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HomeMy WebLinkAbout06-04-2012-PacketPage 1 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Matt Kunz Bill Lusk Burt Hewitt Joe Longoria Lance Large Monday, June 4, 2012 Regular Council Meeting Agenda 6:00 PM INVOCATION - Chaplain Remco Brommet, Chaplain for City of Milton Police and Fire. 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. 12- 129) 4) PUBLIC COMMENT 5) CONSENT AGENDA 1. Approval of the May 14, 2012 Work Session Minutes. (Agenda Item No. 12-130) (Sudie Gordon, City Clerk) 2. Approval of a Professional Services Agreement between the City of Milton and A&R Engineering, Inc. to Provide Professional Engineering Design-Services for Intersection Improvements at the Deerfield Parkway-Morris Road Intersection. (Agenda Item No. 12- 131) (Carter Lucas, Public Works Director) MILTON CITY COUNCIL REGULAR COUNCIL MEETING JUNE 4, 2012 Page 2 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 3. Approval of a Professional Services Agreement between the City of Milton and Pond & Company to Provide Conceptual Engineering Services for the Intersection Improvements at the Hopewell Road - Birmingham Road Intersection. (Agenda Item No. 12-132) (Carter Lucas, Public Works Director) 4. Approval of a Construction License Agreement between Reynolds Inliner, LLC and the City of Milton for 13710 Belleterre Drive CIPP Storm Drain System Improvements. (Agenda Item No. 12- 133) (Carter Lucas, Public Works Director) 5. Approval of a Professional Services Agreement between Wolverton & Associates, Inc. for Traffic Signal Timing along the Highway 9 Corridor. (Agenda Item No. 12-134) (Carter Lucas, Public Works Director) 6. Approval of a City License Agreement between Southern Outdoor Cinema, LLC and the City of Milton to Provide Movies in the Park Series at Northwestern Middle School. (Agenda Item No. 12- 135) (John Rebar, Parks and Recreation Director) 7. Approval of a License Agreement for Local Government Entities between BMI and the City of Milton in the Amount of $320 for the Right to Play Copyrighted Material During Public Events. (Agenda Item No. 12-136) (John Rebar, Parks and Recreation Director) 8. Approval of a Contract between the City of Milton and Tri Scapes, Inc. for the Renovation of the Playfields at Cogburn Woods Elementary School and Birmingham Falls Elementary School in the Amount of $199,990.00. (Agenda Item No. 12-137) (John Rebar, Parks and Recreation Director) 9. Approval of an Agreement for Sale of Realty all that tract of land being known as Fulton County Tax Parcel No. 22-5040-0535-0298 containing a total of 3.04 acres, more or less; between the City of Milton, Georgia and Larry and Susan T. Hopkins. (Agenda Item No. 12-138) (Chris Lagerbloom, City Manager) 10. Approval of an Agreement for Sale of Realty all that tract of land being known as Fulton County Tax Parcels No. 22-5040-0535-017 and 22-4880-0534-020 and 22-5040-535-035, collectively containing a total of 7.06 acres, more or less; between the City of Milton, Georgia and Michael and Sheryl Bell (Wilson). (Agenda Item No. 12- 139) (Chris Lagerbloom, City Manager) MILTON CITY COUNCIL REGULAR COUNCIL MEETING JUNE 4, 2012 Page 3 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 6) REPORTS AND PRESENTATIONS 1. Recognition for Memorial Day Essay Contest Finalists. (Presented by Councilmember Bill Lusk) 7) FIRST PRESENTATION 1. RZ12-05/VC12-02 – 633 North Main Street by Jenmark Company to rezone from MIX (Mixed Use) to C-1 (Community Business) to expand a 6,000 square foot retail building by 6,000 square feet to utilize the basement for a total of 12,000 square feet. The applicant is also requesting a concurrent variance to delete the 10 foot landscape strip along the south and east property lines of the out-parcel [Section 64-1090(b)]. (Agenda Item No. 12-140) (Kathleen Field, Community Development Director) 2. RZ12-06/VC12-03 – Deerfield Parkway by Crescent Resources, LLC to rezone from C-1 (Community Business) and O-I (Office Institutional) to A (Medium Density Apartments) to develop a total of 256 residential units at an overall density of 12 units per acre. The applicant is also requesting the following concurrent variance: To encroach into the 25 foot non-impervious setback by no more than 5,000 square feet [Section 20-426(2)]. (Agenda Item No. 12- 141) (Kathleen Field, Community Development Director) 3. RZ12-08 – To delete Article VII, Division 7 of Chapter 64 – Crabapple Crossroads of the Northwest Fulton Overlay and concurrently adopt a new Article XIX, Crabapple Form Based Code. (Agenda Item No. 12- 142) (Kathleen Field, Community Development Director) 4. Approval of An Ordinance to Amend Chapter 42, Article III, of the Milton City Code to Remove the Requirement for Precious Metals Dealers to Obtain and Maintain a License and Indemnity Bond. (Agenda Item No. 12- 143) (Ken Jarrard, City Attorney) 8) PUBLIC HEARING 1. Approval of an Ordinance to Adopt Amendments to the Fiscal 2012 Budget for Each Fund of the City of Milton, Georgia, Amending the Amounts Shown in Each Budget as Expenditures, Amending the Several Items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 12- 124) (First Presentation at May 21, 2012 Regular Council Meeting) (Stacey Inglis, Finance Director) MILTON CITY COUNCIL REGULAR COUNCIL MEETING JUNE 4, 2012 Page 4 of 4 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 9) ZONING AGENDA (None) 10) UNFINISHED BUSINESS 1. Approval of an Ordinance to Adopt Amendments to the Fiscal 2012 Budget for Each Fund of the City of Milton, Georgia, Amending the Amounts Shown in Each Budget as Expenditures, Amending the Several Items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 12- 124) (First Presentation at May 21, 2012 Regular Council Meeting) (Public Hearing at June 4, 2012 Regular Council Meeting) (Stacey Inglis, Finance Director) 11) NEW BUSINESS 1. Approval of a Transportation Enhancement Memorandum of Understanding between the Georgia Department of Transportation and the City of Milton. (Agenda Item No. 12- 144) (Carter Lucas, Public Works Director) 2. Approval of a Resolution Establishing a Public Building and Facilities Authority for the City of Milton, Georgia. (Agenda Item No. 12-145) (Ken Jarrard, City Attorney) 3. Approval of a Resolution Authorizing the Issuance of a Letter to the Design Review Committee of the Owners Association of Deerfield Requesting Approval of Permission for Erection of a Billboard on Deerfield Park Property. (Agenda Item No. 12- 146) (Chris Lagerbloom, City Manager) 12) MAYOR AND COUNCIL REPORTS 13) STAFF REPORTS 14) EXECUTIVE SESSION (if needed) 15) ADJOURNMENT (Agenda Item No. 12-147) The minutes will be Provided electronically City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Carter Lucas, PE – Public Works Director Date: May 22, 2012 Council Meeting Date: June 4, 2012 Agenda Item: Approval of a Professional Services Agreement between the City of Milton and A&R Engineering, Inc to Provide Professional Engineering Design Services for Intersection Improvements at the Deerfield Parkway-Morris Road Intersection Discussion: Project Location-------- O Location Map The Deerfield Parkway-Morris Road intersection has been identified for potential intersection improvements due to the heavy left turn movements from westbound Morris Road to southbound Deerfield Parkway. The City of Milton Transportation Master Plan did identify this intersection for signalization when conditions warranted. With the opening of the Westside Parkway Extension in Alpharetta and the planned intersection improvements at Deerfield Parkway and Windward Parkway it is anticipated that traffic volumes through this intersection will increase. As the volumes on Deerfield Parkway increase, the left turn movement from Morris Road will become more difficult and result in increased delays on the Morris Road approach. City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 This project will provide the design of a signalized intersection at this location and allow the city to pursue various funding alternatives for the construction phase of the project. A&R Engineering, Inc. was selected to perform these services in accordance with the city’s standard purchasing policy for the procurement of professional services. Staff is recommending approval of the Professional Services Agreement with A&R Engineering, Inc. in the amount of $5,900. Legal Review: Paul Higbee – Jarrard & Davis, LLP – May 10, 2012 Financial: Funding for this project is available but will require a midyear budget adjustment to increase the Engineering & Surveying Service operational account. Attachments: 1. Professional Services Agreement C City of IAilton PROFESSIONAL SERVICES At:- REEMENT - SHORT FORM AGREEMENTS 1+I il,000.t1U OR LESS Signal Design for the Morris Road -Deerfield flark►wav isitersection This Prol-essiollal Ser+ ices A--retmCnt f Llir--Anreelmimi") is made and emerid into this V CIZIN of �,,� '(112. b% and f+et«een the CITY OF NIIL'CON, GEORGIA (hurelnaflr:r rel:1.1-cd to as die -C-it, "). acid A&R I_-1zt'1111:ciML. JUUi (heiCIM111C! ICferlcd Lu a5 LllC "CL113-NL ILL1111"). VVITNESSI T11 THAT: MTEREAS. (lir City desires to employ a Consultant to prriiVi-1I1 IIIc services described herein tthi -'LVorl:"1= and �1T11 f:ItI?AS_ C'onstiltant has IamiIiarired itsel l' wish the Contract Documents. as definesl helcvw. the Work. and wiLh ;all Incas ctlnditions and app cab IL I'cdcraI- state anal D=eal Lms, ordiI1anLc1;. r11LCs Witt regULLtit) 11S. N 0 W THEREFORE the Cit, attzi COUSttltant. in cunsideration of-tlte tllutt M 11rt1III iSCS Wntained herein and ether good and valuable consideration, the suf I icienc i of 1vhich is herehv acknowledued, ar-rci as 1i71k1�.'s: - Section 1. Contract rk3rrtrticnts: Tltiy A_,reemem and the (i111c51-vinu nam.cd Exhibits. a1tL1C1Wd ht:reter and incorporalcd livi'mi h} rci;re.rlc-t. C01111,WLItt Clic "C omraci Duc:ctments": I:X111BI A ". )Rk I71:5£'1ZlI' 1'I[? EXIIIBIT B INSU[AN CL CE RTI 1"'1C:'1-1Ti.: LX1-llBl-1 C C: () N S L I LA A N l Al - I 1DAV1 I I:?£1-IIBIT U SUBC (..)NSt_11Tl AN -f- AI sal D.-- IT 1:X111131-1 I- SAVI'. AI, 11()AVY1 TO ihr estenL that their MON btu UTI �:Ol fliet M11111W the Contrael Do LIMC111S. Lha provislon operatitrg t ozs-1 Lo tits benefit uf-tlle CAN shall gO eri3. Section 2. The Work-. Consultant shall provide all 'Kork described in the Contnnct Doc:umems. Unless othumise stetted in the Contract I oc;urnelits. 1111 Work shall include CoT1SUlLUI11*s JM'Visioil of' materials, labor. expcmics. and aln otim, cost or hetll 13ecessary to complete the 1Vork.. which i. g-cncralIN described professionai engirteeritt." servicros f:1r elle dcSi�um of traffic: signal improvc1ijents at the intersecrian cif' Morlis Road and Deerfield I"arkvvay, as may be more spec iIII cal I%r defined in Exhibit Section 3. Contract Time: Consttltant understands that lime is of the essence of this Agreement and warrants that it will perform the Work in a prompt manner. which skull not imposes delays on the: progress of the Work. It shall commence Work pursuant to this Acreement an or before a date to be specified ort a written "Notice to Proceed" from the Cit), and shall fully complete the Work within 45 days of the "Notice to Proceed". Section 4. Work Changes: Any changes to the Warm requiring an increase in the Contract Price, its defined btelow. shall require a written change order executed by the City in accordance Gvith its ptlrehasin, regulations. Seetiml S. C'ollmvn,;atioll and AIeillod iif 11avillettl: l:"itv agrees To 11:cy t'tinsrrl('11it l.io 1.110 serviLvs lI: I1c.i :.��Ir,i n=;l; iucu l b� ('„i: !li;-int r11-it,lr tlml C'i(�' . cililical.i , 113,rt 11W -:01-N iLTS VL-Ci”':rt lrr.�ll: I':c,•L- I ,1I peri-Ormed attL] COSts aCtltali)' jncttr•'t ld in ICCUrdUI1I:e With this A,_n,L:viueM. wr\ ices peritn-nml and, if'applicLible. ruirrlhurscmem for costs lllCllrrVd:AW ll he palls tU C'onsllltant ttpuEl tilt Cit.'S receipt wiLl upprokeel of cin Ink mkv. subillitted ftpoll comp1ttitui ell' Ills. Work. settillL, fitrth III dei:r'si ilre Services perlOrt) ed and casts 1 carred. !nvolcLs shall reflect chant ,,es, inuurt-ed N ers.Lls CIMI- ICS huducted. The ttrt;.11 alnU11111 1Xl4.1 t€rtllCl this Agrecmrrnt lUr Ole %Vork sh111': tIoL itt am casc_ C:,Crcd the li011c wi3r�ll 1111ourlt" tIIiC'•C't'lltrlct iInce"1, e,,cepi as e.lullin d in Siltlon 4 ah�}Nc: Task `': lntercunnectilln 171:.simi N%ith _ 1pllaretta �1 )(w 'frisk 3: IN-ieCtinCS tmJ C ordinaticlll S l ,f.iM) Remlhursahle Fxpenses Y;200 C OIlStllltult sll.11f t,1L(: nig Cc€1Culatcd risk in lilt perlormance of flit Woi- . SPCC1JICCLIIN'_ C011 -S tltalit that 11) tilt _%rnt it caltnut 1),:'riorm the lv'ork within the linlilikliiltls Cstc€1_P1IS1lCL1 W1010111 disre_.,ardill­ sutn)ll prillcip[Cs Of LlirtStllralll'S ilidusirl'. C.onsulluilt %till] __.i%C \%ripen mllicc: t}lrrlc�' lnimvdiatell lu the Cit)'. Section 6. >C'wvenams ❑f iComult=crit A_ Assim,nmknit of Aarcelncnt: C'unstlltant cove11aill, anal a4,rc1•s suit to astii14ll [ll tIaII"1t1 .ill+ IIIWrest in. mer dvlcuale any duties Of this Al r-eement. M ithOL11 the pricer express ,vriueri CORSCIII Of the C tt+'. B_ Re,IvII-Sibil it% of C`olistlllaill.and Ilidurnnif€tatiain._Of Cis+_ C'�,nstlllaIll Co%+ :Itanls acid cigrcts to tail and assuvic all lili- the s_r% iccs rendered in C(.rnrltctioll v ith the C t+s1 :ult.ilrt shall Ival A lul,tit:; 01111.1 Llai11:1L�e:- dirC.Ctl` rV:.tthillU 10 it 011 cseCOUIll 01' 111V riCl11tk:n1 per]Ornlanct or clwt-acicE- of tltt• 4L'1'1 iCe.N' rellLlered k)Lffnm�ml Lu (his, A_-rcemtnII C'(.iiisul1,aIII shall defent inclemnit+ and hold harnlik�sa thy: Citi. its uff uvnt . boards. t:DrntTIISr it{Ifs:. tkcted and Ullp1i[ll.ed ofiWiul-N. employces and ,iyoms from. unu a,,ain-st tiny ,uid all Cl.lini5_ sllits. acYiiril5. linhilily. judgments. dainapes. ar1c1 incl klirlLl taut 1101 lilnitrtl 10, t'rctss,nal; C ,morneN lees. which are the result of x•illful of illaliuCrlt alts. nrtclrtimlu C0111JUet tO the extent .ri'ltilllL� tTllt of lllC' nr!'_1Eoinl pL:r1Cr1'1m1[1c-e clptr:lticsrls hi (t�rlSlrlt:lnt. �€!t�' stl11-colIsuI[Lill L, anvolle del-cCLIV C311111f —Od b3 COWS-111WIll Wk Stlh-CO11Sl11ti1111 113- :ll volie ftlr whose ne-lit!ctlt aciti Consultalit or Sub-consultatlt n1a), he liable. revardloss A, v%hethor- (Ir fall 111e nci,Ily, llt act iS C,1LL.,Cd i1: 1)ylrl 11V a pilrl' jrltlernn1111Cd hC'rt'Un dtr1'. 011SUIU1111 Sh ill not 11C recluirecl to indminify the C:it% or iLs nflicel;s_ hnarlls. L7011111lissillns, ellltCd (r a])]ulirttcd Officials. enlp.lovees err agents ummisl liability ur Clr€inis lOr damuges, ii:tiseS. (,1i' etifYrttsrti. i11c1ut1inLI altol-rlev fees. artsing gest of bodily Injury to persol s, death. oI- dumagC to p7't'lptrt) caus5:d h1or resulting (ruin the rule uc«]lgcnoc c1f the Cite or its officers_ boards_ commissions, elected or appointed officials. employees or agents. C. Indiz1)cndent _ Consultant: Consultant H=ell)' covenants and declares that it is engaged in an independent business and agrees to perforin the Work as all iudepeudent C onsull-ant. nol as anent or employee of City. Inasmuch as City and Cotlstlltarlt are parties independent of cmc another. neither has the authority• to hind the other to Arty third person or otherwise to act in any way as the represinlative of the other. unless c,tlienvise expressly agreed to in writing by lioth parties. Consultant aures not to represen.1 itsclfas City's a"�ent for any purpose tip anti parte or to allow tliv CIIIplo C(, to do so' lin ICSS 5110 IICil ilY ULItklrlriXCLl. ill cldwince 1111 l ill writiII drill tlrC11 o111v ', r t!IC linii[ec' I�nrl�sl ;r : ,IEt ;I in _,;u,}r rI.IiII<,,riral I. [_,Iii IIt1111t slutfl .It,: it:. full !; !,slit C011ir"WIS, L,r .I1freVl11 1113 Uonsultam entcn lillo till Lzehall, ctl City �� itimut Cllr expt• „ kllo%« leder alld pricy „rit[zll cullscill urC,lt!'- 1). lnsurallcc: t ll';11l1ant Qiill have and nmimain in filll lilrt:t Llnd effect lily the dtll' 111011 Of tllis A Frtelnc:llt_ i[1stlrailre zippro ed by the City .t, shomi oil FIx-hihit l3- 1.icimsk,,. Ccrlilications and Purim',,: Consultant covciiatlts.tlad &LIans 11111. it kl!I Ltl,t.ililud and �■ill lnallit:sin 1111 dipl[7 w1 z_ certilicatcs. licenses, permits or 1he like rCLltlll'CL1 h, ,ill■ natio MIL Mate. rVult,n.El. Cil. alld Iocal boards. itlec, t}l c,[llui 1'e 'til.ftc,t'1 h0dies to plrrlorm the \Vurk- CcitlstlltLunt shall comply �%lih applicahic 1q_-:11 rc�lLill i:mc•nts .Incl moat ihu slandarcl €it'tltiulk ordjl aril, CXPLLtt:d Ot 11S intro;irk. t wnersllip of \\ork: All rcports_ dr.rMtlip_ SllecilICUtiOns. allcl rllllcr iten3s lVCj):lrucl nr• in the prt,erss of l elm.,., preparLL1 for the Work hN rillawrislti'') shrill k. illi• prtspem ui' ilio Cl} and the Cin shill l l%e cliTiTICLI to frill u."CCSS ,lnd collie's 01' all lnatrriLils. :•ill t opyri_'litahle � L7ic:ct lzl,mer ill all malenals is llcr-d■ to tiro ("lly and Consultililt €r_rce� It, e%citlte .1111 ;lt1tllLiilllLll ilis4llnlents Ile tttStiT� l[+ r 1'ici�rlCt' S11t:11 assignment. Ci_C'cr.rl��ilt�iilt��_fti�t,i.�tieEr[�r[i.yc. 1'it•tC,! i+i,Icl l;lL•I ,i,Lill l,e autllt,rircLl ic, Llct !s!1 Ccslltililt.ltll'ti I'+�h.111'��ilh respect if, the Work as ('011SUIt.111CS cletiis 11atL•d rel)re5ell1:cl1Vc. Consultant ackiowlediws that it mall• rcce_Ac confiLlilmal 1111'L,I'llmlim) of ll -le (11)' and that it ■■111 prolcet ilio cx,nli-Llctlti,Ilit, c,l' any zim:11 t0n1kL1Lnti.11 information will „ill rccluirc any tit its sub-coiisultams. collsultams. allckv stilly to lit cwtse prowct mic:h confidential ilili,rill aIicul. ,M L't111YS: Coltsul[all t sll:rlI Ilrect StltlI C rte `- 11e.rsolInul lar dt:�i,!!31LltLt] rtpr'L•�;L'rlt.ilItL•, to 1'Q:i,l,'.7 tel:11:3Ic:11 ur wilti'.aclual prollIC111, tll;It 111LI� ,+L'c:tlI' tlllrlIlL' !.lit: term o1., flit: iowract. at Iw add Cost to (,It, . tircticui 7_ tir;inLl:ird of ('1111: !1.7 l)1 -0V iciil3 ticrt'iLe-, un.le illis AL11•remen[_ tile C'oW tllt.11it sh.111 peI-form ill al Illaimer collsisle It t■i1h that dC2l—tV (11• L':IrC 'Will ~Bill tlr(iill.lril', 4xcrclsctl i,y lllcmbenti of the SLI1110 currcilik pracii6nu umLr "Mail lill lilt' ti n17L• I1111L' .'111[1 Irl OW ,11 similar localltl•. Section 8. l cr'illinallow. 1.110 C•ttl' 111111 termillate tills AL'revillcill lot- ;il Alli 01111 i1poll %V1.11t4I1 110tice to t C1MIllt.`1I1[- prt)' Tdcd that no Llwmll?t S Ltt-C Linc lu tile C ]l■ fill' Ct1I1SClltilnt S bl•t:Llcll Ofthis recilltill. Ilu C il■ '.111111 pal CollsuItalit l() V WL1rk I)Cl•1101-111L:J tit chile• 111 ZLt:t: 1'dZtllLe %4iIII'-et:tl011 IlerC111. Sietion 9. Miscellaticuus A. Guy ertlinLa . This Agreement shall be �mverned by the laws of the Slate ofGcorgki B. Counterparts. This Ageemem may be executed in wiy number of c4lullterparts.. c<lch o1• vilich shall be deemed to be an original. hitt all of which together shall con.sil.tute one and the salllc: ingirtinlent. C. 5[ti1tl'i l I] I11111111n 11_. Nolhim� c1. ulaiuvd to t11iti A,_'.rQQ111c11t shall lie t onstrued Tobe a will er 4AFtlle 1._'1[}',5 stttirrci",11 1111111111111 1• aII} IIIdIV1d1.I..1I'S IIIIJlilirLl ttil 1.1iI111 „r' 0111 C int i11IIIILItI tic !J. �' til', II'itE.ILiII !€ i, 1!I 1',,,lit` I .til 111ill,,n 111.11 �11ra1IEIn,Iir:_.':. li II; •.!1:111 Ilia L-ir •.,3rld, )cc to [►dories woti. on CitL ct,lltr::c>. 11INOt 1iuwrf elle physical Ilcnr111unCc ell �ecr rlices. 'I Ilelorc. dic Cil\ sliall not enter intu 11 ColliraCt lilt' file physical pel"fol-1111111cc of Sc:rL ivcL , IN 1111111 11IL: 111 6e0I-4,i.1, Lilllc» tlI C 0111411lallt ~hall Ili'L1L idc L7N idvilL:e x111 L ltL-pl-m IdetI 1LII'lliti.:iltr Chad 11cret,� .1`- E\11i11it, "L •- .end -D- Lhat it :MLI C. cultiLlli lilt 5 Subcollit•. ctol a iL:L1 e Ll itilill the 111'ek'i011�, tl►'CIV (1' 1 111:,111.11 Ilefit"d COlIdL1C-Acd a Lt't'IiI1-1ilIL-I1 elf till' SL,: iEII -LQcIII-In 111lillE��f', Of illi CulplL-lVci:s "it" )%I I I I t€IC C-ill Ca=I1Lr�ICI It CIISUFV 111:11 Ile+ 011au0101-17.Cd aIicm 1L ill hC Cn1plv\Cd. 111 • C it ;%fillCI til- IlS'llt r JL:SI SII" til'lull hr auth-or1/_cd to i:s,llduct all inspo,!I1im ill IIIL' t'11I1miliatIC'. ;]IIsi i 011ti:111:11WN %Ilhk�L 111t':iL`Itit'ti' L't't-II![�1T11111 pi-tows to c cm—luirlc Thal 111r Lerilic:ltion was Col-reel and rr1111j11eli.. HIC C•=.+11:uli RI a11d C0lt.,1l1lilllt't NUbCLmlraCtta> sllA1 t'ct,ain all docom:nts and t'CCL,rtfs OF its vciIfication 1alc,Lcs5, lilt it ll: -lod ul' du-Cu (31 NCZU-.S 1011 7H111- L:C,111I1101011 01.111L' 6:L+11IMCI. ThiS I-CCIIIII illellt �Ilall al,llll Il+all Conti-acts jilt 1110 physival 1'vt-1 rnutnt i ell st rLioc!. ►1here 1nc;rG lh:1n three 1,> 1.n11> nrt: c111ploved rill the C•it1 Colill 1Ci. The Cil Mall:tlLI lit' 111 11CI tlt'SI!'[liC' "hull llll'111cl lit' iall [it 11-1 CCI I(i C01tL111C1 11VI'i0dIV tlltil,CC60111, 11.1 VIISILIu 111.11 11[� L•in C 011'Ili ltlLl11 ell ' kIll,tllt.UICS StiE7LLulu.tLti.ilS C111111L+L L11t:IL10101i/CLI aliCllti Li1I L. h L:utlll'JCI-. 131 ClItCriM-1 11110 a t ODIrnCt will tliv CO-%- thu. Coll'alltallt aild Coll"IdE l IC." 411Liv L}1itr,s�lul5 :i�'I'i'L 10 Of-Op'--rate lL ltli :1111 ~Hull inv iu;iiio 1 Eti7 iiiakinL iib record., .flit{ pvr�;IIll lel .,tv:1lfahlt ap-111 lvasoilalAv liillli.:C 1kii mNlic+:umi and iw,,tionim-1 W hUrt: ;i ( �M,LIIIIIIII Ol l OIINIIIUIIII �; titlt-)Ct+l11r.1CIOFI - :11C 1-01LIOd lel have emploNed all tlllaLit lio izcd alivil. lilt' Cil\ Milllauvr ill' hiS'IICr dt'.iLmct' may order (lis' C oiiu ,nit:lnl I(1 1cr1111inuk- of rL:(plir.c 11a St6collirK110.11 ll. tL:rtliumik: that p rmw s, empli)Ll will 117mlcihulclt and to report Saltie 1t) the Department ill'Hollicland Sel'itl'Itl'. The C illltiull,lni•, filill.tlC to M—IlilllaW lhi' CITIplo ee, tit tlthel ise coo1wrat L' 11-ith Ills invt:su cation nlll\ 61: tiE1111:Lit11Ec.; l l)1 IC1f11ilIJLi011 t+l EhL' ctrltir•uLt. :tnkl tlls, C'ollsull.Itit shall be Iiullle fOr.iII damalzes and delays occasiolied 1r, tlsc C'it1 thcrL:hN. Colnpllaillx iL ii11 the t'etltlirtmicntti o C (-r.C'.Ci.A..§ I 10-91 an Ll kldt: 3C111-1 ti-1-.11? is 1I7.111thil11•, . L f741s1111311t i1 I'CCti 111111. ill tiler evesiI the C t$I1stlIlalIT ell 1131OVS Ol. C4lilt ra:lS 1LI111 ilil► ,IIbut smractclr(si ill CQ11I1CC11L.,11 111111 this AgwL•tIlClit. IllC (011SUItalll H ill St•LIKC ll't,tll tho titlhv Llnlrav ltil'1,1 tiuclt StIlick) IIII-.iL:Itlr(5 1 ilid Ica Iitnl of the abilic. Caw-g u'► lime i'� a pplicallk. I=, [lie �nhclutrr:tL:tllr- - C'Illlsllltant'., L'iil1ll11iatl,rC 1%1111 Illi• rLLIl IC111CIIIS 131 U-C_'-G A. �, I +• IH-91. Ind 1 RIC ,I()()- Is]-f-.11'? Shall hz 1tte tel! h► tier L tiectlticln L1� tett ctllltraCltlr S set lilFtL It atu du.:tl .l, I:silil,il -k- 1 _ 1 ti:r of ove rL[Iiliruninl • situp lx ill additi"11 Eta tilt 1'L Lltltt't 111CIlt= of ` tatc acid fvdVrnl kn\■, and shall bt C,IIItin'Lltd to he ill With thos-v la%L -S. !:. SAS L Affildvvit imc] 5t=cure Vel'ifillbir DOCL1111L:M. Pur: iant to (), ' CiA, ';0-�0- I. the Olt ntllrl ulitilill a 5"A\71" .Affidllit -xid a SeCLtr'C atld ►tritialile dOCIIIIILIiI evi dCncill'L 111L' Ct1f15tII[,Itlt 4. It'.a! t;tattis ill till: Colli111'. Cvch 11111t lklL Coll -M11111111 PbUlill, a ptlillic hrllClit. iIIJUdIHL' .1n1 Ct,ltlrltit_�frCrllt I}1t Cll►- Cansultatft I1Cr01► ►criiit', th;ll it Ila-',_ pnor tt+ e-%,ectitink� this s-,reenit:lst_ uXC-.uli1ULl .1 SAVI' Al-fidillil fttl ISL: SIALTt'll LnulCr tl:llh L1r1L10 rri111i11i11 pk:llalti Lit falseS%%cat w-,, pursuanl lL+ t).C..0;.A_ ti I6-10- ;'1 }, Li till 01, wIlli h is allached hcreto as Fxhihit 1�."'. and Nubmilwd -recd affidavit to tit: C li% ill person. ciccironicail . oi- by mall. l"urthrr. CL,1131111Etnl vcriti;�l+ shat iL [Mt, IninL In C' -Cr Lllillu ilii- .1uItt1nc111, sullrnitICL! :1 secure and 1CrifiLlflle (10CU 11Crlt, Cti'1CIC116110 the C ollsultallt'S legal atalus. tri the City Cither in persnn or electrnllically [lit compti:atice with else Uniform L-lectruLLie Tramactions Act). Con -.dant verifies that it is in Coll 1€Miall( ce with die Resitlencv Status of im Applicaltt Cor Palllic Beltefit, as required hN the Georgia SecuriLv and Irnmi�-ralion Compliance Act (O.C.G.A,. 50-36-1 ). IN WITNESS 'L'+'HEREOR the parties have cattNed this A-i-celmnt to be vxcc.tltod lender seal as of the date first Ativc written. ti11;; 1 1,1 ( ; i11- 1'01_1_rM lull; 1'.'.1 -I I'.,,'-1 of -5 j L&R EllgillrcririE!, lni.l �i tuituri. A-44 Tiilc: _e$St d6x f3` ............ f'rijitL cd Name: A"4out- _4'4 • A merz _ - EER yyyyy1y111flrlrrrrr yy,,,.• G�Nto"v •-.,,. r�r Gp?Pop,. t •�' _ x .�. _. slf: r ; 0-1 fig ... �..•�.\ ,yti �r11r:r�.......�. Exhibit A Work Description No Aprr1 19, _'(1l 1 ASR Engineering _'16':1 Kingsti]€ C.'OU1l. SU11e' C Mc1 is .f 1 c, GA 3000 1r1 1-'ry"i; I,9(1 1 i1x- 4'i:1] [.v, k1l'. Carter l.c€cati Publiv Works Dircclor C lt1 of N-1dion 13000 DeerhLid V,11-10% "%I. 1070 Inc. Pa.—,C I o Ike artlin;;: T1-.{ftic VII i€tecrin Scry ices 11nt>'1}nsal for D-ecHite ltt Pat-ki%a►I Murris Ruatl, C'i1v of Millon. (IA. Mr. Lucas: Hiank vtm k,r tak1n, the time to c,,plaIii the dciallti o F Ih=ti 1trcIJCC i t•:r us. ILINCcf t I I I is,ur entail. it 1b m'< tilidcrwind-Im that v ou xk ould like us tt, prcparc a si`=nal Vor the Cil' of, m i lt.crn it, he iltct.tlirc! ell tl)c itllel•sectioll 01' El.rrl!e1k1 E' Irl, cl .ltid WWII!: i!: 1 -toad. U.ctails Ot' cyur SCOP` Of WWI arc as I t 11cm -s `1'AS,K 1 -- SICNAL DL'S'1G\ 1 Il';lfiiL ;i,nal LIC-1,11—Al ht: prcp:h Cd, UNITY_ SUI'Ve% i;tlormatiolt r€nJ base: F%P,1J1Na\ cicsi_n I l.tri. Chia 1%ill he prov ldcd to uw b\ N our %IuNtfr or, Fhe sipal cksi�--Il t. ill Include loczal In kd ull s �lttrl Cquipment, muss arms. Cowl-ollcr cabinet_ ',Chicle dstectiuzi letter~- phasing diauram. pa',ement 1j1.1r1;111L. and :111 Heller s:c[ui) MCtlt ia',c,u: otic! til>> tilic:llis111ti, I'hc <Oltir doc; real include 1-iI NNMTal 31 W la 1t tiis. TAS,1% 2-- INTERCONNECI DESIGN Tho scOpc (,FY 0T,k >_uicier 1hi> task is io dcsiwn a OtbVr-Optic U1 s.1]CJ11- rliir.c the 1,1-01101s"l u'ZIFI-IL siL111a1 at tltz intersection €Ifs Deerfield Pari;t%ax and Nl€rrrrs Road with the existi€€t traili4 iumil w Dcerficid parkva;n and A li4t e11'1�iatrrials.l�tailin�+ yu,€l mics of iariuus ilirtls W11 altitl l)e ewtilnatecl tole! i414:10jCd inti [hc 111allti_ TASK 3: MEET] COORDIN A'1•ION All c3ther rneetittgs and coordination -with go►erament agencies. and the prclject wam to discuss the pro.iect plans or to pursue pcmlits / apprmals ►%.ill be lwrformed under this task. Any revisions due to changes la the site plan or additional work (riot net}tion"[ in the scope at' work above) requested by you or the reviewing, a-encies will also be addressed under this task. ABR Engineering Inc. AR PROJECT FEES i,II h1+ the sen -1cc i� 11I•0110'sed al be as 11i1tov,S: •i ask _-. IIiiul-Luutic it Des i -n I asi. MM ( ot1rdill:ltion Itciltlharscablr 1_xJ_cw,,s s 3.500 LI1mp Sum Sl. 20110 Ltimp Sum �1.IItI{i I•.sl. Ilii€ILLI }lL�luf} � $210 l .ill reitllhLWNN 11)iC eN;Iclltits NaL:ll as miita.=e- printing.,- tratlIc COMILs. COUrier servExs. and t)thcs' [illi-L11-11�iLki t e�1�iltsl•ti \% III I*C billCd ati CICSCriK:d it) LtIC 'SL 1It:LjL11L 01' t hargL:s. I c: -MS o pa Illent f0i, seri ]ccs and Iitllit" of-liahlIM. are Llcsc.rihed ill th< attJC11CLI SCIIiCILAC 01'C-hatrLrs MILI c,L'rleral ( m)(Iltinns_ %Lllhilrizaiion A' thv Ncoric l)f• ,-ori dcfi ed in This proposal indl.tcles licceplailre of•ihr dC-A:l'IbL:Ll ill tjll• (1tI1Ll•jj (011dlllOWL, dog : ulleltl. 1'113111% �i_1Li Iur L'ii IM2 [Ile lhi CHIN Irltislit). <IrILi I i0t)k tirl'\N,lyd 1, s+I'1.ill N.ith �tw. TIL 1�1L-1�. AbdulL 44y"L k-, A111cr. PE- P nsici Iial I_nul nee r Shop Lrl-VI oi-k. I -vv. will LiipL't'.11 C i�lliltIt:sll�..�s r.el�tLLf i»: tii--ll;ilure: Nainc: t. •,1Ii111um , Dale: Attachments-. Scope of Work- Fee. Schedule OfC'hars> s and General C'ondiflons Exhibit B nsur•ance Certificate TORI � CERTIFICATE OF LIABILITY INSURANCE DA 5Dp7YY111 E/1 11 5.1112012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERT:FiCATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZ ED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsernent[s]. PRODUCER (678) 690-5990 Crow Friedman Group of Georgia, Inc. 1255 Lakes Pkwy Bldg 100 Suite 120 Lawrenceville, GA 30043 NAMBillie Towles tA,C NuPHO. e_x . 67$ 690-5990 FAX, No; 678 690-5992 E-MAIL ADDREssi biliie@crowfriedman.com PRODUCER USTQMER Ia-p A&RENfia.-01 IN S II RE R(5} Aft FO RUING COVERAGE I NAIL INSURED A&R Engineering, Inc. WSURERA:American Casualty Company 20427 INSURER s :Continental Casualty ompany 20443 2160 Kingston Ct. Suite Q Marietta, GA 30067 INSURER :National Fire Insurance Company of Hartforc 2Q478 INSURER D:XL Specialty Insurance Company 37885 INSURER E 11/21/2011 11/21/012 INSURER F nnvFRAnFR rFR71F1r'A7F NIJURFR• RFVIRlr7N NI IMRFZR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, I EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. yINSR TYPE OF INSURANCE LTR L POLICY NUMBER POLICY EFF MN1DDlYYYY POLICY EXP MMIDDIYYYY LIMITS . GENERAL L{ABiLITY EACH OCCURRENCE $ 1.000,000 MAGE TO PREMt$ES Ea Dcaurrenca $ 300,000 A ! COMMERGiN. GENERAL UAaII.ITY cLwMs•MADe OCCUR 840199664988 11/21/2011 11/21/012 MEQ EXP (Any one persdn) $ 10,000 PERSONAL.& ADV INJURY $ 1,000,ODO GENERAL AGGREGATE $ 2,000,000 [�N'L AGGREGATE UMIT APPLIES PER:: PRODUCTS - COMPIOP AGG $ 2,000,000 POLICY )( PRO- LOC Is A AUTOMOBILE LIABILITY ANY Aura 840199664988 1112112011 1112112012 COMBINED SINGLE LIMIT $ 1,000,000 (Ea acGdBntl 13ODILYINJURY (Per oeraon) S ALLOWNEDAUTOS 130DILY INam den adenty i g X SCHEDULED AUTOS HIRED AUTOS -- PROPERTY QNdAGE $ {Per accident) $ X NON -OW NFL AUTOS $ X UMBRELLA LUW }( OCCUR EACH OCCURRENCE $ 3,000,000 B EXCESSeIAa CLAIMS -MADE 64019964151 1112112011 1112112012 AGGREGATE 5 3,000,000 DEDUCTIBLE $ $ X RETENTION 10,000 C WORKERS COMPENSATION AND EMPLOYERS' UABILrrY ANY PFOPRIETORrFARTNEREXXECUTIVE Y i N OFFICE RPAEMBER EXCLUDED? (MyyandatoryinNH) 'C419964196 N 1A 11/2112011 111Y1=12 X 1,1C $TIM ER e -L EACH ACCIDENT $ 1,000,000 E.L D3SEASE -EA EMPLOYE $ 1,000,000 DESCRI TION OF OPERATIONSheiow E.L.DISFASE-POLICY LIMIT $ 1,000,000 D Professional LiabilityJDPR961942419 6!712011 6/1/2012 Eaeh Claim $2,000,000 D Professional Liability I DPR9694249 6/1/2011 I 6/1/2012 Aggregate $2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES [Attach ACORD TOS, Additional Remarks Sch®duke, if MOM Space is required] Certificate holder is included as additional insured on the referenced General Liability Policy provided it is a requirement of written contract or agreement. CERTIFICATE HOLDER CANCELLATION SHOULD ANY QF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City ❑f Milton TBE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCC.i,7.ANCE WITH THE POLICY PROVISIONS. "1000 Deerfield Parkway, Su:. ••!G GA 30004 - AUTHORIZED REPRESENTATiV I-- 531988-20f',,i ACORD CORPORATION. rill I ights reser,,Pd. ACOND !0911 The Ai(....• ,ue and Ingo are registered marks of H[ :3D .`,rA"I'I= OF C;LORGIA CITY UF''IIf:i ON FXEI IBrr -c- CON NUI .TANT .AFFIDAVIT ANI] ,AC REE1'IENT II- L°Ntvillin,- Ibis 41W1davII Ilse €Ind,--r-miu d ctmIractus ticriIICS itti c€unllli3nCt \ it11 [,].C'.Ci.A. til:itill�° al,111-mulivel■ lhal 111r indIvielual. Iirsll. t+r C0rj71+1'atiiun m h1cl1 is L'll]1t:'jc1111L 1l'1111 thL Cm. 01, A1i11on has rc;_istcrccl with and is participatin' itt :., f'Qdunil %vork M11110rir:1lilm 1'}rO4 FMI1. €Fl :ICCI WCLMCLW1111 1111- a11111iC:1hitit� 111%11 Lu it+I1` a11d iltcs tStah11s1l1:Ll ill ( )A AF.A. ti` I 11lc U11LIMSiU-€1cd llirtllzr at, r :, ll]:1l_ x110111 i iE 01• t'utltr.€ci �+ith :fns tictIXA)lttraLtOl'�S) in C01111CC(iult wiIh ll -IQ 1)1IN' sIcoI I1QIfor II,aIIc of -,Cr,. iccy I7€II's Ila III lc, illi I.:oIItILICt t� iill illi' CI I\ o MI.IItsll. cLai ll1'.wloI Wtll SOCLIFr fi-0111 silc}1 SubL:01%1rIe10I,lsl S11111lar vol-151callon of ct+mlzhance vilh () C.G.A_ ` 13-10-91 c1n the sulusllliractcx• AIIkia\iI III•€ VILICLl ill It€Ilr + HO- 10-f}1-.t}ki 111 flet I'Or111 }u;+tIdCd 11\ llIC- C'itr•. CO[I�,€III�1111 t'unli :r a. -ries to rllairiLlin records of such winpliancC anti ItRWidC LI CUJ1} Of CLICII Sut11 111 the Cil!' ul N111tM1 ill 01C• 111111 1111 iti rt:l:lin,t:d tti perl'Or l tills 11 S I't ICL. ............- w�► (15sj. I 1 `_ Basic Pinot 1'rt+Lmll1 I n, l [don tihuc ltlon Number . -Ab�_ � 47, -A/, 13 V :. Au1h,lrl AcLl A& R #.ntiine rin_,. Inc. •J ltll [f! ailll3lll'IICiI t31�11L'LI' 1iT' nS'lllli []l t �13i1T':1�llrl a §DVL �_A qe'2. Primed Name ol-Aullivriced []Ricer €Ir AiXIII SU liSC Ii IBI_D AN D SNVOk1' HIA.(]}tE MF ON TIII�S I I I1 JL:�-llAY OF u� n .201s_ Nmary Public My Commission Expires: /0 -znr4 CHNOF MILTON >F XHIRIT'•I1" 1*UBC(-)N"I'RAC"I'C1k .AFFIDAVIT BN rtic.etritl 011 alfidavi.t. the subC0110r11001-►trilies ILS C011ll1li1-tnci ►Xlt.h D.C'Xi.A. i 1 ;-1i1- 91. statim, allirmati►> l► Ihat lilt• indIVIt.ltlul. tints ur corpo, .tilon which is en-zw,;:d in the Physical 1101-t'UFl11;1WV Of',OF\ iica Lmdk:I- a Loalract v►11i1 .` &-R k-,l��il�c�rinti.- III � helIal I U the City' of N-1iltt,n has rL .1SIe1Vd 1sit11 MKI iN Irlrlrcll,L1ti111,1 ill a ]eLlcra] ws+rl, authc+r17JIii„: I,rr,��t:L,11_ :n accL,r�l;Ln�e ►+ititi thL ;1I�I,li�;t},ilii► pro isioels and dcadIiu%s r.�titabIis]tesl iiY Ci.C'.[i..h ITV . Basic Pilot I'll Ill Usci' 1jimfiflu alion NL11111-wr BY: AL,111111'IYCd Hili -or or A-ucnt slate Ensurl SuliowIrm:ior Na711cf 1-1L1eufAuth„rizcd()fl.ic:erorA-mn1 „1 -ti P6111C(l N alllt 0 AL1th01-iVC(I t lltirt t�1 tiLq'BSUR lRED ANI) S%X ()KN BEFORE ML ON '11115 THE I)AY 01 Nowr� I uDIit, t' Mv C'ommissWil I �k►irc:;: ,r A, -mit L at4Ls1' .201 STATE'' OF GFORGIA. CFFN OF MILTON FxIIIHIT "F." SA1' . AFFIDAVIT B� cxce ullIlf! This affiilm H Under C adl- [Ind ati Lin I pplicalit 101- a Public 110111:11L ;i-� ry 1,L:; :11cud ill f-mv 111e C'it% of N-111tcln. th%� and r-ovilt: ld o 3171icalif ►'Clllliti one of' 111: fi111L%\%1 . %%ith FCSJ1CCt IL, nl}' 11P1lIiCa11011 f01- IILIMIC tMICtlt: I; I alri a i 11i1cd titates 0111/crl. I} I ,1111 a LLL1111Cr111alleilt rc:;idcllt s+ftllc Ullilcd S1111eti. qualilitd aliell Lir null-immi-gant 11nl:let' the I e(IL: Ll1 Immigration and N:1tloll 11it► At.1 lvith gills 1111CII 11L111111el- 1%Mjk'1 the DQpartmeni OF I111111Via11cl SVCuril% all' Other 1'eccad mill 1t'ratiUn [i'.,Cllt'1 . %MV illi:rl dumb.,— itisLKtd by Lhe C cPartmcm of I iolneland Security or other Ccklerid llll[t1iCI':ii][111.1'!�lli1 SS: I'hr Llndt.,rsined appIIcan I aIst3 henfhy lirIII ti iii;lt Ilc i i r is i, 1ti ►cal I('ae or oIdtr atld 11,ts pru v i d c d at Icust cltic S;:c; 1IV and ► criliablk• LILICL1111CIlt- r1rcclUII-Cd by (.1.C.G.A. 1 50 -.+t+ -1€I.1( I €. �� ill! thl-� .01 Ithwil I lie s"urc alid ►cn1-litHe siounhlcllt 11r+I►it's,t1 ►+'111 this a111Lla►'il x.111 hist hC ClLk1 .1 ilial 2L1; - u 5 Pd:�-ssrgt- — .. 11-1 niaki lV flit abOve rgwescnizttion Lm&r oath. 1 anclerstaiid thol an) person ►k11s,Il..tt►r►►Iag-I alld ►ki111UIIN 117sL VS J 1a1 W. IlCtill(AIS. 01 it-AKILlIcIlt Stok:11)tlit or rPrc-"Clilallon ill an a ithm ii Aiall hl uuflt1 Ul ':i ,violation oft 1.[ ,t r.-1_ I v- 10-2(). WICI thLC CCltlllllLd 1-1011alilrti UN L11k vd hy SUL'1h Cl-iIlllllol Slatalct C xecuicd ill d Q 1 R Citl 1. St7te}- SUBSCRIBED AND SWORN BF -FORE ME QN THIS THE �DAY 0f . ?a 72— %`1'IARY Ill 11,1 1(:' 1 - mw -] Ess i,-rl '•Ilii'e4' /,9-2 1— z0by 1&0 0�1� 5i4w'11atuIC Lli :11�I11icullt Primed Name ol'Applicant City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Carter Lucas, PE – Public Works Director Date: May 22, 2012 Council Meeting Date: June 4, 2012 Agenda Item: Approval of a Professional Services Agreement between the City of Milton and Pond & Company to Provide Concept Engineering Services for Intersection Improvements at the Hopewell Road – Birmingham Road Intersection Discussion: Project Location-------- O Location Map The Hopewell Road-Birmingham Road intersection was identified in the City of Milton Transportation Master Plan as one of the top priority intersections in the city. This project will provide the basis for future design and construction of intersection improvements at this location and includes the following tasks: Task 1: Traffic data collection; Task 2: Property research; Task 3: Property and topographical survey mapping; Task 4: Traffic operations and safety assessment; Task 5: Develop at least three concept plans; City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 Task 6: Prepare reports and concept plans; Task 7: Public outreach and public meeting; Task 8: Final report and public presentation. A request for proposals was issued for these services in accordance with the city’s standard purchasing policy. The city reviewed the submittals for both qualifications and price and is recommending approval of the Professional Services Agreement with Pond & Company in the amount of $39,900. Legal Review: Paul Higbee – Jarrard & Davis, LLP – May 9, 2012 Financial: Funding for this project is available in the Hopewell @ Birmingham Rd Intersection Improvement capital account. Attachments: 1. Professional Services Agreement 'u�, City of Milton PROFESSIONAL SERVICES AGREELNIENP CONCEPTUAL DESIGN FOR THE INTERSECTION OF HOPEWELL ROAD AND BIRMINGHANt ROAD 2y This Agreement made and entered into this day of . in the yeas 2011, by and between The City of Millon, Georgia (sometimes rererred to herein as the "City*'), having its principle place of business at 13000 Deerfield Parkway Suite 107G, Milton GA 30004 and Pond & Company ("Consultant') having its principle place of business at 3500 Parkway lane, Suite 600, Norcross, Georgia 30092. WIIL:REAS, the City issued a Request for Proposal (12-PW4 Concept Pan for Ilopewetl Road -Birmingham Road Intersection Improvements), to solicit professional services for the development of concept designs for the intersection of Hopewell Road and Birmingham Road; and WHEREAS, based upon Consultant's bid to provide these services as required by the bid documents, the City has selected Consultant as the winning bidder, and WHEREAS, Consultant has agreed to perform such work as set forth in this Agreement, according to the terms and conditions provided in this Agrecunetw and WHEREAS. Consultant has familiarized itself with the nature and extent or 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 ou' performance of work. and Contractor is aware that he must be licensed to do business in the State of Georgia. NOW THEIREFORE, the City and Consultant, in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, auree as follows: LO Contract Documents This Agreement and the following named Exhibits, attached hereto and incorporated herein by reference, constitute the "Contract Documents' EXI I.IBIT A REQUEST FOR PROPOSAL/SCOPE OF WORK EXHIBITHI RESPONSE TO RFP/FEE SCHF,DULE E..XHIBIr C INSURANCE CERTIFICATE. EXHIBIT D CONSUL; CANT AFFIDAVIT EXHIBIT E SUBCONSULTAN"r AEEIDAVI"r FXIHUFF SAVE AFFIDAVIT ,_ �,ii.ry of r;litlon To the extent that there stay be any conflict among the Contract Documents, the provision operating most to the benefit of the City shall govern. 2.0 Scope of Work; Compensation The Consultant agrees to provide ail Services specified in Lshibit "A." No payments will be made for unauthorized work. Invoices should be submitted to Rick Pearce, 121000 Deerfield Parkway, Milton GA 30004, for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand -delivered. City agrees to pay Consultant for the services performed and costs incurred by Consultant Upon the City's certification that the services were actually performed and costs actually incurred in accordance with this Agreement.( for services pertoUned and, if applicable, reimbursement for costs incurred shall be paid to Consultant upon the City's receipt and approval of an invoice, submitted upon completion of the Work, setting forth in detail the services perforated and costs incurred. Invoices shall reflect charges incurred versos charges budgeted. The total amount paid under this Agreement for the Work shall not, in any case, exceed a Lump sunt lee not to exceed $39,900 (the "Contract Price") without prior written approval from the City. Consultant shall take no calculated risk in the pertormance of the Work. Specifically, Consultant agrees that in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principles of Consultant's industry, Consultant will give written notice thereof immediately to the City. 3.0 Independent Contractor 3.1. "the Consultant is aft independent Contractor. The Consultant is not an employee, agent or representative of the City of Milton_ The Consultant shall obtain and maintain, at the ConSuhant", expense, all permits, license or approvals that may be necessary for the performance of tine services. 