to the significant cost of equipment required to perform municipal public works projects, ALL contracts in our experience have been 2-4 year, with annual budget renegotiation/Council approval) The contract is an annually renewable contract. The initial term should be considered to be 3 years. 2 General maintenance: Page 35, Section 6: Evaluation Criteria states the Proposals will be graded on the basis of 4 parameters, References (10%), Related Project Experience (10%), Work Plan (10%) and Price (60%). With this formula, heavily weighted to price, a minimally qualified company can accidentally or intentionally “low- ball” a bid and win this contract. Assuming you award 60 points (60% of 100) for the low bid, how will other bidders be graded for the 2nd, 3rd or 4th place bid price? Will they receive 59 points for 2nd, 58 for 3rd, etc? How will this be handled? This is a SIGNIFICANT factor for you and all competitors to consider. (Other City’s typically weight price, experience and references equally (33% each) to allow a balanced selection process, assuring the City all 3 factors being equally considered) Clarification: The question states that the work plan will be 10% if the evaluation criteria, Section 6 of the RFP states that the work plan will be 20% of the evaluation criteria. The lowest responsible bid will receive the highest score. Higher bids will receive a percentage of that score relative to that price, i.e. lowest responsible bid receives 60 pts, a bid 25% higher would receive 53 pts., 50% higher would receive 45 pts. etc.. 3 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item d, Who pays for mulch? If it is the City, will contractor be responsible to order materials, and then seek reimbursement or will the City be purchasing these items through normal channels (PO)? The city will purchase the mulch through our purchasing department. 4 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item e, Who pays for bathroom disinfectant, cleaning supplies and toilet paper? If it is the City, will the contractor be responsible to order all needed materials, then seek reimbursement or will the City be purchasing these items through normal channels (PO)? The contractor is expected to provide cleaning supplies. The city will pay for materials, i.e. toilet paper, paper towels, trash bags. These may be purchased either through the city purchasing department or as a direct reimbursement through the contractor. The city will work with the selected contractor to determine the most efficient way to purchase these materials. 5 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item g, Who pays for plastic trash bags? Also, Staffing is specified as Mon, Wed, Fri, Sat and Sundays. The “work week” was previously defined in Section 3.2, on Page 13 as Monday-Friday, 8-5. Is this to be billed as “overtime”? Is this to be a “year-round” Saturday and Sunday activity, even during non-baseball season periods? The city will purchase the trash bags. The work week was defined in Section 3.2 as Monday-Friday, 8-5, unless otherwise specified. Refer to Addendum 1 for an updated work schedule for the park. 6 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item h, Who pays for tipping fees associated with the dumpster? Section 3.2.B (h) specifies that the contractor is responsible for providing a 9 cy dumpster on a weekly pickup schedule. The contractor is responsible for all fees associated with this dumpster. 7 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item i, How do you define “minor” electrical, plumbing, roofing, siding and flooring of structures we are expected to perform when requested? What is “minor” and what is “major” labor? Minor work has typically been defined as general maintenance work that would not require a permit, i.e. repairing cords, switches, fixtures, repairing but not replacing gutters, etc... 8 General maintenance: Page 15, Section 3.2, Part B, Bell Memorial Park, Item i, who is paying for material cost associated with these “minor” repairs? If it is the City, will the contractor be responsible to order all needed materials, then seek reimbursement or will the City be purchasing these items through normal channels? The city will purchase materials. These may be purchased either through the city purchasing department or as a direct reimbursement through the contractor. The city will work with the selected contractor to determine the most efficient way to purchase these materials. 9 General maintenance: Page 15, Section 3.2, Part B, Bennett House, Item a and b, Who pays for cleaning supplies, toilet paper and trash bags? Contractor reimbursement or City PO? See the response to question 4. 10 General maintenance: Page 15, Section 3.2, Part B, Bennett House, Item e, How do you define “minor” electrical, plumbing, roofing, siding and flooring of structures we are expected to perform when requested? What is “minor” and what is “major” labor? See the response to question 7. 11 General maintenance: Page 16, Section 3.2, Part B, Crabapple and Bethwell Community House, Item a, How do you define “minor” electrical, plumbing, roofing, siding and flooring of structures we are expected to perform when requested? What is “minor” and what is “major” labor? See the response to question 7. 12 General maintenance: Page 16, Section 3.2, Part C, Right-of-Way (ROW) & Roadway Maintenance, Item 1, Will we be allowed to dispose of animal carcasses in the dumpster with the City paying the tipping fees, consistent with current practice (see item 3)? Yes. 13 General maintenance: Page 16, Section 3.2, Part C, Right-of-Way (ROW) & Roadway Maintenance, Item 5, Who will be paying for the cold mix required for pothole and edge of pavement repairs? The city buys cold patch in bulk. The contractor is expected to pick-up the material and deliver it to the yard currently located at Birmingham Park on Hickory Flat Road. 13A How many tons of cold mix were used in repair and “hand placement” of these areas in 2009? How many tons year-to-date in 2010? 2009 12 tons 2010 10- 12 tons 13B Don’t the work orders listed on Page 18 represent multiple efforts and NOT just “individual” potholes and edge of pavements? The work orders may represent multiple potholes if those potholes are located in the same general location. 14 General maintenance: Page 16, Section 3.2, Part C, Right-of-Way (ROW) & Roadway Maintenance, Item 6,Who pays for materials for this work (concrete, forms, etc) ? How many of these concrete repairs may we expect in a year? The city will purchase material, i.e. concrete. The contractor shall provide the necessary labor and equipment to complete the tasks provided in the scope of work. 14A How many of these concrete repairs may we expect in a year? Unknown 14B How many were done in 2009? 0 15 General maintenance: Page 16, Section 3.2, Part D, Storm Drain & Ditch Maintenance, Item 3, How many tons of rip rap have been hand placed so far in 2010 by the Contractor? Approximately 30 tons 15A Who pays for the surge stone or rip rap? Contractor reimbursement or City PO? The city will purchase materials. These may be purchased either through the city purchasing department or as a direct reimbursement through the contractor. The city will work with the selected contractor to determine the most efficient way to purchase these materials. 16 Grass cutting: Page 24, Right-of-Way Mowing, Item 2, Gravel Roadways is listed as 8 centerline miles and the list on page 26 indicates a total length of 13.1 miles. How many miles are we expected to cut once per year? If it is 8 miles, which 8 miles are we expected to cut? The contractor should be prepared to cut a total 8 miles in various locations each year. 17 Grass cutting: How wide is the average right-of-way? Typical right-of-way is 60 feet; however, the right-of-way does vary throughout the city. 18 Maintenance covers tree trimming and mowing or is it just mowing. Do we trim around signs? Tree trimming and limited mowing as defined in 3.2.C (4) 19 General maintenance: Will you provide an inspection check list for the parks safety inspection? A check list will be developed with the selected contractor. The intent is to provide feedback to the city on general conditions within the park that may need to be addressed. The city is not requesting a certified playground inspection. 19A Can we place a storage container in the park storage? The contractor may place one container at the park similar to those that currently exist. The city will also provide limited storage for supplies in the concession building and Bennett house. 20 General maintenance: Will you consider separating item (c) Right-of- way and Roadway maintenance and (d) Storm drain and ditch maintenance as a proposal? Not at this time. 20A General maintenance: How will materials payment be made? The city will work with the selected contractor to determine the most efficient way to purchase these materials. When possible the city will purchase materials; however, there will be times when it is more efficient for the contractor to purchase materials and seek reimbursement for those costs. This may only be done with prior approval of the city and the city will only pay for the costs directly paid by the contractor. 20B How will dumpster be paid? See Sections 3.2.B (1) (h) and 3.2.C (3) of the RFP. 20C Patch material hot mix or cold mix? Patch material has typically been cold patch but HMA may be used if the contractor prefers and can provide qualified staff and equipment. The city will buy materials but manpower and equipment should be included in the cost of this contract. 20D Where will stone come from? The city uses various quarries within 30 miles of the city. 20E Where will mix come? Cold Patch is currently purchased in bulk from Lithonia or Lithia Springs. 20F How many people do you want in the city each day? Contractor shall provide sufficient manpower to perform the scheduled work. 20G Storm Drain: What length of ditch maintenance is the maximum? Work has typically been in spot locations but would not exceed 100 lf per work order. 20H What equipment is required? Contractor shall provide all necessary equipment to complete the work defined in this RFP and as specified in the Equipment section of each scope of services. 20I Is there a yard location? See Section 3.1 of the RFP. 20J Traffic Signal Maintenance: Will a preventative maintenance schedule be expected, if so, how often? (Monthly, annually etc). If expected, we will also need a line item added to the price schedule. Refer to Addendum #1 for the annual preventative maintenance requirement. 20K Traffic Signal Maintenance: With regards to the City of Milton Traffic Signal/Sign Maintenance, will pavement marking/striping be a part of this contract? If so, do you a spec? No. RFP 10-PW3 ADDENDUM #1 DELETE SECTION 2.3 A. AND REPLACE WITH: Initial Classification of Proposals as Responsive or Nonresponsive. Proposals may be found nonresponsive at any time during the evaluation process or contract negotiation, if any of the required information is not provided; the submitted price is found to be excessive or inadequate as measured by criteria stated in the RFP (determined at the discretion of the City); or the proposal is not within the specifications described and required in the RFP. If a proposal is found to be nonresponsive, it will not be considered further. DELETE SECTIONS 3.2 B. (e) and (g) AND REPLACE WITH: e. The bathrooms shall be cleaned and restocked four days per week (Monday, Wednesday, Friday, and Saturday) from the last week of January (on or about January 24) until the second week of November (on or about November 12). The fixtures (commodes, sinks, urinals, and counters) shall be wiped down with a disinfectant cleaner, mirrors cleaned and floors are to be swept and then mopped with a disinfectant cleaner. g. Trash cans shall be emptied, new bags shall be placed in the cans, and the grounds shall be cleaned of debris four days per week (Monday, Wednesday, Friday, Saturday) from the last week of January (on or about January 24) until the second week of November (on or about November 12). The remainder of the year service shall be provided three days a week (Monday, Wednesday and Friday) DELETE SECTION 3.2 F. AND REPLACE WITH: 1. In addition to the basic equipment necessary to fulfill the scope of this contract the contractor shall make available to the city at no additional charge to the contract the following equipment for use 5 days a week and during emergency operations: a. 1 rubber tire backhoe or equivalent b. 1 F550 dump truck or equivalent 2. All equipment used in the execution of this contract shall be kept in a clean, professional and operating condition. ADD SECTION 3.3 A. (8) 8. Contractor shall provide an annual preventative maintenance program for each signal in accordance with the following: Signal Cabinet: Vegetation/Obstructions Clear Check Earth to Ground Check Power Outlets Field Wires Tie Wrapped Field Wires Properly Marked Check Flash Toggle Switch Check Power Voltage Reading Check Cabinet Light Check Thermostat Terminals Check Operation of Fan Replace Filter Clean Filter Check Ground Rod Clamp Check Anchor Bolts Oil Hinges & Locks Cabinet Sealed Controller: Check Data Entry Keys Check Time & Date Check Controller Operation Detection System: Check Pedestrian Detection Check Vehicle Detection Inspect Loop Sealant Check Loop Splices Check Detector Settings Check Loop Lead-In at Pavement Edge Check Pavement Condition at Loop Check Opticom Detection Check Pedestrian Signs Pull Boxes/Hand holes: Check Pull Boxes Check Striping Check Wiring Hand holes Signal Heads/Pedestrian Heads/Overhead Hardware: Mast Arm Posts and Bases Mast Arms Guy Cables and Anchors Welds and Connections (visual) Clean Lenses Tighten Connections Check Door Gaskets Check Visors Check for Alignment Remove Obstructions Blocking Heads Check Eyebolts & Span Wire Check Signal Head Brackets Check For Pitting/Rusting Check Signal Head Heights Check Weather Heads Check Drip Loops/Signal Wire Check LED’S Check All Signage Check Anchor Bolts/Arm Bolts Check Push Buttons DELETE SECTION 5 BID SHEET FOR TRAFFIC SIGNALS AND REPLACE WITH: TRAFFIC SIGNALS Priority 1 Repair _________ per Crew Hour Priority 2/3 Repair _________ per Crew Hour Annual Preventative Maintenance _________ per Intersection Supplemental Costs: Signal head 3 sections __________ per EA Signal head 5 sections __________ per EA LED Red __________ per EA LED Amber __________ per EA LED Green __________ per EA Loop replacement pulse: 6x6 __________ per EA Loop replacement pulse: 6x20 __________ per EA Loop replacement presents: 6x40 __________ per EA Loop replacement presents: Quadrapole 6x40 __________ per EA Load switches __________ per EA Flasher Load switches __________ per EA 2-channel loop detectors __________ per EA 4-channel loop detectors __________ per EA 332 cabinet __________ per EA Bulldog Pedestrian Button (or equivalent) __________ per EA Countdown Head LED __________ per EA 2070 Controller __________ per EA 2070 N Controller __________ per EA 2070 Conflict Monitor __________ per EA 2070 Power Supply __________ per EA DELETE 6.0 AND REPLACE WITH: 6.0 EVALUATION CRITERIA The evaluation committee will review and evaluate the offers according to the following criteria: • A selection team for the City will initially evaluate and score all technical proposals received. • Proposals not meeting the minimum technical requirements and those who are non- responsive will not be considered. Proposal Evaluation Criteria • References 10% • Related project experience 10% • Work Plan 20% • Price (Section 5.0) 60% The City of Milton will be evaluating each service (General Maintenance, Traffic Signals, Sign Maintenance, and Grass Cutting) described in Section 3.0 separately. The city reserves the right to hire multiple contractors based on the evaluation criteria listed above, but does not intend to award more than one contract per service listed. Offerors are encouraged to consider an alternate pricing scheme for being awarded multiple contracts. The alternate pricing scheme will be taken into consideration in addition to the pricing provided for the individual sections. Offerors may only submit an alternate pricing scheme but they will be evaluated on the total offer, not the individual sections. Offerors should clearly indicate an alternate pricing scheme (addressing multiple sections) on a separate Bid Sheet. DELETE 7.2 AND REPLACE WITH: 7.2 ADDITIONAL CONTRACT PROVISIONS AND TERMS This RFP and any addenda, the offeror’s RFP response, including any amendments, a best and final offer, any clarification question responses, and any negotiations shall be included in any resulting contract. The City’s standard contract, attached as Appendix A, contains the contract terms and conditions which will form the basis of any contract negotiated between the City and the highest scoring offeror. The contract language contained in Appendix A does not define the total extent of the contract language that may be negotiated. It is the intent of the City to enter into a multi-year agreement( most likely three years) with the winning offerors. In the event of a dispute as to the duties and responsibilities of the parties under this contract, the contract, along with any attachments prepared by the City, will govern in the same order of precedence as listed in the contract. EXHIBIT “B” PROPOSAL Optech Monette proposal 10-PW3.pdf City of Milton Proposal for Public Works Support Services Presented by Optech Monette, LLC May 2010 City of Milton Public Works Support Services Bid: 30-PW3 ■■■ TABLE OF CONTENTS General Maintenance Technical Proposal (20 page limit) Introduction Company Profile References Related Project Experience Work Plan Price Proposal Traffic Signals Technical Proposal Introduction Company Profile References Related Project Experience Work Plan Price Proposal Sign Maintenance Technical Proposal Introduction Company Profile References Related Project Experience Work Plan Price Proposal Grass Cutting Technical Proposal (2D page limit) Introduction Company Profile References Related Project Experience Work Plan Price Proposal Alternate Price Proposal (combined services approach) City of Milton Public Works Support Services Bid: 10-PW3 2 GENERAL MAINTENANCE TECHNICAL PROPOSAL Introduction Qptech Monette L.L.C. (Qptech) worked successfully as part of the original CH2M Hill team since the inception of all three public works projects in Sandy Springs (2005), Johns