3.2 Inasmuch as the City of Milton and the Consultant are entities 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 Consultant agrees not to represent itself as the City's agent for any purpose to any party= or to allow any employee of the Consultant to do so, unless specifically authorized, in advance and in writing, to do so, and theft only for the limited purpose stated in such authorization. Tire Consultant shall assume full liability for any contracts or agreements the Consultant enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. 4.0 Indemnification The Consultant covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement 'file Consultant shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services t C I'Y W %.IJ10'. rendered pursuant to this Agreement. Consultant 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 tees, which may be the result of willhd, negligent or tortuous conduct arising out of the Work. performance of contracted services, or operations by the COnSUltanl, any sub -consultant, anyone directly or indirectly employed by the Consultant or sub -consultant or anyone For whose acts the Consultant or sub -consultant may be liable, regardless of whether or not the offending act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision. In any and all claims against the City or any of its agents or employees, by any employee of the Consultant, any sub -consultant, anyone directly or indirectly employed by the Consultant or sub -consultant or anyone for whose acts the Consultant or sub - consultant may be liable, the indemnification obligation set Forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits Payable by or for the Consultant or any sub -consultant 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. 5.0 Insurance (I) Requiremrnh: The Consultant shall have and maintain in full force and effect for the duration of this Agreement. insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Consultant, its agents, representatives, employees or sub -consultants. All policies shall be subject to approval by the City Attorney to turn and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. (2) Minimum Limits of htsurance: Consuhant shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrenec 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 r�t Gitp of Milton injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting there from. (c) Professional Liability of 51,000,000 limit for claims arising out of professional services caused by the Consultant's errors. omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3) Deductibles and Self -Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City. (4") C)ther Insurance Provisions: The policy is to contain, or he endorsed to contain, the rollowing provisions: (a) General Liabilitv and.. Automobile Liability Coverage. (i) 'rhe City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities perforated by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, leased, or used by the Consultant: automobiles owned, leased, hired, or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees, agents or volunteers. (ii) The Consultant's insurance coverage shall be primary noncontributing insurance as respects to anv other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. a c c, ar?.nrnar (v) Coverage shall be provided on it `pay on behalf*' basis, with defense costs payable in audition to policy limits. There shall be no cross liability eXCIrlSlon. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work perforated by tine Consultant for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b) Workers Compensation Coverage. The insurer will agree to waive all rights of subrogation against the City, its oflicials, employees, agents and volunteers for losses arising trona work performed by the Consultant for the City. (c) All CoveraEes. (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 atter thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City - (i i) ity. (ii) Policies shall have concurrent starting and ending dates. (iii) Policies shall include an endorsement incorporating the Indemnification obligations assumed by the Contractor under the terms of this Agreement, including but not limited to Section 4 of this Agrecnnent. (5) Acceptability of Insurers: lusurance is to be placed with insurers with au A.M. Bests' rating of no less than ANIL (6) Verification of Coveraou— Consultant shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be sinned by a person authorized by that insurer to bind coverage on its behalf T'he certificate of insurance and endorsements shall be oil a form utilized by Consultant's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. Tine City reserves the right to require complete, certified copies of all required insurance h i _ �••O+y of %Adw:. policies, at any time. The Consultant shall provide proof that any expiring coverage has been renewed or replaced at least mo (2) weeks prior to the expiration of the coverage. (7) Sub-onstdLnts: Consultant shall include all sub -consultants as insured under its policies or shall Furnish separate certificates and endorsements fur each sub -co nsultant_ All coverage for sub -consultants shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8) Claims -Made Policies: Consultant shalt extend any claims -made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (rd) Qas Additional Insured _and Loss Pavee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. 6.0 Term; Termination The term of Ihis Agreement shall be front May 11, 2012 and shall terminate absolutely and without further obligation on the part of the City on December 31, 2012, provided that this Agreement, absent written notice of non -renewal provided by the City to Consultant at least thirty (30) days prior to December 31, 2012, shall automatically renew on January 1, 2013 to December 31, 2013. Except as otherwise provided for in Exhibit "A", the City may terminate this Agreement upon a breach of any provision of this Agreement by Consultant and Consaltant's subsequent failure to cure such breach within fifteen (15) days of receipt liom the City of a written notice of the breach. Title to any supplies, materials, equipment, or other personal properly shall remain in the Consultant until fully paid by file City, 7.0 Compliance with All Laws and Licenses "flue Consultant mist obtain all necessary licenses and comply- with local, state and federal requirements. The Consultant shall comply with all laws, rules and regulations of any govennnental entity pertaining to its performance under this Agreement. 8.0 Assignment The Consultant shall not assilm or subcontract the whole or any part or this Agreement without tite City of Milton"s prior written consent. 6 ,.,.coq of %Wt...; 9.o Amendments in Writing No amendments to this Agreement shall be effective unless it is in writing and signed by duty authorized representatives of the parties. 10.0 Expertise of Consultant Consultant accepts the relationship of trust and confidence established between it aid the City, recognizing that the City's intention and purpose in entering tato this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Consultant under this Agreemeit. 11,0 Governing Law This Agreement shall be governed in all respects by the laws orthe State of Georgia. 12.0 Interpretation of Documents In the event of a conflict in language between this Agreement and mty exhibit to this Agreement, the provisions most favorable to the City 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. 14.0 Waiver of Agreement `file City's tailure to enforce any provision of this Agreement or the waiver in a particular instance shall not be construed as a general waiver of any future breach or default. 15.0 Sovereign Immunity Nothin- 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. 16.0 Notices All otter notices, writings or correspondence as required by this Agreement shall be in writing and shall be deemed received, and shall be eflectivc, when: (1) personally delivered, or (2) on the third clay after the postmark date when mailed by certified mail, postage prepaid, return receipt requested, or (3) upon actual delivery when sent via national overnight commercial 7 G!v of MiAelr carrier to the Parties at the addresses �,.iven below, unless a substitute address shall first be furnished to the other Parties by written notice in accordance herewith: NOTICE TO THE CITY shall be will to: City Manager City of Milton 13000 Deerfield Parkway, Suite 107F Milton, Georgia 30004 NOTICE TO THE CONSULTANT shall be sent to: POND & COMPANY 3500 Parkway [,zine, Suite 600 Norcross, Georgia 30092 Attn: R_ Brian Bolick, PF. 17.0 No Personal Liability No member, official or employee of the City shall be personally liable to the Consultant or any successor in interest in the event of any default or breach by the City or for any tunount which may become clue to the Consultant or successor or on any obligation under the terms of this Agreement. Likewise, Consultant's performance of services undo this Agreement shall not subject Consultant's individual employees, officers or directors in any personal liability. 'fire Parties agree that their sole and exclusive remedy, claim, demand or suit shall be directed and/or asserted only against Consultant or the City, respectively, and not against any employee, officer, director. or elected or appointed official. 13.0 Employment of Unauthorized Aliens Prohibited (I) E -Verity Affidavits 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 Citv shall not enter into a contract for the physical performance of services within the State of (.ieorgia, unless the Contractor shall provide evidence on City -provided foi ms. attached hereto as Exhibits "D" and "E" that it and Cmitractors 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 (3j 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. S ry - � Cd,v ONTtlton �p The City Manager or his/her designee shall further be authorized to conduct periodic inspections to ensure than no City Contractor or Contractor's subcontractors employ unauthorized aliens on City contracts. fay entering into it 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 it 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 ckunages 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 front the subcontractor(s) such subcontractor(s) indication of the above cnnployee-cumber 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 tine execution of the contractor's affidavit attached as Exhibit "F,." 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 haws. (2) SAV1 Affidavit and Secure Verifiable Document Pursuant to O.C.G.A. § 50-36-1, the City must obtain a SAVE Affidavit ,incl a secure -,aid verifiable document evidencing the Contractor's legal status in the Country each time that Contractor obtains a public benefit, including any contract, from the City. Contractor hereby verifies that it has, prior to executing this Agreement, executed a SAVE. Affidavit (to be sworn under oath Under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), a form of which is attached hereto as Exhibit "F", and submitted such affidavit to the City in person, electronically, or by mail. Further. Contractor verities that it has, prior to csacuting this Agreenteot, submitted a secure and verifiable document, evidencing the Contractors legal status, to the Citv either in person or electronically (in compliance with the Uniform Electronic Transactions Act). Contractor verities that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (O.C.G.A. § 50-36-1). 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. 9 QCf Or Pmol,I 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. POND & CO ANY By: R. Brian Bolick. PE Its: Vice PresidentlPrineipal SIGNET], SEALED, AND DELIVERED in �e prose Roscana D. Richards o• ry-Public : W p{ +' • Aft RGA [NOTARY STEAL] ?'��. ,q. 28' 80181 2_ My C n mission Expires: uI���7.015 [AFFIX CORPORATE SEAL] CITY OF MILTON: By: Joe Lockwood Its: Mayor [CITY SEAL] to City of Milton EXHIBIT "A" Request for Proposal City of Milton ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 RFP 12-1'W4 Upon receipt of documents, please email, fax or mail this page to: City or Milton Attu: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107E Milton, GA 30004 Phone: 678-242-2511 Fax: 678-242.2499 Email: rick.nearce@citvofmilton£a.us I hereby acknowledge receipt of documents pertaining to the above referenced 1791. COMPANY NAME: CONTACT PERSON: ADDRESS: (Try: s'rATE: ZIP: PHONE: FA Y: EMAIL ADDRESS: Signature Date ADDENDUM #I ADDENDUM #1 RI`P 13-PW4 Questions and A ns�rer,e Docs the City anticipate moving forward into the design phase with the selected consultant or will the City need to solicit bids for subsequent phases? It m ill depcod on the recommended solution. The cit'I cats contract directly for professional services tip to a maximum fee of 30.000 dollars. Ahow that cap the city uvmdd need to solicit hids. Are executed "Consultant Affidavit and Agreement", "Subcontractor Affidavit" or "SAVE Affidavit" required in the proposal'! No Do items outside of the "Technical Proposal' count towards the 20 -page limit, including the City of Milton cover page. disclosure from. and proposal letter, cost proposal, pricing and fee information, addenda acknowledgement forms, table of contents, covers. tabs and conceptual layouts" `,o Are 1 [X17 sheets allowed for the conceptual layouts and will they count as one-page' Yes What specific information is required for the Cost Proposal? 0111y tile Cost Proposal Fornt pu-ocided in Section 5 is acquired Are Subs also required to execute the Cost Proposal Conn? No. all sob-consalkuut priving should be fi cluded in the printru•v cmisultulms bid proposal, Project Scope. Specifically, on Task 3 for Property andTopographical Survey Mapping, it asks lot the consultant "to notify all property owners, in writing, of the impending surveys, prior to starting any surveying activities on their property. A copy of the notification shall he provided to the city and should contain, at It minimum, the followiu*...". Do we need to provide this information with the proposal. or only if the work is awarded to our [earn? This wilt only he required b: the Selected cor.sattant prior to haginning MPH— ADDENDUM #I RFP 12-PW4 Questions anal-iiNiYvrs Compliance with Workers' Compensation Act, are we to supply proof of compliance in the response, or only if we're awarded this work'? This %vill onh, be required by the selected consultant. Appendix A —Sample Contract, it states in Section 5.0 Insurance, that consultant should provide certificates of insurance evidencing coverage prior to the start of work. Again, do we need to provide that in the response or at it Iter time'? This }sill only he required by the selected constrltanl. On p. 33 of the REP, it lists Exhibits A, B, & C. Are there exhibit forms that accompany these, or tire they just referring to sections of the proposal'? If so, Exhibit C states Insurance Certificate — does that cover our proof of insurance' fhese are part of the sample contract and will only be required by the selected consultant Can it be assumed that waiver of the "City as Additional Insured" rcquirement (section 5.0 (9)) for the Professional Liability and Workers' Compensation policies is a revision to the agreement that the City will approve, since such stahts for the City is not available as part of standard PLI and Workers' Comp. policies' Yvs. May we alsoassunne the intent of section 5 is not to require wholesale restructuring of existing insurance programs once the coverage limits, categories of insurance and primary standard policy provisions are nut in it responder's insurance policies'? 9'lm Consultant is required to maintain the types and amounts of covet urge, listed in Section i. In a similar vein, can it be assumed that the requirement for all policies to include endorsement incorporating the indemnification obligations of section 4 be waived, or preferably, that section 4.0 itself might be revised so that obligations included in such an amended indemnification section may be covered by liability policies currently available to the A/E industry'? The requirements of Section 4.0 :are our standard contract requirements and should be iewed as a requiren t'ltt ol'the final Contract; lu»veser, if there is specific language that needs to be reviewed that ntav be done with the selected consultant at the time the contract is to he asvarftell.'t'heie is no "manultee that all) proposed contract tanlowa,'e 1 ill he atcettIVIf. --_ - CITY OF MILTON I City of Milton REQUEST FOR PROPOSAL- (THIS ISNOT AN ORDER) RFP Number: 12-PW4 RFP Title: Concept Plan for Hopewell Road - Birminoham Road Intersection Improvements Issue Date: RFP Due Date and Time: April 20, 2012 CD 2:OOpm local time March 19, 2012 ISSUING DEPARTMENT INFORMATION Procurement Office Contact: Issue Date: Rick Pearce March 19, 2012 City of Milton Phone: 678.242-2500 13000 Deerfield Pkwy, Suite 107G Fax: 678-242-2499 Milton, Ga. 30004 Website: www.cityofmiltonga.us INSTRUCTIONS TO OFFERORS Return Proposal to: Mark Face of Envelope/Package: City of Milton Bid Number: 12-PW4 Attn: Rick Pearce, Purchasing Office Name of Company or Firm 13000 Deerfield Pkwy Suite 107G Deadline for Written Questions April fi, 2012 @ S:OOPM lanad(preferred) questions to flick Pearce at rick.pearceCo)cityofmiltonLa.us or Fax questions Aun: 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 COVGf: S1 11-11. 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 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 it 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 hitp://www.cityofmiltonga.usand will include ail 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/ 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. 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 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: City of Milton n City of Milton RFP# 12-PW4 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) - Concept Design for the Hopewell Road -Birmingham Road Intersection Improvements. 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 Print/Type Print/Type Company Name Here SCHEDULE OF EVENTS EVENT RFP Issue Date Deadline for Receipt of Written Questions DATE March 19, 2012 5 PM on April 6, 2012 Posting of Written Answers by City to Websites on or about April 13, 2012 RFP DUE No Later than 2 PM on April 20, 2012 NOTE: PLEASE CHECK THE WE8S1TE (www.citvofmiltonoa.us) FOR ADDENDA AND SCHEDULE UPDATES. SECTION 1: PROJECT OVERVIEW AND INSTRUCTIONS 1.0 BACKGROUND AND STATEMENT OF INTENT The City of Milton is accepting seated Proposals from qualified firms to provide professional services for the concept design of the Hopewell Road — Birmingham Road intersection improvements. All Offerors must comply with all general and special requirements of the RFP information and instructions enclosed 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: 13000 Deerfield Parkway, Suite 107G, 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. B. Form of Questions. Offerors with questions or requiring clarification or interpretation of any section within this RFP must submit their questions in writing via email (preferred), or faxed to the procurement office referenced above on or before 5 PM on April 6, 2012. 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 April 13, 2012. 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:!iwww.cityofniiltonga.us/ . 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 Chy*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 scaring 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 Reserved 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: Each Technical 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 Technical 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. Provide a schedule to complete all of 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 subconsultants, accompanied by their staff resumes, experience, and description of the work they are proposing to provide oil this project. 1.5 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. C. Copies Required and Deadline for Receipt of Proposals. One original and tw Proposals must be 20. 2012. Facsimii Proposals will be ope D. Late Proposals. r (2) copies of each proposal (plus a CD) should be provided to the City. received at the receptionist's desk prior to 2:00 PM local time, April at approximately 2:05 pm and names of offerors will be 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. 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. 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. SECTION 2: RFP STANDARD INFORMATION W-11IFeV11111 .-I1 1 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. 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. 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 mariner, 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 riot 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. SECTION 3: SCOPE OF PROJECT 3.0 PROJECT SCOPE Location Map The following tasks shall be included in the scope of work: GENERAL 1. It shall be the Consultant's responsibility to design, prepare, assemble and coordinate the necessary documents to complete the project. The completed design must comply with all applicable local, state, and federal environmental laws and regulations. 2. Although no federal funding is anticipated on this project, the city will generally follow the Georgia Department of Transportation's Plan Development Process. The design must comply with the latest Americans with Disabilities Act (ADA) requirements and the Georgia Department of Transportation's Standard Specifications for the preparation of roadway construction plans. 3. At a minimum, the following standards shall be utilized for the project, a. Georgia Department of Transportation (GDOT) Design Policy Manual (current edition), and applicable addenda. b. Georgia Department of Transportation (GDOT) Standards and Specifications (current edition), and applicable addenda. c. AASHTO Standards, latest edition and applicable addenda. including Design of Pavement Structures, Policy on Geometric Design of Highways and Streets, Roadside Design Guide, and applicable addenda. d. Manual on Uniform traffic Control Devices (MUTCD) Current edition, and applicable errata. e. Federal Highway Administration Roundabouls: An Informational Guide, current edition, and all applicable addenda. City of Milton Development Regulations. SPECIFIC SCOPE OF SERVICES The consultant should provide a complete set of concept plans for this project. The engineering/design items include, but are not limited to, the following: The City of Milton (City), is seeking the services of a professional engineering consultant to conduct an engineering and feasibility study to develop alternative concepts for the proposed intersection improvements at Hopewell Road and Birmingham Road. The goal of this planning project is to assess the transportation impacts of various intersection improvement alternatives, determine the preferred location for the improvement, conduct a survey of the corridor, prepare mapping, identify environmental impacts and permits required to construct the project and prepare concept plans for three alternatives. The concept plans need to include design features that would be aesthetically pleasing and complement area and to develop in a way that is physically possible and cost effective. The costs to design and construct each concept as well as acquire property need to be estimated. The work program and study outline consists of following tasks: Task 1: Data Collection Collect the base data needed to analyze existing conditions and determine general travel characteristics in the vicinity of the intersection. The data to be collected or obtained either through field surveys or from existing data files includes: a. Average Daily Traffic (ADTs) volumes — Hopewell Road and Birmingham Road, b. Turning movement counts (peak hour and daily), c. Accident experience (within the past 5 years), d. Pedestrian features and facilities as proposed in the City of Milton Trail Master Plan (crosswalks, pedestrian actuated signals and sidewalks), e. Trip generation rates for area generators, f. Environmental data. Task 2: Property Research Perforin the property records search of the affected property and obtain the following information: a. Property address, b. Property record volume and page or map/block/lot reference (as applicable), c. Owner's name and mailing address, d. Photocopy of the current Deed, e. Photocopy of any easements, rights-of-way or boundary agreements encumbering the property referenced in the current Deed, f. Photocopy of any maps referenced in the current Deed. Task 3: Property and Topographical Survey Mapping Provide a field run survey to facilitate the evaluation intersection improvement. All information will be collected by a field run survey and shall be sufficient to describe approximately 1,000 feet of right-of-way (measured from the center of the intersection) along all legs of the intersection. The project limits will be considered to be the entire width of the right-of-way, plus a minimum of 25 feet on each side. The survey database shall include, at a minimum, the following information: a. Right-of-way location, b. All improvements within the project limits, including, but not limited to edge of pavement, utilities, sidewalk, drainage structures, curb and gutter, etc...., c. All drainage structures within the project limits. At a minimum identify the pipe size, pipe material, upstream and downstream inverts, end treatments (end of pipe, headwall, etc,..). d. Adjacent property owners and property boundary locations, e- The character and location of all walls, fences, buildings, poles, and other visible improvements within the project or within twenty-five feet of the project, f. Driveways, alleys or other means of access on or crossing the project or within twenty-five feet of the project, g. Substantial, visible improvements (in addition to buildings) such as billboards, signs, parking structures, swimming pools, etc..., h. Topographic survey with a minimum of 2 foot topographic contour intervals. Contours shall extend a minimum of twenty-five feet beyond the project limits, i. Provide spot elevations at all critical points such as drainage breaks, high points, low points, edge of pavement etc..., j. Location and type of all overhead and underground utilities within the project limits which may include, but not be limited to, all manholes, catch basins, valve vaults or other surface indications of subterranean uses. k. Ponds, lakes, springs, defined drainage channels or rivers bordering, running through or within twenty-five feet of the promises being surveyed shall be shown, I. The location of any specimen tree within 100 feet of the project limits. Specimen trees will include any beech or magnolia or walnut tree 24" dbh or greater, any other hardwood or pine 27"dbh or greater and any dogwood, redbud or sourwood 8" dbh or greater. Call out tree type, size and show location. Provide digital files of survey (DWG format tied to state plane coordinates and including Benchmark data and datum information) and 3 hard copies of survey signed and sealed by a professional land surveyor licensed and qualified to do business in the State of Georgia. The consultant shall be required to notify all property owners, in writing, of the impending surveys, prior to starting any surveying activities on their property. A copy of the notification shall be provided to the city. The notification letter shall contain, at a minimum, the following information: a. A brief project description. b. The property owners name and address on the notification letter, c. The Company names of the consultant and sub -consultants that will be in the field conducting the surveys or testing, d. The Georgia Law, Code 32-2-2(g) which regulates the entry of private property by the GDOT, e. The correct contact name and phone number of the consultant or sub consultant, I. The correct contact name and phone number of the Liaison Engineer for questions about the project. All coordinates are to be on the specified State Plane, Georgia Coordinate System of 1985 - NAD 83/94 adjustment. All vertical traverses shall use the North American Vertical Datum (NAVD) of 1988. The City of Milton can provide the following information in support of the survey work: a. 2 -foot aerial topography, b. 2010 aerial photography, c. Boundary and 2 -foot topographic survey for the property located at 15690 Hopewell Road (northwest corner of the intersection). Task 4: Traffic Operations and Safety Assessment The data collected under Task 1 will be tabulated, surnmarized, analyzed, and assessed to identify base conditions and existing traffic operations. Analyses will include, but not limited to, intersection level of service calculations (overall and each direction), determination of roadway capacity, vehicular and pedestrian safety problems, and operating speeds and delay. Future (build year) traffic volumes, patterns and operating conditions will be calculated and compared with base year metrics. The assessment of traffic operations in the area will also include an estimation and simulation of traffic patterns based on the future project of traffic growth in the area. This task shall include a site distance evaluation for all legs of the existing and proposed intersection. Task 5: Develop Improvement Scenarios Based on the results of the traffic and safety assessment, at least three (3) possible scenarios for improving the intersection will be developed. Traffic flows will be developed based on the realignment scenario and intersection levels of service. Traffic modeling of the proposed scenarios may include, but not be limited to, a traffic signal warrant analysis and a roundabout analysis. The concept plans need to address possible relocation of underground utilities and any utilities that may need to be shifted to the new right-of-way for the road. Task 6: Prepare Study Report and Concept Plans Prepare a schematic plan for the proposed intersection improvement that meets the project design objectives. The concept plan will include: a. Layout of the concept plans at a scale of 1" = 40', b. Typical cross section, including pedestrian and bicycle elements; c. 3-D visualization and simulation; d. Estimate property acquisition, including both partial and full property takes, and right-of-way costs; e. Estimate design and construction costs; L Traffic impact analysis of proposed concepts. Task 7: Public Outreach The project study will include a public outreach effort that will adhere to the principles of a Context Sensitive Solutions approach. It will include a public information meeting, survey/comment cards for the public meeting and the city's website, and project information, documents and plans for the project website. The public will be provided an on-going opportunity to provide input and comment on the project and concept alternatives. During the study, the following outreach efforts will be conducted: A public information meeting will be held to present all concept alternatives. The consultant will be required to attend and participate in the public information meeting; provide update and information regarding the study for posting on the city's website with clear links to any reports and documents prepared during the study as well as a way to comment on the study. Task 8: Final Report and Public Presentation A final report will be prepared by the Consultant and reviewed and approved by the City. The final report will be a synthesis of the data collection, analyses, assessments, public input and recommendations. Based on all of the information acquired during this process the Consultant shall provide a recommended alternative. Work Products a. Technical Memoranda Summarizes the Data Collection b. Traffic Impact and Safety Assessment Report c. Improvement Scenarios Report d. Project Boundary and Topographic Survey o, Concept Plans f. Public Outreach Findings Report g. Final Feasibility Study and Recommended Alternative 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. SECTION 5: COST PROPOSAL r Y . City of Milton A One (t) original and two (2) copies shall be submitted in a separate 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. The undersigned bidder, having familiarized themselves with the work required by the RFP, the bid documents, the site where the work is to be performed, all laws, regulations, and other factors affecting performance of the work, and having satisfied itself/himself/herself of the expense and difficulties attending performance of the work; Hereby proposes and agrees, if this bid for the above named project is accepted to enter into a contract to perform all work necessary to the successful completion of the contract; and to supply all required submittals as indicated or specified in the RFP and the bid documents to be performed or furnished by bidder for the total contract price of: Total Price Print Total Price in Words PrintiType Company Name Here: Authorized Print/Type Print/Type 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 rninimum technical requirements and those who are non- responsive will riot be considered. • Cost Proposals will be reviewed after the technical review process. Proposal Evaluation Criteria • References 20% • Background and Related Project Experience 30% • Work Plan 20% • Price (Section 5.0) 30% SECTION 7: STANDARD CONTRACT INFORMATION 7.0 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 there 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. 7.1 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 terns 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. 7.2 SUBCONTRACTORS The highest scoring offeror will be the prime consultant if a contract is awarded and shall be responsible, in total, for all work of any subcontractors. All subcontractors, it any, must be listed in the proposal. The City reserves the right to approve all subcontractors. The Consultant 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 Consultant. 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. 7.3 GENERAL INSURANCE REQUIREMENTS See sample contract. 7.4 COMPLIANCE WITH WORKERS' COMPENSATION ACT The Consultant 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 Consultant 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. 7.5 COMPLIANCE WITH LAWS The Consultant 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 Consultant subjects subcontractors to the same provision. The Consultant agrees that the hiring of persons to perforin 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. 7.6 CONTRACT TERMINATION See sample contract. APPENDIX A: STANDARD CONTRACT INCLUDED FOR REFERENCE ONLY City reserves the right to make changes to this contract PROFESSIONAL SERVICES AGREEMENT 12•PW4 This Agreement made and entered into this _ day of _ in the year 2012, by and ._...._.__._-__.— between The City of Milton, Georgia (sometimes referred to herein as the "City'), having its principle place of business at 13000 Deerfield Parkway Suite 107G, Milton GA 30004 and XXXXX ("Consultant) having its principle place of business at XXXXXX. WHEREAS, the City issued a Request for Proposals (12-PW4 XXXXX), to solicit firms to provide pavement evaluations and recommendations; and WHEREAS, based upon Consultant's bid to provide XXXX services as required by the bid documents, the City has selected Consultant as the winning bidder; and WHEREAS, Consultant has agreed to perform such work as set forth in this Agreement, according to the terms and conditions provided in this Agreement; and WHEREAS, Consultant 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 Consultant is aware that he must be ficensed to do business in the State of Georgia. NOW THEREFORE, the City and Consultant in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, agree as follows: 1.0 Contract Documents This Agreement and the following named Exhibits, attached hereto and incorporated herein by reference, constitute the 'Contract Documents'. EXHIBiT A SCOPE OF WORIUREQUEST FOR PROPOSAL EXHIBIT B FEE SCHEDULEiRESPONSE TO RFP EXHIBIT C INSURANCE CERTIFICATE EXHIBIT D CONSULTANT AFFIDAVIT EXHIBIT E SUBCONSULTANT AFFIDAVIT EXHIBIT F SAVE AFFIDAVIT To the extent that there may be any conflict among the Contract Documents, the provision operating most to the benefit of the City shall govern. 2.0 Scope of Work; Compensation 2.1 The Consultant agrees to provide all Services specified in Exhibit 'A." In addition to the tasks required by Exhibit "A" the Consultant shall provide a XXXXX. No payments will be made for unauthorized work. Invoices should be submitted to Rick Pearce, 13000 Deerfield Parkway, Milton GA 30004, for approval. Payment will be sent to the designated address by U. S, Mail only; payment will not be hand -delivered - 2.2 City agrees to pay Consultant for the services performed arid costs incurred by Consultant upon the City's certification that the services were actually performed and costs actually incurred in accordance with this Agreernent. Compensation for services performed and, it applicable, reimbursement for costs incurred shall be paid to Consultant upon the City's receipt arid approval of an invoice, submitted upon completion of the Work, setting forth in detail the services performed and costs incurred. Invoices shall reflect charges incurred versus charges budgeted. The total amount paid under this Agreement for the Work shall not, in any case, exceed a fee of XXXXX (the "Contract Price'), without prior written approval from the City, Consultant shall take no calculated risk in the performance of the Work. Specifically. Consultant agrees that in the event it cannot perforin the Work within the budgetary limitations established without disregarding sound principles of Consultant's industry, Consultant will give written notice thereof immediately to the City. 2.3 The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Consultant and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Consultant shall proceed with the changed work. 2.4 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 duty executed on behalf of the City and the Consultant. 2.5 The City Manager has authority to execute without further action of the Miller) 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 $5,000, must be approved by resolution of the Milton City Council, 3.0 Independent Contractor 3.1. The Consultant is an independent Contractor_ The Consultant is not an employee. agent or representative of the City of Milton. The Consultant shall obtain and maintain, at the Consultant's expense, all permits, licenses or approvals that may be necessary for the performance of the services. 3.2 Inasmuch as the City of Milton and the Consultant are entities 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 Consultant agrees not to represent itself as the City's agent for any purpose to any party or to allow any employee of the Consultant 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 Consultant shall assume full liability for any contracts or agreements the Consultant enters into on behalf of the City of Milton without the express knowledge and prior written consent of the City. 4.0 indemnification The Consultant covenants and agrees to take and assume all responsibility for the services rendered in connection with this Agreement. The Consultant shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Consultant shall defend indemnify and hold harmless the City, its officers, boards, commissions, elected 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 tortious conduct arising out of the Work, performance of contracted services, or operations by the Consultant. any sub -consultant, anyone directly or indirectly employed by the Consultant or sub -consultant or anyone for whose acts the Consultant or sub -consultant may be liable, regardless of whether or not the offending act is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this provision, in any and all claims against the City or any of its agents or employees, by any employee of the Consultant, any sub -consultant, anyone directly or indirectly employed by the Consultant or sub -consultant or anyone for whose acts the Consultant or sub -consultant may be liable, the indemnification obligation set forth in this provision shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Consultant or any sub -consultant under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. This obligation to indemnify and defend the City, its mernbers, officers. agents, employees and volunteers shall survive termination of this Agreement. 