Creek, GA (2006) and the City of Milton (2006). As part of this team, Qptech Monette worked hard to deliver the services expected by each of these new municipal clients as well as their citizens. We were well aware the expectations for improved public services were quite high. With the transition by the City of Milton to assume many of the responsibilities of CH2M Hill in January 2010, Optech Monette was retained to continue providing the "hands -o n" staff and expertise for Public Works services in Milton, under the guidance of the experienced City staff who had managed the operations under CH2M Hill. The current contract with the City extends through June 30, 2010. This document responds to the City's new RFP for a multi-year contract to perform the needed "Public Work Support Services". The Scope of Work and the schedules of our workforce in Milton and its sister cities have been developed to provide the most efficient use of manpower within each City, based on our actual experience in the field. It was the policy, from the beginning, for each City's Project Team and their staff to stand on their own. It was felt strongly these are independent City's, with separate identities and individual and unique needs. In addition, there is a high sensitivity during emergency conditions, ice and snow storm events, tornadoes, etc. that each City must have their own emergency response team available to assist their citizens in time of need. Although our staff teams in each City have assisted each other, they have each maintained a fully -independent, public works team in order to meet the needs of the public. At the same time, should a major emergency such as a tornado hit the City of Milton, all of our companies staff and resources are immediately available to respond and assist the public in restoration of public services. City of Milton Public Works Support Services Bid: 10-P W3 .NONE Company Profile This section has been designed to further describe Optech Monette and provide specific information as requested by the RFP. Our firm was started by with the intent on providing exemplary public works, water, and wastewater services to the citizens of the southeastern United States. Optech Monette has evolved includes utility operations for municipal governments as well as private sector clients. We also serve the federal government at several Department of Defense installations. The Optech Monette corporate offices are located within Fulton County, GA in Alpharetta. Specifically, our company manages three public utility contracts for municipalities in the Atlanta metro area with clients in three other states. As a privately held Georgia company, there is not any foreign ownership nor has there ever been. Required Proposal Legal Name: Optech Monette, LLC Company Headquarters: 44 Old Canton Street Alpharetta, GA 30004 Company Contact Info: 678-990-9061 (p) 678-990-9066 (f) wwLA . ob to ch m o o e tteilc. co m Form of Business: Family -Owned, Small Business Company Registration: Registered business in Georgia Federal ID #: 58-2647128 r m c Worker's compensation, general liability and automobile liability insurance are typically maintained in force as required by our contracts and an umbrella policy is provided as well. Optech Monette' insurance coverage also includes Pollution Liability Coverage for wastewater treatment projects to cover against environmental litigation where negligence may occur. A Certificate of Insurance is currently in place for our existing contract with the City of Milton, naming the City as "additional insured" on the policy. Staff Brrei Optech Monette offers a comprehensive medical, dental, vision, and life insurance benefits plan to all eligible employees and their families. Each employee receives paid holiday, sick, and vacation leave. Our company's Human Resources Manager visits our sites often and is easily accessible to all of our staff. Paid training, license renewal, and tuition reimbursement is also made available to our staff. We strive to equip and empower all of our staff to advance within our organization. Finally, all members of the staff are offered a company matched 401K retirement plan that is administered by a local financial institution. These benefits guarantee low employee turnover (4%) and a stable and professional workforce for the "long-term" for all our clients. City of Milton Public Works Support Services Bid: 10-P W3 Service to the Our firm's core business is in managing public works departments, municipal parks, Public.., right -of way (ROW), operating water & wastewater treatment facilities, and maintaining collection and distribution systems. For many years we have provided these services for municipalities, federal government installations, and private corporations. The principals of Optech have all had direct involvement in operating public works departments for communities of 10,000 to 85,000 people. In addition to our Georgia "Public Works" (PW) projects we also manage departments in Long Beach MS, and Pascagoula, M5 though our sister firm, Utility Partners. We have also operated multiple wastewater utilities for the Department of Defense across the country for over 11 years. Our specific service expertise that is most relevant to this contract includes maintaining City Parks and ball fields, public litter bins, graffiti removal, storm drain maintenance service, festival & event support, emergency tree & animal removal, adverse weather emergency staff support, and grass cutting of rights-of-way. For example, in Johns Creek, Georgia, we perform public works operations and maintenance that includes Newtown Park, 52 acres; Ocee Park, 37 acres; Shakerag Park, 66 acres; and Autrey Mill Nature Preserve, 46 acres. In Sandy Springs, Georgia, we perform public works operations and maintenance that includes sweeping hundreds of miles of City streets, litter removal along major thoroughfares like Roswell Road, maintaining 9 parks like Morgan Falls that collectively comprise 75 acres. Last and certainly not least, here in Milton, Georgia, we have successfully performed public works operations and maintenance that includes all of the services described in the current RFP, including Bell Memorial Park, comprising 6 to 8 acres. In addition, Optech Monette believes strongly pro -active community involvement assists greatly in providing "value-added" service to the City. Members of Optech Monette's management team have been actively involved in "Leadership Sandy Springs", "Leadership Johns Creek", Heritage Sandy Springs and multiple community fairs and programs, including sponsorship and participation in the "Milton Roundup" since its inception as well as Hopewell Baseball at Bell Park. In fact, Optech donated ALL of the trash and litter receptacles to the facility (over $ 5,000) the first year the City was created because of low fund levels available for Parks and Recreation purposes. The following year we funded ($ 6,000) the painting of all of the dugouts, press boxes and concession stands at Bell Park. We have provided numerous landscape improvements for the benefit of all who enjoy this youth baseball facility, over 800 families annually, and have never asked for or received any public recognition of these donations. On April 22, 2010 Optech Monette was cited by the Sandy Springs, GA Chamber of Commerce as the "Small Business of the Year" for 2010 for "Community Service". City of Milton Public Works Support Services Bid: 10-PW3 MEN Unique As a group, the principals of this firm have been serving the municipalities across Qualifications Atlanta's metropolitan area for several decades. We have the specific, hands-on service experience working for local municipalities and the broad professional experience. No other firm brings the wealth of public works experience to the City. Our institutional knowledge of operating the public works department in Milton is unique. We feel our team of professionals possess the expertise, vision, and commitment that the City needs to continue providing exemplary services to the Public. Corporate Staff The chart below identifies key corporate staff that will continue to be involved Experience operationally during this agreement and their years of experience in the municipal services arena. Optech's President, Mr. Robert (Bob) Monette, P.E., has worked with cities across the southeastern United States for nearly forty years. Specifically in Milton, Mr. Monette, working in conjunction with the CH21V! Hill staff, guided the development of the current public works services in Milton. As Company President, he is charged with overall corporate responsibility to assure clients are satisfied with the services of our company and providing any support staff needed to supplement Mr. Robert W. Monette, P.E. President Mr. Randy Mr. will Monette Mr. Ryan Monette Ms. Paige Mr. Reily Barge Elcarbtrg Monette CFO Safety& I I Business Manager Project Manager Compliance Ofte Manager i 11 Human Resources'Coordinator Milton the on-site operating staff. Mr. Monette will oversee any contractual issues and guarantee the performance of the company. Mr. Randy Ekerberg, Project Manager, will continue to oversee the public works operations team for Optech Monette in Milton. He has been responsible for leading operations and maintenance activities in Milton for the past three years. Through scheduled reviews and quality control checks of the work performed by his staff, Mr. Ekerberg will assure that the maintenance activities at this project exceed the levels required by the contract. He will also provide additional working support of the entire project team as needs arise. His hands-on experience managing the Milton public works department in the past is invaluable to our firm and to you, our client. Mr. Ryan Monette is the Safety & Compliance Officer for the company. He has worked in the utility industry for the past 12 years and has a thorough knowledge of all OSHA, State, and Federal safety regulations. Mr. Monette has developed and implemented City of Milton Public Works Support Services Sid: 10-PW3 safe operating rules for use of electrical and mechanical equipment consistent with manufacturer's recommendations and specifications. He has already implemented a system to encourage employees to report unsafe conditions immediately and will continue to instruct the staff on safety responsibilities. Mr. Monette will conduct scheduled and unscheduled inspections to identify and correct unsafe working conditions. A critical component of his role will be to conduct a thorough investigation of any accident, whether or not it results in an injury, to determine the cause of the accident and to prevent recurrence. Finally, he will maintain records of safety training, periodic inspections, corrective actions and investigations as required by law. Under his guidance, we have not had a loss time accident in three (3) years. These key individuals provide the required corporate oversight to our operating teams serving each of our clients. The mutual trust between these utility professionals and our other clients has been demonstrated as we met the challenges of record flooding in Milton last Fall and ice and snow conditions this past Winter. Key Staff The greatest strength of our team is our staff of professionals. At every level you will find well educated, highly motivated and thoroughly trained individuals to assist each of our partnerships. On the following pages you will find biographical information on our team members that will administer this contract. Robert W. Monette, P.E.,_Presil Robert Monette earned his bachelor's degree in Biological Engineering at Mississippi State University and he is a graduate of Harvard University's Graduate School of Business Administration. Bob is a licensed professional engineer and has 38 years of consulting engineering and utility operations experience on behalf of municipal, state and Federal clients. Prior to entering the contract operations field, Mr. Monette was regional engineer for the Mississippi Bureau of Pollution Control, overseeing the municipal and industrial wastewater operations in 22 counties. In that capacity, he directed all inspections of the region's wastewater facilities, making recommendations on operation and maintenance activities. He also taught certificate -level mathematics and hydraulics at Mississippi State University. In 1978, Mr. Monette became President and Chief Engineer with Gulf South Engineering, a Gulf Coast -based consulting engineering firm, where he was responsible for design of major wastewater improvement projects in Biloxi, Hattiesburg and Ocean Springs, M5 as well as design work for the U.S. Army Corps of Engineers at the (VASA facility in Hancock County. During this period Mr. Monette worked as Program Engineer in the creation of three wastewater management districts on the Mississippi Gulf Coast and the subsequent construction of new wastewater treatment facilities totaling $150 million. City of Milton Public Works Support Services Bid: 10-PW3 No He joined CH2M Hill in 1984, serving as "Area Manager" for the Mississippi -Louisiana office. He served as Program Manager for the Mississippi Gulf Coast Wastewater Management District and managed 17 construction contracts totaling $ 65 million in Jackson County, MS. Subsequently, Mr. Monette became involved with the contract operations arm of CH2M Hill, OMI, and served as Vice President, responsible the growth of the company's contract operations business {OMI} between 1988 and 1993. In 1994, because of family responsibilities, Mr. Monette resigned as a key employee of CH2M Hill and moved from Denver, CO to form Operations Technologies, Inc., which operated, maintained and managed water supply and wastewater treatment facilities and provided public works services. The company grew to employ 404 people, working in four states. In 2001, Mr. Monette and other shareholders sold Southwest Water Company (SWWQ a controlling interest in Optech. In September 2005, Mr. Monette resigned from Southwest Water and became full time President of Optech Monette, L.L.C., a firm he owned and operated since 1999. The firm manages wastewater utilities for the U.S. Army at Fort Dix, NJ (since 1999) as well as utilities for the U.S. Air Force at Mountain Home AFB in Mountain Home, Idaho (since 2000) and the Ellsworth AFB, South Dakota which began in September 2006. In addition, the company has operated public works departments for the City's of Sandy Springs, Johns Creek and Milton, GA., newly formed cities in the Atlanta metro area_ Mr. Monette is active in several professional organizations including the National Society for Professional Engineers and the American Consulting Engineers Council. He has presented papers for several professional conferences including the U.S. Water Pollution Control Federation Annual Conference and the M1ssiss! ppi/Alabama Governors' Conference on Coastal Zone Management. B.S. Biological Engineering (1972) Mississippi State University PMD Graduate School of Business Administration (1992) Harvard Business School Cambridge, Massachusetts Class Speaker and Valedictorian Professional Registrations: State of Mississippi, 1975 -Present City of Milton Public Works Support Services Bid: 10-PW3 NONE Will Monette, CFO and Human Resources Mr. Monette currently serves as CFO of the company. He served in this capacity for ten years. Mr. Monette brings more than 15 years of human resource, marketing and finance experience to the company. Included in these duties for human resources are the processing of all new -hire, terminated, and change of status information for all employees. He also processes insurance and benefits, and helps facilitate the litigation processes when lawsuits are filed against the company. In addition, he reports on a monthly basis, all worker's compensation cases, vehicle accidents, and an updated OSHA 300 log. His other responsibilities include the overall financial management of the company, risk and insurance management, internal and external financial reporting, financial plans and policies, as well as relationships with financial institutions. His duties include maintaining positive relationships with current clients and local project staffs as well as managing strategic growth and opportunities for expansion into new markets and services. Education Bachelor of Arts Stephen F. Austin State University Master of Business Administration Mercer University Professional Experience: Mr. Monette has held a various senior level finance and operational management positions with Operations technologies. He is Vice President of Finance for Optech Monette and he has held that position since 1998. From 1996 to 1998, he was Vice President of Human Resources where he oversaw organizational planning and development, employee relations, training, litigation, compensation and benefits administration for the company. Prior to working with Optech Monette, Mr. Monette worked for Blockbuster Entertainment where he served as a Store manager. His duties included managing a staff of fourteen people in the daily operation of the business. He was responsible for all human resource management, operational budgets, inventory ordering, training, payroll, income and sales tax date, and supervising all customer contact with the staff. He held this position while finishing his Graduate MBA program at Mercer University. City of Milton Public Works Support Services Bid; 10-PW3 9 MEMO Randy Ekerberg Senior Project Administrator for public Works Mr. Ekerberg currently serves as the Project Administrator for all the company's public works contracts. He was critical to the early success at all of the public works projects with CH2M Hill in Sandy Springs, Johns Creek, and Milton. Mr. Ekerberg provides the leadership to his staff and the daily activities performed for the community. Mr. Ekerberg will also be responsible for insuring that all quality control measures are in place to satisfy the requirement outlined in the contract. Mr. Ekerberg has been involved in parks maintenance, right -of way maintenance, industrial and domestic wastewater treatment, ground and surface water treatment, and infrastructure management. His experience working in the operations and service industry for his entire professional life adds to the depth of aur team. We are pleased to offer his continued service to the citizens of Milton. Education Warner Robbins High School Certifications Georgia Water Wastewater Certifies! Laboratory Analyst