5.0 Insurance (!)Requirements: The Consultant shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Consultant, its agents, representatives, employees or sub -consultants. All policies shall be subject to approval by the City Attorney to form and content. These requirements are subject to amendment or waiver it so approved in writing by the City Manager. (2)Minimum Limits of insurance: Consultant shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting 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 Consultant's errors, omissions, or negligent acts. (d) Workers' Compensation limits as required by the State of Georgia and employers Liability limits of $1,000,000 per accident. (3)Deductibles and Self -Insured Retentions: Any deductibles or self insured retentions must be declared to and approved by the City. (4)Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions: (a)General Liability and Automobile Liability Coverage. (!) The City, its officials, employees, agents and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, leased, or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees, agents or volunteers. (ii) The Consultant's insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City, its officials, employees, agents or volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be excess of the Consultants insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policies shall riot affect coverage provided to the City, its officials, employees, agents or volunteers. (iv) Coverage shall state that the Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion. (vi) The insurer agrees to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Consultant for the City. (vii) All endorsements to policies shall be executed by an authorized representative of the insurer. (b)Workers' Compensation Coverage. The insurer will agree to waive all rights of subrogation against the City, its officials, employees, agents and volunteers for losses arising from work performed by the Consultant for the City. (c)AII 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. (iii) Policies shall include an endorsement incorporating the Indemnification obligations assumed by the Consultant under the terms of this Agreement, including but not limited to Section 4 of this Agreement. (5)Acceptability of insurers: Insurance is to be placed with insurers with an A.M. Oests'rating of no less than A:Vll. (6)1/erification of Coverage: Consultant shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance and endorsements shall be on a forn> utilized by Consultant's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Consultant shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage. (7) Sub-consultants: Consultant shall include all sub-consuftants as insured under its policies or shall furnish separate certificates and endorsements for each sub-consultant All coverage for sub-consultants shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insured. (8)Claims-Made Policies: Consultant shall extend any claims-made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later. (9)City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement. 6.0 Term; Termination The term of this Agreement shall be from April 10, 2012 and shall terminate absolutely and without further obligation on the part of the City on December 31, 2012, provided that this Agreement, absent written notice of non-renewal provided by the City to Consultant at least thirty (30) days prior to December 31, 2012, shall automatically renew on January 1, 2013 to April 1, 2013. The City may terminate this Agreement upon a breach of any provision of this Agreement by Consultant and Consultant's subsequent failure to cure such breach within fifteen (15) days of receipt rom the City of a written notice of the breach. The City may terminate this Agreement for convenience by providing at least thirty (30) days prior written notice of such termination to Consultant. Title to any supplies, materials, equipment, or other personal property shall remain in the Consultant until fully paid by the City. 7.0 Compliance with All Laws and Licenses The Consultant must obtain all necessary licenses and comply with local, state and federal requirements. The Consultant shall comply with all laws, rules and regulations of any governmental entity pertaining to its performance under this Agreement. 8.0 Assignment The Consultant shall not assign or subcontract the whole or any part of this Agreement without the City of Milton's prior written consent. 9.0 Amendments in Writing No amendments to this Agreement shall be effective unless it is in writing and signed by duty authorized representatives of the parties. 10.OExpertise of Consultant Consultant accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Consultant under this Agreement. 11.OGoveming Law This Agreement shall be governed in all respects by the laws of the State of Georgia. 12.0lnterpretation of Documents In the event of a conflict in language between this Agreement and any exhibit to this Agreement, the provisions most favorable to the City shall govern. 13.OEntire 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. 14.0 Waiver of Agreement The City's failure to enforce any provision of this Agreement or the waiver in a particular instance shall not be construed as a general waiver of any future breach or default. 15.OSovereign Immunity Nothing contained in this Agreement shalt be construed to be a waiver of the City's sovereign immunity or any individual's qualified good faith or official immunities. 16.0Notices All other notices. writings or correspondence as required by this Agreement shall be in writing and shall be deemed received, and shall be effective, when: (1) personally delivered, or (2) on the third day after the postmark date when mailed by certified mail, postage prepaid. return receipt requested, or (3) upon actual delivery when sent via national overnight commercial carrier to the Parties at the addresses given below, unless a substitute address shall first be furnished to the other Parties by written notice in accordance herewith: NOTICE TO THE CITY shall be sent to. City Manager City of Millen 13000 Deerfield Parkway, Suite 107F Millon, Georgia 30004 NOTICE TO THE CONSULTANT shall be sent to: Attn: 17.0No Personal Liability No member, official or employee of the City shall be personally liable to the Consultant or any successor in interest in the event of any default or breach by the City or for any amount which may become due to the Consultant or successor or on any obligation under the terms of this Agreement. Likewise, Consultants performance of services under this Agreement shall riot subject Consultant's individual employees, officers or directors to any personal liability. The Parties agree that their sole and exclusive remedy claim, demand or suit shall be directed andror asserted only against Consultant or the City, respectively, and not against any employee, officer, director, or elected or appointed official. 18.0 Employment of Unauthorized Aliens Prohibited (1) E- Verify Affidavits 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 Consultant shall provide evidence on City -provided forms, attached hereto as Exhibits "D" and "E" that it and Consultant's sub - consultants 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 Consultant's and Consultant's subcontractors' verification process to determine that the verification was correct and complete. The Consultant 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 Consultant or Consultant's sub -Consultant employ unauthorized aliens on City contracts. By entering into a contract with the City, the Consultant and Consultant'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 Consultant or Consultant's sub -consultant are found to have employed an unauthorized alien, the City Manager or hisiher designee may order the Consultant to terminate or require its sub -Consultant to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Consultant's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Consultant 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. Consultant agrees that, in the event the Consultant employs or contracts with any sub-consultant(s) in connection with this Agreement, the Consultant will secure frorn the sub-consultant(s) such sub -consultant (s) indication of the above employee -number category that is applicable to the subcontractor. Consultant'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 consultant's affidavit attached as Exhibit "D." The above requirements shall be in addition to the requirements of State and federal law, and shalt be construed to be in conformity with those Iaw5. (2) SAVE Affidavit and Secure Verifiable Document Pursuant to O.C.G.A. § 50-36-11 the City must obtain a SAVE Affidavit and a secure and verifiable document evidencing the Consultant's legal status in the Country each time that Consultant obtains a public benefit, including any contract, from the City. Consultant hereby verities that it has, prior to executing this Agreement, executed a SAVE Affidavit (to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G-A. § 16-10-71), a loris of which is attached hereto as Exhibit T, and submitted such affidavit to the City in person, electronically or by mail. Further, Consultant verities that it has, prior to executing this Agreement, submitted a secure and verifiable document. evidencing the Consultant's legal status, to the City either in person or electronically (in compliance with tho Uniform Electronic Transactions Act). Consultant verities that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (O.C.G.A. § 50-36-1). 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_ 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. [SIGNATURE ON THE FOLLOWING PAGE] m Its: President & CEO [AFFIX CORPORATE SEAL] SIGNED, SEALED, AND DELIVERED in the presence of., Witness Notary Public [NOTARY SEAL] My Commission Expires: CITYOF MILTON: Its _............. [CITY SEA[] EXHIBIT "A" SCOPE OF WORK;REOUEST FOR PROPOSAL EXHIBIT "B" FEE SCHEDULEiRESPONSE TO RFP EXHIBIT "C" INSURANCE CERTIFICATE STATE OF GEORGIA CITY OF MILTON EXHIBIT "D" CONSULTANT AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned Consultant 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. Consultant 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 'E." Consultant 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 Title of Authorized Officer or Agent of Consultant Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS rHE _ DAY OF 201_ Notary Public My Commission Expires: STATE OF GEORGIA CITY OF MILTON EXHIBIT "E" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91. stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with XXXXXXX on behalf of the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date Subcontractor Name I ilto of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAV OF _.__...,,._-------,201— Notary .____,201_ Notary Public My Commission Expires: STATE OF GEORGIA CITY OF MILTON EXHIBIT "F" SAVE AFFIDAVIT By executing this affidavit under oath, and as an applicant for a public benefit, as referenced in O.C.G.A. § 50-36-1, from the City of Milton, the undersigned applicant verifies one of the following with respect to my application for a public benefit 1) 1 am a United States citizen. 2) I am a legal permanent resident of the United States. 3) 1 am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of Homeland Security or other federal immigration agency The undersigned applicant also hereby verities that he or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O. C. G.A. § 50-36-1(e)(1). with this affidavit. The secure and verifiable document provided with this affidavit can best be classified as: In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such criminal statute. Executed in Signature of Applicant Printed Name of Applicant SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 20____ NOTARY PUBLIC My Commission Expires: (city), ''I `City of Milton ACKNOWLEDGEMENT RECEIPT OF ADDENDUM #1 RFP 12-PW4 Upon receipt of documents, please email, fax or mail this page to: City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkw_v Suite 107E Milton, CA 30004 Phone: 678-242-2511 Fax: 678-242-2499 Email: rick.uearceL citvofiniltonga.us I hereby acknowledge receipt of documents pertaining to the above referenced CTB. COMPANY NAME: CONTACT PERSON: ADDRESS: CITY: S'rATF.: ZIP: PHONE: FAX: EMAIL ADDRESS: Signature Date ADDENDUM #1 ADDENDUM #1 RFP 12-PW4 Questions and Ans%%ers Does the City anticipate moving forward into the design phase with the selected consultant or Will the City need to Solicit bids for subsequent phases? It trill depend on the recornmeoded solrttion. The city Unit Contract directlv for profvssionai services up to a maximum fec of 30,000 dollars. Above that cap the cit.° would need to solicit hills. Are executed "Consultant Affidavit and Agreement', "Subcontractor Affidavit' or';SAVIi Affidavit" required in the proposal? Do items outside of the "Technical Proposal" count towards the 20 -page limit, including the City of (Milton cover page, disclosure form, and proposal letter. cost proposal, pricing,,., and fee information, addenda acknowledgement forms, table of contents, covers, tubs and conceptual layouts`' Are t I X P sheets allowed for the couceptuat layouts and will they count as one-page? y't's What specific information is required for the Cost Proposal? thdv the Cost Proposal Form pro4ided in Section 5 is ref tuired Are subs also required to execute the Cost Proposal form? No, all sub -consultant pricio;- should be included in the print.rrc Comsuhauts bid propo*al, Project Scope. Specifically, on Task 3 for Property and Topographical Survey Mapping, it asks for the consultant "to notify all property owners, in writing, of the umpending surveys, prion to starting any surveying activities on their property. A copy of the notification shall he provided to the city and Shoutd contain, at a minimum, the following...". Do we need to provide this information with the proposal. or only if the work is awarded to our team? 'I his %t Ill only he required br the salecle.d carsoliamt prior to Iwginnio" .oris. ADDENDUNI #t RPP 12-PW4 Questions and Ansn eras Compliance with Workers' Compensation Act, are we to supply proof of compliance in the response. or only if we're awarded this work? Isis Will out} be required b) thesclected consuhnot. Appendix A — Sample Contract, it states in Section 5.0 Insurance, that consultant should provide certificates of insurance evidencing coverage prior to the start or work. Again, do we Hood to provide that in the response or at a later time? This will only he repaired by the selected consti lana, On p. 33 of the RFP, it lists Exhibits A, ti, & C. Are there exhibit forms that accompany these, or are theyjust referring to sections of the proposal'? If so, Exhibit C states Insurance Certificate — (toes that cover our proof of insurance? hese are part of thesatmpie contract and %%iA ord) he roptired by the selected consultant, Can it be assumed that waiver of the "City as Addidowtl insured" requirement (section 5.0 (9)) for the Professional Liability and Workers' Compensation policies is a revision to the agreement Unit the City will approve, since such status In the City is not available as part of standard PLI and Workers' Comp. policies'' ym Ntay we also assume the intent or section 5 is not to reldre wholesale restructuring of existing insurance programs once the coverage limits, categories of insurance and primary standard policy provisions are met in a responder's insurance policies? The (Annuitant is rtvluired to maintain the types and ataouut< of coverages listed in Section 5. In a similar vein, can it be assumed that the requirement for all policies to include endorsement incorporating the indemnification obligations of section d be waived. or preferably, that section Tr) itself might be revised so that obligations included in such an amended indemnification section may be covered by liability policies currently available to the ME. industry? Ile rupircrnents ol'Svclb)n Of are our standard contract requirements and should be viewed as a rcttuirement or the final contract; hovvevcr, it there is specific lauguage that needs to be recieNved that may be done with the selected consultant at the tune the contraict is to he mtaI (led. Them k no "'Ila intent tir<2t aIoy ImII)osed contract lingua+i,r wilt be atrep#ed. Exhibit "E3" Response to RFP/Fee Proposal a, c- v "! "I'm ,, No Text CITY OF MILTON City of Milton REQUEST FOR PROPOSAL'' r (THIS IS NOT AN -ORDER) RFP Number: 12-PW4 RFP Title: Concept Plan for Hopewell Road — Birmingham Road Intersection Improvements Issue Date: REP Due Date and Time: April 20, 2012 P 2:00pm local time March 19, 2012 ISSUING DEPARTMENT INFORMATION Procurement Office Contact: Issue Date: Rick Pearce March 19, 2012 City of Milton Phone: 676-242-2500 13000 Deerfield Pkwy, Suite 107G Fax: 676-242-2499 Milton, Ga. 30004 Website: www.cityofmIltonga.us INSTRUCTIONS TO OFFERORS Return Proposal to: Mark Face of Envelope/Package: City of Milton Bid Number:12-PW4 Attn: Rick Pearce, Purchasing Office Name of Company or Firm 13000 Deerfield Pkwy Suite 107G Deadline for Written Questions April 6,2012_@ 5:OOPM Email(pmferred) questions to Rick Pearce at rick.oearce@cityofmiltonga.us or Fax questions Attn: Rick Pearce at 673-242-2499 OFFERORS MUST COMPLETE THE FOLLOWING Offeror Name/Address: Authorized Offeror Signatory: Pond & Company 350D Parkway Lane, Suite 600 Norcross, Georgia 30092 Please print name and sign in Ink) Offeror Phone Number: Offeror FAX Number: 678.336.7740 678.336.7744 Offeror Federal I.D. Number: Offeror E-mail Address: 58-1639128 Solicke@pondco.com OFFERORS MUST RETURN THIS COVER SHEET WITH RFP RESPONSE COVr. SHFIX City of Milton 1 it City of Milton RFP# 12-PW4 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) - Concept Design for the Hopewell Road -Birmingham Road Intersection Improvements. 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 pato_ }/tetzoiz Print/Type Name R. Brian soli«_, PrinUl'ype Company Name Here Pond & �r=1 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 officials; employees. Please complete this form and return as part of your RFP package when it is submitted. Name of Offeror Pond & 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 [tie 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. Amounl/Value Description N/A N/A Please list any family member that is can eptly (or has been employed within the last 12 months) by the City of Milton and your relation: N/A N/A ., n �_ 0 0 Proposal Cover Page Disclosure Form Proposal Letter Technical Proposal a. Cover Letter b. Work Plan c. Related Projects d. Background and Experience e. References f. Pricing Appendix — Addendum Acknowledgement n 0 m 011AW1 A"J-i d' rRDIR�'C(Y April 20, 2012 City of Milton Attn: Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107 G Milton, GA 30004 ".gond & comparly 3500 Parkway lane ( n Fi 7II.33G.%Id0 Swre600 0 bo].333/M No, s, GA 313002 v,v, pondco_ran; Rer Request for Proposal of Concept Plan for Hopewell Road — Birmingham Road Intersection Improvements / RFP Number 12-PW4 Dear Mr. Pearce, Pond & Company lPood) is pleased to submit the enclosed qualifications for the design of improvements at the intersection of Hopewell Road and Birmingham Road. Pond is a Georgia Department of Transportation and prequalified consulting firm with demonstrated experience in transportation planning and design for numerous Cities and Counties in the Metro Atlanta area. Pond and our teaming partners have the project experience and professional expertise to successfully complete this project on time and within budget. Pond offers many benefits for this important work effort, including_ e FFxxperience viorkinR with Cities: Transportation experience with over 30 local city/county governments in Georgia including Alpharetta, Johns Creek, Roswell, Atlanta, Sandy Springs, Chamblee, Hapeville, Lavonia, Morrow, Riverdale, Rome and Sandy Springs; and for the Counties of Fulton, DeKalb, Cherokee, Cobb, Forsyth and Gwinnett, to name a few. Extensive backRrow3d in Innovative and Context Sensitive Desi ns; Our designers have prepared concepts and designs utilizing innovative and context sensitive design solutions to maximize the value and benefits of the improvements to both the Cities and the residents on numerous similar projects. Experienced Proiec[ Leadership: As the proposed project manager, Ron Osterloh, P.E. has over.17 years of design and management experience specializing in managing complex designs and developing context sensitive solutions. Multidiseioline Staff: Pond has on staff Traffic Engineers, Transportation Designers, and Landscape Architects that will provide creative options for the design of this intersection. Our team is excited about this Opportunity to provide the City of Sandy Springs with our professional services for this innovative project, and we look forward to working together. Please do not hesitate to contact me at 678.336.7740 or OsterlohR@pondco.com for further information. Pond acknowledges receipt of Addendum a1. Sincerely, POND & COMPANY Ronald W. Osterloh, Pi- Principal/Director of Transportation { O IMat, ofA . Request for Proposal Number 12PW4 for Concept Plan for Hopewell Road — Birmingham Road mtersectlon improvements b. Work Plan The Pond feam is extremely well suited and uniquely qualified to provide all required engineering, permitting and other professional services for the design of the Hopewell Road at Birmingham Road Intersection Project. Pond has developed an area of expertise in the preparation of design and construction documents for similar projects that focus on defining a cost effective and context sensitive design solution for intersection improvements. Pond will use its diverse team members, including roadway designers, transportation planners, and landscape architects to develop creative alternatives so that the City can implement the best design solution for the community. Birmingham Road and Hopewell Road are moderately traveled roads through many hours of the day and become more heavily traveled during the AM and PM peak hours. These roads serve as connectors between the communities within the City of Milton. To help us better understand the anticipated scope of these intersection improvements, the Pond tears has thoroughly investigated the project site. As a result, we have identified three simplified alternatives that Peak Hour Traffic Results in Some Queuing and Congestion will allow the Pond design team to immediately begin discussion with the City regarding the concept phase of the project. The following is a brief description of the potential alternatives, including some preliminary "pros" and "cons": Alternative 1 - Turning Lanes (w/ signal if warranted): This alternative consists of the addition of left turn lanes on both Birmingham Road and Hopewell Road. The Hopewell Road left turn lane will extend to Fossil Trace, providing back to back left turn lanes. A signal warrant study will be conducted to determine if a signal is warranted. Sidewalks will be added at the intersection to provide ADA compliance and crosswalks will be provided for crossing both roads. Pros: Reduces potential for rear -end and angle collisions, improves intersection capacity, serves left turns along Hopewell Road at both Birmingham Road and Fossil Trace. Cons: Right-of-way may be required to provide area for turning lanes Alternative2 - Multiway Stop Control: This alternative consists of the installation of multiway stop control at the intersection (if warranted based on MUTCD criteria). Sidewalks and crosswalks will be added at the intersection to provide ADA compliance and and to accommodate the future trail roadway crossing. Pros: Reduces potential for angle collisions, improves intersection side street capacity. Cons: Turning lanes are not provided and intersection delays may become significant. Alternative 3 - Roundabout: This alternative consists of constructing a roundabout at the existing intersection of Birmingham Road and Hopewell Road. This option would require minimal realignment of both of the approach roads. It would not require signal warrants or additional auxiliary/left turn lanes. Roundabouts have been proven to be efficient alternatives to signal installations, but the traffic and turning volumes will need to be evaluated. Pros: Greatly improves intersection safety, improves traffic flow on all approaches without adding a traffic signal, provides traffic calming as well as options for context sensitive designs. Cons: Changes driver expectancy, will need to be verified to accommodate future traffic growth. In addition to these three alternatives, once Pond has collected the traffic volumes and prepared the projections, Pond will meet with the City to decide if there are any other options that might better suit the existing intersection. These additional alternatives may include some non -conventional improvements such as continuous flow green tees, bypass lanes or modified superstreet applications. Pond will develop a full matrix of the options categorizing the benefits and impacts for each of the alternatives to help the City with the alternative evaluation. If done right, these improvements h can greatly improve intersection safety and operations while retaining the rural character of the area. Every effort will be taken to reduce the need for Right of Way acquisition on this project, while still meeting current design and safety standards. In addition to the right of way needed to improve the geometry at the existing intersection, it is likely that other minor temporary construction easements will likely be needed. As part of an effort to reduce property costs, Pond will evaluate the use of minor decorative retaining walls that will help reduce or eliminate additional right of ways or easements. In addition to the reduction of property costs, minimizing impacts to the right of way will greatly expedite the project schedule. Several underground utilities are present at the intersection Utilities are present throughout parts of this corridor, and the relocation of some poles may be necessary. In addition to utility poles, a water line is marked and power service boxes are present, as can be seen in this photo. Pond will coordinate with the utility facilities immediately upon notice to proceed to ensure that utility relocation does not negatively impact the construction cost or cause delays in implementation. Pond is aware that this project is not GOOF funded and will utilize Its expertise to ensure that the projects meet design and safety standards WITHOUT THE BURDEN OF EXCESSIVE EXPENDITURES associated with other funding sources. Pond has extensive experience developing designs for non GDOT funded projects and understands how to save both time and money in preparing design solutions for the users. Within the last 6 months, Pond has let for construction non-GDOT funded projects in the City of Newnan, Cobb County and Gwinnett County and the bid prices where approximately 30% to 35% lower than the estimated GDOT unit price costs. Pond is aware that there is no federal or GDOT funding associated with the Birmingham Road at Hopewell Road Intersection Improvements project; therefore, Pond will utilize its expertise to ensure that the projects meets design and safety standards without the burden of excessive expenditures associated with COOT let projects. However, Pond will utilize GDOT design criterea for the the basis of design and will coordinate with the City for any elements that would typically require design exceptions or variances. Also, the plans will be prepared utilizing current GDOT electronic design guidelines, including InRoads and Microstation VBi, as well as the Plan Presentation Guide. The proposed design will meet, at a minirnum, the following industry design criteria: • Georgia Department of Transportation (GDOT) Design Policy Manual • GDOT Standards and Specifications • Manual on Uniform Traffic Control Devices (MUTED) • The Policy on Geometric Design of Highways and Streets (AASHTO) • The Roadside Design Guide (AASHTO) • Guide for Development of Bicycle Facilities (AASHTO) • GDOT Pedestrian and Streetscape Design Guide • The GDOT Drainage Design Manual • Roundabouts, An Informational Guide (FHWA) • City of Milton Development Regulations Pond will work in a timely and efficient manner to complete this project expeditiously, as well as provide appropriate coordination with the City of Milton. Resources and time must be balanced through all phases of the concept plan development. Proper coordination will be necessary for the successful completion of this project and Pond has the staff available to meet the project goals and commence immediately. PON.J WO ;3-4n;mrlpit?; ` Request for Proposal Number 12-PW4 (a Concept Plan lor Mopemll fivad — (Ormurgharn Road Intersection Improvements. FYrL�7Z��I�tL�S.i:�i11♦ IuT_T31 Pond proposes to complete the scope of work indicated in the RFP to provide detailed concept plans to facilitate implementation. Below is a summaryof tasks to be undertaken. Task 1: Data Collection: Pond will collect traffic and crash data. An environmental screening will be performed early in the study to allow this information to he used as input to the development of alternatives. Identification of utilities will also be performed early in the concept development. Task 1: Property Research: Pond will identify property lines, ownership, and easements/boundary agreements. Task 3: Property and Topographic Survey Mapping: Pond will prepare a property and topographic survey to determine physical features, utilities, property lines, and environmental features. Task 4: Traffic Operations and Safety Assessment: Pond will prepare a traffic study to include level of service, capacity, operational and safety concerns, operating speeds, and delay. Signal, roundabout, and multiway stop warrants will be evaluated. Task 5: Develop Improvement Scenarios: Pond will develop a minimum of three concepts for intersection improvement. This will include signal or roundabout warrants or other items needed for project justification. Task 6: Prepare Study Report and Concept Plans: The results of the traffic operations and safety assessment, along with results for the improvements scenarios will be included in a concept report and plans. Task 7: Public Involvement: Pond will initiate early and ongoing public involvement throughout the process to prepare a concept in accordance with the Context Sensitive Solutions approach. Task 8: Final Report and Public Presentation: Pond will prepare a concept report that is comprehensive, yet user friendly to facilitate its use by the city staff and accessibility to the public. Pond staff and our team of consultants has extensive experience preparing concept and detailed designs for intersection improvements at locations similar to the Birmingham Road at Hopewell Road Intersection. We have prepared numerous designs using the GDOT PDP and also have experience in providing additional efficiency when working on locally funded projects. our combination of in-house transportation design, traffic engineering, and landscape architecture will employ a cohesive, holistic approach to improving the intersection in a manner that is sensitive to the context of the area. Providing concepts to improve the intersection and retain the context of the area will be a key challenge in the study -TS 01 ltf 12F Request for Proposal Number-12-Pw4 for Concept Plan for Hopewell Road— Birmingham Road Intersection Improvements , SCHEDULE Pond understands that the project schedule is an important factor in serving the citizens of Milton and an expedient and timely schedule can define the success of this project. In Pond's experience working with the Cities, the ability to be able to design and implement projects expeditiously is critical. The costs of construction and right of ways are currently at a relative low and the longer it takes to implement the design, the more the project will cost. Also, Pond feels, that the quicker you can implement designs the easier it is for the public and the adjacent residences to accept and support the project. Because of this, Pond has developed a project team that can not only start on the project immediately, but has the capabilities to expedite the design process. Also, the extremely qualified design team that is presented in this proposal has more than adequate availability to immediately start work on this project as well as commit to getting it done on time. Pond does not have any Georgia Department of Transportation projects currently on hold, which could risk overwhelming the proposed staff once these projects are reactivated. The schedules below indicate the start and duration of the major tasks, as defined in the Request for Proposal. The total project completion schedule from Notice to Proceed from the City of Milton to the presentation of the recommended alternative is estimated at approximately five (S) months. 'The proposed schedule includes estimated review times for the City of Milton. 'O-:oJmalrza Ouatiryfanml Rev:ows ��F/�■ 1/ al Hopoweli Road at Birmingham Road intersection Improvements Mllmn, Georgia SCHEDULE OF EVENTS 1011 TASK DESCRIPTION M J J n S o r TAUKi� DATA DOLL€CTNN. _.. .... i... .... '.. . CP.hIr L`TPArEA XY rr Al '{IEPA.rE I'r`. N dAfrk'.. _ CCtF LE ACCIDEfi T,d4 ':311`..t[FVi:ttl0t: ) I4Jylj A4{^IL hr 1 E'iMtlAle WU-I Oti Yr sr�Al.f JFS °1 _ _ I:C`NY.L'F\VhCSS!FM1IA'St FFrv4WR} �3'� I . �. T15K:. PROPERTY PESEAR[4 _._ _ .... _... :_....... _.___ ....__ HFSFAI{�FIAYISVf,IPI F ♦k{;,y At,YF `SI.aAYll+khJ] _ PnrPAi GkA t,'K: tAiYLS I TASK J PROPERTY ANp TOPOCRAPF1bAL 8VflVEY MAPPING l SPiflq ui 0.1D NSI T'IlT Olf h)AC-0ttt FTTY Ri t(}t'AIF kVM (t(IIIFSAAtl112Nf Cf VtAY T , rAaou FILID Iomrwsvev �{avfl+c k.. Pili.MAk HECiRUYd, UAIA.IA E"n(5� IG^inti I aQ TA4KL TBAFLIC UPEflAilON5 FIN 54GEtY A55E5MEFt i P(ffPANF CONOW .Ili DISTAL ELMUJAiNY;S IiiK S- _..._ . ............. .NAfi105. .........._ ...... DEVELOP IMPNOYENEI{1 ]CE ........ a _..—_ ..._I. _.._ j__. ,--. _. _ T __ .. F'IA tAi tilt ?3Yk'.itN(AtILH'JrIIY65 .. r......__„_. ..� _• 111111111111110 1.460h]. AND Ath ALI EFNA1Sb r TASK PREPARE STUDY RRPORTANO CONCEPT PLPNS t ...._. _... OEVFi(T'COM'.F.Pi f`! J d1i idfi6'U CW UA'i's �.. [)1 _.. PPIPAR€JUL G2IAnZA KRVL� Mou[i�1 _. '. a� EGTIUAT_PRG'LFI4 RAPA^.TS i �� 1 f rb`TIhW£DCS+6NA'A YJ tI A4`tt CE4IS I 0 _ PiriPA',t IRAFFa)d!%rGi k'.W �4S t 1 ':0. .. ' TAiKt.. PUBLIC OUTREACH ..... l.. '. .. PREPARE FSR MID Lf'NG - lin .__ P1.rauC Nif- MATKcN AEE ^R .__ _.__ POEREtIT A'EQrIG TrvnPIGS TASK FIIU- REPORT AND PUSUC PRESENTATION PREPADEFxM. t["f:ctm LESKe;.; _ _ ',(3cS 0.._ � _.. PIAIIAWtN,t. I4Nry 1L Hc4LI1n q. ... PRE. -1 Nrla IAY.RAFF{ r.0 rufYn',9E _ 'O-:oJmalrza Ouatiryfanml Rev:ows ��F/�■ 1/ al v N 2 D rD n Lctkt!t?f W11mi Requestfor Proposal Number12•PW4 for Concept Planfor Hopewell Road-0irmingham Road Intersection Improvements'' c. Related Projects FORSYTH COUNTY LOCAL INTERSECTION IMPROVEMENTS, VARIOUS LOCATIONS, GA—POND This project consists of providing full design, right of way and r "ys1� construction documents for 1R different locations throughout Forsyth County, including numerous intersections on State Routes. The improvements vary at each of the intersection.101111 These include safety and operational improvements as well as drainage and capacity improvements, which are all fundedt through the County's current SPLOST program. Traffic studies < * have been conducted at each of the proposed intersection Eta projects to help determine the scope of the improvements. An example of some of the improvements includes the addition of turn lanes, the addition of signals, roadway realignments as well as intersection reconstruction to provide a new round about (continuous flow intersection). [fie design scope includes vertical and horizontal layouts, traffic studies, driveway profiles, drainage design, maintenance of traffic, erosion control as well as right of way plans. Personnel Assigned to the project: ROSWELL RD. (SR 9) PEDESTRIAN CROSSING & MEDIAN INSTALLATION FROM BELLE ISLE RD. TO MYSTIC DR., SANDY SPRINGS, GA — POND Pond examined pedestrian crossing needs along a section of Roswell Road (SR 9) experiencing high pedestrian activity. A heavily used bus route is present along this section of SR 9, resulting in frequent pedestrian crossings to access the bus stops, as well as for access to a community shopping center. Traffic volumes are steady throughout the day, limiting the ability of pedestrians to cross without stopping in the two-way left turn lane. Pond examined the traffic and pedestrian crossing volumes and recommended installation of a pedestrian hybrid beacon and median with landscaping to channel pedestrians to designated crossing locations. The traffic study examined MUTCD warrants for pedestrian hybrid beacon installation and provided documentation in a Traffic Engineering study for GDOT approval. Pond prepared a design concept and cost estimates. Pond is beginning detailed design work on the median and pedestrian hybrid beacon. Personnel Assigned to the project: OLD MCEVER ROAD SAFETY & OPERATIONAL IMPROVEMENTS, COBB COUNTY DOT, COBB COUNTY, GA — POND This project includes Safety and Operational Improvements to Old McEver Road from Old Highway 41(Main Street) to New McEver Road, partially within the City of Acworth limits. The improvements include sidewalk provisions along Old McEver Road, along the entire roadway length, as well as intersection improvements at both Main Street and New McEver Road. The intersection improvements at Old McEver and Main Street consist of a the addition of a new signal and turn lanes along Main Street and a slight realignment to Old McEver Road to allow for additional storage. At the intersection of Old McEver and New McEver, Old McEver Road will be realigned provide a 90 degree intersection with New McEver Road. Also included in the Safety and Operational Improvements is the reconfiguration of the existing parking lot adjacent to the stop sign at the park entrance. Personnel Assigned to the project: MARRIETTA BOULEVARD/MOORES MILL, ATLANTA QUALITY OF LIFE PROJECTS, CITY OF ATLANTA, GA —POND Within the re -development of the Marietta Boulevard corridor, Pond is currently working on transportation design packages. These improvements will enhance mobility, create safer intersections and pedestrian connectivity. Pond utilized the guidance of an earlier LCI study and while addressing multiple access issues and coordinating directly with major redevelopment projects. This $3,600,000 project includes Marietta / Bolton Intersection Improvements; Moores FXX4D M_1 JF .,}? Request for Proposal Number12-PWA for Concept Plan for Hopewell Road— Birmingham Road intersection Improvements Mill Extension; Marietta Boulevard Streetscape; and Bolton Road Sidewalk and intersection Improvements. This design includes elements of traffic signal, utility relocation, right-of-way acquisition, storm drainage reconstruction, access control, pedestrian connectivity and roadway widening. Personnel Assigned to the project: ON-CALL ENGINEERING SERVICES, PEACHTREE CITY, GA— POND Pond was selected to provide on-call transportation engineering services for the Peachtree City including: design services, traffic engineering, and bridge inspection/engineering. Projects performed or soon to be underway include: • Traffic analysis and design of intersection improvements at Crosstown Road at South Peachtree Parkway • Inspection of five pedestrian bridges • Accident and Traffic Review and Intersection Improvement Concept Evaluation for N. Peachtree Parkway at Tinsley Road and Loring Lane • Signal warrant study for SR 74 at Baseball Soccer Complex Northern Entrance • Redwine Road at Robinson Road Intersection Improvements Concept Pond has performed analysis of traffic conditions and provided options for a variety of concepts for the Crosstown Road at South Peachtree Parkway intersection design including improved turning lanes, future signalized intersection, and a potential conversion to a roundabout. Additional task orders related to intersection and roadway traffic operations and design are anticipated. Personnel Assigned to the project: .. NORTH INDIAN CREEK & MEMORIAL COLLEGE AVENUE INTERSECTION IMPROVEMENTS, CLARKSTON, GA— POND This project Includes the improvements to two major intersections along North Indian Creek Road. The improvements include relocating the two intersecting streets to one intersection point along North Indian Creek Road. The project will _ improve the safety and operational characteristics of the 5 lane North Indian Creek Road. The intersection is adjacent to four different schools. Vehicular and pedestrian safety, minimizing ROW impacts and construction cost were major factors associated with the design. The design scope is from conceptual through final design and includes elements of roadway, ROW, traffic signal, utility{�,> relocation, and hydraulic design. Personnel Assigned to the project: F. INTERSECTION IMPROVEMENTS — LAVISTA ROAD AT OAK GROVE ROAD/OAK GROVE DRIVE AND LAVISTA ROAD AT FRAZIER ROAD/FAIR OAKS ROAD, DEKALB COUNTY PUBLIC WORKS, DEKALB COUNTY, GA—POND The project improves the intersections of LaVista Road at Oak Grove Road/ Oak Grove Drive and LaVista road at Frazier Road/ Fair Oaks Road. The a u. improvements at LaVista and Oak Grove include realigning the two intersecting, side roads to meet at a common intersection, adding appropriate auxiliary lanes at the new intersection approaches, improving existing safety conditions at the intersection, improving traffic and pedestrian control, and adding sidewalk for a! distance of 0.5 mile alongthe LaVista Road a approaches. The LaVista at Fraizer/Fair Oaks improvement project consists of roadway improvements that include reconfiguration of the existing intersections to improve efficiency through new signal phasing and the addition of auxiliary lanes. The projects are a combination of GDOT and local DeKalb County Bond Program funding. Both intersection improvements include the addition of raised landscaped medians, bicycle friendly pavements, pedestrian lighting and shoulder landscaping. Personnel Assigned to the project: PON00 C:It!#tf WA", ,9i Rmuestfor Proposal Number 12.PW4 for concept Plan for Hopewell Road -airmingham Road intersection improvements MASSEY AVENUE CORRIDOR IMPROVEMENTS, NAVAL AIR STATION MAYPORT, JACKSONVILLE, FL— POND This high profile project for Naval Air Station Mayport in Jacksonville Florida �; S i, includes the widening and realignment of 1.5 miles of Massey Avenue. Massey Avenue is one of the main arterials at NAS Mayport and it provides the tV' f,r station's key support facilities to the port. The existing 3 lane roadway, which is 1 � immediately adjacent to the mouth of the St. Johns River, will be widened to a 4 lane divided boulevard. Therotosed roadway p l y improvements have been ,r designed to include bio -retention facilities as well as other major drainage : 5 improvements along the roadway corridor. Other improvements include pedestrian facilities, including 3 mid—block crosswalks, roadway lighting, landscaping and driveway consolidations. The new roadway will include two upgraded signals and the installation of an additional signal, all with decorative mast arms to meet current base and rDOT standards. In addition to the Massey Ave improvements, the project included upgrading the intersections of Maine Street and Moale Avenue as Well as Baltimore Street and Moale Avenue. These improvements including adding auxiliary lanes and upgrading the existing signal and conversion to a roundabout, respectively. Personnel Assigned to the project: DUE WEST ROAD CORRIDOR IMPROVEMENTS, COBB COUNTY, GA—POND The project consists of upgrades and redesign of three intersections along the Due West Corridor as well as the addition of bicycle lanes along Due West Road. The intersection upgrades include addition of turn lanes and access control and the realignment of two intersecting roadway to consolidate to one proposed intersection location. The project includes a traffic study of the project corridor including elimination of one signal, new design of another signal and retiming and additional signal head design of an existing signal. The length of the existing Due West Road corridor is approximately 1 mile and the realignment of side roads consists of approximately 0.25 miles of roadway length. In addition to the traffic study and signal design, the project scope includes preparation of a concept plan on county GIS, public involvement, Right of Way plans and construction drawings and bid documents. The purpose of this project is to provide safety and operational improvements, and reduce traffic congestion. This project makes corridor improvements on Due West Road/Acworth Due West Road from south of Old Hamilton Road to just north of Burnt Hickory Road to the west. Personnel Assigned to the project: .. EVES ROAD COMPLETE STREET, ROSWELL, GA—POND This 1.6 mile section of Eves Road in Roswell is being transformed from a local residential street into a complete street that provides all users including motorists, pedestrians, and bike users of all ages and abilities a safer and more complete transportation corridor. The new corridor will have bike lanes and a multiuse path providing a complete transportation corridor. The corridor serves numerous residential developments, a Post Office, and an elementary school. These facilities will all be served better by the new Eves Road complete street. Personnel Assigned to the project: ?• GEORGIA INSTITUTE OF TECHNOLOGY — NORTH AVENUE PEDESTRIAN SAFETY PLAN, ATLANTA, GA — POND Pond prepared a pedestrian safety plan for the Georgia Institute of Technology in conjunction with implementation of their North Avenue Streetscape Master Plan. Pond, examined pedestrian traffic flows along and across North Avenue and examined alternatives to enhance pedestrian safety. The analysis considered several potential improvements including: • Implementation of a Pedestrian Hybrid Beacon • Installation of an all red pedestrian walk phase (pedestrian scramble) �� ROW31 ",{t', or 't Request for Proposal Numherl2-PW4 for. concept Plan for Hopewell Road— Birmingham Road Intersection lmprovem7 • Conversion of signalized left turns to protected only operation to reduce pedestrian conflicts • Implementation of advance pedestrian walk and/or no -right turn on red at select locations • Implementation of countdown pedestrian signal heads • Reduction in the number of through lanes on North Avenue • Signage modifications to enhance warning of pedestrian crossings The Pedestrian Hybrid Beacon (HAWK) is being implemented at a midblock crosswalk location. In addition, traffic signal phasing and operational modifications are being implemented at the Williams Street Pond prepared the Pedestrian Safety Plan, prepared design plans for improvements, and coordinated approval with the City of Atlanta and GDOT. Personnel Assigned to the project: WEST BROAD STREET REALIGNMENT, SUGAR HILL, GA—POND The City of Sugar Hill is answering the citizens' call for a downtown strip and this project includes infrastructure and aesthetic improvements to West Broad Street and Alton Tucker Boulevard. The City is providing regional stormwater detention ponds to spur development as well as changing development criteria to allow mixed use multi-level buildings to be constructed immediately adjacent to the new wide sidewalks. A traffic - calming roundabout with extensive landscaping is planned On street parking is provided where available and overhead utilities are being buried and others are being upgraded. Decorative brickwork, street trees, benches, and lighting are also included in the project. Project included the design for realignment of approximately 4,000 linear feet of road including intersection improvements of the realigned West Broad Street and a proposed roundabout adjacent to the new city hall and town green center. Personnel Assigned to the project: BUFORD HIGHWAY MEDIANS LCI, CITY OF NORCROSS, GEORGIA— POND Pond is under contract to design this LCI implementation project in the City of Norcross. This 1.4 mile project includes converting a heavily travelled five lane flush median section into a pedestrian friendly, aesthetically pleasing section. The convergence of three bus routes at one section of the corridor has created a sort of unofficial transfer station where pedestrian volumes crossing the five lane section exceed 60 pedestrians per hour. A raised, landscaped median is proposed with midblock crossings at key pedestrian nodes. The design proposes to reduce lane widths slightly in order to create bicycle - friendly outside lines. By adjusting lane widths, the footprint is not expanding, reducing the need for Right of Way, and minimizing impacts to the adjacent landowners. Project is in progress and is on time and within budget. Personnel Assigned to the project: BUFORD HIGHWAY PEDESTRIAN IMPROVEMENTS PLAN, GWINNETT VILLAGE COMMUNITY IMPROVEMENT DISTRICT (GVCID), GWINNETT COUNTY, GEORGIA—POND Pond provided design services to improve high-profile corridors for the Gwinnett Village CID. The corridors are adjacent to both an active railroad line and a large recycling plant in southwestern Gwinnett County. As part of the CID's plan to develop the aesthetics, pedestrian accessibility, safety and environmental improvements on their corridors, the project included a new sidewalk and handicap ramps along a one-half mile stretch of State Route (SR) 13/US-23, Buford I-lighway. Proposed major landscaping enhancements will improve the visual appeal of the adjacent industries. Personnel Assigned to the project: ... _. .. ad ( Sgfma- Requestfor-Proposal Number 12-PW4 for Concept Plan for Hopewell Road— Birmingham Road Intersection Improvements • • • W Pond & Company (Pond) is a full service architectural, engineering and planning design firm, headquartered in Norcross, Georgia with a staff of 200+ professionals working for numerous local municipal, state and county governments. We are proud to be ranked among Atlanta's 'Top 25 Engineering firms" for the past nine years. Specific expertise includes City, County & GDOT transportation engineering services, transportation planning, intersection improvements, sidewalk improvements, roadway improvements, streetscapes, localized drainage projects and bridge replacements. Primary services provided include, • Roadway & Bridge Design • Streetscape Design • Intersection/Roadway Improvements • Transportation Planning • Corridor Studies & Access Management • Landscape Architecture • Master Planning • Traffic Calming • Pedestrian & Bike Pathways • Roadway/Pedestrian Lighting • Site Development & Civil Engineering • Traffic Studies Pond has built a solid reputation for excellence in service quality and client satisfaction working for numerous local government entities which include Cobb DOT, Georgia DOT, Gwinnett DOT, in Roswell, Georgia, Douglas DOT, Henry County DOT, DeKalh County; Forsyth County; the Cities of Sandy Springs Roswell, Johns Creek, Alpharetta, Norcross and others (30+ local governments in North Georgia). Our transportation and community development group consists of highly -trained, specialized, experienced and responsive professionals. Pond was recently awarded the Georgia Department of Transportation 2010 Georgia Partnership for Transportation Quality (GPTQ) Grand Award (Best Overall in All Categories) for Big Creek Greenway Multi -Use Trail, Forsyth County, GA and the 2010 Bridge Design Award for the Grimes Bridge Creek Bridge Replacement. 480 fastest GrowingWtitms 43 Zell Bast Fant to work For 1.",k`I a 4362 Top 500 tkvgn Pians !Vq•is»Xplia:W nRvy..e'A 0.Yat 413 2011 Atlimas Yop tftf rm;' Since 1965, we have been providing civil engineering for Transportation, Infrastructure and m. Community Development project's for local governments throughout Georgia. When You 418 2011 Best Place, 1. work choose Pond as your preferred partner, you will experience responsive people working with you as a real partner to successfully complete your project. Pond's commitment to our clients and their projects sets us apart from our competitors. 100% of the work will be performed in our Norcross office. Role: Lead firm responsible for project management, Principal -In -charge, Transportation Design, Traffic/Signal Design, Utility Coordination, Landscape Architecture and Public Involvement. SUBCONSULTANT �`, Oches(eT Rochester & Associates is a relationship -based land development solutions provider with 35 team ... members providing land surveying, civil engineering, and project management services from two Georgia offices. From the formation of the company in 1966, Land Surveying has been the foundation of Rochester. RAI is recognized nationally as an industry leader in this field. New technology and techniques are continually being introduced to enhance this service line. With 4 Registered Land Surveyors and 8 survey crews deployed on a daily basis, RAI recognizes this strength as the company's differentiator for a competitive advantage in the market place. Role: Survey GT Hill Planners Corporation (GTHP) was established in 2006 as is a woman owned business, which includes planners, scientists, cultural resource and community involvement/evaluation specialists, which have extensive experience with the Georgia PDP and Environmental Procedures Manual, and FHWA NEPA policies and regulations including EIS, Environmental Assessments (EAs), Categorical Exclusions (CEs), and state level documentation. GTHP staff has also completed ecology reports, community impact assessments, historic resource surveys, assessment of effect documents and other Section 106 compliance procedures. ROLE: Environmental Screening ,'i t ,.3i'?€),S, es. "rg i+ ;}4 .,. , _;Ent Q1V LY phiton Request for Proposal Number%Z.PW4 for Concept Plan far Hopewell Road—.Birmingham Road Intersection Improvements' ORGANIZATIONAL CHART Provided below is the organizational chart of the team that will be assigned to the contract. It includes personnel (names and roles) from Pond (Prime firm) as well as the sub -consultants of Rochester and GT Hill Planners. Provided on the following pages are resumes of key personnel. These personnel will be assigned to the contract through its completion. ■ Pond .°.Company r ■ fto Mester & Associates Gr Hill Planner � &Brian Boeck, PE N Ron Ouerioh, PE Tim Predlund, PE G. Todd Hill, PP, NCP 9 Kevin Skinner, PE- r Richard Fangmann, PE, PTOE Landscape Architecture Lead Lrod ■ Jill Sluder, A5N, LEEn'AP Erin Murphy w Andres Restrepo, PE N Daniel Studdard. NCP Survey a Mark Edwards. En j( James lanes, Rt5 11 ■ Lamar SImlh, RL5 Public Involyement IN Shannon Kettenng, ASLA, AICP KEY PERSONNEL Ron Osterloh, PE (Project Manager) has led numerous transportation design projects ranging from intersection and sidewalk improvements to major roads on new alignment. He has the experience to guide the project for development of an effective solution within the context of the City of Milton. Brian Bolick, PE (Principal -in -Charge) has prepared creative transportation solutions for a variety of multidiscipline projects. He will oversee the design work and will provide the resources necessary to produce a successful project. Richard Fangmann PE, PTDE (Traffic Design) has performed traffic analysis for roadway design and operational projects of varying size and complexity and can compare efficiency of alternative intersection treatments. Richard has performed analysis of a variety of intersection controls, including: traffic signals, roundabouts, ntultiway stops, continuous flow intersections, continuous green Tee intersections, superstreets, and two level urban intersections. Kevin Skinner, PE (Transportation Design) has served as Lead Engineer on many intersection improvement design projects, including dozens of intersection project in Metro Atlanta. Tim Fredlund, PE(QA/QC) has examined plans for numerous project and has provided effective quality control checks. RE'.�ilty Df wiffrin .Request for Proposal Number 12 -PWA for Concept Plan for Hopewell Road -Birmingham Roadintersection improvements; RON OSTERLOH, PE — POND Project Manager Education Bachelor, t Civil r_ . ;neerin� Georgia ht tit_te nr t .v cdo1�"4 Ret{istratiort Reds elect Prnfe.,Slvg71 ri tkr of i , vE,�il 1 - �)19`St L:reeE 11 LCrt7Pi:_J Plr ° ion:fl. G _ i'gi,i `f it ..< Yct'<i unser+i8: un Conml,s$wn Ron has been responsible for the design and management of a variety of transportation projects over the past 18 years. He has extensive experience in management of a transportation design team and ensuring that the design team is kept up to date with current design software to continuously meet local federal and state design standards, including the latest developments in context sensitive designs and traffic calming enhancements. His project experience covers extensive transportation projects including roadway/highway design, intersection improvements, transportation enhancements, trail design and bridge design for Georgia DOT and many local municipalities throughout the State of Georiga, including: • SR 9 Alpharetta Downtown Main Street Improvements, Alpharetta, GA: Ron is responsible for transportation design of this project which includes downtown operational improvements. The design includes pedestrian improvements, changes to on -street parking, the addition of a raised median, drainage improvements, and two potential locations for pedestrian hybrid beacons (Hawk Signals) along SR 9. Traffic Engineering (TE) Studies were prepared based on MUTCD criteria and GDOT analysis procedures. The GDOT District 7 office approved installation of a Hawk signal at one location and suggested a pedestrian rapid flash beacon for the second location, which was slightly under the threshold for Hawk installation. • Due West Road Corridor Improvements, Cobb County DOT, Cobb County, GA: Ron served as Project Manager for this project consisting of upgrades and redesign of 3 intersections along the Due West Corridor as well as the addition of bicycle lanes along Due West Road. The intersection upgrades include addition of turn lanes and access control and the realignment of 2 intersecting roadway to consolidate to 1 proposed intersection location. The project includes a traffic study of the project corridor including elimination of 1 signal, new design of another signal and retiming and additional Signal head design of an existing signal. The project scope also included preparation of a concept plan on county GIS, public involvement, ROW plans and construction drawings and bid documents. • Intersection Improvements at LaVista Road and Oak Grove Road / Oak Grove Drive, DeKalb County Public Works, DeKalb County, GA: Ron served as the Project Manager on this project to include improvements at the intersection of the 3 roadways. The proposed improvements include realigning the two intersecting side roads to meet at a common intersection, adding appropriate auxiliary lanes at the new intersection approaches, improving existing safety conditions at the intersection, improving traffic and pedestrian control, and adding sidewalk for a distance of 0.5 mile along the LaVista Road approaches. The project is a federally funded GDOT project that also includes raised landscaped median, pedestrian lighting, shoulder landscaping and as well as other aesthetic improvements, to keep consistent with DeKalb County future corridor improvements along LaVista Road. • 18 Forsyth County Local Intersection Improvements, Various Locations: This project consists of providing full design, right of way and construction documents for 18 different locations throughout Forsyth County, including numerous intersections on State Routes. The improvements vary at each of the intersection. These Include safety and operational improvements as well as drainage and capacity improvements, which are all funded through the County's current SPLOST program. Traffic studies have been conducted at each of the proposed intersection projects to help determine the scope of the improvements. Ron served as the Project Manager on these projects. • Perimeter Center West Streetscape & Intersection Improvements, Perimeter Community Improvement Districts, Atlanta, GA: Project included conceptual design and signal and pedestrian crosswalk upgrades to 8 intersections along Perimeter Center West at Perimeter Center Mall. Involved the process of adding sidewalks, pedestrian lighting, landscaping, and hardscape features. The overall length of the project includes over 1 mile beginning at Ashford Dunwoody Road to Mt. Vernon Road. Phis federally funded project included complex stakeholder coordination due to the fact the project included property in Fulton and DeKalb County. • Value Engineering Consultant, GDOT: This project consisted of review of GDOT projects over $25 million in total costs to provide value and quality for federal and state funding resources. Ron served on review teams to provide specialty reviews on the value of the proposed roadway designs. The value engineering studies Ron participated in included several limited access and interstate projects in varying phases of the plan development process. iffiri ift(1,"n , Request for Proposal Number 32 of Concept Plan for Hopewell aoad-Bimungham Road Intersection 1777, KEVIN SKINNER, PE—POND Transportation Design — Lead Education lie hois D ,f- CI=1d �:i eeril igi I ei ; is -rltc i? off Re. Aratio n. �. giz rc .t Pr hl s en l' Flww,_:-3 III thi szo:[; o r � 1, r,t<- it r? j?; :.21 li irfiagf As a Roadway Design Engineer, Kevin has served as Lead Engineer on numerous highway design projects. He is responsible for all of the design aspects related to these projects including horizontal and vertical road alignments, drainage design, staging design and erosion control. hie maintains a high proficiency level in MicroStation, AutoCAD and CAKE as well as keeping up with current design standards. Kevin's project experience includes: • Widening of State Route 9, Georgia Department of Transportation (GDOT), Alpharetta, Fulton County, GA: Kevin serves as Lead Roadway Design Engineer for this project which consists of the widening of S.R. 9, reconfiguration of side roads, pedestrian improvements and signal upgrades. The work is divided into 2 projects: 1 begins at Upper Hembree Road and continues to Academy Street; the other stretches from Academy Street to Windward Parkway, S.R- 9 is a non-uniform arterial, currently having several different sections along the 3.8 mile corridor. There are generally 4 different sections: a 5 -lane section with flush median, a 4 -lane section, a 3 -lane section with flush median, and a 2 -lane section. The proposed section is a 4 -lane section with 20 foot raised median. Auxiliary lanes will be added as needed. • Old McEver Road — Safety and Operational Improvements, Cobb County DOT, Cobb County, GA: This project includes Safety and Operational Improvements to Old McEver Road from Old Highway 41(Main Street) to New McEver Road, partially within the City of Acworth limits. The improvements include sidewalk provisions along Old McEver Road, along the entire roadway length, as well as intersection improvements at both Main Street and New McEver Road. At the intersection of Old McEver and New McEver, Old McEver Road will be realigned to provide a 90 degree intersection with New McEver Road. Also included in the Safety and Operational Improvements a reconfiguration of the existing parking lot adjacent the park entrance. • Buford Highway Pedestrian Improvements Plan, Gwinnett Village, Community Improvement District (CID), GA: Pond provided design services to improve high-profile corridors for the Gwinnett Village CID. As part of the CID's plan to develop the aesthetics, pedestrian accessibility, safety and environmental improvements on their corridors, the project included a new sidewalk and handicap ramps along a 0.5 mile stretch of State Route (SR) 13/US-23, Buford Highway. Proposed major landscaping enhancements will improve the visual appeal of the adjacent industries. Pond coordinated with the Georgia Department of Transportation (GDOT) and Norfolk Southern Railroad to acquire a permit to work within these properties. • SR 306 Safety Improvements to Multiple Intersections, Forsyth County DOT, GA: This federally funded project included road widening, addition of traffic signals and other safety design improvements on SR 306. These improvements provide immediate safety enhancements within the context of the proposed future widening of SR 306. Scope consisted of construction plan sheets, profiles, cross-sections, driveway profiles drainage maps and profiles, maintenance of traffic, erosion control, and right of way plans. The project included public hearings, extensive coordination with adjoining property owners, and coordination & review by GDOT district office. Ron served as project manager and engineer of record on this project. • Intersection Improvements at LaVista Road and Oak Grove Road / Oak Grove Drive, DeKalb County Public Works, DeKalb County, GA: Ron served as the Project Manager on this project to include improvements at the intersection of the 3 roadways. The proposed improvements include realigning the two intersecting side roads to meet at a common intersection, adding appropriate auxiliary lanes at the new intersection approaches, improving existing safety conditions at the intersection, improving traffic and pedestrian control, and adding sidewalk for a distance of 0.5 mile along the LaVista Road approaches. The project is a federally funded GDOT project that also includes raised landscaped median, pedestrian lighting, shoulder landscaping and as well as other aesthetic improvements, to keep consistent with DeKalb County future corridor improvements along LaVista Road. • Massey Avenue Corridor Improvements, Jacksonville, FL: the proposed roadway improvements have been designed to include bio -retention facilities as well as other major drainage improvements along the roadway corridor. Other improvement s include pedestrian facilities, including 3 mid block crosswalks, roadway lighting, landscaping and driveway consolidations. The new roadway will include two upgraded signals and the installation of an additional signal, all with decorative mast arms to meet current base and FDOT standards. #? ur0"'It" Requestfor Proposal Number 12.PW4 far Concept Plan for Hopewell Road — Birmingham Road Intersection Improvements RICHARD FANGMANN, PE, PTOE - POND Traffic Design - Lead Education: tvLs.<n , ml .;;Ines 1 Geo ids Ins'Olwt o.P,.t.r�,l,,, 9°? B.;el . -,f icde�zt, Qrll 11. ineerir r cr�ia In>rute of 4 } u ,.�s, 199 i. . - Itcgistrations „i<te: dm tho 5. in �,ec ,i„ r. k: 2z ,7) j :'rofc .lor:=j ho;f4 i _ ,.. tU_ Richard has over 20 years of experience in transportation planning and engineering, ranging from long-range transportation plans to short-term operational studies. He is experienced in preparing transportation plans for GDOT, MPO's, Counties, Cities and corridors. He is also experienced in traffic operations analysis, traffic simulation, traffic impact studies, interchange justification reports, and access management. Example projects performed by Richard Fangmamt include: • SR 9 Alpharetta Downtown Main Street Improvements, Alpharetta, GA: Richard performed traffic analysis at two potential locations for pedestrian hybrid beacons (Hawk Signals) along SR 9 in support of the design of Main Street improvements. Traffic Engineering (TE) Studies were prepared based on MUTCD criteria and GDOT analysis procedures. The GDOT District 7 office approved installation of a Hawk signal at one location and suggested a pedestrian rapid flash beacon for the second location, which was slightly under the threshold for Hawk installation. • Suwanee Pedestrian and Bicycle Plan, Suwanee, GA: Richard prepared an update to the City of Suwanee's Alternate Modes Transportation Plan. The updated plan is called the Pedestrian and Bicycle Plan in recognition of the primary role these travel modes play in the City. The plan update included the recommendation of Hawk signals at three locations, intersection safety improvements for pedestrians along Peachtree Industrial Boulevard, installation of sidewalks and trail connections, as well as installation of shared use bike markings (sharrows) on select low-volume roads. The plan included cost estimation and prioritization of projects based on community goals and objectives. • Sandy Springs Transportation Master Plan, Sandy Springs, GA: Richard served as project manager to prepare a Transportation Master Plan for this newly incorporated City that also serves as the transportation element of the Johns Creek Comprehensive Plan 2030. This plan included an examination of roads, pedestrian and bicycle facilities, and transit. The plan included an examination of transportation needs in the emerging downtown for Sandy Springs, along Roswell Road north of 1-285. Strategies to address this area included: Sidewalk connections, additional local connectivity, shared parking structures to support a park -once environment, and transit for circulation and connection to MARTA rail and the Perimeter CID area. • Eves Road Complete Street, Roswell, Georgia: Richard serves as Lead Transportation Engineer on this 1.6 mile section of Eves Road in Roswell that is being transformed from a local residential street into a complete street that provides all users including motorists, pedestrians, and bike users of all ages and abilities a safer and more complete transportation corridor. The new corridor will have bike lanes and a multiuse path providing a complete transportation corridor. The corridor serves numerous residential developments, a Post Office, and an elementary school. These facilities will all be served better by the new Eves Road complete street. • Roswell Road (SR 9) Pedestrian Crossing and Median Installation from Belle Isle Road to Mystic Drive; Sandy Springs, GA: Richard served as project manager for the pedestrian safety needs assessment and traffic engineering report. Pond examined pedestrian crossing needs along a section of Roswell Road (SR 9) experiencing high pedestrian activity. A heavily used bus route is present along this section of SR 9, resulting in frequent pedestrian crossings to access the bus stops, as well as for access to a community shopping center. Traffic volumes are steady throughout the day, limiting the ability of pedestrians to cross without stopping in the two-way left turn lane. Pond prepared a design concept and cost estimates. Pond is beginning detailed design work on the median and pedestrian hybrid beacon. • Transportation Master Plan — Alternative Intersection Analysis, Johns Creek, GA; Project Manager. As part of a multimodal transportation plan for the newly formed City of Johns Creek, Richard performed detailed traffic analysis of alternative intersection configurations. Key intersections were examined, including the congested SR 141 at State Bridge Road intersection. Recommendations included a two-level urban intersection and left turn overpasses. • Statewide On -Call Traffic Engineering Studies, GDOT: Richard served as Project Manager for three TE Studies contracts from 2001 to 2008. These studies included a variety of traffic engineering work statewide, including traffic signal warrants, as well as broader traffic engineering studies such as intersection Level of Service (LOS) analysis and evaluation of corridor operations and geometric improvement needs. PON.3 i jjlf 44fJ1A!tM_n Request for Proposal Number 12-PW4for Concept Plan for Hopewell Road- Birmingham Road Intersection improvements. ANDRES RESTREPO, PE —POND Transportation Design Education: ,tch�.or>,) :tee, Cl�A Lo,r.eenr Arilialir -, r+cra !; [III,nj:-cnt �;, t119i Registration AogPrukzssi rlal il-filwer n, the Stilte o; G;:o , (H!) ;at P 1, t, -vel 1, c _I ;tied LI i : Rti�- i- , u t. 1Jah r 1, nzeav,atif'rt C:anun s,�o;G17i38i Andres Restrepo serves as a Highway Design Project Engineer with Pond and is responsible for all the design aspects on projects for which he is in charge. Andres' design experience includes: horizontal and vertical alignments, superelevation, driveways, drainage systems, erosion control, roadway cross sections, pavement design, quantity calculations, cost estimating, and retaining walls. He is mindful of following AASHTO and Georgia Department of Transportation guidelines and design standards. Mr. Restrepo has experience using MicroStation, CAKE, Geopak and ArcGIS. Andres' project experience includes: • Widening of State Route 9, Georgia Department of Transportation (GDOT), Alpharetta, Fulton County, GA: Andres serves as Roadway Design Engineer for this project which consists of the widening of S.R. 9, reconfiguration of side roads, pedestrian improvements and signal upgrades. The work is divided into 2 projects: i begins at Upper Hembree Road and continues to Academy Street; the other stretches from Academy Street to Windward Parkway. S.R. 9 is a non-uniform arterial, currently having several different sections along the 3.8 mile corridor. There are generally 4 different sections: a 5 -lane section with flush median, a 4 -lane section, a 3 -lane section with flush median, and a 2 - lane section. The proposed section is a 4 -lane section with 20 foot raised median- Auxiliary lanes will be added as needed. • Old McEver Road — Safety and Operational Improvements, Cobb County DOT, Cobb County, GA: This project includes Safety and Operational Improvements to Old McEver Road from Old Highway 41(Main Street) to New McEver Road, partially within the City of Acworth limits, The improvements include sidewalk provisions along Old McEver Road, along the entire roadway length, as well as intersection improvements at both Main Street and New McEver Road. At the intersection of Old McEver and New McEver, Old McEver Road will be realigned to provide a 90 degree intersection with New McEver Road. Also included in the Safety and Operational Improvements a reconfiguration of the existing parking lot adjacent the park entrance. • McGinnis Ferry Road, Forsyth & Fulton Counties, GA: GDOT, Road Reconstruction and Widening Project, Project consisted of widening, reconstruction and partial realignment from a 2 -lane rural undivided roadway to a 4 -lane divided urban roadway with a varying width median. The project was 5.29 miles in length and includes widening for bicycle and multi -use paths on both sides of the project, Andres served as a Staff Engineer assisting the Project Manager. • 1-16/1-75 Interchange, Bibb County, GA: The 1-16/1-/S Improvement Project includes the widening and reconstruction of 1-75 from Hardeman Avenue to Pierce Avenue and 1-16 from 1-75 to Walnut Creek. As a Staff Engineer, Andres was in charge of assembling a digital terrain modeling, and assisted with development of several alternative Concept Layouts. • SR 316/1-85 Improvements, Sugarloaf Phase IV, Gwinnett County, GA: The project consisted of interchange reconstruction and improvements at 1-85 and State Route 316. The project extended along 1-85 from south of Pleasant Hill Road to just north of Boggs Road and along State Route 316 from 1-85 eastward to near Sugarloaf Parkway. The project also incorporated 2 new fly -over ramps and the extension of the 1-85 southbound collector - distributor from Boggs Road to Pleasant Hill Road. Also included was the extension of HOV lanes along 1-85 from south of Pleasant Hill Road to north of Old Peachtree Road. The project included new construction of 13 bridges. As a Project Engineer, Andres was required to generate right of way plans, construction plans, drainage design calculations, drainage profiles, cross sections, utility plans, horizontal and vertical geometry, super elevation calculations,bridge clearance calculations, cost and quantity estimates and a Digital Terrain Modeling. (DTM). • US 41 (Northside Parkway/Cobb Parkway) Widening, Cobb DOT, Fulton and Cobb Counties, GA: The project consisted of widening US 41 as part of 2 COOT funded projects located in both Cobb and Fulton Counties- The widening project was approximately 2 miles in length beginning at Mt. Paran and ending at Akers Mill, and included the replacement of the existing bridge over the Chattahoochee River, The proposed widening included 6 travel lanes, additional auxiliary lanes, signal upgrades as well as a multi -use trail and streetscapes connecting the existing National Park Service, Paces Mill Park property. Andres served as a Design Engineer. POWJ C—TW 'of "'itro Request for Proposal Number 12-PW4 for Concept Plan for Hopewell Road -Sumingham Road Intersection Improvements R. BRIAN BOLICK, PE —POND Principal -In -Charge Ed U,216011: fta,"! I �' OIS Ue ;00, C11,d i 00r)ISG I, Ukmr,; itv . 