Georgia Certified Class III Water Operator Georgia Certified Class II Wastewater Operator Professional Experience Mr. Ekerberg has worked on the team since 1995 and has held positions at numerous levels across the company. He has nearly twenty years of experience in working with public works and water and wastewater treatment facilities of all sizes. In Thomaston, GA, he provided managerial support to two 2.0 MGD wastewater facilities and a 4.0 MGD water production facility. He led the startup team at Mountain Home AFB until the successful transition was complete. City of Milton Public Warks Support Services Bid: 10-PW3 Section 2.0 References Listed on the following pages are the names of relevant municipal and Federal clients with the contract title, a contact person, their telephone number and a description of services performed. These represent the most relevant contracts in terms of scope and size for you to review. We respectfully request you call the client contacts listed to evaluate the quality of performance of these individuals. The collective reputation of integrity and relationships of trust that have been built by this outstanding team with each of our clients are the foundation for our firm's continuing growth. Municipalities (Public Works) City of Milton, GA City of Sandy Springs, GA City of Johns Creek, GA Federal Clients (Wastewater Facilities) Fort Dix, NJ (U5 Army) 2006 -present Mr. Carter Lucas, PW Director (678)640-9470 2005 -present Mr. Ron Adderly, PW Director (770)206-4392 2006 -present Mr. Ken Hildebrand, PW Director (678)512-3200 1999 -present Mountain Home AFB, ID (US Air Force) 1999 -present Ellsworth AFB, 5D (US Air Force) 2007 -present Mr. Vito Galluci, Contract Manager (609)562-5477 Mr. Guy Cumber, Base Civil Engineer (208)828-1340 A1C Mona Aquino, Contracting Ofc. (605)385-1747 City of Marron Public Works Support Services Bid: I0-PW3 11 ■E■ Section 3 — Related Project Experience (Municipal Public Works) Section 3.1 Representative Project No. I Sandy Springs, GA Public Works A. Client Name City of Sandy Springs, GA CH2M Hill/Sandy Springs B. Contract Scope Public Works Support Services Operations & Maintenance C. Contract Type Firm Fixed Price D. Contract Specifics This contract was executed in 2005 and has been extended annually. E. Contact Information Ron Add erly Public Works Director Telephone: 770-206-4392 In 2005, City officials chose the engineering firm of CH2M Hill as their Program Manager with the establishment of a new concept in managing City government. OPTECH was selected by CH2M Hill and the City to participate as the prime subcontractor in providing Public Works services to the citizens of this new City of 90,000 people in the Atlanta metropolitan area. Our services in Sandy Springs include grass cutting in the major rights of way, seven day a week maintenance of all City Parks and ball fields, weekly cleaning and emptying of all public litter bins throughout the City, litter pickup along City rights of way, cleaning and maintenance of the City's extensive storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and dead animal removal services, staff support during major weather events, freezing roads, snowstorms, etc. In 2007 the City Council added extensive street sweeping services and added rights of way maintenance (900 miles/year) for major roads within Sandy Springs as part of their continuing effort to keep Sandy Springs clean and well maintained. City of Milton Public Works Support Services Bid: 1B-PW3 12 Section 3.2 Representative Project No. 2 Johns Creek, GA Public Works A. Client Name City of Johns Creek CHZM Hili/Johns Creek B. Contract Scope Public Works Support Services C. Contract Type Firm Fixed Price D. Contract Specifics This contract was executed in 2006 and has been extended annually. E. Contact Information Mr. Ken Hildebrand Public Works Director Phone: 678-512-3200 In 2006 citizens in North Fulton County, GA adjacent to the incorporated City of Alpharetta, GA and following the successful example Sandy Springs, voted to incorporate as the 10th largest City in the state. With a population of over 65,000, this urban community represented a major challenge as a "new City". ❑PTECH was again selected by CHZM Hill to participate as the prime subcontractor in providing Public Works services to the citizens of the new City of John's Creek. With the kickoff of the new City Government on December 1, 2006, we proudly worked as part of the CI -12M Hill service team, in John's Creek. ❑ur staff reports to the CHZM Hill senior management team report directly to the City Manager and City Council. The services in John's Creek include grass cutting in the major rights of way, seven day a week maintenance of all City Parks and ball fields, weekly cleaning and emptying of all public litter bins throughout the City, litter pickup along City rights of way, cleaning and maintenance of the City's extensive storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and dead animal removal services, staff support during major weather events, freezing roads, snowstorms, etc. as well as staff support for annual holiday parades and festivals. City of Milton Public Works Support Services Bid: 10-PW3 13 MEN Section 3.3 Representative Project No. 3 Milton, GA Public Works A. Client Name City of Milton, GA B. Contract Scope Public Works Support Services Operations & Maintenance C. Contract Type Firm Fixed Price D. Contract Specifics This contract was executed in late 2006 and has been extended annually. E. Contact Information Mayor Joe Lockwood Mayor, City of Milton Phone: 678-640-9470 In 2006 the citizens in North Fulton County, GA, adjacent to the incorporated City's of Roswell and Alpharetta, GA, voted to incorporates, creating the City of Milton. With a population of over 20,000 covering a geographic area of 40 square miles, this rural community represented challenges as a new city. OPTECH was selected by CH2M Hill to participate as the prime subcontractor in providing public works services to the citizens of Milton. After the City's contract with CH2M Hill expired at the end of 2009 the City elected to extend the service agreement with Optech to provide essential services. Our team now reports directly to the Milton Public Works Director, Mr. Carter Lucas, and his fine staff. Presently, services in Milton include grass cutting in major rights of way, seven day a week maintenance of all city parks, and ball fields, weekly cleaning and emptying of all public liter bins throughout the city, litter pickup along city rights of way, cleaning and maintenance of the City's storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and deal animal removal services. our staff provides support during major weather events like ice storms, snowstorms, etc. as well as event support for the annual Earth Day Celebration, in April. Because of the rural nature of the community, our public works responsibility includes maintenance assistance with the gravel roads, ditches and rip -rap placement for drainage improvements. City of Milton Public Works Support Services Bid: 10-PW3 14 RON Work Plan Our proposal for the City of Milton meets the requirements of the RFP. It also represents the same, day-to-day activities Optech's staff has provided successfully on behalf of the citizens of Milton during the past 3-4 years. It is also based on proven successes at our other Public Works contract operations projects. Optech Monette, LLC provides innovative programs developed over the years to ensure sound operations practices for quality service to the public. Our programs and technical personnel place heavy emphasis on training, safety, accuracy, and the knowledge of asset management. We have responded to specific issues raised in the RFP below. Before proceeding, we would like to point out that Optech's past and current contract with the City included BOTH Public Works "General Maintenance" and "Grass Cutting" services. The new RFP has split these responsibilities into two individual work areas and they are to be priced accordingly. Optech is proposing on both areas and is also offering a substantial discount in our "Alternate Price Proposal", if the City should choose to award multiple contracts to our firm. There ARE economies of scale related to these work areas and we are passing these savings back to the City as an incentive to allow us to continue to work in both areas far the City. We hope you are receptive to that pricing proposal! General Maintenance Work Plan The work plan we are proposing for the general maintenance to be performed is simply a continuation of the one that has been proven successful in the City of Milton and also with our other public works contracts, as well. Mr. Ekerberg will continue as Senior Project Manager (PM) overseeing day-to-day operations. He will be available to attend any meetings to discuss project issues and be responsible to provide all reporting for the ongoing and completed work. An alternate PM will be provided in the case of his absence. We will provide communication for our staff as specified. Optech Monette will provide all necessary safety and technical training for our staff as we have done 1n years past. Optech Monette will also provide support staff which can include seasonal help, qualified subcontractors when needed, and personnel from our corporate office. These individuals will be available to help with some of the required maintenance tasks as well as emergency situations. Our cost savings approach allows our daily in-house staff to team with qualified personnel for certain tasks in this scope. This allows us to pass on the savings of only paying for specialized positions when needed. A. Parks Maintenance: Our staff will provide the scheduled trash and debris removal, pruning, fallen tree removal, and other general maintenance associated with the parks. All areas will be inspected weekly for safety City of Milton Public Works Support Services Bid: 10-P W3 related issues along with the playground mulch being raked at a minimum every two weeks. A dumpster will continue to be provided at Bell Memorial Park to be dumped once per week. We will plan to clean the bathrooms five days per week. As we have seen in the past this is not sufficient during baseball season as the fields are used daily. Our staff will continue to monitor the bathrooms and trash receptacles on a more frequent basis during this time. The Bennett House will be checked and cleaned at a minimum of once per week. In the past our staff has visited the facility more regularly than this as preventative maintenance. We will provide the labor for the general maintenance needed such as minor plumbing, tree pruning and trimming, and minor electrical. Our staff will provide the general maintenance for the Crabapple and Bethwell Community Houses to include general building maintenance and landscaping. We will also provide labor for special projects as we did with the removal and disposal of the play ground equipment at both of these facilities. B. Right -of -Way (ROW) & Roadway Maintenance: As prioritized by the City staff we will provide the labor and equipment to remove dead animals and provide trash and debris removal from the r -o -w as well as pot -hole repair and minor edge of pavement failures with cold mix or as directed. Our approach for the general repair on curb and gutter and sidewalks will be with our in-house staff if possible. If the repair falls outside of our expertise we will bring in a qualified concrete contractor to assist us with the repair. C. Storm Drain & Ditch Maintenance: Optech Monette will provide the staff and equipment to maintain the storm drain system and ditch lines as performed in 2009. Over 1600 drains were cleaned and/or inspected and documented during the past year by Optech staff. We will continue hauling and placing surge stone as directed. All general repairs will be made with in-house staff or a qualified subcontractor, if needed. These repairs will include inlet pipe grouting, inlet and catch basin repair, and debris removal as specified in the RFP. Our staff will conduct storm drain inspection services as well as supplying the requested information to the City from the inspections for the NPDES reporting. City of Milton Public Works Support Services Bid: 10-P W3 ■■ D. Emergency Services: The Optech Monette staff will provide emergency support with mission critical repairs. Our staff has done this in the past with tree removal, dead animal pick-up, and de-icing of bridges and roadways at no additional charge to the City, as performed in the past. E. Equipment: Our staff will be equipped with the standard pick-up trucks for daily operations along with the necessary hand tools needed to complete their tasks. We currently have a Komatsu skid steer and mini trackhoe for any loading and digging needs. We have a light/medium duty dump truck for general maintenance issues along with an equipment trailer and a smaller utility trailer_ We have a larger dump truck on stand-by for the emergency de-icing, salt and sand spreading. This will be at no additional cost to the City. However, on a daily use basis, we feel a smaller dump truck is more versatile, cost-effective and safe for daily operations within the City. We currently have a walk behind vibrating asphalt packer for pothole and small edge of pavement repairs to be performed as part of the services. Price Proposal The annual cost for General Maintenance Services is: for Year One Optech is pleased to also offer a maximum guaranteed fixed fee increase of 3% per year if there are no other substantial increases in the scope of work required by the City. We are also prepared to offer a multi-year contract with that guarantee, if that is of interest to the City. City of Milton Public Works Support Services Bid: T B-PW3 0PTECH M0NETTE, LLC has teamed with Control Specialist to offer the fallowing services (Traffic Signals and Sign Maintenance) in Public Works. While our principle interest is in General Maintenance and Grass Cutting (consistent with our current contract), we are also proposing on the following two work areas in order that we can be responsive to the RFP and offer an "Alternate Project Approach" with `one firm -multi -task management" of Public Works on behalf of the City, if that is of interest. This approach maximizes cost savings because of centralized management and maximum staff utilization. Traffic Signals Technical Proposal �t010W 11611] Optech Monette LLC has teamed with Control Specialists Company as our subcontractor for "Traffic Signal Maintenance" and "Sign Maintenance" effort in Milton. Control Specialist has been providing traffic engineering maintenance and services to clients since 1973. While their emergency and preventive maintenance services have generally been with traffic signalization, their firm has also provided sign services on an as -needed -basis. They have performed design/build services far highway, roadway and dynamic message sign projects for the following cities: 1). City of Sandy Springs/CH2M Hill Traffic Signal Maintenance Since 2005, Control Specialists Company has provided this service for the City of Sandy Springs/CH2M Hill. 2). City of Johns Creel{/CH2M Hill Traffic Signal Maintenance Since 2010, Control Specialists Company has provided this service far the City of Johns Creek/CH2M Hill. 3). Orange County, FL— Convention Center Parking & Traffic Direction System In 2004, Control Specialists Company completed a design/build project for Orange County's Convention Center. Included in this project were overhead mounted static roadway sign, trail blazer roadway directional and dynamic message signs. Overall there were nearly (100) signs incorporated into the project. City of Milton Public Works Support Services Bid: 10-PW3 U No 4j. Wait Disney World/Reedy Creek Improvement District Control Specialists Company provides maintenance services for Walt Disney World and Reedy Creek Improvement District. Included in this project were overhead mounted static roadway sign, trail blazer roadway directional and dynamic message signs. Control Specialists Company's staff and clientele has grown immensely since the inception of the Traffic .Signal Maintenance Division. Similarly to the City of Milton's proposal, Control Specialists Company is currently under contract to provide emergency services and preventive maintenance, new installations of traffic lights, caution lights, school flashers, and roadway safety lighting to the following Agencies: Georgia. 1). Coweta County. 2j. City of Sandy Springs. 3j. City of Johns Creek. Florida. 1) City of Apopka. 2). City of Bushnell. 3j. City of Coleman. 4j. City of Groveland. 5). City of Lake Mary. fij. City of Maitland. 7). Sumter County. Sj. Reedy Creek improvement District. The Georgia division is led by Regional Manager, Steve Shattuck. Steve's team consists of a crew of five traffic signal technicians. The Florida traffic signal maintenance operation is led by Technical Service Manager, Doug Mills. Doug's team consists of a crew of four traffic signal technicians. Control Specialists Company provides turn -key services for all of its traffic signal maintenance. Safety Signal Co, Inc. of Georgia will supply our Signs, Post, Traffic Cones, Arrow boards and Message Boards, Drums and Barrels, Safety Vest, Hard Hats, Flags, as well as various other traffic safety equipment for GDOT, various City and County municipalities, and general contractors throughout the State of Georgia to include Athens -Clarke County, Coweta County, Cities of Fayetteville, Fairburn, Peachtree City, Union City, Palmetto, Newnan, etc., Archer -Western Contractors, C.W. Matthews Construction Co., Brooks -Berry -Haynie & Associates, Peek Pavement Marking, Highway Services, and numerous other contractors. COMPANY PROFILE Control Specialists Company is uniquely qualified for this contract because of its capability to offer our clients technical services, products, installation and maintenance in one single source solution. This allows our clients the luxury of having one point of contact for emergency response, problem solving and overall accountability. The firm specializes in traffic signal and sign maintenance and construction. Control Specialists Company has been servicing municipal governments and private clients in the area of traffic engineering and signs and signalization since 1972 with the City of Maitland, Florida. Currently Control Specialists Company manages over 300 signalized intersections in Florida and over 130 in Georgia. Every client receives immediate response for emergency calls, 24 hours per day, 365 days per year. In addition, we provide planned weekly maintenance which is coordinated with the client to meet their specific needs. In some cases, we also City of Milton Public Works Support Services Bid: 10-PW3 E■ provide a monthly on-site preventive maintenance program which works to keep emergency calls to a minimum by proactively correcting potential problems before they occur. In Georgia, Control Specialists' crews serve as the first responders to signal emergencies as notified by the city's call center, thereby relieving city personnel of having to respond after hours or on holidays. Control Specialists' client list for traffic signal maintenance services currently includes: CH2MHILL (Cities of Sandy Springs and Johns Creek) and Coweta County. The Cities of Apopka, Edgewood, Groveland, Inglis, Lake Mary, Longwood, Maitland, and Winter Park, Florida, as well as Sumter County, Reedy Creek Improvement District. Private Florida clients include: Champions.Gate, Colonial Properties, Lockheed Martin, Walt Disney World and The Villages. The Georgia division office has served the CH2MHILL and the City of Sandy Springs since the first day of city operations on January 1, 2006. As a teaming partner with CH2MHILL, we have always, and will continue, to take that commitment seriously. We are fully aware of the responsibility that comes with that commitment and will continue to work every day in the city's best interest. We firmly believe that by serving our clients in a manner that is, first and foremost, in their best interest; benefits all of us in the long term. We also believe that our past performance exemplifies our ability to fulfill the needs of CHM2HILL and would ask for you to review the monthly evaluations for the past four years. Control Specialists Company is a certified ISO 9001-2000 company that requires our staff to follow a quality assurance process with policies and procedures to reduce and eliminate potential problems. We were originally certified in 2004 and have had our certification renewed each consecutive year. Control Specialists Company is pre -qualified by the Department of Transportation in the categories of traffic signalization, roadway signage, computerized signal systems and highway lighting. Further, Control Specialists Company has served as the prime contractor for several design -build projects including: Reedy Creek Improvement District (governing agency to Walt Disney World) - ITS Dynamic Message Signing and Parking Directional System (2007) - SCOOT Adaptive Signal Control Computerized System (2007) City of Milton Public Works Support Services Bid: 10-PW3 Orange County — International Drive - SCOOT Adaptive Signal Control Computerized System (2007) University of Central Florida, Orange County - SCOOT Adaptive Signal Control Computerized System (2008) These projects are highly sophisticated computerized systems utilizing the most recent available technology and communications including fiber optic cable (single mode and multi mode), wireless radio and cellular phone. Control Specialists Company is an award winning company: Florida DOT: I Made A Difference Award 2006 Inter -Traffic Innovation Award in Amsterdam: finalist. As previously noted, Control Specialists Company has over 300 years of professional service with the average employee serving 12 years with our company. Our staff in Georgia has served CH2MHILL for four consecutive years in Sandy Springs. We also provided immediate temporary service for CH2MHILL in Johns Creek and Milton for two months while the contracts were being processed. Control Specialists Company's staff in Winter Park, FL have worked consistently with the staff in Georgia often sending personnel to work on site in Sandy Springs to provide uninterrupted service. City of Milton Public Works Support Services Bid: 10-PW3 REFERENCES Georgia CITY OF SANDY SPRINGS 7840 Roswell Rd Sandy Springs, GA 30350 Attn: Chris Waters - (770) 206 2525 FAX: (770) 730 1755 City of Johns Creek 12000 Findley Road Suite 400 Johns Creek, GA 30097 Attn: Stacie Wilbon (678) 512-3500 COWETA COUNTY 21 East Washington Road Newnan, GA 30263 Attn: Wayne Kennedy — Director of Public Works {770) 254-3775 FAX: (770) 683-2014 City of Milton Public Works Support Services Bid: 10-PW3 ■■ Florida CITY OF APOPKA 748 E. Cleveland Ave P. O. Box 1229 Apopka, FL 32704-1229 Attn: Mr. Dennis Carter - Operations and Maintenance Manager (407) 703-1731 FAX: (407) 703-1748 219 N. Market Street P. O. Box 115 Bushnell, FL 33513 Attn: Mr. Vince Ruano - City Manager (352) 793-2591 FAX: (352) 793-2711 CHAMPIONSGATE 8390 ChampionsGate Blvd. #104 ChampionsGate, FL 33836 Attn: Ms. Yvonne Shouey — Director of Sales and Leasing (407) 397-2500 FAX: (407) 396-7606 City of Milton Public Works Support Services Sid: 10-P W3 EXPERIENCE Control Specialists Company is uniquely qualified for this contract to serve the City of Milton. With over 40 years of knowledge and experience in the field of traffic engineering, we are able to offer incomparable performance for traffic signal maintenance. Currently Control Specialists Company currently manages nearly 500 signalized locations 24 hours per day, 36S days per year. Every client receives immediate response for each emergency. A planned maintenance is coordinated with the client's contract manager and a monthly on-site preventative maintenance program keeps emergencies to a minimum. Control Specialists Company qualified and experienced personnel are involved at every level of operation. Traffic Signal Maintenance team members are certified by the International Municipal Signal Association (IMSA). Our Traffic Signal Maintenance team members are also certified by the American Traffic Safety Services Association (ATSSA) in order to provide maintenance of traffic plans acceptable to FHWA/DOT's reducing hazards in the roadway when performing services. Control Specialists Company is an ISO 9001:2000 registered company which assures our clients of our commitment to quality work and performance. Control Specialists Company assures that all work will be performed, perfected, and completed by the most proficient firm in this highly specialized engineering area of traffic engineering. Our team of professionals offers you an unprecedented 300 years of experience in the traffic engineering industry. The average length of service with our company is over 12 years per person. People with that much time invested with a company are not likely to risk their reputation on a job that is not done right. Control Specialists Company is pre -qualified as a specialty contractor for highway signage, signalization, computerized signal systems, ITS and roadway lighting. Control Specialists Company has been involved with similar projects as the contractor, equipment supplier, and maintenance organization (often as all three) with the States of Georgia, Florida, South Carolina, North Carolina, Maryland; and as of 2004 we have broadened our work to all of North America including the states of Washington, Minnesota, Illinois, Indiana, California and Michigan. The uniqueness of Control Specialists Company is a result of our daily business operations as a "one stop shop" for traffic engineering needs. Everyday we are on-call 24 hours to respond to city of Milton Public Works Support Services Brei: 10-PW3 ■t traffic emergencies. Everyday we construct and install traffic systems throughout the southeast. Everyday we sell traffic engineering products, systems and software. Everyday we service our clients' needs in the way of repairs, upgrades, and refurbishing. Control Specialists Company is unique as a company because we are familiar with the needs of the clients, as they relate to the expected results. As a maintenance organization, we are familiar with the absolute need for quick response. As a specialized contractor, we are familiar with issues facing a quality installation. As a sales company, we are familiar with the need for quality products guaranteeing reliability in field operations. As a service center, we are familiar with the various software, hardware, and firmware necessary for system management Control Specialists Company possesses the manpower, management, field knowledge, technical abilities, construction vehicles, tools and equipment, and financial capability to meet the demand of this contract. As you evaluate this proposal you will see that our approach with Optech Monette LLC for accomplishing this contract is steady, with conservative scheduling, consistent communication, and as much on-site information that we can gain therefore producing favorable results and immediate satisfaction. The staff of these two firms are committed to the City of Milton. By selecting Control Specialists Company you will be guaranteed practical solutions and project completion on time and within an agreed budget. Our knowledge and experience will protect and assure you of maximum results. Our Georgia Division of Traffic Signal Maintenance, 411 Barber Road S.E. Marietta, Georgia 30060, looks forward to serving you. PROJECT APPROACH AND WORK PLAN The objective to our approach is simply stated: The employees of Control Specialists Company will work jointly as team members with Optech Monette and City staff to perform the contract services as effectively and efficiently as possible with the least amount of disruption to the motoring public. Pursuant to that objective, we shall plan our work and schedule our crews in a manner designed to avoid delays and complete assigned work orders as soon as possible while maintaining the quality of work our client deserves. Key components to our approach are as follows: City of Milton Public Works Support Services Bid: 10-PW3 a Anticipate problems that may require discussion and planning. This would include utility conflicts, coordination with other contractors, product delivery, design timeframes, specification compliance and /or permits from the City and weather conditions. . Maintain a reasonable inventory of materials and supplies in order to avoid delivery delays and to ensure adequate preparation for emergencies. ■ Avoid equipment and vehicle failure through planned maintenance. • Keep good relationships with vendors and suppliers_ These companies provide us the necessary items to perform our work. They are important to our success. We try at all times, to treat our vendors and suppliers with dignity and respect. This means fair and reasonable price negotiations and payment within agreed terms. Control Specialists Company has a good history with all of our vendors and suppliers, as well as our banking institutions. ■ Provide a good working environment for company personnel. We view this as one of the important objectives for the successful operation of a service company. Personnel turnover is a major obstacle to completing a project in a timely manner and maintaining the level of service our clients deserve. Control Specialists Company has an excellent history regarding retaining employees. In fact, the average length of service per employee is 12 plus years. This ensures consistency for our clients and exemplifies a commitment to our employees and our clients year after year. ■ Coordinate a preventative maintenance schedule with the City of Milton to eliminate unnecessary and costly repairs that also reduces the exposed liability. Such a plan keeps traffic moving safely and efficiently. . Communicate with the City of Milton's management in meetings with Control Specialists Company's staff to ensure all tasks and work orders are fulfilled, meeting the quality expectations of both the City of Milton and Control Specialists Company. ■ We also believe in providing qualified and experienced personnel at every level of our operation and in working together as a team which transcends state boundaries. Traffic Signal Maintenance staff members are certified by the International Municipal Signa lAssociation (IMSA) and offer a combined total of over 300 years of professional experience.Control Specialists Company's staff is also certified by the American Traffic Safety Services Association (ATSSA) in order to provide maintenance of traffic plans acceptable to FHWA/DDT's requirements thus reducing the inherent hazards in the roadway when performing our services. City of Milton Public Works Support Services Bid: 10-PW3 ■■ * Control Specialists technicians have also been trained and instructed on products currently operating the traffic signals currently in use by our clients including Siemens ITS (Eagle), Peek Traffic, Iteris, Opticom, Autoscope and others. They are continually working toward certification or the next level of certification which makes them more valuable to the company and to our clients. This constant quest for improvement and knowledge ensures that our clients consistently receive the very best service in the industry. That experience and expertise also provides us the unique ability to quickly identify potential problems and provide fast and effective resolutions to those problems when they occur. In an emergency situation such as a major storm, as our clients will testify, that kind of knowledge and experience is invaluable. * Coordination of utilities and the ongoing work of other contractors is also a vital service that our clients enjoy. Our crews work side by side with all registered utility companies, especially in emergency situations. Where traffic signals are concerned we serve as the liaison between the client and the utility provider. Our crews in Georgia also provide utility location services for city or county owned underground infrastructure which is not covered by the typical toll free utility locates placed by contractors prior to excavation. This service prevents what can be catastrophic damage to city owned utilities saving our clients in cosly repair, not to mention the loss of critical services to their citizens. We also provide on site, professional inspection of the work performed by outside contractors on behalf of our clients to ensure they are receiving the quality of work they deserve and expect. City of Milton Public Works Support Services Bid: 10-PW3 mom WORK PLAN (signals and signs) Task Work Order Work Order Job No. Issued, —� Received & Logged Job Title Created Issued by the City Pre Job Meeting Job Placed on Submittals sent Conducted 10 Construction for approval Onsite inspection _ Stock Orders conducted 0 ^0 All utilities Placed Job Special Develop and _ Schedule equip., Orders Placed 10 Submit MOT Plan - 10 vehicles and personnel Material Received Materials, Equip. & Crew Mobilized to Notified Project p Personnel 0 Job Site MOT set up per Task Work Order Project inspected by 10 Approved Plan performed the City of Milton City of Milton Public Works Support Services Bid: 16-PW3 i■■ The organizational structure and management style of Control Specialists Company is exceptionally well oriented and established to perform on contracts of this type. Likewise the company is well acquainted with the procedural methodology used in the assignment of work by the work order dispersion method. Typical flow of a task work order through Control Specialists Company system would appear as follows: Step 1. Step Z Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Control Specialists Company receives a TASK WORK ORDER for completion by the City of Milton which is date stamped. Regional Manager prepares a TASK WORK ORDER job file for disbursement to the Foreman and the Senior Technician. At this time the TASK WORK ORDER is also issued a job number {usually a derivative of the previously assigned total project job number} and it is placed on the construction schedule in normal rotation. A pre -job meeting is called to discuss any pertinent information with regard to the desired or required time frame for completion of the work order. Submittals are sent to the City of Milton for review and approval. Orders for non-specific shelf stock to be used in the completion of the work are placed by the Administrator who will monitor and post their arrival to those involved in performing the work. The Foreman calls all parties for utility locates. The Foreman conducts on-site inspection of TASK WORK ORDER for possible problems. The Administrator places orders for materials specific to the work order. Arrivals of said materials are monitored by the Administrator who will post all deliveries and notify all affected. Regional Manager meets with Foreman and Senior Technician to schedule equipment, vehicles, personnel, and travel arrangements. Regional Manager meets with Foreman to establish MOT plan, and submits to the City of Milton with scheduled date to begin. City of Milton Public Works Support Services Bid: 10-PW3 t■ Step 10. When sufficient materials have arrived and other materials are known to be in transit, the Regional Manager plans the schedule to include the work and notifies the City of Milton of the planned date of mobilization to the site. Any changes that may develop within the planned window set aside to accomplish this work will be communicated to the City of Milton at the earliest possible moment once it is known that a change is required Step 11. Once mobilization to a TASK WORK ORDER site has begun, the primary communication link that will exist will include: the assigned Project Supervisor, Project Foreman, the Regional Manager, and the City of Milton. This direct link between the four afore mentioned parties will ensure that hindrances for the communication process between the field and the end user are minimized which will assist in the process of keeping on time and on budget. Any problems that arise or clarification that needs to be made are quickly addressed so as not to unduly delay the completion of the work in any way. Step 12. Upon completion, an inspection will be scheduled with the City of Milton and the staff. Price Proposal The annual cost for services is: �k_C- �. �, ., �; >;•'4ACO`KorYear One Optech Monette is pleased to also offer a maximum guaranteed fixed fee increase of 3% per year if there are no other substantial increases in the scope of work required by the City. We are also prepared to offer a multi-year contract with that guarantee, if that is of interest to the City. City of Milton Public Works Support Services Bid: 10-PW3 ■E■ Sign Maintenance Technical Proposal INTRODUCTION As stated earlier, ❑ptech Monette LLC is teaming with Control Specialists Company as our subcontractor for both Traffic Signal Maintenance and also "Sign Maintenance" efforts in Milton. Control Specialist has been providing traffic engineering maintenance and services to clients since 1973. While their emergency and preventive maintenance services have generally been with traffic signalization, their firm has also provided sign services on an as -needed -basis. They have performed design/build services for highway, roadway and dynamic message sign projects for the following cities: 1j. City of Sandy Springs/CH2M Hill Traffic Signal Maintenance Since 2006, Control Specialists Company has provided this service for the City of Sandy Springs/CH2M Hill. 2]. City of Johns Creek/CH2M Hill Traffic Signal Maintenance Since 2010, Control Specialists Company has provided this service for the City of Johns Creek/CH2M Hill. 3). ❑range County, FL— Convention Center Parking & Traffic Direction System In 2004, Control Specialists Company completed a design/build project for Orange County's Convention Center. Included in this project were overhead mounted static roadway sign, trail blazer roadway directional and dynamic message signs. Ove raII there were nearly (100) signs incorporated into the project. 