118,1 Registration Io r In Of '1„0�%-Il fP!7 Brian has over 27 years of experience in traffic and transportation engineering. He has comprehensive experience in client relations, proposal development, point of contact for new and ongoing projects, office arid P&L management, traffic and transportation engineering services which include highway capacity analysis, traffic impact Studies, feasibility Studies, signal warrant analyses, traffic signal design, access studies, traffic safety operations, parking studies, and vehicular and pedestrian circulation studies. Brian leads Pond's Transportation and Community Development Practice, which includes transportation planning, design, and operations, as well as site design, land use/zoning, urban design, and landscape architecture. A sample of Brian's individual experience related to this project includes: • Widening of State Route 9, Georgia Department of Transportation (GOOF), Alpharetta, Fulton County, GA: Brian serves as Principal -in -Charge of this project which consists of the widening of S.R. 9, reconfiguration of sideroads, pedestrian improvements and signal upgrades. The work is divided into 2 projects: 1 begins at Upper Hembree Road and continues to Academy Street; the other stretches from Academy Street to Windward Parkway. S.R. 9 is a non- uniform arterial, currently having several different sections along the 3.8 mile corridor. There are generally 4 different sections: a 5 -lane section with flush median, a 4 -lane section, a 3 -lane section with flush median, and a 2 -lane section. The proposed section is a 4 -lane section with 20 foot raised median. Auxiliary lanes would be added as needed. • Grimes Bridge Road, Bridge Replacement & Intersection Safety Improvements to Multiple Roads, City of Roswell, GA: Brian serves as Principal -in -Charge of this project which includes realigning Grimes Bridge Road and Oxbo Road to form a new T -intersection onto the new bridge section. The new signalized intersection on the bridge includes sidewalks and pedestrian crossings in all approaches as well as accommodation for a future trail system beneath the bridge. Context sensitive architectural enhancements were added due to the proximity of the bridge to the 300 acre Vickery Creek Unit of the National Park Service, part of the Chattahoochee National Recreation Area. All construction drawings and specifications were approved by and developed to plan requirements of GDOT. This project is currently in construction. • Perimeter CID Intersection Master Plan: The purpose of this project was to develop master plan level concepts for improving 15 intersections within the DeKalb Perimeter CID. These improvements included modifications to improve pedestrian safety and accessibility, aesthetics (mast arms, landscaping, etc.), and intersection operation. This master plan set the stage for developing a program of improvements to be implemented by the Perimeter CID and was an important tool in obtaining commitments from GDOT. Brian managed this project. • Mableton Form Based Code—Transportation Consulting, Cobb County, GA: Brian was selected by the Cobb County Department of Transportation to provide transportation consulting and advisement as part of the Mableton Form Based Code process. Brian played a critical role in helping the County's urban planners and transportation engineers strike a balance between the needs of pedestrian friendly urban design and the realities of moving high volumes of traffic. The end result was the development of a plan that created walk able urban thoroughfares that balanced pedestrian and vehicular needs. • Peachtree Hills and Garden Hills Traffic Calming, City of Atlanta; Brian managed the development of traffic calming solutions in these two historic Atlanta neighborhoods from concept through design. Brian worked with a stakeholder group to finalize concepts and ultimately presented the concepts on several occasions to more than 300 residents and business owners. Now completed, the neighborhoods have comprehensive traffic calming applications which include build -outs, chicanes, median islands, narrowed streets with on -street parking, and speed tables. • GDOT On -Call Traffic Engineering (TE) Special Studies, Statewide: The on-call projects included in this work consisted of traffic engineering studies, traffic signal design and traffic signal timing. The projects ranged from individual isolated intersections, to corridors of up to 10 intersections. The scope of work on these projects included data collection (traffic counts, accident data, field inventory, future developments), analysis of existing and future traffic conditions, traffic signal warrant analyses, and the preparation of a recommended improvement plan for each location. This project involved close coordination with COOT traffic engineers and staff in each District throughout the state- Briar) served as Project Manager for this project. rfv rer ".itnir, Request for Proipusal Number 12-PW4 for concept Plan for Hopewell Road — Birmingham Road Intersection Improvements Ka JILL SLUDER, RLA, ASLA, LEEDt AP Landscape Architecture Education::hire, I J:-sIvyof cj R 0 -"C,7 1 . -Astration: 7� ',tf hire(,, A,ncrican AWIin 0%, 0AU Acl(fdtiod Jill has 15 years of experience and has worked as a Landscape Architect for a diverse mix of development types including high end retail, community, and municipal projects, with an emphasis on streetscape and park design. She has extensive experience with the design and production of both hardscape and landscape construction documents and renderings. Specific project experience includes the design of urban plazas, parks, courtyards, public fountain displays, children's play areas, and pedestrian friendly environments. Project experience includes: • Intersection Improvements at Lavista Road and Oak Grove Road / Oak Grove Drive, DeKalb County Public Works, DeKalb County, GA: Jill Served as a Landscape Architect for this proposed project to include improvements at the intersection of three roadways. the proposed improvements include realigning the two intersecting side roads to meet at a common intersection, adding appropriate auxiliary lanes at the new intersection approaches, improving existing safety conditions at the intersection, improving traffic and pedestrian control, and adding sidewalk for a distance of 0,5 mile along the Lavista Road approaches- The project is a federally funded GDOT project that also includes raised landscaped median, pedestrian lighting, shoulder landscaping and as well as other aesthetic improvements, to keep consistent with DeKalb County future corridor improvements along Lavista Road, • Georgia Institute of Technology - North Avenue Streetscape Design, Atlanta, GA: Jill serves as project manager and Landscape Architect for the civil and site design of the North Avenue streetscape renovation. Pond's Streetscape design along North Avenue consists of two phases. The first phase has been designed as a part of the Visitors Parking Lot project and is in the early phases of permitting and construction. The second phase includes all of the north side of North Avenue lying along tech property between Gate 10 of Bobby Dodd Stadium and Tech Parkway. Failing within the purview of the overall campus master plan and the North Avenue master plan, this work will add significantly to the campus edge identity and will help to bring this important gateway into the overall experience and identity of the campus, TIM FREDLUND, PE —POND QA/QC Education: Uo I 1 1"31 "it", Of Registrationi Pmtor ionaJ Fngwect — '-,A I Irvol 11 CL,rohed ProfessrlJlj Tim has extensive experience in all aspects of civil engineering planning, design and management for transportation projects at the State, County and Local level. Over the past 1S years, Tim has been responsible for numerous design teams and projects ranging from sidewalks to resurfacing; new alignments to roadway widenings; streetscapes to Interstates. Tim's project experience includes: • Aviation Boulevard, Hartsfield Jackson International Airport, City of Atlanta, GA: The project consists of widening and realignment of Aviation Boulevard at Hartsfield Jackson Atlanta International Airport (HJAIA). The improved roadway will provide the new access to the HJAIA International Terminal, currently under construction. The improved roadway consists of two parallel inbound and outbound roadways, with two lanes in each direction (total of 8 lanes). The Aviation Boulevard improvements are being constructed under traffic, with minimal impacts to Airport employees currently utilizing Aviation Boulevard. The improvements are being coordinated with other ongoing and future projects at HJAIA, as well as other GDOT project within the project vicinity. A traffic study was prepared to determine the improvements required as a result of the future International Terminal facility. • old McEver Road, Safety & Operational Improvements, Cobb County DOT, GA: The safety and operational improvements to Old McEver Road from Old Highway 41(Main Street) to New McEver Road include sidewalk provisions along Old McEver Road and the entire roadway length, as well as intersection improvements at both Main Street and New McEver Road. The intersection improvements at Old McEver and Main Street consist of the addition of a new signal and turn lanes along Main Street and a slight realignment to Old McEver Road to allow for additional storage. At the intersection of Old McEver and New McEver, Old McEver Road will be realigned to provide a 90 degree intersection with New McEver Road. Also included in the Safety and Operational Improvements is the reconfiguration of the existing parking lot adjacent to the stop sign at the park entrance. FKW7) Request for Proposal Nuridie, 12-PW41F.roonCept Plan for Irapewell Road—. ElIrmingham Road Intemctlort I mpro"ments Shannon Kettering, AICP, ASLA - POND Public Involvement 11"IvEimily of '1';;"w',i 2u'GI) Rep istrat ions: _,imkcap, ;vcliitL'ct, (j,� i hw,luf- of Ckntif,ed Fo, ihunvi & I)! inner Shannon is the Program Manager for C01111111luity Planning and Urban Design at Pond, and is adept at the nuances of this field, from community facilitation and visioning to sustainable land planning and redevelopment strategies. Under Shannon's direction, Pond is recognized as a leader in offering sustainable planning Solutions that balance the needs of the community with its resources- both natural and fiscal. As both a certified planner and registered landscape architect with 17 years of project manager experience, Shannon's initiatives within the firm utilize design and policy solutions that synthesize smart growth and sustainable development principles. Shannon is a certified charrette facilitator by the National Charrette Institute (NCI), thereby affording her the knowledge of well -tested interactive exercises and tools, charrette preparation guides and proper charrette protocol and reporting. She is a board member of Greenprints Alliance of Woodstock (advancing trails and open spaces throughout the City of Woodstock, Georgia), and Vice President of the Board of Directors for Park Pride, a non-profit organization whose vision is to create a world-class park syster'n in the City of Atlanta. DANIEL STUDDARD, AICP - POND Traffic Design Education: of cq'i and rlwninng, "f oIJwI')I "f aff, jut,wali'di" kjrllj_rs'tY of 6-"Qreia' 20(10 Daniel is a transportation planner with experience in traffic forecasting, operations analysis, and plan development. He has 6 years of experience conducting traffic analyses, miciosimulation, traffic impact studies, corridor alignment studies, and traffic safety analysis. He has prepared access management plans, road diet studies, bicycle/pedestrian plans, master plans, and comprehensive plans. • Marietta Boulevard/Bolton Road, Atlanta, GA • Forsyth County Intersections, Forsyth County, GA • Due West Road, Cobb County, Georgia • Traffic and Transportation Analysis of SIR 92, Cherokee County, GA • Austell Road Access Management Plan, Cobb County, GA • Traffic impact Study, Sandy Springs, GA MARK EDWARDS, EIT - POND Transportation Design Education : r_ichelos s ('1 t llv,dnoc! 11w of i Iflo,' & VJ�a'r cooserv-tIo" __Onl!olSslon Mark has been responsible for assisting in the design of several transportation projects since joining Pond in 2008. He has experience with projects ranging from urban intersection redesign to roadway widening.. Mark is proficient in all of the computer programs which are used in transportation design, and he is expertly knowledgeable of local, state and federal design standards. • Widening of State Route 9, Georgia Department of Transportation (GDOT), Alpharetta, Fulton County, GA • Sidewalk Improvements, Newnan, GA • Old McEver Road, Safety & operational Improvements, Cobb County DOT, GA • School Safety Corridor Improvements, DeKalb County Public Works, Various Locations, DeKalb County, CIA • Quality of Life Transportation Improvements, Atlanta, GA • Pine Road Multi -Use Trail, Gwinnett County DOT, Gwinnett County, GA IM#3E4llfi�trt Reemest lorPropoml Number 12.PW4 forConcept Plan for Hopewell Rood -Anmlo8ham Rood intersection Improvtments G. TODD HILL, PP, AICP - GT HILL PLANNERS I Environmental NEPA- Lead Edticatiow Liacht: x ,d 1;6'oc, %.,bine= r, ,. , r� : k, giver, ry L � a Registration: 1' C, G. Todd Hill has been an environmental project manager/scientist for more than 17 years having gained extensive experience in the identification, delineation, and analysis of various types of environmentally sensitive areas including both fresh water and coastal wetland ecosystems. His range of experience includes wetland delineations, environmental resource inventories, environmental permitting, air and noise assessments, public and community outreach, and the preparation of NEPA environmental documents including Environmental Impact Statements, Environmental Assessments, and Categorical Exclusions. He also has extensive experience with site investigation for the identification of hazardous contamination, including Phase I & 11 Environmental Site Assessments. Community outreach and development of public involvement plans was often an integral part on several of the following projects where Todd's expertise was needed. Todd has completed a number of environmental impact studies and permit applications for transportation projects, and residential subdivisions and industrial sites including the identification and analysis of wildlife and their habitats. ERIN MURPHY - GT HILL PLANNERS j Environmental NEPA-Support Education: Master u, H< mage Pro,,c vmion, C,:?r;i;) $t, t:., f ivel<tv, 2!ti07 I Fay :..Mor tjr Art:, erre= naticnal K _ aticn;, i r)gt00 01I.,wet"ity, =100,1 Erin is an architectural historian/historic preservation planner with 4 years of experience in compliance with Section 106 of the National Historic Preservation Act. She has conducted numerous Historic Resource Surveys for a variety of clients, including the Georgia Department of Transportation, the Georgia Transmission Corporation, US Army Corps of Engineers, and local governments. In her planning work, Ms. Murphy has further developed her expertise in working with historic resources, completing projects such as writing National Register nominations, creating Historic District Design Guidelines, and drafting Historic District Zoning Ordinances, James Jones, RLS -ROCHESTER ( Survey Education: CS.1197Gftiu r.,.ey,❑g; t=. i`trtL)(;im Registrations e I I ,i Idrri S iotyliC ti7i, �t,3±ti; i`1 (�L.Cr'; c. L°SZB. I N 1., ,1 it81J 1.';A, Fits �9S As Director of Surveying with Rochester, James Jones, RLS, is a registered land surveyor with over 40 years field and office experience in all aspects of land and cadastral surveying and mapping. His experience includes many types of surveying including control surveys, boundary surveys and Forest Service boundaries in Georgia, North Carolina, South Carolina and Tennessee. James has done route locations for roads and utilities and topographic surveys by transit. He also completed construction staking of roads from D.O.T. secondary and interstate roads and to private subdivisions. He gathered experience over many years through working with GPS, horizontal and vertical control for photogrammetric surveys, geodetic control and construction staking for conveyances, subdivisions, apartments, rapid transit railroad, industrial parks, airports, recreation areas, sewer outfall and parks. lames has played a key rule in numerous surveying efforts for various types of civil projects. Lamar Smith, RLS - ROCHESTER j Survey Education. -.lIf ow i^lw;,al i t+.d�. ?.i i. eke ire t_I1 t;irie �r-rho t =+/ -'ial ?„d Cu >C r_t.::.r= }$+',o;., :1911 Rr :;ist±-atiocs P,-; ; , i (a r-C1L:)rxt Siu 1n G:-nI = �1 4 22955 While working with Rochester & Associates, Inc. the past 33 years Lamar has both field and office experience. His extensive knowledge in his field has led to an effective and accurate streamlining procedure for processing data. His experience has included route surveys, boundary surveys, control surveys, construction staking of roads, state parks, apartments and commercial sites, topographic survey transit, EDM data collector, horizontal and vertical control for photogrammetric surveys, geodetic control, and construction staking for subdivisions, apartments, railroad, industrial parks, recreation areas, sewer outfall and parks. POIIV:? No Text "Wa ,E] my ry{}1�{„"mq }leooest for Proposal Numberl2-PW4for Concept Plan for Hopewell Road-8InNngham Road intersection Improvements' e. References Client: City of Alpharetta Contact: Pete Sewczwicz, Civil Engineer Email Address: psewczwicz@alpharetta.ga.us Address: 1790 Hembree Road Alpharetta, Georgia 30004-2041 Phone Number: 678.297.6200 Fax Number: 678.297,6211 Client: Forsyth County Contact: Tim Allen, Assistant Director of Engineering Email Address: tallen@fursythco.com Address: 110 East Main Street, Suite 120 1 Cumming, Georgia 30040 Phone Number: 770.781.2165 ( Fax Number: 770.781.2104 Client: Peachtree City Contact: David A. Borkowski, City Engineer Email Address: dborkowski@peachtree-city.org Address: 151 Willowbend Road Peachtree City, Georgia 30269 Phone Number: 770.631.2538 Fax Number: 770.631.2552 No Text , faf Mjn Request for ProposaIN umber 12-PW4for Concept Plan for Hopewell Road —Birmiogharn Road Intersection Improvements f. Pricing Please find Section S: Cost proposal in Separate Sealed Envelope. No Text l% City of Milton ACKNOWLEDGE-TI NT RECEIPT OF ADDENDUM #1 RFP 12-PW4 Upon receipt of documents, please email, fax or mail this page to: City of Ntilton Attic Rick Pearce, Purchasing Office 13000 Deerfield Pkwy Suite 107G Nlilton, GA 30004 Phone: 678-242-2SIl Fax: 678-242-2499 Email: rick.uc�arceLcitvofmihmr a.us I hereby acknowledge receipt of documents pertaining to the above referenced ITB. CONIPANY NAME: Pond & CONTACT PERSON: R. Brian Bolick ADDRESS: 3500?arkwly I ane, Smit eo0 (,I'fy: Norcross S'rATE: Georgia ZIP: 30092 PHONE: G78.336.7740 FAX: 678?36.77,14 ENIAILADDRESS; BoGcip(apcncko.com r Signature/ Date AD'DENDiiNI 81 ADDENDUM #t RFlp l2-PW4 Questions and Answtrr:s Does the City anticipate moving forward into the design phase with the selected a>nsulumt or will the City need to solicit bids for subsequent phases'? It v ill depend on the reeomnteuded solution. The city can coniraet directly for prolssio wl services all to at maximum fee of';0,004 dollon.elbow thin cssp the city would need to SoNvit bills, Are executed "Consultant Affidavit and Agreement", "Subcontractor Affidavit" or"SA V13 Affidavit" regoired in the proposal'? No Do items outside of the "Technical Proposal' count towards die. 20 -page limit, including the City or Milton cover page, disclosure forth, and proposal letter, cost proposal, pricing and We information, addenda acknowledgement forms, table of contents, covers, tabs and conceptual layouts'? ilio Are I 1 Y 17 sheers allowed for the conceptual layouts and will they count as one-page'? y.c„ What specific information is requhud for the Cost Proposal'? Wdy thy: t.;ost JvTosal Fornr provided in `rection 3 h required Are subs also required to execute the Cost Proposal front? ill, all sidsctnlsulinnt pricing he included in lite- primary cousultnihs bld In opttsah Project Scope. Specifically, on Task 3 f"or Property and Topographical Survey 6dapping, it asks For the consultant "lo notify all property owners, in writing, or the impending surveys, prior to starting any surveying activities on their property. A copy of the notittcation shall be proWd to the city and should contain, at a minimum, the following...". Do we need to provide this information with the proposal, or only if the work is awarded to our team'? Thu: "ill lady h ray loud 1V HunwhTfal C"Um In rt prior to l _oa ts+te 1, ta�lt. ADDENDUM #1 RFP 12-PWd Questions and .' n:i vj.f Compliance with Workers Compensation Act, are we to supply proof of compliance. in Ore response, or only if we're awarded this work') Tlik will onk I be ri'rluirc,rt b;= the sek'vteri coatiuliant, Appendix A -, Sample Contract, it states ill Section 5.0 insurance, that consultant should provide certificates of insurance evidaneing cavemge prior to the start of work. A�,ain, do we need to provide that in the response or at a later time? Tliis ll ill only he rerluilcttd hr the seleeted ennsultIlut. On p. 33 of the NFP, it lists Exhibits A, B. & C. Are there exhibit forms that accompany these, ol. are they just referring to sections of the proposal? If so, Exhibit C states insurance Certificate - does that Cover our proof of insurance? hese art part of the ;maple contract and gilt only it¢ 1-etlttireit llt, the selectcd consuti,lut Can it be assumed that waiver of file "City u, Additional Insured" requirement (section 5.0 (9)) for the Professional Liabilityand Workers' Compensation policies is it revision to the agreement that the City will approve, since such status for the City is not available its part of'standard PLI and Workers' Comp. policies? 1'cs. May we also assume the intent of section 5 is not to require wholesale restructuring of CXisting insurance programs once the coverage limits, cate�zories of insui.mce and primary standard policy provisions are stet in it responder's insurance policies'? I lie 'Colu tlltnnt i5 i equil'dd In Innintain tiie (Aw£1 and aimilluri of CO 1crny s lisi: d Ili ectlon `. In it similar vein, can it be assumed that the requirement for all policies to include endorsement incorporating, the indemnification obligations of section d be waived, or preferably, that section 4.0 itself might be revised so that obligations included in such an amended indemnification section may be covered by liability policies currently available to the A/is industry? I Ire t etIniI. nt Its of +Ceti(tti =1.0 al,e UIn` sinnII IIrd CU IIt I.; I Ct I tt(II I irenI 4'.ntl .titII FItIiIIN I Ill, it, clt ,as it iitiIiIirelttejIf s)the fintd cunfrzci; (Iut,c;QI•. if theI t it, stl^ciIit' I I IIIt, I!at,^ that n �=girls to lIv revi<'virt' l Ura arty be dolor trait nav el,,tt cl otnisolttsitt of ibw fill)". Slli e i dI,""! k 1 ho a;vaadCd.'f'i ert k Ilo,;u,lvaajOve Ihilt nn.v grops.x; eaon wl 1x1 it wi11 be tic 1j;[r t, No Text SECTION 5: COST PROPOSAL 54 J >'•n City of Milton MUST BE RETURNED WITH BID One (1) original and two (2) copies shall be submitted in a separate 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. The undersigned bidder, having familiarized themselves with the work required by the RFP, the bid documents, the site where the work is to be performed, all laws, regulations, and other factors affecting performance of the work, and having satisfied itself/himself/herself of the expense and difficulties attending performance of the work; Hereby proposes and agrees, if this bid for the above named project is accepted to enter into a contract to perform all work necessary to the successful completion of the contract: and to supply all required submittals as indicated or specified in the RFP and the bid documents to be performed or furnished by bidder for the total contract price of: Total Price 39,400 Print Total Price In Words Thirty-nine thousand, Nine Hundred Dollars Print/Type Company Name Here: Pond & Company Authorized Signature Date 4/19/2012 PrintlType Name R. Brian Bolick Print/Type Title Vice President Insurance Certificate U EXHIBIT "D" STATE OF GEORGIA CITY OF MILTON CON'rRACTOR:kFFIDAVI'I' ANI) AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A- 5 6-10-91, 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-A8 in the form provided by the City. 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 subcontractors) is retained to perforin such service. 1155 04L49 EEV ( t8 'e Pilot Proeratn User Identification Numbci BY: A tliorizec Officer or Ment Date POND & COM RQ MaMUK _ Title of Authorizedfficeror Agent of Contractor PM G0veP _ Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BE ORE ME ON THIS THE DAY OF MA.0 My, l om ission Expires: 'i City of mala, STATE OF GEORGIA CITY OF MILTON EXHIBIT "E„ SUBCONTRACTOR AFFIDAVIT By executing this affidavit. the andersiened subcontractor verities its compliance with O.C.G.A. § t? -10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of Services under a contract with POND & CONtPANY on behalf of the City of NLitton has registered with and is participating in a tederal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § t3-10-91. EEV / Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date [insert Subcontractor Nante l Title of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE NIE" ON'I I IIS THE DAY OF 20 t'_ Notary Public NIy Commission fxPires: n, I EXHIBIT 'T" SAVE Affidavit By executing this affidavit under oath, and as an applicant for a public benefit, as referenced in O.C.G.A. § 50-16-1, from the City of Milton, the undersigned applicant verifies one of the following with respect to my application for a public benefit: 1) ✓ I ant a United States citizen. 2) _____ I am a legal permanent resident of the United States. 3) I am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of homeland Security or other federal immigration agency is: The undersigned applicant also hereby verifies that lie or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O.C.G.A. § 50-36-1(e)(1), with this affidavit. The secure find_ verifiable document provided with this affidavit can best be classified as: In making the above representation tinder oath. I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such criminal statute. Executed in Aloyz"r-s (city), &A (state). gt tare i Applicant Printed Name of Applicant SUBSCRIBED AND SWORN BEFORE ME ON Tf11S THE .�`0%%Milt'••. DAY GP _ 2012 �(� NF vIn Fes. •J= aP� ?y NO' RY PUBLIC : W : AGaEtt0RGJA 1 ={ = My Commission Expires: �-�%,o za, ants j 2� �•��:UgLic.• ,.�f .,••pN COVN 1�®,City ut Milton tv City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Carter Lucas, PE – Public Works Director Date: May 24, 2012 Council Meeting Date: June 4, 2012 Agenda Item: Approval of a Construction Services Agreement between the City of Milton and Reynolds Inliner, LLC to Provide Storm Drain System Improvements on Belleterre Drive Discussion: Location Map This project is to line approximately 220 lf of storm drain line on Belleterre Drive in the vicinity of 13710 Belleterre Drive. A sinkhole developed over the corrugated metal pipe and the inspection revealed some corrosion and possible joint failure in the pipe. In accordance with the city’s standard purchasing policy three bids were solicited for this work and Reynolds Inliner, LLC was determined to be the low bid. Staff is recommending approval of the Construction Services Agreement with Reynolds Inliner, LLC in the amount of $14,750. Legal Review: Paul Higbee – Jarrard & Davis, LLP – April 3, 2012 Project Location City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 Financial: Funding for this project is available in the Repair Major Stormwater Structures capital account. Attachments: 1. Construction Services Agreement City of Milton CONSTRUCTION SERVICES AGREEMENT FOR 13710 BELLETERRE DRIVE CIDP STORM DRAIN SYSTEM IMPROVEMENTS This Agreement (the "Agreement") to provide intersection pedestrian improvements is made and entered into this _ day of , 2012, 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"), Reynolds Inliner, LLC, a Georgia corporation with its principal place of business located at 2090 Tucker Industrial Rd., Suite A -i, Tucker, Georgia 30484 (hereinafter referred to as the "Contractor"). WITNESSETH: WHEREAS, the City issued a Request For Bid for 13710 Belleterre Drive CIDP- Storm Drain System Improvements, to solicit bids for drainage improvements at various locations within the City; and WHEREAS, based upon Contractor's bid to construct and to install the storm drain and shoulder improvements as required by the bid documents, 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;; B. Request For Bid RFB, attached hereto as Exhibit "A' ; C. Proposal and Bid from Contractor dated (l Page), attached hereto as Exhibit "B"; D. Performance and Other Bonds, attached hereto collectively as Exhibit "C"; E. Plans and specifications, attached hereto collectively as Exhibit "D", F. Contractor Affidavit and Agreement, attached hereto as Exhibit "E"; G. Subcontractor Affidavit, attached hereto as Exhibit "F"; H. Save Affidavit, attached hereto as Exhibit "G"; 1. The following which may be delivered or issued ager the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents if properly adopted in writing and executed by the Parties; and City of Milton Code of Ethics. In the event of any discrepancy among the Contract Documents, that provision that inures most to the benefit of the City, as determined by the City in its sole discretion, shall govern. Section 2 ProiEect Description This project scope includes the cured -in-place (CIPP) lining of approximately 220 linear feet of the City's storm drain system located at 13710 Belleterre Drive in Milton, Georgia. The contractor has inspected this site and project and has familiarized himself with the project scope. The contractor is responsible for any damages to private or public property, all erosion and sediment control measures and for re -shaping for re-establishing a suitable ground cover over any disturbed areas. Section 3 The Work The Work is specified and indicated in the Contract Documents (the "Work"). In the event of any discrepancy among the Contract Documents, the provision operating most to the benefit of the City, as determined by the City in its sole discretion, shall govern. The Work previously described includes all material, labor, insurance, tools, equipment, and any other miscellaneous items necessary to complete the Work as described. Contractor shall complete the Work in strict accordance with the Contract Documents, Section 4 Contract Time This Contract shall take effect on . Contractor agrees to complete the Project within 45 calendar days from the date of Notice to Proceed. Every effort will be made by 2 Contractor to shorten this period. Section 5 Contractor's Compensation; Time and Method of Payment Contractor shall be paid in one lump sum for the full agreed -to contract amount of $13,409 ($14,750 if all contingency funds are used). The City shall pay Contractor upon Final Completion of the Project as such is detennined by the City, net thirty (30) days from the date of invoice. No payments will be made for unauthorized work. Upon the City's certification of Final Completion of the Project, an invoice should be submitted to Rick Pearce (Budget and Procurement Coordinator), for approval. Payment will be sent to the designated address by U. S. Mail only; payment will not be hand -delivered. Section 6 Work Changes A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Contractor and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sale 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 $5,044, 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. 3 B. Time is of the Essence Contractor specifically acknowledges that TIME IS OF THE ESSENCE for completion of the Project. C. Expertise of Contractor Contractor accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Werk 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 detennining 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 perfonming 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 perforin 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 4 should know that any infonnation provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor's R resentative Contractor's representative shall be authorized to act on behalf with respect to the Work as. Contractor's designated 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, indernnify 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, Iosses, 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 5 termination of this Agreement. Contractor shall not be required to indemnify the City or its officers, boards, commissions, elected or appointed officials, employees or agents against liability or claims for damages, losses, or expenses, including attorney fees, arising out of bodily injury to persons, death, or damage to property caused by or resulting from the sole negligence of the City or its officers, boards, commissions, elected or appointed officials, employees or agents. 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 tv 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 no (2) 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. Minimum Limits of Insurance: Contractor shall maintain limits no Iess 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, itsofficials, employees, agents or volunteers. (ii) The Contractor's insurance coverage shall be primary 7 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 perforrmed 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. (iii) Policies shall include an endorsement incorporating the Indemnification obligations assumed by the Contractor under the terms of this Agreement, including but not limited to Section 7(I) of this Agreement. (i v) Policies shall include an endorsement incorporating the Indemnification obligations assumed by the Contractor under the terns of this Agreement, including but not limited to Section 7(l) of this Agreement. (5) Acceptability of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than A: V11. (6) Verification of Coveraie: 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 non -nal 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 Alneement, whichever is later. (9) City as Additional Insured and Loss Payee: The City shall be gamed as an additional insured and loss payee on all policies required by this Agreement. L. Employment of Unauthorized Aliens Prohibited (1) E-VerifyAffidavits 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 r'7 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 tenninate 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. (2) SAVE Affidavit and Secure Verifiable Document Pursuant to O.C.G.A. § 50-36-1, the City must obtain a SAVE Affidavit and a 10 secure and verifiable document evidencing the Contractor's legal status in the Country each time that Contractor obtains a public benefit, including any contract, from the City. Contractor hereby verifies that it has, prior to executing this Agreement, executed a SAVE Affidavit (to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. y5' 15-10-71), a form of which is attached hereto as Exhibit "G", and submitted such affidavit to the City in person, electronically, or by mail. Further, Contractor verifies that it has, prior to executing this Agreement, submitted a secure and verifiable document, evidencing the Contractor's legal status, to the City either in person or electronically (in compliance with the Uniform Electronic Transactions Act). Contractor verifies that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (a.C.G.A. § 50-35-1). 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 farm 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. ll 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. 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 infonnation. The Contractor agrees that confidential information it receives or such reports, infonnation, 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. C�. Reserved R. 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 terns of this Agreement, if applicable. S. 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 12 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. T. 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 along the Bethany Bend Road right-of-way, in order for Contractor to complete the Work. B. City's Rgpresentative Jim Seeba shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative Section 9 Warranty Except as may be otherwise specified or agreed, the Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Final Completion of the Project at no additional cost to the City. An inspection shall be conducted by the City or its representative(s) near the completion of the one-year general warranty period to identify any issues that must be resolved by the Contractor. Section 10 Termination A. The City may terminate this Agreement for convenience at any time upon written notice to Contractor. In the event of a termination for convenience, Contractor 13 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 froin the unpaid Contract Price. The City will make no payment to the Contractor or its Surety until all costs of completing the Project are paid. if the unpaid balance of the amount due the Contractor, according to this agreement, exceeds the cost of finishing the Project, the Contractor or its Surety will receive the applicable funds due. If the costs of completing the Project exceed the unpaid balance, the Contractor or its Surety will pay the difference to the City. C. If the City terminates this Agreement for cause, and it is later determined that the City did not have grounds to do so, the termination will be treated as a termination for convenience under the terms of this Section (A) above. D. Upon termination, the Contractor shall: (1) promptly discontinue all services affected. unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Contractor in performing this Agreement,. whether completed or in process, in the form specified by the City. E. The rights and remedies of the City and the Contractor provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. Section II 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. 14 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: Reynolds lnliner, LLC 2090 Tucker Industrial Rd., Suite A-1, Tucker, Georgia 30084 F. Sovereign hmmunity_. 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. Farce 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 15 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] 16 [Reynolds Inlirler, LLC] Signature ��z PrintNName Title [AFFIX CORPORATE SEAL] SIGNED, SEALED, AND DELIVERED In the presence ol: _N Witness [NOTARY SEAL] My C[)m wn Ex hr : .�- U i, 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 requi red. 17 EXHIBIT "A" REQUEST FOR BID Is 13710 Belleterre Drive - CIPP Storm Drain Svstem ImDrovements BIDS DUE March 22, 2012 BV 1:00 PM General Description of Prosect Scope: This project includes cured -in-place lining of approximately 220 linear feet of 18 inch corrugated metal pipe (CMP) located along the side property line at 13710 Belleterre Drive in the City of Milton, Georgia. The CIPP will extend from an existing catch basin located in the street, through an existing junction box (no inside drop), and terminating at a concrete headwall located at the rear of the property. The pipe depth is estimated to be approximately 8 feet below grade for the majority of the length. The project should be able to be completed with only foot traffic at the terminal end of the pipe. The contractor should visit the site prior to submitting a bid to assure an understanding of the scope. A DVD with video of the pipe system shall be provided upon completion of work. For additional details see attachments. The contractor is to include a 10% contingency in the bid price. Use of contingency finds must be approved by the City of Milton. The contractor will be required to provide a payment bond and a performance bond as part of this project. The costs associated with the bonds should be included in the bid price. The undersigned, as bidder, declares and represents that it has examined the site of the work and informed himself/ herself fully in regard to all conditions pertaining to the place where the work is to be performed, including those conditions affecting the cost of the work and the delivery, handling and storage of materials and equipment. The bidder has examined and read the Bidding Document and has satisfied himself/herself that the Bidding Document is an adequate and acceptable reflection of the work which is required to be performed and that the bidder is willing and able to perform all of the work necessary. The bidder further certifies that no additional information is required to complete the work encompassed by this bid within the cost and schedule established and agreed upon within this bidding document. The bidder proposes and agrees that if this bid is accepted to contract with the City of Milton to provide all construction labor, materials, equipment, products, transportation, and other facilities and services as necessary andfor required to execute and complete the work in full in accordance with the scope of work provided to the full satisfaction of the city. THE BASE BID IS THE AMOUNT UPON WHICH THE BIDDER WILL BE FORMALLY EVALUATED AND WHICH WILL BE USED TO DETERMINE THE LOWEST RESPONSIBLE BIDDER. The base bid may not be withdrawn or modified, except at the request of the city, for a period of sixty oT ine Dlcis. Base Bid Amount (Dollar Amount in Numbers) (Company Name) (Signature) (Printed Name) (hid amount includes 10% contingency) 19 Standard Notes and Specifications (Some may not apply to this project) 1.0 General Conditions a) One lane of traffic shall be open at all times. Lane closures shall be restricted to the hours of 9 am to 4 pm. b) Construction activity within 1000 feet on an occupied residence will be allowed Mon. -Fri. between the hours of 7:34 AM and 7:30 PM and Sat. between 8:30 AM and 5:00 PM. Construction activity more than 1000 feet from an occupied residence will be allowed Mon. - Fri. between the hours of 7:00 AM and 10:00 PM and Sat. between the hours of 8:30 AM and 6:00 PM. c) Contractor must notify the City of Milton (678) 242-2500, twenty-four (24) hours prior to beginning constructions. d) BuriaE of construction materials is not permitted within the City of Milton. All construction materials and debris within the work area shall be properly disposed of by the contractor. e) The contractor is responsible for any damaged property which occurs as a result of this project. The contractor shall replace any damaged property at his own expense. f) Unless otherwise stated, the City shall provide all necessary permits and easements associated with this project prior to issuance of the Notice to Proceed. 