4y. Walt Disney World/Reedy Creek Improvement District Control Specialists Company provides maintenance services for Walt Disney World and Reedy Creek Improvement District. Included in this project were overhead mounted static roadway sign, trail blazer roadway directional and dynamic message signs. Control Specialists Company's staff and clientele has grown immensely since the inception of the Traffic Signal Maintenance Division. Similarly to the City of Milton's proposal, Control Specialists Company is currently under contract to provide emergency services and preventive maintenance, new installations of traffic lights, caution lights, school flashers, and roadway safety lighting to the following Agencies: Georgia. City of Milton Public Works Support Services Bid: 10-P W3 1). Coweta County. 2]. City of Sandy Springs. 3). City of Johns Creek. Florida. 1) City of Apopka. 2). City of Bushnell. 3j. City of Coleman. 4). City of Groveland. 5). City of Lake Mary. 6j. City of Maitland. 7j. Sumter County. 8). Reedy Creek Improvement District. The Georgia division is led by Regional Manager, Steve Shattuck. Steve's team consists of a crew of five traffic signal technicians. The Florida traffic signal maintenance operation is led by Technical Service Manager, Doug Mills. Doug's team consists of a crew of four traffic signal technicians. Control Specialists Company provides turn -key services for all of its traffic signal maintenance. Safety Signal Co, Inc. of Georgia will supply our Signs, Post, Traffic Cones, Arrow boards and Message Boards, Drums and Barrels, Safety Vest, Hard Hats, Flags, as well as various other traffic safety equipment for GDOT, various City and County municipalities, and general contractors throughout the State of Georgia to include Athens -Clarke County, Coweta County, Cities of Fayetteville, Fairburn, Peachtree City, union City, Palmetto, Newnan, etc., Archer -Western Contractors, C.W. Matthews Construction Co., Brooks -Berry -Haynie & Associates, Peek Pavement Marking, Highway Services, and numerous other contractors. COMPANY PROFILE Control Specialists Company is uniquely qualified for this contract because of its capability to offer our clients technical services, products, installation and maintenance in one single source solution. This allows our clients the luxury of having one point of contact for emergency response, problem solving and overall accountability. The firm specializes in traffic signal and sign maintenance and construction. Control Specialists Company has been servicing municipal governments and private clients in the area of traffic engineering and signs and signalization since 1972 with the City of Maitland, Florida. Currently Control Specialists Company manages over 300 signalized intersections in Florida and over 130 in Georgia. Every client receives immediate response for emergency calls, 24 hours per day, 365 days per year. In addition, we provide planned weekly maintenance which is coordinated with the client to meet their specific needs. In some cases, we also provide a monthly on-site preventive maintenance program which works to keep emergency calls to a minimum by proactively correcting potential problems before they occur. in Georgia, Control Specialists' crews serve as the first responders to signal emergencies as notified by the city's call center, thereby relieving city personnel of having to respond after hours or on holidays. Control Specialists' client list for traffic signal maintenance services currently includes: City of Milton Public Works Support Services Bid: 10-PW3 No CH2MHILL (Cities of Sandy Springs and Johns Creek) and Coweta County. The Cities of Apopka, Edgewood, Oroveland, Inglis, Lake Mary, Longwood, Maitland, and Winter Park, Florida, as well as Sumter County, Reedy Creek Improvement District. Private Florida clients include: ChampionsGate, Colonial Properties, Lockheed Martin, Walt Disney World and The Villages. The Georgia division office has served the CH2MHILL and the City of Sandy Springs since the first day of city operations on January 1, 2006. As a teaming partner with CH2MHILL, we have always, and will continue, to take that commitment seriously. We are fully aware of the responsibility that comes with that commitment and will continue to work every day in the city's best interest. We firmly believe that by serving our clients in a manner that is, first and foremost, in their best interest; benefits all of us in the long term. We also believe that our past performance exemplifies our ability to fulfill the needs of CHM2HILL and would ask for you to review the monthly evaluations for the past four years. Control Specialists Company is a certified ISO 9041-2000 company that requires our staff to follow a quality assurance process with policies and procedures to reduce and eliminate potential problems. We were originally certified in 2004 and have had our certification renewed each consecutive year. Control Specialists Company is pre -qualified by the Department of Transportation in the categories of traffic signalization, roadway signage, computerized signal systems and highway lighting. Further, Control Specialists Company has served as the prime contractor for several design -build projects including: Reedy Creek Improvement District (governing agency to Walt Disney World) ITS Dynamic Message Signing and Parking Directional System (2007) - SCOOT Adaptive Signal Control Computerized System (2007) Orange County — International Drive - SCOOT Adaptive Signal Control Computerized System (2007) University of Central Florida, Orange County City of Milton Public Works Support Services Bid: 10-P W3 - SCOOT Adaptive Signal Control Computerized System (2008) These projects are highly sophisticated computerized systems utilizing the most recent available technology and communications including fiber optic cable (single mode and multi mode), wireless radio and cellular phone. Control Specialists Company is an award winning company: Florida DDT: I Made A Difference Award 2006 Inter -Traffic Innovation Award in Amsterdam: finalist. As previously noted, Control Specialists Company has over 300 years of professional service with the average employee serving 12 years with our company. Our staff in Georgia has served CH2MHILL for four consecutive years in Sandy Springs. We also provided immediate temporary service for CH2MHILL in Johns Creek and Milton for two months while the contracts were being processed. Control Specialists Company's staff in Winter Park, FL have worked consistently with the staff in Georgia often sending personnel to work on site in Sandy Springs to provide uninterrupted service. City of Milton Public Works Support Services Bid: 10-PW3 REFERENCES Georgia CITY OF SANDY SPRINGS 7840 Roswell Rd Sandy Springs, GA 30350 Attn: Chris Waters - (770) 206 2525 FAX: (770) 730 1755 City of Johns Creek 12000 Findley Road Suite 400 Johns Creek, GA 30097 Attn: Stacie Wilbon (678) 512-3500 COWETA COUNTY 21 East Washington Road Newnan, GA 30263 Attn: Wayne Kennedy — Director of Public Works (770) 254-3775 FAX: (770) 683-2014 City of Milton Public Works Support Services Bid: 10-P W3 t■ Florida CITY OF APOPKA FENIWSJ =Fr.Tl-W P. 0. Box 1229 Apopka, FL 32704-1229 Attn: Mr. Dennis Carter - Operations and Maintenance Manager (407) 703-1731 FAX: (407) 703-1748 CITY OF BUSHNELL 219 N. Market Street P. 0. Box 115 Bushnell, FL 33513 Attn: Mr. Vince Ruano - City Manager (352) 793-2591 FAX: (352) 793-2711 CHAMPIONSGATE 8390 Cha mpionsGate Blvd. #104 ChampionsGate, FL 33836 Attn: Ms. Yvonne Shouey — Director of Sales and Leasing (407) 397-2500 FAX: (407) 396-7606 city of Milton Public Works Support Services Bid: T 0-PW3 EXPERIENCE Control Specialists Company is uniquely qualified for this contract to serve the City of Milton. With over 40 years of knowledge and experience in the field of traffic engineering, we are able to offer incomparable performance for traffic signal maintenance. Currently Control Specialists Company currently manages nearly 500 signalized locations 24 hours per day, 365 days per year. Every client receives immediate response for each emergency. A planned maintenance is coordinated with the client's contract manager and a monthly on-site preventative maintenance program keeps emergencies to a minimum. Control Specialists Company qualified and experienced personnel are involved at every level of operation. Traffic Signal Maintenance team members are certified by the International Municipal Signal Association (IMSA). Our Traffic Signal Maintenance team members are also certified by the American Traffic Safety Services Association (ATSSA) in order to provide maintenance of traffic plans acceptable to FHWA/DOT's reducing hazards in the roadway when performing services. Control Specialists Company is an ISO 9001:2000 registered company which assures our clients of our commitment to quality work and performance. Control Specialists Company assures that all work will be performed, perfected, and completed by the most proficient firm in this highly specialized engineering area of traffic engineering. Our team of professionals offers you an unprecedented 300 years of experience in the traffic engineering industry. The average length of service with our company is over 12 years per person. People with that much time invested with a company are not likely to risk their reputation on a job that is not done right. Control Specialists Company is pre -qualified as a specialty contractor for highway signage, signaIization, computerized signal systems, ITS and roadway lighting. Control Specialists Company has been invoived with similar projects as the contractor, equipment supplier, and maintenance organization (often as all three) with the States of Georgia, Florida, South Carolina, North Carolina, Maryland; and as of 2004 we have broadened our work to all of North America including the states of Washington, Minnesota, Illinois, Indiana, California and Michigan. The uniqueness of Control Specialists Company is a result of our daily business operations as a "one stop shop" for traffic engineering needs. Everyday we are on-call 24 hours to respond to City of Milton Public Works Support Services Bid: 10-PW3 traffic emergencies. Everyday we construct and install traffic systems throughout the southeast. Everyday we sell traffic engineering products, systems and software. Everyday we service our clients' needs in the way of repairs, upgrades, and refurbishing. Control Specialists Company is unique as a company because we are familiar with the needs of the clients, as they relate to the expected results. As a maintenance organization, we are familiar with the absolute need for quick response. As a specialized contractor, we are familiar with issues facing a quality installation. As a sales company, we are familiar with the need for quality products guaranteeing reliability in field operations. As a service center, we are familiar with the various software, hardware, and firmware necessary for system management Control Specialists Company possesses the manpower, management, field knowledge, technical abilities, construction vehicles, tools and equipment, and financial capability to meet the demand of this contract. As you evaluate this proposal you will see that our approach with ❑ptech Monette LLC for accomplishing this contract is steady, with conservative scheduling, consistent communication, and as much on-site information that we can gain therefore producing favorable results and immediate satisfaction. The staff of these two firms are committed to the City of Milton. By selecting Control Specialists Company you will be guaranteed practical solutions and project completion on time and within an agreed budget. Our knowledge and experience will protect and assure you of maximum results. Our Georgia Division of Traffic Signal Maintenance, 411 Barber Road S.E. Marietta, Georgia 30060, looks forward to serving you. PROJECT APPROACH AND WORK PLAN The objective to our approach is simply stated: The employees of Control SpecialistsCompany will workjointiy as team members with Optech Monette and City staff to perform the contract services as effectively and efficiently as possible in both Traffic Signal Maintenance and Sign Maintenance with the least amount of disruption to the motoring public. Pursuant to that objective, we shall plan our work and schedule our crews in a manner designed to avoid delays and complete assigned work orders as soon as possible while maintaining the quality of work our client deserves. Key components to our approach are as follows: City of Milton Public Works Support Services Bid: 10-PW3 * Anticipate problems that may require discussion and planning. This would include utility conflicts, coordination with other contractors, product delivery, design timeframes, specification compliance and /or permits from the City and weather conditions. • Maintain a reasonable inventory of materials and supplies in order to avoid delivery delays and to ensure adequate preparation for emergencies. • Avoid equipment and vehicle failure through planned maintenance. • Keep good relationships with vendors and suppliers. These companies provide us the necessary items to perform our work. They are important to our success. We try at all times, to treat our vendors and suppliers with dignity and respect. This means fair and reasonable price negotiations and payment within agreed terms. Control Specialists Company has a good history with all of our vendors and suppliers, as well as our banking institutions. • Provide a good working environment for company personnel. We view this as one of the important objectives for the successful operation of a service company. Personnel turnover is a major obstacle to completing a project in a timely manner and maintaining the level of service our clients deserve. Control Specialists Company has an excellent history regarding retaining employees. In fact, the average length of service per employee is 12 plus years. This ensures consistency for our clients and exemplifies a commitment to our employees and our clients year after year. • Coordinate a preventative maintenance schedule with the City of Milton to eliminate unnecessary and costly repairs that also reduces the exposed liability. Such a plan keeps traffic moving safely and efficiently. ■ Communicate with the City of Milton's management in meetings with Control Specialists Company's staff to ensure all tasks and work orders are fulfilled, meeting the quality expectations of both the City of Milton and Control Specialists Company. ■ We also believe in providing qualified and experienced personnel at every level of our operation and in working together as a team which transcends state boundaries. Traffic Signal Maintenance staff members are certified by the International Municipal SignalAssociation (IMSA) and offer a combined total of over 300 years of professional experience. Control Specialists Company's staff is also certified by the American Traffic Safety Services Association (ATSSA) in order to provide maintenance of traffic plans acceptable to FHWAjDO1,s requirements thus reducing the inherent hazards in the roadway when performing our services. City of Milton Public Works Support Services Bid: 10-PW3 • Control Specialists technicians have also been trained and instructed on products currently operating the traffic signals currently in use by our clients including Siemens ITS (Eagle), Peek Traffic, Iteris, Opticom, Autoscope and others. They are continually working toward certification or the next level of certification which makes them more valuable to the company and to our clients. This constant quest for improvement and knowledge ensures that our clients consistently receive the very best service in the industry. That experience and expertise also provides us the unique ability to quickly identify potential problems and provide fast and effective resolutions to those problems when they occur. In an emergency situation such as a major storm, as our clients will testify, that kind of knowledge and experience is invaluable. • Coordination of utilities and the ongoing work of other contractors is also a vital service that our clients enjoy. Our crews work side by side with all registered utility companies, especially in emergency situations. Where traffic signals are concerned we serve as the liaison between the client and the utility provider. Our crews in Georgia also provide utility location services for city or county owned underground infrastructure which is not covered by the typical toll free utility locates placed by contractors prior to excavation. This service prevents what can be catastrophic damage to city owned utilities saving our clients in coyly repair, not to mention the loss of critical services to their citizens. We also provide on site, professional inspection of the work performed by outside contractors on behalf of our clients to ensure they are receiving the quality of work they deserve and expect. City of Milton Public Works Support Services Bid: 10-P W3 WORK PLAN (signals and signs) Task Work Order Work Order No Received & Logged 10 Issued by the City Job No. Issued, Job Title Created O nS_a_ L..a_J Pre Job Meeting 10 Job Placed on 0 Submittals sent Conducted Construction for approval Onsite inspection Stock Orders conducted 0 Ok All utilities Placed Job Special _ Develop and Schedule equip., Orders Placed ' Submit MOT Plan 10 vehicles and personnel Material Received 10 Notified Project MOT set up per 10. Approved Plan Materials, Equip. & Personnel Task Work Order performed City of Milton Public Works Support Services Bid; 30-PW3 Crew Mobilized to Job Site Project inspected by the City of Milton ■■ The organizational structure and management style of Control Specialists Company is exceptionally well oriented and established to perform on contracts of this type. Likewise the company is well acquainted with the procedural methodology used in the assignment of work by the work order dispersion method. Typical flow of a task work order through Control Specialists Company system would appear as follows: Ste p 1. Step 2 Step 3. Step 4. Step 5. Step 6. Step 7. Step S. Step 9. Control Specialists Company receives a TASK WORK ORDER for completion by the City of Milton which is date stamped. Regional Manager prepares a TASK WORK ORDER job file for disbursement to the Foreman and the Senior Technician. At this time the TASK WORK ORDER is also issued a job number (usually a derivative of the previously assigned total project job number) and it is placed on the construction schedule in normal rotation. A pre -job meeting is called to discuss any pertinent information with regard to the desired or required time frame for completion of the work order. Submittals are sent to the City of Milton for review and approval. Orders for non-specific shelf stock to be used in the completion of the work are placed by the Administrator who will monitor and post their arrival to those involved in performing the work. The foreman calls all parties for utility locates. The Foreman conducts on-site inspection of TASK WORK ORDER for possible problems. The Administrator places orders for materials specific to the work order. Arrivals of said materials are monitored by the Administrator who will post all deliveries and notify all affected. Regional Manager meets with Foreman and Senior Technician to schedule equipment, vehicles, personnel, and travel arrangements. Regional Manager meets with Foreman to establish MOT plan, and submits to the City of Milton with scheduled date to begin. City of Milton Public Works Support Services Bid; T Q-PW3 No Step 10. When sufficient materials have arrived and other materials are known to be in transit, the Regional Manager plans the schedule to include the work and notifies the City of Milton of the planned date of mobilization to the site. Any changes that may develop within the planned window set aside to accomplish this work will be communicated to the City of Milton at the earliest possible moment once it is known that a change is required Step 11. Once mobilization to a TASK WORK ORDER site has begun, the primary communication link that will exist will include: the assigned Project Supervisor, Project Foreman, the Regional Manager, and the City of Milton. This direct link between the four afore mentioned parties will ensure that hindrances for the communication process between the field and the end user are minimized which will assist in the process of Keeping on time and on budget. Any problems that arise or clarification that needs to be made are quickly addressed so as not to unduly delay the completion of the work in any way. Step 12. Upon completion, an inspection will be scheduled with the City of Milton and the staff. Price Proposal The annual cost for services is: for Year One Optech Monette is pleased to also offer a maximum guaranteed fixed fee increase of 3% per year if there are no other substantial increases in the scope of work required by the City. We are also prepared to offer a multi-year contract with that guarantee, if that is of interest to the City. City of Milton Public Works Support Services Bid: 10-PW3 MEN 14 R51 ID411j I IUTC21:141001 IC�1YAN 2:T919011_lI Introduction Optech Monette L.L.C. (Optech) worked successfully as part of the original CH2M Hill team since the inception of all three public works projects in Sandy Springs (2005), Johns Creek, GA (2006) and the City of Milton (2005). As part of this team, Optech Monette worked hard to deliver the services expected by each of these new municipal clients as well as their citizens. We were well aware the expectations for improved public services were quite high. With the transition by the City of Milton to assume many of the responsibilities of CH2M Hill in January 2010, Optech Monette was retained to continue providing the "hands-on" staff and expertise for Public Works services in Milton, under the guidance of the experienced City staff who had managed the operations under CH2M Hill. The current contract with the City extends through June 30, 2010. This document responds to the City's new RFP for a multi-year contract to perform the needed "Public Work Support Services". As stated earlier, the new RFP has broken out both the "General Maintenance" and "Grass Cutting" into individual contracts, whereas at this time it is performed all by our firm under a single contract. This section of our response to the City's RFP is a response to the "Grass Cutting" Technical Proposal. The Scope of Work and the schedules of our workforce in Milton and its sister cities have been developed to provide the most efficient use of manpower within each City, based on our actual experience in the field. It was the policy, from the beginning, for each City's Project Team and their staff to stand on their own. It was felt strongly these are independent City's, with separate identities and individual and unique needs. In addition, there is a high sensitivity during emergency conditions, ice and snow storm events, tornadoes, etc. that each City must have their own emergency response team available to assist their citizens in time of need. Although our staff teams in each City have assisted each other, they have each maintained a fully -independent, public works team in order to meet the needs of the public. At the same time, should a major emergency such as a tornado hit the City of Milton, all of our companies staff and resources are immediately available to respond and assist the public in restoration of public services. The following sections address the company as a whole and with all of our other clients the right-of-way grass cutting was incorporated as part of the normal Public Works project. Therefore, the description of Public Works activities is inclusive of both General Maintenance and Grass Cutting services. City of Milton Public Works Support Services Bid: 10-P W3 Company Profile This section has been designed to further describe Optech Monette and provide specific information as requested by the RFP. Our firm was started by with the intent on providing exemplary public works, water, and wastewater services to the citizens of the southeastern United States. Optech Monette has evolved includes utility operations for municipal governments as well as private sector clients. We also serve the federal government at several Department of Defense installations. The Optech Monette corporate offices are located within Fulton County, GA in Alpharetta. Specifically, our company manages three public utility contracts for municipalities in the Atlanta metro area with clients in three other states. As a privately held Georgia company, there is not any foreign ownership nor has there ever been. Required Prop. Legal Name: Optech Monette, LLC Company Headquarters: 44 Old Canton Street Alpharetta, GA 30004 Company Contact Info: 678-990-9061 (p) 678-990-9066 (f) www.optechmonettelic.com Form of Business: Family -Owned, Small Business Company Registration: Registered business in Georgia Federal ID #: 58-2547128 Commercial Worker's compensation, general liability and automobile liability insurance are typically Insurance maintained in force as required by our contracts and an umbrella policy is provided as well. Optech Monette' insurance coverage also includes Pollution Liability Coverage for wastewater treatment projects to cover against environmental litigation where negligence may occur. A Certificate of Insurance is currently in place for our existing contract with the City of Milton, naming the City as "additional insured" on the policy. Staff Benefits Optech Monette offers a comprehensive medical, dental, vision, and life insurance benefits plan to all eligible employees and their families. Each employee receives paid holiday, sick, and vacation leave. Our company's Human Resources Manager visits our sites often and is easily accessible to all of our staff. Paid training, license renewal, and tuition reimbursement is also made available to our staff. We strive to equip and empower all of our staff to advance within our organization. Finally, all members of the staff are offered a company matched 401K retirement plan that is administered by a local financial institution. These benefits guarantee low employee turnover (4%) and a stable and professional workforce for the "long-term" for all our clients. City of Milton Public Works Support Services Bid: 10-PW3 Service to the Our firm's core business is in managing public works departments, municipal parks, Public... rights -of way, operating water & wastewater treatment facilities, and maintaining collection and distribution systems. For many years we have provided these services for municipalities, federal government installations, and private corporations. The principals of Optech have all had direct involvement in operating public works departments for communities of 10,000 to 85,000 people. in addition to our Georgia "Public Works" {PW} projects we also manage departments in Long Beach MS, and Pascagoula, MS though our sister firm, Utility Partners. Vele have operated multiple wastewater utilities for the Department of Defense across the country for over 11 years. Our specific service expertise that is most relevant to this contract includes maintaining City Parks and ball fields, public litter bins, graffiti removal, storm drain maintenance service, festival & event support, emergency tree & animal removal, adverse weather emergency staff support, and grass cutting of rights-of-way. For example, in Johns Creek, Georgia, we perform public works operations and maintenance that includes Newtown Park, 52 acres; Ocee Park, 37 acres; Shakerag Park, fib acres; and Autrey Mill Nature Preserve, 46 acres. In Sandy Springs, Georgia, we perform public works operations and maintenance that includes sweeping hundreds of miles of City streets, litter removal along major thoroughfares like Roswell Road, maintaining 9 parks like Morgan Falls that collectively comprise 75 acres. Last and certainly not least, here in Milton, Georgia, we have successfully performed public works operations and maintenance that includes Bell Memorial Park, comprising 6 to 8 acres. In addition, Optech Monette believes strongly that pro -active community involvement assists greatly in providing "value-added" service to the City. Members of Optech Monette's management team have been actively involved in "Leadership Sandy Springs", "Leadership Johns Creek", Heritage Sandy Springs and multiple community fairs and programs, including sponsorship and participation in the "Milton Roundup" since its inception as well as Hopewell Baseball at Bell Park. In fact, Optech donated ALL of the trash and litter receptacles to the facility (over $ 5,000) the first year the City was created because of low fund levels available for Parks and Recreation purposes. The following year we funded ($ 6,000) the painting of all of the dugouts, press boxes and concession stands at Bell Park. We have provided numerous landscape improvements for the benefit of all who enjoy this youth baseball facility, over 800 families annually, and have never asked for or received any public recognition of these donations. On April 22, 2010 Optech Monette was cited by the Sandy Springs, GA Chamber of Commerce as the "Small Business of the Year" for 2010 for "Community Service". City of Milton Public Works Support Services Bid: 10-PW3 V'" As a group, the principals of this firm have been serving the municipalities across Ql. " Atlanta's metropolitan area for several decades. We have the specific, hands-on service experience working for local municipalities and the broad professional experience. No other firm brings the wealth of public works experience to the City. Our institutional knowledge of operating the public works department in Milton is unique_ We feel our team of professionals possess the expertise, vision, and commitment that the City needs to continue providing exemplary services to the Public. Corporate Staff The chart below identifies key corporate staff that will continue to be involved Experience operationally during this agreement and their years of experience in the municipal services arena. Optech's President, Mr. Robert (Bob) Monette, P.E., has worked with cities across the southeastern United States for nearly forty years. Specifically in Milton, Mr. Monette, working in conjunction with the CH2M Hill staff, guided the development of the current public works services in Milton. As Company President, he is charged with overall corporate responsibility to assure clients are satisfied with the services of our company and providing any support staff needed to supplement the on-site operating Mr. Robert W. staff. Mr. Monette will Monette, P.E. oversee any contractual President issues and guarantee the performance of the company. Mr. Randy Mr. Will Monette Mr. Ryan Monette Ms. Paige Mr. Kelly Barge Mr. Randy E kerberg, Project Eker6ergi Monette CFO Safety& 1 Business Manager Manager, will continue to Project Manager Compliance Office Manager oversee the public Works Human Resources Coordinator Milton ', operations team for Optech Monette in Milton. He has been responsible for leading operations and maintenance activities in Milton for the past three years. Through scheduled reviews and quality control checks of the work performed by his staff, Mr. Ekerberg will assure that the maintenance activities at this project exceed the levels required by the contract. He will also provide additional working support of the entire project team as needs arise. His hands-on experience managing the Milton public works department in the past is invaluable to our firm and to you, our client. Mr. Ryan Monette is the Safety & Compliance Officer for the company. He has worked in the utility industry for the past 12 years and has a thorough knowledge of all OSHA, State, and Federal safety regulations. Mr. Monette has developed and implemented City of Milton Public Works Support Services Bid: 10-PW3 safe operating rules for use of electrical and mechanical equipment consistent with manufacturer's recommendations and specifications. He has already implemented a system to encourage employees to report unsafe conditions immediately and will continue to instruct the staff on safety responsibilities. Mr. Monette will conduct scheduled and unscheduled inspections to identify and correct unsafe working conditions. A critical component of his role will be to conduct a thorough investigation of any accident, whether or not it results in an injury, to determine the cause of the accident and to prevent recurrence. Finally, he will maintain records of safety training, periodic inspections, corrective actions and investigations as required by law. Under his guidance, we have not had a loss time accident in three (3) years. These key individuals provide the required corporate oversight to our operating teams serving each of our clients. The mutual trust between these utility professionals and our other clients has been demonstrated as we met the challenges of record flooding in Milton last Fall and ice and snow conditions this past Winter. Key Staff The greatest strength of our team is our staff of professionals. At every level you will find well educated, highly motivated and thoroughly trained individuals to assist each of our partnerships. On the following pages you will find biographical information on our team members that will administer this contract. Robert W. Monette. P.E.. P; Robert Monette earned his bachelor's degree in Biological Engineering at Mississippi State University and he is a graduate of Harvard University's Graduate School of Business Administration. Bob is a licensed professional engineer and has 38 years of consulting engineering and utility operations experience on behalf of municipal, state and Federal clients. Prior to entering the contract operations field, Mr. Monette was regional engineer for the Mississippi Bureau of Pollution Control, overseeing the municipal and industrial wastewater operations in 22 counties. In that capacity, he directed all inspections of the region's wastewater facilities, making recommendations on operation and maintenance activities. He also taught certificate -level mathematics and hydraulics at Mississippi State University. In 1978, Mr. Monette became President and Chief Engineer with Gulf South Engineering, a Gulf Coast -based consulting engineering firm, where he was responsible for design of major wastewater improvement projects in Biloxi, Hattiesburg and Ocean Springs, M5 as well as design work for the U.S. Army Corps of Engineers at the NASA facility in Hancock County. During this period Mr. Monette worked as Program Engineer in the creation of three wastewater management districts on the Mississippi Gulf Coast and the subsequent construction of new wastewater treatment facilities totaling $150 million. City of Milton Public Works Support Services Bid: 10-PW3 i■■ He joined CH2M Hili in 1984, serving as "Area Manager" for the Mississippi -Louisiana office. He served as Program Manager for the Mississippi Gulf Coast Wastewater Management District and managed 17 construction contracts totaling $ 65 million in Jackson County, MS. Subsequently, Mr. Monette became involved with the contract operations arm of CH2M Hill, OMI, and served as Vice President, responsible the growth of the company's contract operations business (OMI) between 1988 and 1993. In 1994, because of family responsibilities, Mr. Monette resigned as a key employee of CH2M Hill and moved from Denver, CO to form Operations Technologies, Inc., which operated, maintained and managed water supply and wastewater treatment facilities and provided public works