2.0 Materials, Equipment and Employees a) The cvnti actor shall, unless otherwise specified, supply and pay for all labor, transportation, materials, tools, apparatus, lights, power, fuel, sanitary facilities and incidentals necessary for the completion of his work, and shall install, maintain and remove all equipment of the construction, other utensils or things, and be responsible for the safe, proper and lawful construction, maintenance and use of same, and shall construct in the best and most workmanlike manner, a complete job and everything incidental thereto, as shown on the plans, stated in the specifications, or reasonably implied there from, all in accordance with the contract documents. b) All materials shall be new and of quality specified, except where reclaimed material is authorized herein and approved for use. Workmanship shall at all times be of a grade accepted as the best practice of the particular trade involved, and as stipulated in written standards of recognized organizations or institutes of the respective trades except as exceeded or qualified by the specifications. c) No changes shall be made in the Work except upon written approval and change order of the city. d) Products are generally specified by ASTM or other reference standard and/or by manufacturer's name and model number or trade name. When specified only by reference standard, the Contractor may select any product meeting this standard, by any manufacturer. When several products or manufacturers are specified as being equally acceptable, the Contractor has the option of using any product and manufacturer combination listed. However, the contractor shall be aware that the cited examples are used only to denote the quality standard of product desired and that they do not restrict bidders to a specific brand, make, manufacturer or specific name; that they are used only to set forth and convey to bidders the general style, FIA type, character and quality of product desired; and that egUlvalenf products will be acceptable. Substitution of 3naterials, items or equipment of equal or equivalent design shall be Submitted to the architect or engineer for approval or disapproval: such approval or disapproval shall be made by the architect or engineer prier to the opening of bids. e) If at any tinge during the construction and completion of the work covered by these contract documents, the conduct of any workman of the various crafts be adjudged a nuisance to tlic Owner or if any workman be considered detrimental to the work. the Contractor Shall order such parties removed immediately frorn the site. f) The contractor shall designate a foreman/superintendent who shall direct the work. 3.0 Erosion and Sediment Control a) The contractor will provide suitable erosion and sediment control measures so as to prevent sediment from leaving the site. Maintenance of erosion and sediment control measures is required at all times. The contractor shall have certified erosion and sediment control personnel on site at all times. All NPDES, GSWCC and City of Milton guidelines should be followed. b) All erosion and sediment control work shall be performed in accordance with the standards provided in the Georgia Manual for Erosion and Sediment Control in Georgia, latest edition. c) Provide double row of Type C silt fence along the dawn slope side of all disturbed areas. All barriers shall be in place prior to any land disturbing activities. d) Silt fences and hay bale barriers shall be Gleaned or replaced and maintained in functional condition until permanent erosion control measures are established. All silt fences and other temporary measures will be removed by the contractor/developer when the site is stable. e) Silt fence fabric shall be comprised of Ga. Department of Transportation qualified products Section 171, type "C for silt fence fabric. Type "A" silt fence fabric and construction may be allowed with prior written approval from the land development inspector. f) Temporary vegetation and/or heavy mulch will be used to stabilize areas. In no case shall a site be left bare for more than fourteen (14) days. g) No clearing beyond the limits of disturbance shown on the approved plans shall be allowed without approval. h) Provide matting, temporary and permanent seeding of all slope faces. i) Provide a minimum of inch of mulching, temporary and permanent seeding of all other disturbed areas. ! 13W. iii'RR q a) The area within the typical grading section shall be cleared of all trees, brush, stumps, logs, grass roots, vegetable matter, poles, stubs, rubbish, refuse dumps, sawdust piles, and all other matter resting on or protruding through the original ground surface or appearing or being placed on the area within the typical grading section before final acceptance of work. b) All depressions below the ground surface containing water shall be drained, unsuitable material removed and filled with suitable material and compacted to the ground surface 21 before the embankment proper is begun. Any area deemed jurisdictional under federal, state or local regulations shall obtain required approvals or permits prior to any land disturbing activities in those areas_ c) Sub -grade preparation shall be in accordance with GDOT specifications and these regulations. d) If any sections of the sub -grade are composed of topsoil, organic, or other unsuitable or unstable material, such material shall be removed and replaced with suitable material and then thoroughly compacted as specified for fill or stabilized with stone or a geo-textile or geo- grid. e) Fill shall be placed in uniform, horizontal layers not more than 8" thick (loose measurement). Moisture content shall be adjusted as necessary to compact material to 95% maximum laboratory dry density as determined by AASHTO method T-99. f) After the earthwork has been completed, all storm drainage, water, and sanitary sewer utilities have been installed within the right-of-way as appropriate, and the backfill in all such ditches thoroughly compacted, the sub -grade shall be brought to the lines, grades, and typical roadway section shown on the plans. g) Provisions shall be made by the contractor to ensure adequate drainage and prevent possible damage to the work area. 5.0 Utilities a) The contractor small be required to coordinate and manage any and all utility locates and/or relocations within the scope of this project. 6.0 Performance a) All work performed shall be in accordance City of Milton Construction Standards. The contractor will adhere to all current State and Federal construction safety regulations, including OSHA regulations. The Contractor will conform to MUTCD and the State of Georgia Department of Transportation standards for traffic control. The Contractor must maintain a safe work zone for their employees, pedestrians, and vehicular transportation. All work shall be inspected and approved by the City of Milton Department of Public Works (MDPW). 7.0 SAFETY REQUIREMENTS a) The Contractor shall be responsible for the entire site and the construction of the same and provide all the necessary protections as required by laws or ordinances governing such conditions and as required by the Owner or Designer. He shall be responsible for any damage to the Owner's property or that of others on the job, by himself, his personnel or his subcontractors, and shall make good such damages. He shall be responsible for and pay for any claims against the Owner arising from such damages. b) The Contractor shall provide all necessary safety measures for the protection of all persons on the work. Contractor shall clearly mark or post signts wanting of hazards existing, and shall barricade excavations and similar hazards. He shall protect against damage or injury resulting from falling materials and he shall maintain all protective devices and signs throughout the progress of the work. 8.0 Wetlands and Stream Buffers 22 ay No work shall be permitted within any designated wetland or stream buffer area without prior approval of the City of Milton. Wetland areas and Stream buffers shall be designated by the City of Milton prior to the issuance of a notice to Proceed. 9.0 CODES, PERMITS AND INSPECTIONS a) The Contractor shall obtain the required permits, if required, give all notices, and comply with all laws, ordinances, codes, rules and regulations bearing on the conduct of the work under this contract. If the Contractor observes that the drawings and specifications are at variance therewith, he shall promptly notify the Designer in writing. If the Contractor performs any work knowing it to he contrary to such laws, ordinances, codes, rules and regulations, and without such notice to the Owner, he shall bear all cost arising there from. 10.0 CLEAN UP a} The Contractor shall keep the sites and surrounding area reasonably free from rubbish at all times and shall remove debris from the site from time to time or when directed to do so by the Owner. Before final inspection and acceptance of the project, the Contractor shall thoroughly clean the sites, and completely prepare the project and site for use by the Owner. 11.0 schedule a) Project shall be complete within 3 weeks of the Notice to Proceed. 17.0 Detail/Drawings (See Attached) i14 I Location Map 24 r � � or 25 EXHIBIT "B" BID FROM CONTRACTOR 26 13710 Belleterre Drive - CI PP Storm Drain System Improvements BIDS DUE March 22, 2012 BY 1:00 PM 11 General Description of Protect Scope: This project includes cured -in-place tirnng of approximately 220 linear feet of 78 inch t;orrugaled metal pips (CMPj Iocaled along the side property line at 13710 Belleterre Drive in the: City of Mdton, Georgia. The CIPP will extend from an existing catch basin located in the street, through an existing junction box (no inside drop). and terminating at a concrete headwall located at the rear of the property The pipe depth is estirnaled to be approximately 8 feel below grade for the majority of the length The project should be able to be completed with only foot traffic at the terminal end of the pipe The contractor should visit the site prior to submitting a bid to assure an understanding of the scope. A DVD with video of the pipe system shall be provided upon completion of work. For additional details see attachments The contractor is to inckide a 10% contingency in the bid price. Use of conlyngency funds must be approved by the City of bfilfom The contractor will be reputied to provide a payrnenf bond and a performance band as part of Ih+s pr*cf. The costs associated with the bonds should be included in the bid price. The undersigned. as bidder• declares and represents that it has examined the site of the work and informed himself/herself fully in regard to all conditions pertaining to the place where the work Is to be performed kn0odirsg those conditions affecting the cost of the work and the delivery. handling and storage of materials and equipment The bidder has examined and read the Bidding Document and has satisfied himsetffhersetf that the Bidding Document is an adequate and acceptable reflection of the work which Is required to be performed and that the bidder is willing and able to perform all of the work necessary. The bidder further certifies that no additional information is required to complete the work encompassed by this bid Wthin the cost and schedule establishes; and agreed upon wilhln this bidding document. The bidder proposes and agrees that if this bid is accepted to contract with the City of Milton to provide all construction labor, materials, equipment, products, transportatlan, and other facilities and services as necessary andlor required to execute and complete the work in full in accordance with the scope of work provided to the full salisfactlon of the city THE BASE Bl❑ IS THE AMOUNT UPON WHICH THE BIDDER WILL BE F=ORMALLY EVALUATED AND WHICH WILL BE USED TO DETERMINE THE LOWEST RESPONSIBLE BIDDER. The base bid may not be withdrawn or modified, except at the request of the city, for a period of sixty (60) days following receipt of the bids. Base Bid Amount $14,750.00 (bid arnount includes 10%contingency)i € (Dollar Amount in Numbersi Reynolds ln�li er, LLC (Co..P ny Nar ei ' (signature) Shannon M Herford, District Manager Name) 27 EXHIBIT "C" BONDS 28 BOND NO.: 105776967 PERFORMANCE BOND CITY OF MILTON, GEORGIA KNOW ALL MEN BY THESE PRESENTS THAT Reynolds Inliner, LLC (as Travelers Casualty and Surety CONTRACTOR, hereinafter referred to as the "Principal"), and -company of America (as SURETY COMPANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as OWNER, hereinafter referred to as the "City'), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of fourteen thousand seven hundred fifty dollars ($14,750), lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety hind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered, or is about to ester, into a certain written agreement with the City, dated the of .2012 which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRACT"), far the construction of a project known as 13710 Belleterre Drive CTAP -Storm Drain System improvements, (hereinafter referred to as "the PROTECT"). NOW THERLrFORF,, the conditions of this obligation are as follows, I . That if the Principal shall fully and completely perform each and al l of the tennis, provisions and requirements of the Contract, including and during the period of any warranties or guarantees required thereunder, and all modifications, ainendments, changes, deletions, additions, and alterations thereto that may hereafter be made, and if the Principal and the Contractor's Surety shall BOND NO.: 105776967 indemnify and hold harmless the City from any and all losses, liability and damages, claims, judgments, liens, costs and fees of every description, including but not limited to, any damages for delay, which the City may incur, sustain or suffer by reason of the failure or default on the part of the Principal in the performance of any and all of the terms, provisions and requirements of the Contract, including ail modifications, amendments, changes, deletions, additions, and alterations thereto and any warranties or guarantees required thereunder, then this obligation shall be void; otherwise to remain in full force and effect, 2. In the event of a failure of performance of the Contract by the Principal, which shall include, but not be limited to, any breach of default of the Contract: a. The Contractor's Surety shall commence performance of its obligations and undertakings under this Bond no later than thirty (30) days after written notice from the City to the Contractor's Surety; and b. The means, method or procedure by which the Contractor's Surety undertakes to perform its obligations under this Bond shalt be subject to the advance written approval of the City. The Contractor's Surety hereby waives notice of any and ail modifications, omissions, additions, changes and advance payments or deferred payments in or about the Contract, and agrees that the obligations undertaken by this Bond shall not be impairer, in any manner by reason of any such modifications, omissions, additions, changes, and advance payments or deferred payments. The Parties further expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seal. IN WITNESS WHEREOF, the principal and Contractor's Surety have hereunto affixed 33 BOND NO.; 105776967 their corporate seals and caused this obligation to be signed by their duly authorized officers or attorneys -in -fact, this -' day of 2012. Reynolds Inliaer, LLC Date:- -T�. 11, avia (Name of Contractor's Surety) Travelers Casualty and Surety Company f America By: 1 lam A. Kantlehner, III Title: Attorne -in-Fact (SEAL) Attest: I � A. -M, ��\ (� �� i beborah A. Y es Gary D. Eklund Date: Marsh L7 5 A 3560 Lenox Road NE Suite 2400 Atlanta, GA 30326 (ATTACH SURETY'S POWER OF ATTORNEY) 34 WARN tN G INVALID WITHOUT THE. REI} BORER �. POWER OF ATTORNEY TRAVELERS .J Farmington Casualty Company St. Paul Mercury Insurance Company Fidelity and Guaranty insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company 4t. Paul Guardian Insurance Company Attorney -In Fact No. 220048 Certificate No. 004675232 KNOW ALLMEIN $7'-rHF.SE PRESENTS: That St. Paul Fire and klarine Insurance Company, St. Paul Guardian lntiuratncc Company and St. Paul Mercury insurance Company are corporations duly organized under the laws of the State orf LMinncsota, that Farmington Casualty Company, Travelers Casually- and Surety Company. and Travelers Casualty and Sudety Compuny of America arc corporations duly organized under the 14ws of the State of Connecticut, that United States Rdelity and Guaranty Company is a corporation duIY.organized under the iaw+ of the State of Maryland, dial Fidelity and Guaranty Insurarscr Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty. Insurance UoderwritL�r,�- Iraq-_ t5 a corporation duly organized under the laws of the State of Wisconsin !herein collectitelp called the"Comoanlc:'1. and that the Companies do hereby make x:orrslitute and appoint Deborah A. Yates, Steven M. Garrett. William A. Kantlehner III, Thomas J. Mitchell, Jeffrey A. Brown, Diane L. Phelps, S. Annette Mullet. Roger A. Neal, and Linda KaptNtmmer of the City o1 Lo„icvillr State of____ ............... Katuckv their true and lawful Attorneyisl-in-Fact. each in their separate c;tpacity if more titan tine i% named above, to sign. execute. seal and acknowledge any and all honda, recognisances. conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of gw annteeing the fidelity of persons, guaranteeing the performance of contracts and executing tar guaranuieing hands and undertakings required or permitted in any actions or proceedings allowed by law. Not limited to a specific dollar amount. IN WITNESS WHEREOF, the Companies have eau. std this instrument to he signed and their corporate seals I0 he hcfcur Ld liscd. dtiti day of January 3012 Farmington Casualty CompAny Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Intiurance Company 4th St. Paul Mercury- Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of +imerica United States Fidelity and Guaranty Company Q�jG�-pM1fS•�Aiee?� V � n `r 45R S r �a�tipr�..��$/+9 .ilAy-�H S4/7�3 �,��17 iNp� �ib� oa��SjYi� � ❑ [3 � � �'��iQttb ''i Wil: RpOha TCg 4' gLRAl' nli' i ¢ �i• � ��' = 1 9 9 2 a � 9 �] m i I i ca° f- n= ` HARiF+aFQ, K FltrlirOLp7, J ► �m5 ww � !y' •���% 1P h bf Y "'nl Y� State of Connecticut City of klarttord ss. IrSv [-ic+rrs! "Tlivaul5srxr, rmur 'lir l'raideai On this the `th du of .January 20.12 y . before int: pers�tu:dly appeared George W. Thompson. who acknowledged himself uv itz the Senior Vice President of Farmington Ca ualty Company. Fidelity and Guaranty lnsurance Compu5 . Fidelity and Guaranty Insurance Underwriters, Inc_ St_ Paul Fire and Marine Insurance Company, St. Paul Guardicu5 Insurance Company. St. Paul Mercury Insurance C.trmpany. Travelers Caswdty and Stnety Company, Tmv4lers Casualty and Surety Company of America. and United Stares Fidelity and Guaranty Company, and that he, as ytrrlt, being authorized so to do, executed the foregoing instrument for the putptnes therein contained by signing on behalf of the airporntions by himtielf us a duly authorized officer. p,iET In Witness Whereof, 1 hereunto set my hand and official seal, i�A� � . My Cnmmissii�n expires the 30th dray of June, 3111 h. 0,iDURLIG * Marie C.'Ictreault- Maury Public '19V �S 58440.6-11 Printed in U.S.A. BOND NO.: 105776967 PAYMENT BOND CITY OF MELTON, GEORGIA KNOW ALL MEN BY THESE PRESENTS THAT Reynolds Inliner, LLC (as CONTRACTOR, hereinafter referred to as the "Principal"), and. Travelers Casualty and Surety Company of America (as SURETY COWANY, hereinafter referred to as the "CONTRACTOR'S SURETY"), are held and firmly bound unto the City of Milton, Georgia (as O'SNNER, hereinafter referred to as the "City'), for the use and benefit of any "Claimant," as hereinafter defined, in the sum of fourteen thousand seven hundred fifty dollars ($14,750} lawful money of the United States of America, for the payment of which the Principal and the Contractor's Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered., or is about to enter, into a certain written agreement with The City, dated , which is incorporated herein by reference in its entirety (hereinafter referred to as the "CONTRAC"T"), for the construction of a project known as 13710 Eelleterre Drive CIDP -Storm Drain System Improvements (hereinafter referred to as "the PROJECT"). NOW THEREFORE, the condition of this obligation is such that if the Principal shall promptly make payment to any Claimant, as hereinafter defined, for all labor, services and materials used or reasonably required for use in the performance of the Contract, then this obligation shall be void, otherwise to remain in full force and effect. A "Claimant" shall be defined herein as any Subcontractor, person, Party, partnership, corporation or other entity furnishing labor, services or materials used or reasonably required for 29 BOND NO.: 105776967 use in the performance of the Contract, without regard to whether such tabor, services or materials were sold, leased or rented, and without regard to whether such Claimant is or is not in privity of the Contract wilb the Principal or any Subcontractor performing Work on the Project. In the event of any claim made by the CIabraant against the City, or the filing of a Lien against the property of the City affected by the Contract, the Contractor's Surety shall either settle or resolve the Claim and shall remove any such Lien by bond or otherwise as provided in the Contract. The Parties fiuther expressly agree that any action on this Bond may be brought within the time allowed by Georgia law for suit on contracts under seal, IN WITN ESS WIALEREOF, the Principal and Contractor's Surety have hereunw affixed their corporate seals and caused this obligation to be signed by their duty authorized officers on this day of 20I2. Reynolds Inliner, LLC By: 'I"tle k _�. (SEAL) (Signattires Continued on Next Page) Attest: 61; do. Title: &fy, I Date: • 1 I , D 1 Att t: Deborah A. Ya S Date: BOND NO.: 105775957 (Name of Contractor's Surety) Travelers CpLsualty and Surety Company of erica By: it iam A. Kantlehner, TTT Title: Attorney -in -Fact (SEAT.) 4 .. Gary D. Eklund Marsh U 5 A 3560 Lenox Road NE Suite 2400 Atlanta, CA 30326 (ATTACH SURETY'S POWER OF ATTORNEY) WARNING: THIS POWER OF- ATTORNEY IS INVALID WITHOUT THE FIED .aMIlk POWER OF ATTORNEY TRAVELERS Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters. line. St. Paul Fire and 'Marine Insurance Company St. Paul Guardian inSurunce Company Attorney -In Fact No. 220048 St. Paul Mercury Insurance Company TraNclers Casualty and Surety Company Travelers Casualty and Surety Coatpany of 4merica United States Fidelity and Guaranty Company Certificate No. 0 D 4 E 7 5 2 3 l KNOW ALLMEN BY THESE PRESENTS: That St. Paul Fire and Marine Insurmee Company. St- Paul Guardian lnsunutce Company and St. Paul Mercury Insurance Company are Corporations duly organized under the law, of the State of M�innesota, that Farmingion Casualty Company, "I m elers Casuafry and Surety Company, and Trayeterc Caaualty and Surety Company pfAmeriea are corporations duly organized under the lau< of the State or Connecticut, that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland. that Fidelity and Guaranty Insurance Cnmp:cny ix a corporation duly organized under this lawti of the Slut• of lowa.:tnd that Fidelity and Guaranty iwairance Underwriter. Inc.. is a corporation dWv orgdttized under the lows of the State of Wisconsin therein collectively called the "Companies"), and that the Cotnpanies do hereby make, conslitute and appoint Deborah A. Yates, Steven M. Garrett. William A. Kantlehner III, Thomas J. Mitchell. Jeffrey A. Brown. Diane L. Phelps, S. Annette Mullet. Roger A. Neal, and Linda Kapfhaninler of the City of - I,p„ie. illi State of Kentucky . their true and lawful AttorneyIs)-in-Fac e. oacll 111 thelr �Zeparale cullacily if nt+lrt: 1114111 u111? is named abrn Q. I k $ Sign. CXCCitte, ,cal and ack3iowlardge any and all hr,nds. recognizanccs, conditional undertakings and ntbCl- wrilin ti ohh:?,alory in the nature thereof ❑n behalf or the Cow 1)anies in their business of guaranteeing the fidelity of persons. guaranteeing the performance of ctlntract� and c�LccutiILk' or vu;trnuceing hands and undertaki%g, rtigtlired or permitted in any action![ or praccedings allowed by law. Not Limited to a specific dollar amount. IN WITNESS WHEREOF. the Companies have caused this in,trunlenl to be signed and their corporate seats to be hereto affixed. this 4th day of January 20I? Farmington Casualty Compmy Fidelity and Guaranty bwaranee Company Fidelity and Guaranty Insurance Underwriters. Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company TpRf ORiI f �'� �pPQRA Tp :-0�. Y�IO 1.(17% s'+ �9J�� pyx �I: SF, 11 fn 1�t-oi ; Fl4HrF, �45$AL:� y a' y • h � 'N. r.NC� f. h'•••'r�bS V1�.......•*y[R Fye �y� R �A,y� State of Conneelieut City of Hartford ss. 13y: Grin rbrlrtlp on,eninr h7c President Oil this the 4th day of January 701 before me persannily appear -ed George W. Thompson, who acknowledged himself to he the Senior Vire President of Farmington Casualty Company. Fidelity and Guaranty ln,urunce Company. Fidelity and Guaranty, tnsurunce llndeT"ters. be.. 5t. Paul Fire and Marine Insurance Company, Si- Paul Guardian lnsuraltee Company. St. Paul Men, ury In,trmncc Company. Tr, "I,e r. C;lsnalty and Surely Company. Travelers Cnyuahy and Surety Company of America. and U1lired St: w'.' Fidelity and Guaranty Company, and that he. Lu +uch- being authorised w to tic). executed the fore,,ning in,tru atmI for the purpose, therein contained by silrning on behalf of the corpora[ iotu: by him4eIr as a duly authorized oPtlr:cr- p.Ttr -%' in Witness W'#rerenf, l hereunto set m}' hand attd nfFieial seal. ;AP? My Commissiin expires the 301h day of June. 2016. ►Q(�L�G 58440-6-11 Printed ill l.I.S.A. C . V - %t:Fl-i.- t' II rl 0Ifl IIF, `.it:lr% 1'jFl1tli EXHIBIT "D" PLANS AND SPECIFICATIONS There are no plan and specification exhibits for this project. 35 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-.48 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. LMQ0-r:EaI EEV.�Basic Pilot Pr am User Identification Number BY: Authorized Officer or Agent Date Reynolds Inliner, LLC Title of Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME - THIS E DAY OF p 12012 M Commission ExpireO 36 STATE OF GEORGIA CITY OF MILTON EXHIBIT "F" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, finn or corporation which is engaged in the physical perfonnance of services under a contract with Reynolds lnliner, LLC on behalf of the City of Milton has registered with and is participating in a federal work authorization prograin, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. EEV 1 Basic Pilot Program User Identification Number BY: Authorized Officer or Agent Date Subcontractor Name Title of Authorized Officer or Agent of Subcontractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE DAY OF , 2012 Notary Public My Commission Expires: 37 STATE OF GEORGIA CITY OF MILTON EXHIBIT "G" SAVE Affidavit By executing this affidavit under oath, and as an applicant for a public benefit, as referenced in O.C.G.A. § 50-36-1, from the City of Milton, the undersigned applicant verifies one of the following with respect to my application for a public benefit: 1) .t I am a United States citizen. 2} I am a legal permanent resident of the United States. 3) I am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of Homeland Security or other federal inunigration agency is: The undersigned applicant also hereby verifies that he or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O.C.G.A. § 50-36-1(e)(1), with this affidavit. The secure and verifiable document provided with this affidavit can best be classified as: In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A_ § 16-10-20, and face criminal penalties as allowed by such criiminal statute. Executed in (city), (state). Signature of Applicant - Printed Name of Applicant SUBSCR-14ED AND SWORN r E ORE M O THIS THE AY O , 201A NOTARY PUBLIC My Commission Ex u- s: 38 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Carter Lucas, PE – Public Works Director Date: May 24, 2012 Council Meeting Date: June 4, 2012 Agenda Item: Approval of a Professional Services Agreement between the City of Milton and Wolverton & Associates, Inc. to Provide Traffic Signal Timing Assistance along the Highway 9 Corridor Discussion: The primary detour route for the Cogburn Road bridge construction is along the Highway 9 corridor. This contract is to provide assistance to optimize the signal timing, to the extent that we can, to account for the increased traffic along this corridor. Wolverton & Associates, Inc. was selected to perform these services in accordance with the city’s standard purchasing policy for the procurement of professional services. Staff is recommending approval of the Professional Services Agreement with Wolverton & Associates, Inc. in the amount of $5,500. Legal Review: Paul Higbee – Jarrard & Davis, LLP – May 16, 2012 Financial: Funding for this project is available in the Bridge Replacement Program capital account. Attachments: 1. Professional Services Agreement 1 City of Milton PROFESSIONAL SERVICES AGREEMENT — SHORT FORM AGREEMENTS $10,000.00 OR LESS Traffic Signal Timing This Professional Services Agreement (the "Agreement") is made and entered into this day of 2012, by and between the CITY OF MILTON, GEORGIA (hereinafter referred to as the "City"), and Wolverton & Associates, Inc. (hereinafter referred to as the "Consultant"). WITNESSETH THAT: WHEREAS, the City desires to employ a Consultant to perform the services described herein (the "Work"); and WHEREAS, Consultant has familiarized itself with the Contract Documents, as defined below, the Work, and with all local conditions and applicable federal, state and local laws, ordinances, rules and regulations. NOW THEREFORE, the City and Consultant, 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: This Agreement and the following named Exhibits, attached hereto and incorporated herein by reference, constitute the "Contract Documents": EXHIBIT A INSURANCE CERTIFICATE EXHIBIT B CONSULTANT AFFIDAVIT AND AGREEMENT EXHIBIT C SUBCONTRACTOR AFFIDAVIT EXHIBIT D SAVE AFFIDAVIT To the extent that there may be any conflict among the Contract Documents, the provision operating most to the benefit of the City shall govern. Section 2. The Work: Consultant shall provide all Work described in the Contract Documents. Unless otherwise stated in the Contract Documents, the Work shall include Consultant's provision of materials, labor, expenses, and any other cost or item necessary to complete the Work, which is generally described professional engineering services related to signal timing along the Highway 9 corridor. Consultant will revise the existing timings for the signals along SR 9 from Windward Parkway to Bethany Bend per the bridge closure along Cogburn Road. Consultant will revise the signal timings in the controllers for all timing plans and put the existing timings back into the controllers once the det Wr nas ended. Consultant will be on site during the day Monday (May 21) and later during the week as necessary to move the traffic per the detour conditions. These shall be provided at the direction and supervision of the City of Milton. Section 3. Contract Time: Consultant understands that time is of the essence of this Agreement and warrants that it will perform the Work in a prompt manner, which shall not impose delays on the progress of the Work. It shall commence Work pursuant to this Agreement on or before a date to be specified on a written "Notice to Proceed" from the City and shall fully complete the Work within 90 days of the "Notice to Proceed". Page 1 of 4 Section 4. Work Chances: Any changes to the Work requiring an increase in the Contract Price, as defined below, shall require a written change order executed by the City in accordance with its purchasing regulations. Section 5. Compensation and Method of Payment: City agrees to pay Consultant for the services performed and costs incurred by Consultant upon the City's certification that the services were actually performed and costs actually incurred in accordance with this Agreement. Compensation for services performed and, if applicable, reimbursement for costs incurred shall be paid to Consultant upon the City's receipt and approval of an invoice, submitted upon completion of the Work, setting forth in detail the services performed and costs incurred. Invoices shall reflect charges incurred versus charges budgeted. The total amount paid under this Agreement for the Work shall not, in any case, exceed a lump sum fee of $5,500 (the "Contract Price"), except as outlined in Section 4 above. Consultant shall take no calculated risk in the performance of the Work. Specifically, Consultant agrees that in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principles of Consultant's industry, Consultant will give written notice thereof immediately to the City. Section 6. Covenants of Consultant A. Assignment of Agreement: Consultant covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. B. Responsibility of Consultant and Indemnification of City: Consultant covenants and agrees to take and assume all responsibility for the services rendered in connection with the Work. Consultant shall bear all losses and damages directly resulting to it on account of the negligent performance or character of the services rendered pursuant to this Agreement. Consultant shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected 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, reasonable attorney's fees, which are the result of willful or negligent acts, or tortious conduct to the extent arising out of the negligent performance of contracted services, or operations by Consultant, any sub -consultant, anyone directly employed by Consultant or sub -consultant or anyone for whose negligent acts Consultant or sub-conconsultant may be liable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. C. Independent Consultant: Consultant hereby covenants and declares that it is engaged in an independent business and agrees to perform the Work as an independent Consultant, not as agent or employee of City. Inasmuch as City and Consultant are parties 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 by both parties. Consultant agrees not to represent itself as City's agent for any purpose to any party or to allow any employee to do so, unless specifically authorized, in advance and in writing, and then only for the limited purpose stated in such authorization. Consultant shall assume full liability for any contracts or agreements Consultant enters into on behalf of City without the express knowledge and prior written consent of City. D. Insurance: Consultant shall have and maintain in full force and effect for the duration of this Agreement, insurance approved by the City as shown on Exhibit "A". Page 2 of 4 E. Licenses, Certifications and Permits: Consultant covenants and declares that it has obtained and will maintain all diplomas, certificates, licenses, permits or the like required by any national, state, regional, City, and local boards, agencies, commissions, committees or other regulatory bodies to perform the Work. Consultant shall comply with applicable legal requirements and meet the standard of quality ordinarily expected of its industry. F. Ownership of Work: All reports, drawings, specifications, and other items prepared or in the process of being prepared for the Work by Consultant ("materials") shall be the property of the City and the City shall be entitled to full access and copies of all materials. All copyrightable subject matter in all materials is hereby assigned to the City and Consultant agrees to execute any additional documents necessary to evidence such assignment. G. Consultant's Representative: Mario Macrina shall be authorized to act on Consultant's behalf with respect to the Work as Consultant's designated representative. H. Confidentiality: Consultant acknowledges that it may receive confidential information of the City and that it will protect the confidentiality of any such confidential information and will require any of its sub -consultants, consultants, and/or staff to likewise protect such confidential information. I. Meetings: Consultant shall meet with 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 City. Section 7. Standard of Care: In providing services under this Agreement, the Consultant shall perform in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances at the same time and in the same or similar locality. Section 8. Termination: The City may terminate this Agreement for convenience at any time upon written notice to Consultant. Provided that no damages are due to the City for Consultant's breach of this Agreement, the City shall pay Consultant for Work performed to date in accordance with Section 5 herein. Section 9. Miscellaneous A. Governing Law. This Agreement shall be governed by the laws of the State of Georgia. B. 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. C. 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. D. E -Verify Affidavits. 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 Consultant shall provide evidence on City -provided forms, attached hereto as Exhibit `B" and "C", that it and Consultant'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 Consultant's and Consultant's subcontractors' verification Page 3 of 4 process to determine that the verification was correct and complete. The Consultant and Consultant'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 Consultant or Consultant's subcontractors employ unauthorized aliens on City contracts. By entering into a contract with the City, the Consultant and Consultant'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 Consultant or Consultant's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may order the Consultant to terminate or require its subcontractor to terminate that person's employment immediately and to report same to the Department of Homeland Security. The Consultant's failure to terminate the employee, or otherwise cooperate with the investigation may be sanctioned by termination of the contract, and the Consultant 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. Consultant agrees that, in the event the Consultant employs or contracts with any subcontractor(s) in connection with this Agreement, the Consultant will secure from the subcontractor(s) such subcontractor(s') indication of the above employee -number category that is applicable to the subcontractor. Consultant's compliance with the requirements of O.C.G.A. § 13-10-91 and Rule 300-10-1-.02 shall be attested by the execution of the contractor's affidavit attached as Exhibit "B." The above requirements shall be in addition to the requirements of State and federal law, and shall be construed to be in conformity with those laws. E. SAVE Affidavit and Secure Verifiable Document. Pursuant to O.C.G.A. § 50-36-1, the City must obtain a SAVE Affidavit and a secure and verifiable document evidencing the Consultant's legal status in the Country each time that Consultant obtains a public benefit, including any contract, from the City. Consultant hereby verifies that it has, prior to executing this Agreement, executed a SAVE Affidavit (to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), a form of which is attached hereto as Exhibit "D", and submitted such affidavit to the City in person, electronically, or by mail. Further, Consultant verifies that it has, prior to executing this Agreement, submitted a secure and verifiable document, evidencing the Consultant's legal status, to the City either in person or electronically (in compliance with the Uniform Electronic Transactions Act). Consultant verifies that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (O.C.G.A. § 50-36-1). IN WITNESS WHEREOF, the parties have caused this Agreement to be executed under seal as of the date first above written. [SIGNATURES ON THE FOLLOWING PAGE] Page 4 of 4 [Wolverton & Associates, Signature: A Printed Name: 71A Ill, s Wrt Title: [AFFIX CORPORATE SEAL] CITY OF MILTON, GEORGIA Joe Lockwood, Mayor Page 5 of 4 Exhibit "A" Insurance Certificate TOBI ACORO'DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 5/18/2012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(tes) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER (678) 690-5990 NAME; Billie Towles ....—... Crow Friedman Group of Georgia, Inc. a"Co"N Ext): 678 690-5990 c Na : 678 690-5992 1255 Lakes Pkwy ADDRESS! billie crowfriedman.com Bldg 100 Suite 120 ER WOLV&AS-01 Lawrenceville, GA 30043 INSURERS AFFORDING COVERAGE NAIC r{ INSURED Wolverton & Associates, Inc. INSURERA:Charter Oak Fire Insurance Company 25615 6745 Sugarloaf Pkwy. INSURERB:Phoenix Insurance Com an 25623 Suite 100 INSURER C :Travelers Property & Casualty Co. of Amer€c 25658 Duluth, GA 30097 INSURER DAL Spedalty Insurance Company 37885 INSURER E INSURER F +f1\ICD •nCC P•C r]TICI!`A TC K11iaacoo. 92P\/ISIr1W IJIIMRFR• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. _ tLTR TYPE OF INSURANCE ADDL SUVIM BR POLICY NUMBER MMJD1 DffYYY MM160ylYYYYI LIMITS GENERAL LIABILITYI AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ 1,000,00 -DAMAGE To RENT 0 PREMISES Ea occurrenoa $ 1,000,00 A X COMMERCIAL GENERAL LIABILITY X1680 -1445L661 511/2012 51112013 MED EXP (Any one person) $ 10,000 CLAIMS -MADE I X I OCCUR PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,00 $ POLICY X PRO I LOC B AUTOMOBILE X LIABILITY ANY AUTO BA-2008MB83 5/1/2012 511/2013 COMBINED SINGLE LIMIT $ 1,000,00 (Ea accident) BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accidenl) $ X SCHEDULED AUTOS HIRED AUTOS PROPERTY DAMAGE (Per accident) $ $ X NON -OWNED AUTOS $ — j X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,00 AGGREGATE $ 5,000,00 CFx j EXCESS LIAB CLAIMS -MADE CUP -6218Y123 511/2012 5/1/2013 DEDUCTIBLE $ $ RETENTION $ 10,000 B WORKERS COMPENSATIONX AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y IUB -5884Y607 51112012 51112013 WC STAN- OTH- TORY.tJ MITS ER E.L. EACH ACCIDENT $ 1,000,00 E L. DISEASE - FA EMPLOYEE $ 1,000,00 OFFICER/MEMBER EXCLUDED? (Mandatory In NH) NIA EL DISEASE -POLICY LIMIT $ 1,000,00 If yes, describe under DESCRIPTION OF OPERATIONS below D Liability IDPR9697491 10/2912011 i 1012912012 Each Claim $2,000,000 D �Professional Professional Liability I IDPR9697491 1012912011 1 1012912012 Aggregate $5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space Is required) Project: Highway 9 Signal Timing for the City of Milton, GA I -A nv-�I i A iuIni lcJ Tytfif-LVUy AI.VRIJ l,.vRrvl'W l lvrv. nil nyiira [cavi Veu. ACORD 25 (2009109) The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Milton THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 13000 Deerfield Pkwy., Suite 107G Milton, GA 30004 - AUTHORIZED REPRESENTATIVE lcJ Tytfif-LVUy AI.VRIJ l,.vRrvl'W l lvrv. nil nyiira [cavi Veu. ACORD 25 (2009109) The ACORD name and logo are registered marks of ACORD STATE OF GEORGIA CITY OF MILTON EXHIBIT "B" CONSUL'T'ANT 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 provided by the City. Consultant 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. 110645 E V 1 asic Pilot Program User Identification Number f A AAAn4��D �- BY-: iorized (f1«er or Agent Date Wolverton & Associates, Inc. Executive Director of Human Resources Title of Authorized Officer or Agent of Contractor Michelle Rivers, SPHR Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _1,7�1)AY OF 201a- Nol ary Public My Commission Expires. LEBLIE M BAXTER g`P �OT4# NOTARY MM, GWINNETT000NTY, GEORGIA _ �•� : Q — W COMM. EXP= 411116dV g e ....� .,,�, '0 j 'N1 1►'�ti,� STATE OF GEORGIA CITY OF MILTON EXHIBIT "C" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its c fiance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, firm or corporation "".h is engaged in the physical performance of services under a contract with Wolverton FA iate 'Inc. on behalf of the City of Milton has registered with and is participating in a federalthorization program, in accordance with the applicability provisions and deadlines established in. § 13-10-91. EEV / Basic Pilot Program User Identification Numb BY: Authorized Officer or Agent Date Insert Subcontractor Name Title of Authorized Officer or em of Subcontractor Printed Name of Authori d Officer or Agent SUBSCRIBED AN SWORN BEFORE ME O HIS THE DAY OF , 201_ Notary Public My Commission Expires: STATIC: OF GEORGIA CITY OF MILTON EXHIBIT "D" SAVE AFFIDAVIT By executing this affidavit under oath, and as an applicant for a public benefit, as referenced in O.C.G.A. § 50-36-1, from the City of Milton, the undersigned applicant verifies one of the following with respect to my application for a public benefit: 1) X 1 am a United States citizen. 2) I am a legal permanent resident of the United States, 3) I am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of Homeland Security or other federal immigration agency is: The undersigned applicant also hereby verifies that he or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O.C.G.A. § 50-36-I(e)(1), with this affidavit. The secure and verifiable document provided with this affidavit can best be classified as: Drivers License In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such criminal statute. Executed in Duluth SUBSCRIBED AND SWORN (city), Georgia (state), Signal i1-.-Xpp1ic. r1l, Michelle Rivers, SPHR Printed Name of Applicant Bp: ORE ME ON THIS THE ]AY OF , 20 l� ��,�tt���f�++► ••�•'�`�E M f'ARY PUBLIC My commission expires: Z�L1G �� •r lE6lEtWBAX191 �aUNT� �•`• NOpIpIfP=MNW001 RGEORGIA W MR WM 4019 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: John Rebar, Parks and Recreation Director Submission Date: May 18, 2012 Meeting Date: June 4, 2012 Agenda Item: Approval of an Agreement between the City of Milton and Southern Outdoor Cinema, LLC for the “Movies in the Park” Events on June 2, July 7, and August 4, 2012 Background: The City of Milton will be hosting three outdoor movie events called “Movies in the Park” through Southern Outdoor Cinema the first Saturday of June, July, and August (June 2, July 7, and August 4), at Northwestern Middle School. Discussion: Southern Outdoor Cinema is a company that provides equipment and services for outdoor movies events. They produce the “Movies in the Park” summer movie series throughout metro- Atlanta and allow various municipalities to host movie showings. Southern Outdoor Cinema secured Northside Hospital Forsyth as an event sponsor. There is no exchange of money for this event. The City is responsible for securing an appropriate venue, marketing the event, and handling security and parking as needed. The only expense to the City will be minimal staff time, rental of Northwestern Middle School’s restroom facilities, and outdoor lighting for the event. The movie selected for the June event is “Alvin and the Chipmunks: Chipwrecked”, the July event will be “The Three Stooges”, and the August movies have yet to be released, but will be determined ASAP. Legal Review: Paul Higbee, Jarrard & Davis on May 10, 2012 Attachments: An agreement between the City of Milton and Southern Outdoor Cinema, LLC for the “Movies in the Park” events on June 2, July 7, and August 4, 2012. CITY LICENSE AGREEMENT In consideration of the mutual promises made herein, this License Agreement is entered into on this 1Lday of May, 2012 by and between The City of Milton, Georgia (hereinafter "City") and Southern Outdoor Cinema, LLC (hereinafter "SOC"); the parties do hereby agree as provided below. 1. Licensed Use: a. City hereby licenses to SOC and SOC hereby licenses from City the use of the Northwestern Middle School grounds (located at 12805 Birmingham Highway, Milton, Georgia 30004, the "Premises,", being property of the Fulton County Board of Education used by the City pursuant to a Use Agreement/Application for use of School Facilities) for motion picture performances (hereinafter referred to collectively as the "Attraction") on June 2 ("Alvin and the Chipmunks: Chipwrecked"), July 7 ("The Three Stooges"), and August 4, 2012 (motion picture to be approved by the City at least seven (7) days prior to the event), from 7:30 pm to 11:00 pm each day. SOC may begin setup activities each day at 6:00 pm and shall vacate the property no later than midnight each day. This Agreement shall terminate at 11:00 pm on August 4, 2012. b. Notwithstanding any contrary provision hereunder, City shall have the right to take any actions necessary to prevent the creation of any nuisance to adjacent property owners due to SOC's presentation of the Attraction, including but not limited to reducing the amplification or volume of any speakers or sound system associated with the Attraction. 2. Services Provided by City: a. City will designate who shall be responsible to SOC as official agent of City. b. City agrees to allow SOC to present the Attraction and to furnish for that purpose the Premises (i.e. a flat, 40' x 40' grassy area clear of overhead power lines or trees, such area to be accessible by vehicle with trailer), restroom facilities lighted, heated and cleaned, and available drinking water via the water fountain. If restroom facilities and/or running drinking water are not available, other arrangements will be provided. City will provide reasonable traffic control and security. C. The Premises shall become available to SOC for the taking in of equipment as outlined above. City shall provide SOC notification and/or marking of any underground utilities on the Premises, such as cables and sprinklers. City will ensure that any sprinklers are turned off during use of the Premises by SOC. d. City will provide SOC a space in the Premises for SOC to provide a moonwalk, and face painting, as well as sell concessions including popcorn, snow cones, and other items previously approved by the City. SOC retains 100% of proceeds from face painting and concessions sold. e. City will promote the Attraction through reasonable advertising and on the City's website. f. City will provide adequate trash receptacles throughout the Premises, which shall be maintained and kept clean by City. City will provide clean up of the Premises after each Attraction. g. City will provide adequate lighting for the parking lot. h. City retains the right and may exercise at any time supervision of the Premises during any time SOC has licensed the aforementioned space, so long as it does not interfere with the normal workings of SOC. City will designate a person(s) to SOC who shall be responsible for said supervision. 3. Services Provided by SOC: a. SOC will designate who shall be responsible to City as official agent of SOC. b. SOC agrees to furnish the Attraction (via a 35 foot outdoor cinema system with portable generator, moonwalk, face painter, and concessions, and set up, operation and removal of same) for presentation at the Premises at no cost whatsoever to City, including, but not limited to, the legal permission of the copyright owner, and everything necessary to the Attraction not herein agreed to be furnished by City. SOC's funding for the Attraction will be from third party sponsors approved by City. Equipment of SOC shall remain at all times the sole and exclusive property of SOC, and the City shall have no right, title, or interest therein or thereto, except as may be expressly set forth otherwise in this Agreement. C. SOC will not deliver any physical materials for the Attraction until the time that they are scheduled to be received at the Premises, unless City provides SOC with prior written authorization to do so. All materials belonging to the Attraction must be removed promptly after the event, unless otherwise agreed upon by both parties. City shall not be held responsible for any property of SOC that is left on the Premises. d. All expenses incurred by City directly or indirectly as a result of the use of the Premises by SOC, excepting only those expenses or costs specifically set forth in this Agreement as a responsibility of City, shall be paid by SOC. Normal usage and wear to Premises and parking lot, and/or expenses incurred or caused by patrons in attendance of the Attraction, are sole responsibility of City. e. SOC shall comply immediately with all directives of City and the Fulton County Board of Education in regard to health, safety and security matters at the Premises and with all written rules and regulations relating to the Premises. This provision shall be enforceable by City, and failure of SOC to comply with the terms thereof shall be grounds for immediate termination of this Agreement by City. f. SOC shall comply with all rules and regulations governing of City and the Fulton 2 County Board of Education and with all rules, laws, ordinances, regulations and orders of governmental authorities, including non-discrimination requirements. City shall not be liable to SOC for damages resulting from any diminution or deprivation of SOC's rights under this Agreement on account of the exercise of any such authority as provided in this paragraph. g. SOC shall indemnify, save and hold harmless City and the Fulton County Board of Education from any liability, damages or claims resulting from: i. the violation or infringement of any copyright, patent, trademark, or similar intellectual property right, right of privacy or other statutory or common law right of any person, firm or corporation; ii. the defamation of any person, firm, or corporation; iii. any and all loss and/or damage to the City or its property caused by the SOC and/or by participants in any performance of the Attraction; or iv. Injury to personal property or the person of, or the -death of, any individual present on the Premises. 4. Special Provisions: a. In the event an Attraction is prevented or rendered impossible or infeasible by any act or regulation of any public authority or bureau, tumult, strike, epidemic, interruption in or delay of transportation, war condition or emergencies, or any other cause beyond the control of SOC or City, it is understood and agreed that there shall be no claims for damages by either parry to this Agreement, and SOC's obligation to provide any such Attraction shall be deemed waived. The parties agree that any time during the event that the weather looks threatening (i.e. imminent rain, rain, looming thunder clouds, or dangerous winds capable of damaging equipment) SOC reserves the right to protect its own equipment by canceling setup/production. The parties agree that SOC reserves the right to delay setup or pause the production until suitable weather conditions exist. City and SOC agree to decide by noon on the day of the Attraction to cancel or continue the Attraction due to weather conditions. Conditions that would cause a weather cancellation are defined as 40% chance of rain, wind gusts above 24 mph, and continual rain / thunder showers. The source of weather condition information will be www.weather.com. If, due to weather, an Attraction is cancelled before equipment setup, the Attraction will be rescheduled on a mutually agreed upon date within thirty (30) days. If an Attraction is cancelled after equipment setup, the Attraction will not be rescheduled. b. In the event SOC refuses or neglects to provide any of the items herein stated, or fails or refuses to make any of the payments as provided herein or to proceed with the Attraction, City shall have no obligation to perform this Agreement. C. Pursuant to O.C.G.A. § 50-36-1, the City must obtain a SAVE Affidavit and a secure and verifiable document evidencing SOC's legal status in the Country each time that Contractor obtains a public benefit, including any contract, from the City. Contractor hereby verifies that it has, prior to executing this Agreement, executed a SAVE Affidavit (to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), a form of which is attached 3 hereto as Exhibit "A", and submitted such affidavit to the City in person, electronically, or by mail. Further, Contractor verifies that it has, prior to executing this Agreement, submitted a secure and verifiable document, evidencing SOC's legal status, to the City either in person or electronically (in compliance with the Uniform Electronic Transactions Act). Contractor verifies that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (O.C.G.A. § 50-36-1). d. SOC shall maintain during the term of this Agreement insurance (naming the City and the Fulton County Board of Education as additional insured) as described -in Exhibit "B," attached hereto and incorporated herein by reference. This Agreement shall not be changed, modified or varied except by a written statement signed by all parties hereto. Neither party may assign this Agreement without the express written consent of the other party. Each of the individuals who executes this Agreement agrees and represents that he is authorized to execute this Agreement on behalf of the respective entity. Accordingly, City and SOC both waive and release any right to contest the enforceability of this Agreement based upon the execution and/or approval thereof. SOC acknowledges that SOC's relationship to City with respect to this Agreement is that of an independent contractor and not an employee of City and that this Agreement creates no joint venture between City and SOC. IN WITNESS HEREOF the parties hereto have set hands and seals the day and year first above written: For the City For c 1� Name/Title: Paul Murray, Member/Ma 19der City of Milton, Georgia Southern Outdoor Cine , LLC 13000 Deerfield Parkway, Suite 107 4920 Atlanta Highwa MB304 Milton, GA 30004 Alpharetta, GA 30004 L STATE OF GEORGIA CITY OF MILTON EXHIBIT 64A99 SAVE Affidavit By executing this affidavit under oath, and as an applicant for a public benefit, as referenced in O.C.G.A. § 50-36-1, from the City of Milton, the undersigned applicant verifies one of the following with respect to my application for a public benefit: 1) I am a United States citizen. 2) I am a legal permanent resident of the United States. 3) I am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of Homeland Security or other federal immigration agency is: The undersigned applicant also hereby verifies that he or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O.C.G.A. § 50-36-1(e)(1), with this affidavit. The secure and verifiable document provided with this affidavit can best be classified as: In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such criminal statute. Executed in /'����t� r� f-�j�_ (city), 6/q (state). Signature of Applicant Printed Name of Applica SUBSCRIBED AND SWORN BEFORE ME ON THIS THE A DAY OF /lit , 20 f k NJOTARY P1, LIC My Commission Expires: Public, Fulton County, Georgia My Commission Expires August 29, 2015 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: John Rebar, Parks and Recreation Director Submission Date: May 18, 2012 Meeting Date: June 4, 2012 Agenda Item: Approval of a License Agreement for Local Government Entities between Broadcast Music, Inc. and the City of Milton, Georgia Background: BMI is an entity that seeks to protect copyright law with regards to music. All local governments that may hold events and activities are asked to complete this license agreement. Discussion: Because we are holding special events and activities that may involve the use of copyrighted music, we have been asked to complete this license agreement with BMI. There is an annual fee associated with this license agreement that is based on population. Our fee is $320 per year. This is standard agreement that all local governments would complete. I am familiar with BMI due to my experience with other municipalities where an agreement and annual fee was in place. Legal Review: Paul Higbee, Jarrard & Davis on May 11, 2012 Attachments: A License Agreement for Local Government Entities between Broadcast Music, Inc. and the City of Milton, Georgia BMIMusic License for Local Governmental Entities 1. DEFINITIONS (a) LICENSEE shall include the named entity and any of its constituent bodies, departments, agencies or leagues. (b) Premises means buildings, hospitals, airports, zoos, museums, athletic facilities, and recreational facilities, including, but not limited to, community centers, parks, swimming pools, and skating rinks owned and/or operated by LICENSEE and any site which has been engaged by LICENSEE for use by LICENSEE. (c) Recorded Music means music which is performed at the Premises by means other than by live musicians who are performing at the Premises, including, but not limited to (1) compact disc, audio record or audio tape players (but not including "jukeboxes"); (2) videotape, videodisc or DVD players; (3) music performed as an accompaniment to karaoke; (4) the reception and communication at the premises of radio or television transmissions which originate outside the Premises, and which are not exempt under the Copyright Law; or (5) a music -on -hold telephone system operated by LICENSEE at the Premises. (d) Live Entertainment means music that is performed at the Premises by musicians, singers and/or other performers. (e) BMI Repertoire means all copyrighted musical compositions written and/or published by BMI affiliates or members of BMI-affiliated foreign performing rights societies, including compositions written or published during the Term of this Agreement and of which BMI has the right to license non -dramatic public performances. (f) Events and Functions means any activity conducted, sponsored, or presented by or under the auspices of LICENSEE. Except as set forth in Paragraph 2 (d) below, "Events" and "Functions" shall include, but are not limited to, aerobics and exercise classes, athletic events, dances and other social events, concerts, festivals, arts and crafts fairs, and parades held under the auspices of, or sponsored or promoted by, LICENSEE on the Premises. (g) Special Events means musical events, concerts, shows, pageants, sporting events, festivals, competitions, and other events of limited duration presented by LICENSEE for which the "Gross Revenue" (as defined in Schedule B) of such Special Event exceeds $25,000. 2. BMI GRANT (a) BMI grants and LICENSEE accepts a non-exclusive license to perform, present or cause the live and/or recorded public performance on the "Premises" and at "Events" and "Functions", and not elsewhere or otherwise, non -dramatic renditions of the separate musical comprsitions in the "BMI Repertoire". The performances licensed under this Agreement may be by means of "Live Entertainment" or "Recorded Music". (b) This license does not authorize (1) the broadcasting, telecasting or transmission or retransmission by wire, Internet, website or otherwise, of renditions of musical compositions in EMI's Repertoire to persons outside of the Premises, other than by means of a music -on -hold telephone system operated by LICENSEE at the Premises; and (2) performances by means of background music (such as Muzak) or other services delivered to the Premises. Nothing in this Paragraph shall be deemed to limit LICENSEE's right to transmit renditions of musical compositions in the BMI Repertoire to those who attend Events or Functions on the Premises by means of teleconferencing, videoconferencing or similar technology. (c) This license is limited to non -dramatic performances, and does not authorize any dramatic performances. For purposes of this Agreement, a dramatic performance shall include, but not be limited to, the following: (1) performance of a "dramatico-musical work" (as hereinafter defined) in its entirety; (2) performance of one or more musical compositions from a "dramatico-musical work" (as hereinafter defined) accompanied by dialogue, pantomime, dance, stage action, or visual representation of the work from which the music is taken; (3) performance of one or more musical compositions as part of a story or plot, whether accompanied or unaccompanied by dialogue, pantomime, dance, stage action, or visual representation; and (4) performance of a concert version of a "dramatico-musical work" (as hereinafter defined). The term "dramatico-musical work" as used in the Agreement, shall include, but not be limited to, a musical comedy, opera, play with music, revue, or ballet. (d) This license does not authorize performances: (1) at any convention, exposition, trade show, conference, congress, industrial show or similar activity presented by LICENSEE or on the Premises unless it is presented or sponsored solely by and under the auspices of LICENSEE, is presented entirely on LICENSEE's Premises, and is not open to the general public; (2) by or at colleges and universities; (3) at any professional sports events or game played on the Premises; (4) at any permanently situated theme or amusement park owned or operated by LICENSEE; (5) by any symphony or community orchestra; and (6) by means of a coin operated jukebox. 3. REVIEW OF STATEMENTS AND / OR ACCOUNTINGS (a) BMI shall have the right to require such reasonable data necessary in order to ascertain the Annual License Fee. (b) BMI shall have the right, by its authorized representatives, at any time during customary business hours, to examine the books and records of account of LICENSEE to such extent as may be necessary to verify the statements made hereunder. BMI shall consider all data and information coming to its attention as a result of any such examination of books and records as completely confidential. (c) BMI shall have the right to adjust LICENSEE's Annual License Fee based upon the most recently available revised population figures provided by the U. S. Census Department. Page 1 of 4 4. LATE PAYMENT AND SERVICE CHARGES BMI may impose a late payment charge of one and one-half percent (1'/z%) per month, or the maximum rate permitted by law, whichever is less, from the date payment is due on any payment that is received by BMI more than thirty (30) days after the due date. BMI may impose a $25.00 service charge for each unpaid check, draft or other means of payment LICENSEE submits to BMI. 5. BMI COMMITMENT TO CUSTOMER/ INDEMNITY So long as LICENSEE is not in default or breach of this Agreement, BMI agrees to indemnify, save harmless, and defend LICENSEE and its officers, and employees, from and against any and all claims, demands, or suits that may be made or brought against them with respect to the performance of any musical works which is licensed under this Agreement at the time of performance. LICENSEE agrees to give BMI immediate notice of any such claim, demand, or suit, to deliver to BMI any papers pertaining thereto, and to cooperate with BMI with respect thereto, and BMI shall have full charge of the defense of any such claim, demand, or suit. 6. BREACH OR DEFAULT/ WAIVER Upon any breach or default of the terms and conditions contained herein, BMI shall have the right to cancel this Agreement if such breach or default continues for thirty (30) days after LICENSEE's receipt of written notice thereof. The right to cancel granted to BMI shall be in addition to any and all other remedies which BMI may have. No waiver by BMI of full performance of this Agreement by LICENSEE in any one or more instances shall be deemed a waiver of the right to require full and complete performance of this Agreement thereafter or of the right to cancel this Agreement with the terms of this Paragraph. 7. CANCELLATION OF ENTIRE CATEGORY BMI shall have the right to cancel the Agreement along with the simultaneous cancellation of the Agreements of all other licensees of the same class and category as LICENSEE, as of the end of any month during the Term, upon sixty (60) days advance written notice. 8. ASSIGNMENT This license is not assignable or transferable by operation of law or otherwise. This license does not authorize LICENSEE to grant to others any right to perform publicly in any manner any of the musical compositions licensed under this Agreement, nor does it authorize any public performances at any of the Premises in any manner except as expressly herein provided. 9. ARBITRATION All disputes of any kind, nature, or description arising in connection with the terms and conditions of this Agreement, except for matters within the jurisdiction of the BMI Rate Court, shall be submitted to the American Arbitration Association in the City, County, and State of New York, for arbitration under its then prevailing arbitration rules. The arbitrator(s) to be selected as follows: Each of the parties shall, by written notice to the other, have the right to appoint one arbitrator. If, within ten (10) days following the giving of such notice by one party, the other shall not, by written notice, appoint another arbitrator, the first arbitrator shall be the sole arbitrator. If two arbitrators are so appointed, they shall appoint a third arbitrator. If ten (10) days elapse after the appointment of the second arbitrator and the two arbitrators are unable to agree upon a third arbitrator, then either party may, in writing, request the American Arbitration Association to appoint the third arbitrator. The award made in the arbitration shall be binding and conclusive on the parties and judgment may be, but not need be, entered in any court having jurisdiction. Such award shall include the fixing of the costs, expenses, and attorneys' fees of arbitration, which shall be bome by the unsuccessful party. 10. NOTICES Any notice under this Agreement will be in writing and deemed given upon mailing when sent by ordinary first-class U.S. mail to the party intended, at its mailing address stated, or any other address which either party may designate. Any such notice sent to BMI shall be to the attention of the Vice President, Licensing Department at 10 Music Square East, Nashville, TN 37203. Any such notice sent to LICENSEE shall be to the attention of the person signing the Agreement on LICENSEE's behalf or such person as LICENSEE may advise BMI in writing. 11. MISCELLANEOUS The fact that any provisions are found by a court of competent jurisdiction to be void or unenforceable will not affect the validity or enforceability of any other provisions. This Agreement constitutes the entire understanding between the parties and cannot be waived or added to or modified orally and no waiver, addition and modification shall be valid unless in writing and signed by both parties. 12. FEES (a) In consideration of the license granted herein, LICENSEE agrees to pay BMI a license fee which includes the tots! of the "Base License Fee" and any applicable "Special Events License Fees", A of which shall be calculated in accordance with the Rate Schedule on Page 3. For purposes of this Agreement, (i) "Base License Fee" means the annual fee due in accordance with Schedule A of the Rate Schedule and based on LICENSEE's population as established in the most recent published U.S. Census data. It does not include any fees due for Special Events. (ii) "Special Events License Fees" means the amount due in accordance with Schedule B of the Rate Schedule when Special Events are presented by or on behalf of LICENSEE. It does not include any Base License Fee due. (iii) LICENSEES who are legally organized as state municipal and/or county leagues or state associations of municipal and/or county attorneys shall be required to pay only the fee under the Schedule C of the Rate Schedule. Such leagues or associations are not subject to Schedule A or Schedule B of the Rate Schedule. Fees paid by such leagues or associations do not cover performances of the municipality, county, or other local government entity represented by the league or association. Schedule C fees are not applicable to municipal, county or other government entities. Page 2 of 4 2012 RATE SCHEDULE FOR LOCAL GOVERNMENTS SCHEDULE B SCHEDULE A (to be reported 90 days after each event*, see Par. 13(d)) The rate for Special Events shall be 1% of Gross Revenue. Check Population Range (�I) LICENSEE's Population Base License Fee Enter Fee Based Upon Population by LICENSEE for each Special Event. 1 - 50,000 $320 $320 ❑ 50,001 - 75,000 $637 ❑ 75,001 - 100,000 $766 0 100,001 - 125,000 $1021 1:1 125,000 - 150,000 $1,277 ❑ 150,001 - 200,000 $1,660 ❑ 200,001 - 250,000 $2,042 ❑ 250,001 - 300,000 $2,427 ❑ 300,001 - 350,000 $2,809 ❑ 350,001 - 400,000 $3,194 ❑ 400,001 - 450,000 $3,576 ❑ 450,001 - 500,000 $3,959 ❑ 500,001 - plus If 500,001 or more, enter population $5,352 plus $500 for every 100,000 population increment or portion thereof above 500,000 up to a maximum annual fee of $63,840 SCHEDULE A FEE $ SCHEDULE B Special Events Fee (to be reported 90 days after each event*, see Par. 13(d)) The rate for Special Events shall be 1% of Gross Revenue. • "Special Events' means musical events, concerts, shows, pageants, sporting events, festivals, competitions, and other events of limited duration presented by LICENSEE for which the "Gross Revenue" of such Special Events exceeds $25,000.00 • "Gross Revenue" means all monies received by LICENSEE or on LICENSEE's behalf from the sale of tickets for each Special Event. If there are no monies from the sale of tickets, "Gross Revenue" shall mean contributions From the sponsors or other payments received by LICENSEE for each Special Event. SCHEDULE B FEE BM/ will provide a report form to report your events* SCHEDULE C State Municipal and/or County Leagues or State Associations of Attorneys (to be completed if you are a State Municipal and/or County Leagues or State Associations of Attorneys) The annual license fee for LICENSEES who are legally organized as state municipal and/or county leagues, or state associations of municipal and/or county attorneys shall be $320.00. No Special Events fee applies to LICENSEES qualifying under this schedule. SCHEDULE C FEE 13. REPORTING (a) Upon the execution of this Agreement, LICENSEE shall submit: (i) a report stating LICENSEE's population based on the most recent published U.S. Census data. The population set forth in the report shall be used to calculate the Base License Fee under this Agreement; and (ii) a report containing the information set forth in Paragraph 13 (d) below for all Special Events that were presented between the effective date of this Agreement and the execution of this Agreement. (b) The Base License Fee for the first year of this Agreement and any license fees due for Special Events that were presented between the effective date of this Agreement and the execution of this Agreement shall be payable upon the execution of this Agreement. (c) Base License Fees for subsequent years shall be due and payable within 30 days of the renewal date of this Agreement and shall be accompanied by a statement confirming whether any Special Events were presented during the previous calendar year. (d) Ninety (90) days after the conclusion of each Special Event, LICENSEE shall submit to BMI payment for such Special Event and a report in printed or computer readable form stating: (i) the date presented; (ii) the name of the attraction(s) appearing; (iii) the "Gross Revenue" of the event (as defined above); (iv) the license fee due for each Special Event. April 16, 2012 2427418 Page 3 of 4 (e) If LICENSEE presents, sponsors or promotes a Special Event that is reportable under Rate Schedule B with another person or entity licensed under a BMI License Agreement, LICENSEE shall indicate the name, address, phone number and BMI account number of the other person(s) or entity(ies) and the party responsible for payment for such Special Event. If the other party is not licensed by BMI, LICENSEE shall pay the license fee due hereunder, notwithstanding any agreement to the contrary between LICENSEE and the other party. (f) LICENSEE agrees to furnish to BMI, where available, copies of all programs of musical works performed, which are prepared for distribution to the audience or for the use or information of LICENSEE or any department thereof. The programs shall include all encores to the extent possible. LICENSEE shall be under no obligation to furnish programs when they have not been otherwise prepared. 14. RATE ADJUSTMENTS / LICENSE FEE FOR YEAR 2013 AND THEREAFTER For each calendar year commencing 2013, all dollar figures set forth in Schedules A, B and C (except the $500 add-on for populations of 500,001 or more) shall be the license fee for the preceding calendar year, adjusted in accordance with any percentage increase in the Consumer Price Index — All Urban Consumers (CPI -U)) between the preceding October and the next preceding October, rounded to the nearest dollar. Any additional license fees due resulting from the CPI adjustment shall be payable upon billing by BMI. 15. TERM OF AGREEMENT This Agreement shall be for an initial Term of one (1) year, commencing April 1, 2012 which shall be considered the effective date of this Agreement, and continuing thereafter for additional terms of one (1) year each. Either party may give notice of termination to the other no later than thirty (30) days prior to the end of the initial or any renewal term. If such notice is given, the Agreement shall terminate on the last day of the Term in which notice is given. AGREEMENT AGREEMENT, made at New York, N.Y. on (Date will be entered by BMI upon execution) between BROADCAST MUSIC, INC., a State of New York corporation with its principal offices at 7 World Trade Center, 250 Greenwich Street, New York, N.Y. 10007-0030 (hereinafter "BMI") and the legal or trade name described below and referred to thereafter as "LICENSEE" (the "Agreement"). This Agreement includes all of the terms and conditions set forth herein. BMI, 10 MUSIC SQUARE E., NASHVILLE, TN 37203 ® BMI and the music stand symbol are .............................................1. registered trademarks of Broadcast Music, Inc. Page 4 of 4 LEGAL NAME LICENSED PREMISES All locations are licensed by LICENSEE (Name of Corporation, Partnership, or Individual Owner) (Street Address) TRADE NAME (City) (State) (Zip) Milton, GA (Doing business under the name no (Telephone Number) (Fax Number) PLEASE CHECK APPROPRIATE BOX (Contact Name) (Title) ❑ Individual Ownership (EmailAddress) (Web Address) ❑ LLC ❑ Corporation ❑ (State of Incaporatm, if different from Licensed Premises) LLP ❑ Partnership (Enter names ofpartners) MAILING ADDRESS (if different from Licensed Premises) ❑ Other 13000 Deerfield Parkway, Suite 107 (Street Address) Federal Tax ID No. Milton GA 30004 (City) (State) (Zip) GOVERNMENT ENTITIES (if applicable, please check one) (Telephone Number) (Fax Number) ❑ Federal ❑ State L�(y j ►�}� (State) Local C I `' L I ' (� � � kl (Contact Name) (Title) f \ (Municipality and State) (Email Address- if different from above) TO BE COMPLETED BY LICENSEE FOR ADMINISTRATIVE USE ONLY By signing this Agreement you represent that you have the authority to bind LICENSEE and that you have read, understood and agree to all of the terms and conditions herein. TO BE COMPLETED BY BMI BROADCAST MUSIC INC. (SIGN HERE— PLEASE INCLUDE PAYMEN7) Signature Print Name / Title Signatory Email Address" FOR BMI USE ONLY LGE LI-2010/May (if different from above) EFFECTIVE: *In order to receive a copy of Your executed Agreement, Please provide the email address of the Sionatory 2427418 January 2010 PLEASE RETURN THIS ENTIRE SIGNED ACCOUNT No. COIR LICENSE AGREEMENT TO: BMI, 10 MUSIC SQUARE E., NASHVILLE, TN 37203 ® BMI and the music stand symbol are .............................................1. registered trademarks of Broadcast Music, Inc. Page 4 of 4 Form w-9 Request for Taxpayer to the (Rev. January 2011) Identification Number and Certification etgtu ste Do not Depa tment of fhe Treasiry Internal Revertire Sevtce Name (as shown on your Income tax return) send to the IRS. BROADCAST MUSIC INC N „o,,.o,.. --Nwuea enury name, if 0i`fei2nl ',cm 3!3011- 05 m a Check appropriate box for federal tax c ° classification (required): ❑ lndividuaVsole t proprieor Q C Corporation m c S Corporatbn Partnership Trust/estate 0 Umfted liability company. Enter the tax classiricelion (C=C rorporation, S=5 co porellon, P=partne ship) h r 0 - .. �� Exempt Payee d .0 IJ Other lsee In5trLClron9) : E Address (number, street, and apt. or suite no.) u Requester's name and address n 10 MUSIC SQUARE EAST (optional) mCity, state, and ZIP code m N NASHVILLE, TN 37203 Ust account numberfs) here tootionart Enter your TIN In the appropriate box. The TIN provided must match the name given on the "Name" line Social security number to avoid backup withholding, For Individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part 1 instructions on page 3. For other entities, it is your employer Identification number (EIA') IF you do not have a number, see How to get a TIN on page 3. Note. If the account is in more than one name, see the chart on page 4 for guidelines on whose Employer identification number number to enter. Certification 7 4 2 0 9 Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number for I am waiting for a number to be issued to me), and 2. 1 am not subject. to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup Withho.dirig as a result of a failure to report all interest or dividends, no longer subject to backup withholding, and or (c) the IRS has notified lite that 1 am 3. 