services. The company grew to employ 400 people, working in four states. In 2001, Mr. Monette and other shareholders sold Southwest Water Company (SWWC) a controlling interest in 0ptech. In September 2005, Mr. Monette resigned from Southwest Water and became full time President of Optech Monette, L.L.C., a firm he owned and operated since 1999. The firm manages wastewater utilities for the U.S. Army at Fort Dix, NJ (since 1999) as well as utilities for the U.S. Air Force at Mountain Home AFB in Mountain Home, Idaho (since 2000) and the Ellsworth AFB, South Dakota which began in September 2006. In addition, the company has operated public works departments for the City's of Sandy Springs, Johns Creek and Milton, GA., newly formed cities in the Atlanta metro area. Mr. Monette is active in several professional organizations including the National Society for Professional Engineers and the American Consulting Engineers Council, He has presented papers for several professional conferences including the U.S. Water Pollution Control Federation Annual Conference and the Mississippi/Alabama Governors' Conference on Coastal Zone Management. Fou, orIo B.S. Biological Engineering (1972) Mississippi State University PMD Graduate School of Business Administration (1992) Harvard Business School Cambridge, Massachusetts Class Speaker and Valedictorian Pr ;'r° • ri+'.r:+ F.'e i ist Yat±ons: Store cit Mij s ss.q)p7 , 1976 P City of Milton Public Works Support Services Bid: T 0-PW3 Will Monette, CFO and Human Resources Mr. Monette serves as CFO of the company. His other responsibilities include the overall financial management of the company, risk and insurance management, internal and external financial reporting, financial plans and policies, as well as relationships with financial institutions. His duties include maintaining positive relationships with current clients and local project staffs as well as managing strategic growth and opportunities for expansion into new markets and services. Education Bachelor of Arts Stephen F. Austin State University Master of Business Administration Mercer University Professional Experience: Mr. Monette has held a various senior level finance and operational management positions with Operations technologies. He is Vice President of Finance for Optech Monette and he has held that position since 1998. From 1995 to 1998, he was Vice President of Human Resources where he oversaw organizational planning and development, employee relations, training, litigation, compensation and benefits administration for the company. Prior to working with Optech Monette, Mr. Monette worked for Blockbuster Entertainment where he served as a Store manager. His duties included managing a staff of fourteen people in the daily operation of the business. He was responsible for all human resource management, operational budgets, inventory ordering, training, payroll, income and sales tax date, and supervising all customer contact with the staff. He held this position while finishing his Graduate MBA program at Mercer University. City of Milton Public Works Support Services Bid: 10-PW3 `:i.! Randy Ekerberg Senior Project Administrator for Public Works Mr. Ekerberg currently serves as the Project Administrator for all the company's public works contracts. He was critical to the early success at all of the public works projects with CH2M Hill in Sandy Springs, Johns Creek, and Milton, Mr. Ekerberg provides the leadership to his staff and the daily activities performed for the community. Mr. Ekerberg will also be responsible for insuring that all quality control measures are in place to satisfy the requirement outlined in the contract. Mr. Ekerberg has been involved in parks maintenance, right -of way maintenance, industrial and domestic wastewater treatment, ground and surface water treatment, and infrastructure management. His experience working in the operations and service industry for his entire professional life adds to the depth of our team. We are pleased to offer his continued service to the citizens of Milton. Education Warner Robbins High School Certifications Georgia Water Wastewater Certified Laboratory Analyst Georgia Certified Class III Water Operator Georgia Certified Class II Wastewater Operator Professional Experience Mr. Ekerberg has worked on the team since 1995 and has held positions at numerous levels across the company. He has nearly twenty years of experience in working with public works and water and wastewater treatment facilities of all sizes. In Thomaston, GA, he provided managerial support to two 2.0 MGD wastewater facilities and a 4.0 MGD water production facility. He led the startup team at Mountain Home AFB until the successful transition was complete. City Of Milton Public Works Support Services Bid: 1O-PW3 51 MEN References Listed on the following pages are the names of relevant municipal and Federal clients with the contract title, a contact person, their telephone number and a description of services performed. These represent the most relevant contracts in terms of scope and size for you to review. We respectfully request you calf the client contacts listed to evaluate the quality of performance of these individuals. The collective reputation of integrity and relationships of trust that have been built by this outstanding team with each of our clients are the foundation for our firm's continuing growth. Municipalities (Public Works) City of Milton, GA City of Sandy Springs, GA City of Johns Creek, GA Federal Clients (Wastewater Plants) Fort Dix, NJ (US Army) 2006 -present Carter Lucas, PW Director (678)640-9470 2005 -present Ron Adderly, PW Director (770)206-4392 2006 -present Ken Hildebrand, PW Director (678)512-3200 1999 -present Mountain Home AFB, ID (US Air Force) 1999 -present Ellsworth AFB, SD (US Air Farce) 2007 -present Mr. Vito Galluci, Contracting Mgr. (609)562-5477 Mr. Guy Cumber, Base Civil Engineer (208)828-1340 A1C Mona Aquino, Contracting Ofc. (605)385-1747 City of Milton Public Works Support Services Bid: 10-PW3 Related Project Experience (Municipal Public Works) RepresentativeSection 3.1 F. Client Name City of Sandy Springs, GA CH2M Hill/Sandy Springs G. Contract Scope Public Works Support Services Operations & Maintenance H. Contract Type Firm Fixed Price 1. Contract Specifics This contract was executed in 2005 and has been extended annually. J. Contact Information Ron Adderly Public Works Director Telephone: 770-206-4392 In 2005, City officials chose the engineering firm of CH21VI Hill as their Program Manager with the establishment of a new concept in managing City government. OPTECH was selected by CH2M Hill and the City to participate as the prime subcontractor in providing Public Works services to the citizens of this new City of 90,000 people in the Atlanta metropolitan area. Our services in Sandy Springs include grass cutting in the major rights of way, seven day a week maintenance of all City Parks and ball fields, weekly cleaning and emptying of all public litter bins throughout the City, litter pickup along City rights of way, cleaning and maintenance of the City's extensive storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and dead animal removal services, staff support during major weather events, freezing roads, snowstorms, etc. In 2007 the City Council added extensive street sweeping services and added rights of way maintenance (900 miles/year) for major roads within Sandy Springs as part of their continuing effort to keep Sandy Springs clean and well maintained. City of Milton Public Works Support Services Bid: I0-PW3 53 Section /Project/Johns■ F. Client Name City of Johns Creek CH2M Hill/Johns Creek G. Contract Scope Public Works Support Services H. Contract Type Firm Fixed Price I. Contract Specifics This contract was executed in 2006 and has been extended annually. J. Contact Information Mr. Ken Hildebrand Public Works director Phone: 578-512-3200 In 2005 citizens in North Fulton County, GA adjacent to the incorporated City of Alpharetta, GA and following the successful example Sandy Springs, voted to incorporate as the 10th largest City in the state. With a population of over 55,000, this urban community represented a major challenge as a "new City". OPTECH was again selected by CH2M Hill to participate as the prime subcontractor in providing Public Works services to the citizens of the new City of John's Creek. With the kickoff of the new City Government on December 1, 2005, we proudly worked as part of the CH2M Hill service team, in John's Creek. Our staff reports to the CH2M Hili senior management team report directly to the City Manager and City Council. The services in John's Creek include grass cutting in the major rights of way, seven day a week maintenance of all City Parks and ball fields, weekly cleaning and emptying of all public litter bins throughout the City, litter pickup along City rights of way, cleaning and maintenance of the City's extensive storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and dead animal removal services, staff support during major weather events, freezing roads, snowstorms, etc. as well as staff support for annual holiday parades and festivals. City of Milton Public Works Support Services Bid: 10-PW3 54 RepresentativeSection 3.3 a Public Works F. Client Name City of Milton, GA G. Contract Scope Public Works Support Services Operations & Maintenance H. Contract Type Firm Fixed Price I. Contract Specifics This contract was executed in late 2006 and has been extended annually. J. Contact Information Mayor Joe Lockwood Mayor, City of Milton Phone: 678-640-9470 In 2006 the citizens in North Fulton County, GA, adjacent to the incorporated City's of Roswell and Alpharetta, GA, voted to incorporates, creating the City of Milton. With a population of over 20,000 covering a geographic area of 40 square miles, this rural community represented challenges as a new city. C3PTECH was selected by CH2M Hill to participate as the prime subcontractor in providing public works services to the citizens of Milton. After the City's contract with CH2M Hill expired at the end of 2009 the City elected to extend the service agreement with Optech to provide essential services. Our team now reports directly to the Milton Public Works Director, Mr. Carter Lucas, and his fine staff. Presently, services in Milton include grass cutting in major rights of way, seven day a week maintenance of all city parks, and ball fields, weekly cleaning and emptying of all public liter bins throughout the city, litter pickup along city rights of way, cleaning and maintenance of the City's storm drain system, removal of graffiti from public buildings, bridges and roadways, emergency tree and deal animal removal services. Our staff provides support during major weather events like ice storms, snowstorms, etc. as well as event support for the annual Earth Day Celebration, in April. Because of the rural nature of the community, our public works responsibility includes maintenance assistance with the gravel roads, ditches and rip -rap placement for drainage improvements. City of Milton Public Works Support Services Bid: I0-PW3 55 ■■■ Work Plan Our proposal for the City of Milton meets the requirements of the RFP. It represents the identical day- to-day activities Optech's staff has provided successfully on behalf of the citizens of Milton during the past 3-4 years. It is a simple fact CH2M Hill came to Optech prior to startup of these projects to ask for our recommendations on service needs in all three cities we have served. Our recommendations were based on proven successes at our other Public Works contract operations projects. Optech Monette, LLC provides innovative programs developed over the years to ensure sound operations practices for quality service to the public. Optech places heavy emphasis on proper training of our staff, a focus on customer service and care, the safety of our staff and the public and a knowledge of asset management. We have responded to specific issues raised in the RFP below. Before proceeding, we would like to point out that Optech's past and current contract with the City included BOTH Public Works "General Maintenance" and "Grass Cutting" services. The new RFP has split these responsibilities into two individual work areas and they are to be priced accordingly. Optech is proposing an both areas and is also offering a substantial discount if the City should choose to award both contracts to our firm. There ARE economies of scale related to these two work areas and we are passing these savings back to the City as an incentive to allow us to continue to work in both areas for the City. We hope you are receptive to that pricing proposal! Specific Work Plan A. General Reauirements: The work plan and management team for the grass cutting program will mirror the General Maintenance plan. The Project Manager is the main point of contact. Communication links will be provided to our staff and all pertinent telephone numbers will be passed on to the City staff, as exist at this time. Grass cutting services will be provided by the Optech Monette staff. In the event that something falls outside of the expertise of our staff we will bring in a qualified subcontractor to assist. Our services will include but not be limited to trash and debris clean-up and disposal, trimming, and grass cutting. We will continue to use the Kubota tractor with bush hog, mowers, trimmers, edgers, and blowers. As stated in the general maintenance section, we will continue to use our in-house personnel to cover many areas of work. We see this as being the most cost effective way of using our manpower. We have demonstrated our ability to move our work force around as work priorities dictate by the City field staff management team. City of Milton Public Works Support Services Bid: 1 O-PW3 B. Parks and Community Houses: Bell Memorial Park and the Bennett House will be cut, trimmed, pruned, edged, blown, and debris and trash removed weekly during the growing season (Mar 15 -- Oct 31). The Crabapple and Bethwell Community Houses will have these services completed every other week during the growing season (Mar 15 — Oct 31). C. Right -of -Way (ROW) Mowing: Our staff will continue to cut the ROW that is not currently being maintained by property owners, at frequencies dictated by the RFP. We will continue to work with the City staff to best determine the time of cutting. This will work the same with the gravel roads. If our equipment is unable to cut certain areas we will bring in a qualified subcontractor to assist us with the gravel road grass cutting. We feel there may be certain areas that will require a tractor with a flail mower or equivalent equipment to cut. This will be determined on a case by case basis. This is also dependent on which sections of gravel road the City dictates for service D. Pasture Cutting: Our staff will be prepared to utilize our tractor and bush hog to cut the Birmingham Park pastures twice per year. We will work with the City's Public Works Representative to schedule this cutting as to not hinder any right-of-way cutting. City of Milton Public Works Support Services Bid: 10-PW3 Price Proposal The annual cost for Grass Cutting Services is: 4 �cj- tr ic, for Year One ❑ptech is pleased to also offer a maximum guaranteed fixed fee increase of 3% per year if there are no other substantial increases in the scope of work required by the City. We are also prepared to offer a multi-year contract with that guarantee, if that is of interest to the City. City of Milton Public Works Support Services Bid: 10-PW3 MEN ALTERNATE PRICE PROPOSAL In evaluating the City's RFP, it became evident that the City staff may wish to deal with a single contractor to provide ALL of the Public Works Support Services. While Optech is interested in maintaining our current contract responsibilities in General Maintenance and Grass Cutting, we also have provided a proposal for the traffic and sign related activity, if the City wishes to award a multi task contract to a single, public works management firm. In an effort to provide that option for the Public Works Director and his staff, Optech Monette met and spoke with officials of several companies to provide the Traffic Signal & Sign Support that would be required. As seen in this Proposal, our response includes teaming with Control Specialist to provide this option for the City's consideration. As stated previously, there is an economy of scale in regard to managing multiple Public Works functions by a single Project Manager. If awarded several project responsibilities, there are decreases in overhead cost versus several, individual projects. At the same time, the performance of the General Maintenance tasks mandates "boots on the street" on a seven day a week basis. Our staff is capable of multi -tasking and performing several different job functions daily, thereby reducing total staffing costs substantially. In addition, since we have already worked for Milton for the past three years, a considerable amount of our equipment for this project has been fully paid for and capital cost amortized, therefore reducing future project costs. Therefore, Optech is happy to pass these potential savings back to the City as an incentive for combining these services under one management team and, at the same time, allowing Optech to continue working for the City. We are confident the level of service to the citizens of Milton will be even better than in years past and the total cost of operations should be dramatically reduced. Therefore, the cost proposal is as follows. Annual Cost of General Maintenance, Traffic Signals, Sign Maintenance and Grass Cutting (multiple service approach) is: C 2 r•. � =�'� I c"r" ( � for Year One Optech is pleased to also offer a maximum guaranteed fixed fee increase of 31YD per year if there are no other substantial increases in the scope of work required by the City. We are also prepared to offer a multi-year contract with that guarantee, if that is of interest to the City. City of Milton Public Works Support Services Bid: 10-PW3 T -I City of Milton Public Works Support Services Bid: 10-PW3 OF!L IGCJL .LL 1CIJLON1GTTEp LLC Robert W. Monette, P.E. President May 24, 2010 City of Milton Mr. Rick Pearce, Purchasing Office 1300 Deerfield Parkway, Suite 107G Milton, GA 30004 Subj: RFP and Bid Number: I0-PW3 Dear Mr. Pearce, Enclosed herein please find an original and four (4) copies of our response to the City's Request for Proposals, Bid Number 10-PW3. Attached please find one set of the required forms and supplemental unit pricing information, the City's "Bid Package Documents". Further, you will also find an original and four (4) copies of the Technical Proposals addressing each service requested, General Maintenance, Traffic Signal Maintenance, Sign Maintenance and Grass Cutting (ROW). We have also offered a "full-service package" discount if we are awarded ALL of the service areas (4). There are economies of scale and better efficiency related to staff utilization and we simply are passing along those savings to the City. By my calculations, our proposal should save the City $ 100,000 per year when compared with current contract costs. We have been proud of our participation in the early success of the City of Milton and are hopeful we will be allowed to continue. Thanks for considering our proposal. Kind Regards, Robert W. Monette, P.E., President 44 Old Canton Street, Alpharetta, GA 30004 Phone 678-990-9061 Fax 678-990-9066 4'%J City of Milton 4(� CITY. OF MILTON REQUEST FOR PROPOSAL (THIS IS NOT AN ORDER) RFP Number: RFP Title: 10-PW3 Public Works SuPp2rt Services (Multiple Contracts RFP Due Date and Time: May 24, 2010 Cal 2:00pm local time INSTH11CTiON5 TO OFFERORS Return Proposal to: Mark Face of EnvelopelPackage: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Milton, Ga. 30004 OFFERORS] Offeror Name/Address: t,7����o.�� Werefr Phone Nu r: 09 ... ff,9_ 9061 Offeror Federal I.D. Number: Bid Number: 10-PW3 Name of Company or Firm Special instructions: Deadline for Written Questions May 10 2010 0 5:00PM EInail(preferred) questions to Rick Pearce at rick�e@eityof nniouga us or Fax questions Attn: Rick Pearce at 678-242-2499 LETS THE FOLLOWING Authorized Offeror Signatory: iober-� • Mme, f%-. {Please print name a- nd sign in Offeror FAX Number: 67iF— Yeir— E-mail Address: telhl-vaj% . Ae C3FFER4RS IIIUST`."RI URN THIS' COVER'SHEE`f RESPONSE WITH 'RFP COVER SHEET City of Milton CITY OF MILTON DISCLOSURE FORM MUST BE RETURNED WITH BID This form is for disclosure of campaign contributions and family member relations with City of Milton official stem p l oye es . Please complete this form and return as part of your RFP package when it is submitted. Name of Offeror Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.) List the dollar amount/value and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official. AmountfValue Description Ale Ne, Please list any family member that is currently (or has been employed within the last 12 months) by the City of Milton and your relation: // 3 City of Milton City of Milton RFP# 1Q-PW3 PROPOSAL LETTER (Bidder to sign and return with proposal) We propose to furnish and deliver any and all of the deliverables and services named in the Request for Proposal (RFP) for those sections on which we are providing a bid regarding the City Of Milton Public Works Support Services (Multiple Contracts). It is understood and agreed that we have read the City's specifications shown or referenced in the RFP and that this proposal is made in accordance with the provisions of such specifications. By our written signature on this proposal, we guarantee and certify that all items included meet or exceed any and all such City specifications. We further agree, if awarded a contract, to deliver goods and services which meet or exceed the specifications_ The City reserves the right to reject any or all proposals, waive technica[ities, and informalities, and to make an award in the best interest of the city. PROPOSAL SIGNATURE AND CERTIFICATION I understand collusNe bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions cf the proposal an- t er,,. 'that : cc=i I *� sign for my company. I furi:her certify that the provisions Official Y ut-hori-ec L°j n ". � p of this O11eciar Code of Georgia Annotated, Sections 4�- ai. 5t-"`"+, i a �° i eyJT L7aGFI 3+OiMed and iii= n o—t be violated ir, ca y respe ,f. n Authorized Signature �,^ cafe y " Print i ype Nama .r , !` riF •ti �i ype ;c� _ span; Name Here 0-L er t- 4 City of Milton ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 RFP 10-PW3 Upon receipt of documents, please email, fax or mail this page to: City of Milton - Attn: Rick Pearce, Purchasing Office 1.3000 Deerfield Pkwy Suite 107G Milton, GA 30004 Phone: 678-242-2511 Fag: 678-242-2499 Email: rick.yearce�,cityofmilton14a_us I hereby acknowledge receipt of documents pertaining to the above referenced RFP. COMPANY NAME: CONTACT PERSON: P Ae- Z - ADDRESS: cQ►J ), -_s) et CITY: nf�4 rt STATE: - A ZIP; 3 Cl Q PHONE: : .�1 `�S' FAx•7 EMAIL ADDRESS: r Q� Signature Date ADDENDUM #1 EXHIBIT "E„ STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, firm, or corporation which is contracting with the Cit of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O_C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any suh contractoin connection with the physical performance of services pursuant to this contract with the City of Mr(s) contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit "1." Contractor further agrees to maintain records of such compliance and provide a co of each such verification to the City of Milton at the time the subcontractor(s) is retained to perforpm such service. 3�%. EEV 1 Basic Pilot Program User Identification Number BY:Au honzed Officer or Agent Date (Contractor Name) r�S �Yt Title of Authorized Officer or Agent of Contractor Q Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFOFIE ME ON THIS THE DAY L44 20010 Notary Public My Cam is 'on Expires: $ € x, CASEY 6ACICA NOTARY lPL1BLIC F ulton County, Georgic My Cammissian Expires J� 8, 2012 sral STATE OF GEORGIA CITY OF MILTON EXHIBIT "F" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verities its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program ser. entification Number BY: Authorized Officer o gent Date (Subcontractor Name) S/41M Title of Authorized Officer or Agent of Subcontractor injee Printed Name of Authorized OfMer er or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE �oio 2MA DAY OF ;� + Nota Public My tommissi JOYCE A. MOON . Expires July 6, 2013 5w0dFhIO-YFan kiwraner8pp.3857019 47 SEC716N a C+ rcity of Milton MUST BE RETURNED WITH BID One (f ) original and four (4) copies shall be submitted in a sealed envelope before the required deadline. The offerors cost proposal shall be signed by an authorized agent of the company. There is no maximum page limit to section 5.0. Printrrype Company Name Here: 61PILICA n . L L- (- (Note: Offeror shall complete the attached bid sheet for all sections to be considered in your proposal. Please clearly indicate those sections not of interest by marking "IVB" in the blank. As a reminder: all blanks shall be filled in for sections being proposed on.) Authorized Signa#ure ,: 1/, ' PrintfType Name Ue-r w M o nde- ��-1`i -In Print(Type Company Name Here 4 r A �1 p A e- L L. C- 29 ,RIP[ t� �? � �r-�'�'C� 4 � G 1 w` � (_Q i+l 1'3- exp Sir SECTION 5: BID SHEET GENERAL MAINTENANCE Annualized Cost for General Maintenance A. 47,5. c- per Year Provide breakdown of costs for budgetary purposes only: a. Annualized Cost for Parks Maintenance b. Right-of-Way/Stormwater Supplemental Casts: Two -Man Crew Emergency Rate Two -Man Crew Emergency Rate (wl vehicle and basic equipment) GDOT Certified Flagman General Laborer Vacuum Truck 30 �J D pe r Year `J<<aCs per Year -1- 75 per HR 1$ -75 per HR 2-,vC7 per Man -Day —7 5 per Man -Day Ste= per Day DELETE SECTION 5 BID SHEET FOR TRAFFIC SIGNALS AND REPLACE WITH: TRAFFIC SIGNALS Priority 1 Repair Priority 213 Repair Annual Preventative Maintenance Sunnlemental Casts: Signal head 3 sections Signal head 5 sections LED Red LED Amber LED Green Loop replacement pulse: 6x6 Loop replacement pulse. 6x20 Loop replacement presents: 6x40 Loop replacement prescnts: Quadrapole 6x40 Load switches Flasher Load switches 2 -channel loop detectors 4-chatinel loop detectors 332 cabinet Bulldog Pedestrian Button (or equivalent) Countdown Head LED 2070 Controller 2076 N Controller 2470 Conflict Monitor 2070 Power Supply A V PL,1 e v2 i�>Q s M -.r_-> 0 503" ASo`Ie, r—%K 0"'1 M 0. \t 1 t, .'� per Crew Hour '2-75 per Crew Hour ml . if�7 � - per Intersection g�ea per EA per FA per EA �- per EA 9— per EA $i' -C" per EA J per EA 4>17 f per EA _Oper EA per EA per EA 7L per EA per EA — per EA J ! �-.per EA rr per EA y per EA £ Viper EA per .i sA per EA C, t<a' cFr-' ° `� R �� p iy'i► - u �`tE A Q V'Vt ACS SIGN MAINTENANCE PROGRAM Annualized Cost for Sign Maintenance Program Supplemental Costs: Two -Man Crew Two -Man Crew Emergency Rate Two (2) Two -Man Crews Emergency Rate Street name blade assy 9" blanks Signs, Posts, and Anchors mer Year _ 1► 2GO °0' per Day 5per HR _per HIR }ger EA (materials only) Material Cost (per sign listed In table below) :::.: No. •: MUTCD ...:....:................ �•:' :,:;;"': is _.'':;.:'. :; ; - :.; ::::.: �escrl tion`::";':':: p Size . ..... Cost per EA i I A1-1 Stop Sign 30" r n .J 2 R1-2 Yield Sign 30" pv 3 R2-1 Speed Limit Sign 24"x39" E4 R4-7 Divided Highway Sign 24"x30" 5 W1 -2L Left Curve Sign WNW' v° G W1 -2R Right Curve Sign WNW' 7 W1-8 Chevron Sign 18"x24' ov J 8 W2-2 "T" Intersection Sign 30"x30" o• 9 W3-1 Stop Sign Ahead WNW' J�. - ,f 10 Sign Posts (square) 2"x2"x10' ] •r 11 Sign Posts (square) 21/27x2 1/27x10' a .� 12 Square Anchors2/a"x36" o0 33 GRASS CUTTING Parks and Community Houses ROW Mowing Pasture Cutting (16 acres) Supplemental Casts: Additional ROW Mowing Additional Gravel Road Mowing and Trimming Additional Pasture Cutting 34 �P -IBI o LS 42 LS EA C. per mile '77G per mile I �: . ' per AC EXHIBIT “C” Section 3.2 (B) (1) (e) is deleted in its entirety and replaced with the following: e. The bathrooms shall be cleaned and restocked seven days per week from the last week of January (on or about January 24) until the second week of November (on or about November 12). The fixtures (commodes, sinks, urinals, and counters) shall be wiped down with a disinfectant cleaner, mirrors cleaned and floors are to be swept and then mopped with a disinfectant cleaner. The facilities shall be winterized and locked the remainder of the year. Section 3.2 (B) (1) (g) is deleted in its entirety and replaced with the following: g. Trash cans shall be emptied, new bags shall be placed in the cans, and the grounds shall be cleaned of debris seven days per week from the last week of January (on or about January 24) until the second week of November (on or about November 12). The remainder of the year the service shall be provided three days per week (Monday, Wednesday and Friday). Section 3.4 (A) (2) is deleted in its entirety and replaced with the following: 2. The Contractor shall provide sufficient manpower to perform the tasks associated with the sign maintenance program as described in this section. The values provided in Section 3.4 (A) (1) are to be used as a guide to establish the level of work effort anticipated in a given fiscal year. The contractor and the city agree that the level of work provided for in this contract will be consistent with the values provided; however, the city may elect to substitute equivalent sign maintenance work when deemed to be in the best interest of the city. The contractor agrees to assist the city in the development of a table of equivalent values during the first year of this agreement, ex. Cleaning two signs is equivalent to the installation of one sign, etc… Travel to and from the City will not be considered as a separate pay item. Section 3.5 (D) is deleted in its entirety and replaced with the following: Contractor shall be responsible for pasture cutting in Birmingham Park. The area to be maintained is approximately 16 acres. This activity shall be coordinated with Public Works Representative prior to commencement. Pasture shall be cut a minimum of twice per year. The contractor shall coordinate the timing of cuts with the city. Additional cuts requested by the city shall be charged at the rate established on the bid sheets. EXHIBIT “D” Key Personnel The following key personnel have been identified for the performance of this contract and are subject to the provisions of Section 7 (R) – Covenants of Contractor: Randy Eckerberg Sean Garrison EXHIBIT “E” STATE OF GEORGIA CITY OF MILTON CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit “F.” Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. ________________________________________ EEV / Basic Pilot Program User Identification Number ________________________________________ BY: Authorized Officer or Agent Date Optech RWM, LLC _________________________________________ Title of Authorized Officer or Agent of Contractor _________________________________________ Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ______________________, 201_ ________________________________________ Notary Public My Commission Expires: ___________________ EXHIBIT “F” STATE OF GEORGIA CITY OF MILTON SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. ________________________________________ EEV / Basic Pilot Program User Identification Number ________________________________________ BY: Authorized Officer or Agent Date Control Specialists Company _________________________________________ Title of Authorized Officer or Agent of Subcontractor _________________________________________ Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ______________________, 201_ _________________________________________ Notary Public My Commission Expires: _________________________________________ City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: ML Marietta Date: Submitted on June 21, 2010 for the July 7, 2010 Council Meeting Agenda Item: Approval for an Application to the Department of Justice for a 2010 COPS Hiring Grant City Manager’s Office Recommendation Approve the request to submit a grant application with the Department of Justice’s Community Oriented Policing program (COPS) to defray the costs of hiring an additional police officer. Discussion The City of Milton currently employs approximately 1.0 officers per 1000 residents. According to the FBI’s Crime in the United States for 2008, the average number of sworn officers per thousand residents in the southeast is 2.2 (in cities with populations similar in size to Milton’s). While this heuristic does indicate we need to double our police force, call volume and other factors argue that we do not need quite as large a department of many similar jurisdictions. However, it demonstrates the need for some growth on the part of the department. Specifically, the COPS program addresses hiring officers for community oriented policing programs. If funded, this grant would allow us to increase the size of the police department by one officer. This modest increase would allow us to devote more of our time to community- oriented activities (such as neighborhood meetings, informal community public relations by our patrol officers, etc) by defraying some of the time currently spent in call-response mode. Officers who need to be available to answer calls are less inclined to engage in more protracted citizen contacts because that could inhibit their emergency response abilities (by taking them away from their cars, off the radio, etc). The more the call volume is spread out, the easier these other types of activities become. This grant-funded officer would enhance our community oriented policing capacity. While serving in an ad hoc public outreach role, he or she would also bolster uniform patrol/criminal investigations officers as the city’s crime trends dictate. Funding and Fiscal Impact The current COPS grant program has no match, but funding is limited to pay and benefits of an entry level officer over the three year grant period (approximately $52,000 per officer). The City will have to provide the other accoutrements (car, equipment, etc). Additionally, after the end of the third year of grant funding, the City is required to maintain the position for one more year without federal assistance. This grant will nevertheless equal approximately $150,000 benefit to the City. Alternatives: City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 2 The Department may not apply for grant funds and simply continue to operate at current levels. Concurrent Review: Chris Lagerbloom, City Manager Deb Harrell, Police Chief STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. A RESOLUTION TO APPROVE THE SUBMISSION OF A GRANT APPLICATION TO THE DEPARTMENT OF JUSTICE’S COMMUNITY ORIENTED POLICING PROGRAM WHEREAS, the Department of Justice regularly provides support to local communities to conduct law enforcement activities; and WHEREAS, the City of Milton has an interest in increasing the ability of the Police to provide a community related service to its citizens; and WHEREAS, the 2010 COPS grant program through the Department of Justice provides funding to support the hiring and maintenance of sworn law enforcement officers; and WHEREAS, the funding, if awarded, shall be used to hire an additional police officer to serve the community for a three year period, after which Milton will assume the responsibility of funding the position; and WHEREAS, evidence authorizing the acceptance of said application may be provided to assist in the application process. NOW, THEREFORE BE IT SO RESOLVED, this 7th Day of July, 2010, by the Mayor and Council of the City of Milton that the submission of the 2010 COPS Grant application to the Department of Justice is hereby approved; and if awarded the Mayor is hereby authorized to execute the award package with directives of the Department of Justice. RESOLVED this 7th day of July, 2010. Approved: ____________________________ Joe Lockwood, Mayor Attest: _______________________________ Sudie AM Gordon, Interim City Clerk (Seal) STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. A RESOLUTION AMENDING RESOLUTION NO. 10-01-123, A RESOLUTION REAPPOINTING MEMBERS TO THE CITY OF MILTON BOARD OF ZONING APPEALS BOARD FOR DISTRICT 1. BE IT RESOLVED by the City Council of the City of Milton, GA while in regular session on July 7, 2010 at 6:00 pm. as follows: SECTION 1. That _______________ (District 1) is hereby appointed for a term commencing July 7, 2010 and ending on December 31, 2014. SECTION 2. That this Resolution shall become effective upon its adoption. RESOLVED this 7th day of July 2010. Approved: _______________________________ Joe Lockwood, Mayor Attest: ____________________________________ Sudie AM Gordon, Interim City Clerk (Seal)