1 am a U.S. citizen or other U.S. person (defined below). Certification instructions. You must cross out item 2 above if you have been notified by the IRS that yoJ are currently subject to backup withholding because you have fatted to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abardonment of secured property, cancellation of debt, contributions to an Individual retirement arrangement ;IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, instructions on page 4. but you must provide your correct TIN. See the Sign U.S.neture of _ Here Uperson General Instructiohsr Section references are to the Internal Revenue Code unless otherwise noted. Purpose of Form A person who Is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for exa,mpie, income paid to you, real estate transactions, mortgage Interest you paid, acq,:isition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be Issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. oe son, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected Income. Date ► Note- If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form if it is substantially sirrilar to this Form W-9. Definttion of a U.S. person. For federal tax purposes, you are considered a U.S, person if you are: • An individual who Is a U.S. citizen or U.S. resident alien, • A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States, • An estate (other than a foreign estate), or • A domestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax on any foreign partners' share of income from such business. Further, in certain cases where a Form W -g has not been received, a partnership is required to presume that a partner is a foreign person, and pay the withholding tax. Therefore, if you are a U.S. person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid withholding on your share of partnership income. Cat. No. 10231X Form W -Q (Rev. 1-2011) City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 Page 1 of 1 To: Honorable Mayor and City Council Members From: John Rebar, Parks and Recreation Director Submission Date: May 18, 2012 Meeting Date: June 4, 2012 Regular Council Meeting Agenda Item: Approval of a Contract between the City of Milton and Tri Scapes, Inc. for the Renovation of the Playfields at Cogburn Woods Elementary School and Birmingham Falls Elementary School in the Amount of $199,990. Background: The City of Milton is a required to renovate the playfields at Cogburn Woods Elementary and Birmingham Falls Elementary Schools per the previously executed Intergovernmental Agreement between the City of Milton and The Fulton County Board of Education. The renovation includes irrigation, grading and sod. Once completed these areas would serve as City parks in the evening and weekends and would provide very much needed rectangular sports fields. Ongoing maintenance for these properties is estimated at $25,000 a year per field. Discussion: The City of Milton solicited RFB 12-PR02 for the renovation of the playfields at Cogburn Woods Elementary and Birmingham Falls Elementary Schools. Tri Scapes, Inc. was the lowest responsive and responsible bidder at $199,990.00. References were also checked and Tri Scapes, Inc. received high praise of their previous work. Funding for this project is available in the Parks and Recreation Capital Budget. Legal Review: Paul Higbee, Jarrard & Davis on May 15, 2012 Attachments: An agreement between the City of Milton and Tri Scapes, Inc. e city of Milton CONSTRUCTION AGREEMENT This Construction Agreement (the "Agreement") is made and entered into this day of , 2012, by and between the City of Milton, Georgia (hereinafter referred to as the "City"), and Tri Scapes, Inc., a Georgia corporation with its principal place of business located at 1595 PEACHTREE PKWY, STE. 204-396, CUMMING, GA 30041 (here in after referred to as the "Contractor"). WITNESSETH: WHEREAS, the City issued a Request for Bid, dated 0410912012, to solicit bids for FY12 Birmingham Falls & Cogburn Woods Field Renovations; and WHEREAS, based upon Contractor's bid in response to the Request for Bid for FY12 Birmingham Falls & Cogburn Woods Field Renovations, the City has selected Contractor as the successful 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 the Work, and Contractor is aware that it 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; B. Request for Bid (and other bid related documents) attached hereto as Exhibit "A"; C. Bid Documents from Contractor attached hereto as Exhibit "B"; D. Performance Bond and Payment Bond, attached hereto collectively as Exhibit «4c"; E. Noncollusion Affidavit of Prime Bidder, attached hereto as Exhibit "D"; F. Final Affidavit, attached hereto as Exhibit "E"; G. Alien Employment affidavits attached hereto as Exhibits "F" and "G"; H. SAVE affidavit attached hereto as Exhibit "H"; I. Plans and specifications, attached hereto collectively as Exhibit "I"; J. Key Personnel, attached hereto as Exhibit "J"; K. The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents if properly adopted in writing and executed by the Parties, and all Architect's plans. Section 2. Project Description The Project is defined generally as follows: FY12 Birmingham Falls & Cogburn Woods Field Renovations Section I 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, In the event of any discrepancy among the terms of the various Contract Documents, the provision most beneficial to the City, as determined by the City in its sole discretion, shall govern. Section 4. Contract Time Contractor agrees to complete the Project within 45 calendar days from the date of the City's issuance of a written Notice To Proceed. Every effort will be made by Contractor to shorten this period. The Project shall only be considered complete upon the Architect's issuance of a final Certificate for Payment ("Final Completion"). The Contractor agrees to pay an amount of $100.00 per day, not as a penalty, but as liquidated damages because actual damages would be difficult or impossible to determine, for each day beyond 120 days after the date of the City's issuance of a Notice to Proceed without Final Completion of the Project. 2 Section 5. Contractor's Compensation, Time and Method of Payment City agrees to pay the Contractor $199,990.00 for work performed by Contractor upon certification by Breedlove & Associates, Inc. (the "Architect") and the City that the work was actually performed and costs actually incurred in accordance with the Agreement. Compensation for work performed and reimbursement for costs incurred shall be paid to the Contractor upon receipt and approval by the City of, and the issuance by the Architect of a Certificate for Payment regarding, invoices setting forth in detail the work performed and costs incurred. Invoices shall be submitted on a monthly basis, and such invoices shall reflect charges incurred versus charges budgeted. Each invoice shall be accompanied by an Interim Waiver and Release upon Payment (or a Waiver and Release upon Final Payment in the case of the invoice for final payment) procured by the Contractor from all subcontractors in accordance with O.C.G.A. § 44-14-366. The Contractor through each invoice may request payment for no more than ninety percent (90%) of that portion of the Work completed during the term covered by each invoice as agreed upon by the Architect, with the remaining ten percent (10%) to be retained by the City until Final Completion of the Project. The final Certificate for Payment issued by the Architect shall include all amounts retained by the City under this paragraph. Any material deviations in tests or inspections performed, times or locations required to complete such tests or inspections and like deviations from the Work described in this Agreement shall be clearly communicated to the City before charges are incurred and shall be handled through change orders or construction change directives as described in Section 6 below. The City shall pay the Contractor within thirty (30) days after approval of the invoice by the City subsequent to the issuance of a Certificate for Payment by the Architect. No payments will be made for unauthorized work. Payment will be sent to the designated address by U.S. Mail only; payment will not be hand -delivered, though the Contractor may arrange to pick up payments directly from the City or may make written requests for the City to deliver payments to the Contractor by Federal Express delivery at the Contractor's expense. Section 6. Work Chan A. The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders. Such change orders or construction change directives 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 or construction 3 change directive 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 or construction change directive duly executed on behalf of the City and the Contractor. C. The City Manager has authority to execute any number of change orders or construction change directives 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 or construction change directives materially altering the terms of this Agreement or increasing the total amount to be paid under this Agreement in excess of $10,000.00, must be approved by the City of Milton Mayor and 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 or any other similar law or regulation. B. Time is of the Essence Contractor specifically acknowledges that TIME IS OF THE ESSENCE for completion of the Project. C. Expertise of Contractor Contractor accepts the relationship of trust and confidence established between it and the City, recognizing that the City's intention and purpose in entering into this Agreement is to engage an entity with the requisite capacity, experience, and professional skill and judgment to provide the services in pursuit of the timely and competent completion of the Work undertaken by Contractor under this Agreement. D. Budgetary Limitations Contractor agrees and acknowledges that budgetary limitations are not a justification for breach of sound principals of Contractor's profession and industry. Contractor shall take no calculated risk in the performance of the Work. Specifically, Contractor agrees that, in the event it cannot perform the Work within the budgetary limitations established without disregarding sound principals of Contractor's profession and industry, Contractor will give written notice immediately to the City. 4 E. City's Reliance on the Work The Contractor acknowledges and agrees that the City does not undertake to approve or pass upon matters of expertise of the Contractor and that therefore, the City bears no responsibility for Contractor's services performed under this Agreement. The Contractor acknowledges and agrees that the acceptance of Work by the City is limited to the function of determining whether there has been compliance with what is required to be produced under this Agreement. The City will not, and need not, inquire into adequacy, fitness, suitability or correctness of Contractor's performance. Contractor further agrees that no approval of designs, plans, specifications, or work by any person, body or agency shall relieve Contractor of the responsibility for adequacy, fitness, suitability, and correctness of Contractor's professional and industry standards or for performing services under this Agreement in accordance with sound and accepted professional and industry principals. F. Contractor's Reliance of Submissions by the City Contractor must have timely information and input from the City in order to perform the services required under this Agreement. Contractor is entitled to rely upon information provided by the City, but Contractor shall be required to provide immediate written notice to the City if Contractor knows or reasonably should know that any information provided by the City is erroneous, inconsistent, or otherwise problematic. G. Contractor's Representative shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. H. Assignment of Agreement The Contractor covenants and agrees not to assign or transfer any interest in, nor delegate any duties of this Agreement, without the prior express written consent of the City. Y. 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 5 and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortious conduct arising out of the Work, performance of contracted services, or operations by the Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, regardless of whether or not the 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's Representative within ten (10) days after issuance. Inasmuch as the City and the Contractor are contractors independent of each other 6 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 Contractor enters into on behalf of the City 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 as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City. (2) Minimum Limits of Insurance: Contractor shall maintain limits no less than: (a) Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. (b) Comprehensive Automobile Liability (owned, non -owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. (c) 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. 7 (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 claire 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 for General Liability coverage only. (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. (d) Builder's Risk Insurance. Contractor shall provide a Builder's Risk to be made payable to the City and Contractor, as their interests may appear. The policy amount shall be equal to 100% of the Contract price, written on a Builder's Risk "All Risk," or its equivalent. The policy shall be endorsed as follows: "The following may occur without diminishing, changing, altering or otherwise affecting the coverage and protection afforded the insured under this policy: i) Furniture and equipment may be delivered to the insured premises and installed in place ready for use; and ii) Partial or complete occupancy by Owner; and iii) Performance of Work in connection with construction operations insured by the Owner, by agents or lessees or other Contractors of the Owner or Using Agency." (5) Acce ttability of Insurers: Insurance is to be placed with insurers with an A.M. Bests' rating of no less than ANIL (6) Verification of Cove_rare: 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 persona 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. 9 (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 (1) E -Verify Affidavit 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 "F" and "G" (affidavits regarding compliance with the E -Verify program to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), that it and Contractor's subcontractors have within the previous twelve (12) month period conducted a verification, under the federal Employment Eligibility Verification ("EEV" or "E -Verify") program, of the social security numbers, or other identifying information now or hereafter accepted by the E - Verify program, of all employees who will perform work on the City contract to ensure that no unauthorized aliens will be employed. The Contractor hereby verifies that it has, prior to executing this Agreement, executed a notarized affidavit, the form of which is provided in Exhibit "F", and submitted such affidavit to City. In the event the Contractor employs or contracts with any subcontractor(s) in connection with the covered contract, the Contractor agrees to secure from such subcontractor(s) attestation of the subcontractor's compliance with G.C.G.A. § 13-10-91 and Rule 300-10-1-.02 by the subcontractor's execution of the subcontractor affidavit, the form of which is attached hereto as Exhibit "G", and such subcontractor affidavit shall become part of the contractor/subcontractor agreement. Further, Contractor agrees to provide completed copies of Exhibit "G" to the City within five (5) business days of receipt from any subcontractor. The City Manager or his/her designee shall be authorized to conduct an inspection of the Contractor's and Contractor's subcontractors' verification process at any time to determine that the verification was correct and complete. The Contractor and Contractor's subcontractors shall retain all documents and records of their respective verification process for a period of three (3) years following completion of the 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 malting their records and personnel available upon reasonable notice for inspection and questioning. Where a 10 Contractor or Contractor's subcontractors are found to have employed an unauthorized alien, the City Manager or his/her designee may report same to the Department of Homeland Security. The Contractor's failure to 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. Contractor hereby agrees to comply with the requirements of the federal Immigration Reform and Control Act of 1986 (IBCA), P.L. 99-603, O.C.G.A. § 13-10-91 and Rule 300-10-1- .02. 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 hereto as Exhibit "F" and incorporated herein by this reference. 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. (2) SAVE Affidavit and Secure Verifiable Document Pursuant to O.C.G.A. § 50-36-1, the City must obtain a SAVE Affidavit and a secure and verifiable document evidencing the Contractor's legal status in the Country each time that Contractor obtains a public benefit, including any contract, from the City. Contractor hereby verifies that it has, prior to executing this Agreement, executed a SAVE Affidavit (to be sworn under oath under criminal penalty of false swearing pursuant to O.C.G.A. § 16-10-71), a form of which is attached hereto as Exhibit "H", and submitted such affidavit to the City in person, electronically, or by mail. Further, Contractor verifies that it has, prior to executing this Agreement, submitted a secure and verifiable document, evidencing the Contractor's legal status, to the City either in person or electronically (in compliance with the Uniform Electronic Transactions Act). Contractor verifies that it is in compliance with the Residency Status of an Applicant for Public Benefit, as required by the Georgia Security and Immigration Compliance Act (O.C.G.A. § 50-36-1. 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. 11 {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) Retorts and Information: Upon request, the Contractor shall famish 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 or any other similar law or regulation. D. 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, City, local boards, agencies, commissions, committees or 12 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. Q. Key Personnel All of the individuals identified in Exhibit "J" 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 "J", 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. R. City 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. S. 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 bands 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. 13 T. 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 egtiipment in order for Contractor to complete the Work. B. City's Representative John Rebar shall be authorized to act on the City's behalf with respect to the Work as the City's designated representative Section 9. Warran Except as may be otherwise specified or agreed, the Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Final Completion of the Project at no additional cost to the City. An inspection shall be conducted by the City or its representative(s) near the completion of the one-year general warranty period to identify any issues that must be resolved by the Contractor. Section 10. Termination A. The City may terminate this Agreement for convenience at any time upon written notice to Contractor. In the event of a termination for convenience, Contractor shall take 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. Further, and at its sole discretion, the City may pay Contractor for additional 14 value received as a result of Contractor's efforts, but in no case shall said payment exceed the total profit and overhead remaining in Contractor's budget at that time. B. The City may tenninate this Agreement for cause if Contractor -}reaches any material provision of this Agreement. The City shall give Contractor seven (7) days written notice of its intent to terminate the Agreement and the reasons therefore, and, if Contractor, or its Surety, fails to cure the default within that period., the termination shall take place without further notice. The City shall then make alternative arrangements for completion of the Project and deduct the cost of completion from the unpaid Contract Price. The City will make no payment to the Contractor or its Surety until all costs of completing the Project are paid. If the unpaid balance of the amount due the Contractor, according to this agreement, exceeds the cost of finishing the Project, the Contractor or its Surety will receive the applicable funds due. If the costs of completing the Project exceed the unpaid balance, the Contractor or its Surety will pay the difference to the City. C. If the City terminates this Agreement for cause, and it is later determined that the City did not have grounds to do so, the termination will be treated as a termination for convenience under the terms of this Section (A) above. D. Upon termination, the Contractor shall: (1) promptly discontinue all services affected, unless the notice directs otherwise; and (2) promptly deliver to the City all data, drawings, reports, summaries, and such other information and materials as may have been generated or used by the Contractor in performing this Agreement, whether completed or in process, in the form specified by the City. E. The rights and remedies of the City and the Contractor provided in this Section are in addition to any other rights and remedies provided under this Agreement or at law or in equity. Section. 11. Construction Administration A. The City and the Contractor will communicate with each other in the first instance through John Rebar or designee. B. The Architect's decisions in matters relating to aesthetic effect shall be final if consistent with the intent of this Agreement. C. THE DUTIES, OBLIGATIONS AND RESPONSIBILITIES OF THE CONTRACTOR UNDER THIS AGREEMENT SHALL IN NO MANNER WHATSOEVER BE CHANGED, ALTERED, DISCHARGED, RELEASED, OR SATISFIED BY ANY DUTY, OBLIGATION OR RESPONSIBILITY OF THE ARCHITECT. THE CONTRACTOR IS NOT A THIRD -PARTY BENEFICIARY OF ANY AGREEMENT BY AND BETWEEN THE OWNER 15 AND THE ARCHITECT. IT IS EXPRESSLY ACKNOWLEDGED AND AGREED THAT THE DUTIES OF THE CONTRACTOR TO THE CITYARE INDEPENDENT OF, AND ARE NOT DIMINISHED BY, ANY DUTIES OF THE ARCHITECT TO THE CITY. Section 12. Miscellaneous A. Complete Agreement. This Agreement contains all of the understandings and agreements of whatsoever kind and nature existing between the parties hereto with respect to the subject matter contained herein. B. Governing Law. This Agreement shall be governed by and construed under the laws of the State of Georgia. C. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. D. Invalidity of Provisions. Should any part of this Agreement for any reason be declared by any court of competent jurisdiction to be invalid, such decision shall not affect the validity of any remaining portion, which remaining portion shall continue in full force and effect as if this Agreement had been executed with the invalid portion hereof eliminated, it being the intention of the parties that they would have executed the remaining portion of this Agreement without including any such part, parts or portions which may for any reason be hereafter declared invalid. E. Notice. All notices requests, demands and other communications hereunder shall be in writing and shall be deemed received, and shall be effective when personally delivered or on the third day after the postmark date when mailed by certified mail, postage prepaid, return receipt requested or upon actual delivery when sent via national overnight commercial carrier to the parties at the addresses given below, unless a substitute address shall first be furnished to the other parties by written notice in accordance herewith: NOTICE TO CITY shall be sent to: City of Milton 13000 Deerfield Parkway Suite 107 City Manager Milton, GA 30004 NOTICE TO CONTRACTOR shall be sent to: f 5 G 5 f e.a.r la.4ez r, T" 16 (ari^n^ i,n) " 30 0q l 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. Any additional reasonable costs incurred by Contractor as a result of such extension may be added to the Contract price subject to the terms of Section 6 and approval of a Change Order relating to same. 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-Kthe date first above w4en. M. Attest: Quinn Mares, Secretary [AFFIX CORPORATE SEALI [SIGNATURES CONTINUED ON THE FOLLOWING PAGE] 17 SIGNED, SEALED, AND DELIVERED in the presence of: City Attorney CITY OF MILTON [CITYSEAL] SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public [NOTARY SEAL] My Commission Expires: I8 AGREEMENT FOR SALE OF REALTY THIS AGREEMENT FOR SALE OF REALTY (the "Agreement") is made and entered into this 17th day of May, 2012, by and between the CITY OF MILTON, GEORGIA, a municipal corporation duly organized and existing under and by virtue of the laws of the State of Georgia (the "Buyer"), and LARRY AND SUSAN T. HOPKINS, each in their individual capacities (the "Sellers"). AGREEMENT 1. The Buyer agrees to buy, and the Sellers agrees to sell, all that tract of land being known as Fulton County Tax Parcel No. 22-5040-0535-0298 collectively containing a total of 3.04 acres, more or less; and including all personalty, structures, improvements, buildings, fixtures and appurtenances attached thereto (hereinafter referred to as the "Property"). All items of personalty, fixtures, building, structures, improvements, and appurtenances to the Property shall become the property of the Buyer at closing, subject only to a limited right of removal by Seller as set forth in paragraph 13 and Seller's right to remove kennels located on the property. 2. Purchase Price. The purchase price ("Purchase Price") for the Property shall be Four l tundred Fifty Thousand Dollars and Zero Cents ($450,000.00) to be paid at closing. 3. Earnest Money. Buyer, within five (5) business days of the execution of this Agreement by the parties, shall deposit with Power Realty Partners, LLC $10,000.40 as earnest money. This earnest money shall be applied as part payment of the purchase price of the Property at the time of closing, and in the event the sale is not closed, then the earnest money deposit may be retained by the Sellers, except upon the following: a. If, during the Inspection Period, the Buyer discovers any condition on the Property that renders the Property unusable for the Buyer's intended purpose, and further assuming the Buyer places the Sellers on prompt written notice of such condition and terminates the Agreement as provided herein, then the earnest money shall be returned to the Buyer; b. If, during the Inspection Period, an appraisal of the Property is returned to the Buyer stating that the fair market value of the Property is less than the contract price, then the earnest money shall be returned to the Buyer. 4. Marketable Title. Sellers agree to furnish good, insurable, and marketable title to the Property. For the purposes of this Agreement, "good, insurable, and marketable title" shall mean fee simple ownership which is: (i) free from all claims, liens, and monetary encumbrances of any kind or nature whatsoever other than permitted exceptions expressly agreed to in writing by the Buyer; and (ii) insurable by a reputable title insurance company at then -current standard rates under the standard form of ATLA owner's policy of title insurance with all standard or printed exceptions therein deleted and without exception other than for permitted exceptions expressly agreed to in writing by Buyer. The Property is sold subject only to the valid and agreed upon exceptions to title disclosed to the Buyer as of the date of closing and as presented in accordance with this Agreement. 5. Inspection Period. Buyer shall have one hundred twenty (120) days after the date of this Agreement (the "Inspection Period") to inspect the Property, and during the Inspection Period Buyer may terminate this Agreement either for any reason or for no reason at all. Upon Buyer's termination of this Agreement during the Inspection Period, Sellers shall retain the earnest money, except as otherwise stipulated in subparagraphs 3(a) and (b). 6. Due Diligence. Buyer shall procure, at Buyer's cost, a written title opinion establishing that title to the Property is good, insurable, and marketable, and vested in Sellers. 2 Buyer, after examining said title opinion, shall notify Sellers of any defects or unacceptable exceptions thereto at least twenty (20) days prior to the closing, All issues as to title defects and/or unacceptable exceptions to title shall be resolved to Buyer's satisfaction prior to closing. It is agreed that such papers that may be legally necessary to carry out the terms of this Agreement shall be executed and delivered by the parties as soon as the validity of the title to the Property has been established. If the Buyer shall decline to accept the Property due to a title defect or other exception to title, then this Agreement shall be null and void, whereupon the parties hereto shall have no further rights, duties, obligations, or liabilities to one another hereunder, except that Sellers shall ensure that the entire amount of the earnest money deposit is immediately refunded to Buyer. 7. Warranty. The Sellers hereby affirmatively warrant that there are no latent or patent physical condition(s), hazard(s) or feature(s) of, on or below the Property that will in any material way impede or frustrate the reasonable use of the Property by Buyer. Moreover, the Sellers further warrants that it has no knowledge of any condemnation or compelled acquisition of all or any part of the Property by any entity. 8. Public Hearin. Prior to closing on the Property, the Sellers acknowledge that the Buyer may hold a public nearing with respect to this purchase wherein the details of said purchase may be revealed in an open forum. g. Closing Date. A closing shall be conducted no later than fifteen (15) days after the termination of the Inspection Period. At the closing, the Sellers shall deliver to the Buyer a Warranty Deed to the Property conveying good, insurable, and marketable title to the Property, and all mineral rights, with the hereditaments and appurtenances, to the Buyer and its assigns, in fee simple, free and clear of all liens, encumbrances, or exceptions on all or any part of the 3 Property, except for permitted exceptions, if any, easements, restrictions, and other exceptions of record, together with all right; title, and interest of the Sellers in and to the Property. Buyer during the Inspection Period may procure, at its own expense, a survey specifically setting forth the metes and bounds and acreage of the Property, and any such survey shall provide the legal description of the Warranty Deed to the Property. 10. Taxes. All taxes, assessments, and encumbrances which are a lien against the Property and are due and payable at the time of conveyance to the Buyer shall be satisfied of record by the Sellers at or before the transfer of title. Real estate taxes which are a lien (but are not yet due and payable) will be prorated as of the date of closing. The Sellers will pay the documentary revenue stamp tax or transfer, conveyance or recordation tax, assessment or charge, if any, 11. Risk of Loss. All risk of loss or damage to the Property will pass from the Sellers to the Buyer at closing. In the event that loss or damage occurs to the Property prior to closing, the Buyer may, without liability and with an immediate refund of the full amount of the earnest money deposit from the Sellers, refuse to accept the conveyance of title, or it alternatively may elect to accept the conveyance of title to the Property "AS IS." The Sellers shall deliver possession of the Property to the Buyer at the time of closing, subject to the six (6) month lease provision in paragraph 18. 12. Right of Entry. The Buyer, upon tendering telephonic, email, or personal notice at least 24 hours in advance, may enter upon the Property at reasonable times for surveying and other reasonable purposes related to this transaction from the date of execution of this Agreement, through and including the time of delivery of possession of the Property to the Buyer by the Sellers. The Buyer's entry upon the Property in accordance with this paragraph shall be 4 undertaken in such a manner so as to not unreasonably interfere with Sellers's ongoing operations or do permanent or long-term damage to the Property. Buyer shall pay all costs incurred by Buyer in making any inspections, tests, analyses, and investigations of the Property and shall, to the extent if any allowed by law, indemnify and hold Sellers harmless from any loss or damage to person or property occasioned by such activities of Buyer. 13. Preservation of Property. The Sellers agrees that the Property shall remain as it now is until the delivery of possession of the Property by the Sellers to the Buyer, and that the Sellers will make reasonable efforts to prevent and refrain from any use of the Property for any purpose or in any manner which would adversely affect the Buyer's use and enjoyment of the Property in the future. a. For a period of 24 months following closing, should the Buyer determine to raze any of the structures on the property, the Buyer shall have an obligation to notify Sellers at least fifteen (15) days in advance of the decision to raze a structure and to identify said structure. Upon receipt of such notice, Sellers shall have five (5) days to enter the premises and identify any non -fixture appliances they want to remove from the structure that is to be razed. Upon such identification, the list shall be provided to the Buyer who will then assemble the identified non - fixture appliances and make same available to the Sellers. The ability to potentially remove such appliances is deemed by the Sellers and the Buyer as part of the consideration for this transaction. 14. Specific Performance. The parties agree that in the event of a breach hereof by the Sellers (i.e. the refusal to execute the Limited Warranty Deed at closing or to deliver possession of the Property to the Buyer at the appointed time), damages will be inadequate, and therefore 5 the court having jurisdiction herein may award the Buyer specific performance in lieu of damages or any other remedies allowed by law. 15. Binding Effect. The agreements set forth herein are to apply to and bind the heirs, executors, administrators, successors, personal representatives and assigns of the Sellers. 16. Final Agreement. This Agreement terminates and supersedes all prior understandings or agreements on the subject matter hereof. This Agreement may be modified only by a further writing that is duly executed by both parties. 17. Severability. If any paragraph, subparagraph, sentence, clause, phrase, or any portion of this Agreement shall be declared invalid or unconstitutional by any court of competent jurisdiction or if the provisions of any part of this Agreement as applied to any particular situation or set of circumstances shall be declared invalid or unconstitutional, such invalidity shall not be construed to affect the portions of this Agreement not held to be invalid. It is hereby declared to be the intent of the parties to provide for separable and divisible parts, and they do hereby adopt any and all parts hereof as may not be held invalid for any reason. 18. Lease Following Closing. The parties agree at Closing to enter into a lease agreement, in a form acceptable to each party, allowing Sellers to remain on the Property as tenants of Buyer for a period of six (6) months after closing. The monthly rental to be paid by Sellers to Buyer under said lease shall be $10.00 per month. 19. Governing Law. This Agreement shall be governed, construed and interpreted by, through and under the Laws of the State of Georgia, without giving effect to its conflicts of laws principles. 6 20. Broker. Sellers at closing shall pay to Power Realty Partners, LLC a brokerage commission of five percent (5%) of the Purchase Price. Said commission shall only be paid in the event of a closing as contemplated by this Agreement. IN WITNESS WHEREOF, the parties have executed this AGREEMENT FOR SALE OF REALTY as of the day and year first above written. SIGNED, SEALED, AND DELIVERED in the presence of: Witness Notary Public SELLERS: SUSAN T. HOPKINS By: rvua ��kkLL �v fPIREl GEDRDlA � N" [NOTARY SEAL] My Commission Expires: r LARRV HOPKINS By: r SIGNED, SEALED, AND DELIVERED in the presence of: ���."� `'c" [" �,. � � f �������11Nikillfllllyj►�, Witness``.� QIL� gT� %'�FXp�RF� x Notary Public jG soro LIC A [NOTARY SEAL] �'�, "'"' My Commission Expires: :• SIGNED, SEALED, AND DELIVERED in mu e vf: Win s Notary Public [NOTARY SEAL] 1 My Commission Expires:_! - f BUYER: CITY OF MILTON, GEORGIA Joe Lockwood, Mayor oo7 V.0 -A `S i � Rrse, 2n':••'� C7�� AGREEMENT FOR SALE OF REALTY THIS AGREEMENT FOR SALE OF REALTY (the "Agreement") is made and entered into this day of , 2012, by and between the CITY OF MILTON, GEORGIA, a municipal corporation duly organized and existing under and by virtue of the laws of the State of Georgia (the `Buyer"), and MICHAEL AND SHERYL BELL (WILSON), individuals (the "Seller"). AGREEMENT 1. The Buyer agrees to buy, and the Seller agrees to sell, all that tract of land being known as Fulton County Tax Parcel Nos. 22-5040-0535-017 and 22-4880-0534-020 and 22- 5040-0535-035, collectively containing a total of 7.06 acres, more or less; and including all personalty, structures, improvements, buildings, fixtures and appurtenances attached thereto (hereinafter referred to as the "Property"). All items of personalty that the Sellers are authorized to remove from the Property and that are not otherwise conveyed to Buyer as part of this Agreement are set forth in Exhibit A. Except as specifically set forth in Exhibit A, all items of personalty, fixtures, building, structures, improvements, and appurtenances to the Property shall become the property of the Buyer at closing. 2. Purchase Price. The purchase price ("Purchase Price") for the Property shall be Five Hundred Thirty Five Thousand Dollars and Zero Cents ($535,000.00) to be paid at closing. 3. Earnest Mona. Buyer, within five (5) business days of the execution of this Agreement by both parties, shall deposit with Power Realty Partners, LLC 10 000.40 as earnest money. This earnest money shall be applied as part payment of the purchase price of the Property at the time of closing, and in the event the sake is not closed, then the earnest money deposit may be retained by the Sellers, except upon the following: a. If, during the due diligence period, the Buyer discovers any condition on the Property that renders the Property unusable for the Buyer's intended purpose, and further assuming the Buyer places the Seller on prompt written notice of such condition and terminates the Agreement as provided herein, then the earnest money shall be returned to the Buyer; b. If, during the due diligence period, an appraisal of the Property is returned to the Buyer stating that the fair market value of the Property is less than the contract price, then the earnest money shall be returned to the Buyer. 4. Marketable Title. Seller agrees to furnish good, insurable, and marketable title to the Property. For the purposes of this Agreement, "good, insurable, and marketable title" shall mean fee simple ownership which is: (i) free from all claims, liens, and monetary encumbrances of any kind or nature whatsoever other than permitted exceptions expressly agreed to in writing by the Buyer; and (ii) insurable by a reputable title insurance company at then -current standard rates under the standard form of ATLA owner's policy of title insurance with all standard or printed exceptions therein deleted and without exception other than for permitted exceptions expressly agreed to in writing by Buyer. The Property is sold subject only to the valid and agreed upon exceptions to title disclosed to the Buyer as of the date of closing and as presented in accordance with this Agreement. 5. Inspection Period. Buyer shall have one hundred twenty (120) days after the date of this Agreement (the "Inspection Period"} to inspect the Property, and during the Inspection Period Buyer may terminate this Agreement either for any reason or for no reason at all. Upon Buyer's termination of this Agreement during the Inspection Period, Seller shall retain the earnest money, except as otherwise stipulated in subparagraphs 3(a) and (b). 2 6. Due Diligence. Buyer shall procure, at Buyer's cost, a written title opinion establishing that title to the Property is good, insurable, and marketable, and vested in Seller. Buyer, after examining said title opinion, shall notify Seller of any defects or unacceptable exceptions thereto at least twenty (20) days prior to the closing. All issues as to title defects and/or unacceptable exceptions to title shall be resolved to Buyer's satisfaction prior to closing. It is agreed that such papers that may be legally necessary to carry out the terms of this Agreement shall be executed and delivered by the parties as soon as the validity of the title to the Property has been established. If the Buyer shall decline to accept the Property due to a title defect or other exception to title, then this Agreement shall be null and void, whereupon the parties hereto shall have no further rights, duties, obligations, or liabilities to one another hereunder, except that Seller shall ensure that the entire amount of the earnest money deposit is immediately refunded to Buyer. 7. Warranty. The Seller hereby affirmatively warrants that there are no latent or patent physical conditions), hazard(s) or feature(s) of, on or below the Property that will in any material way impede or frustrate the reasonable use of the Property by Buyer. Moreover, the Seller further warrants that it has no knowledge of any condemnation or compelled acquisition of all or any part of the Property by any entity. 8. Public Hearin . Prior to closing on the Property, the Seller acknowledges that the Buyer may hold a public hearing with respect to this purchase wherein the details of said purchase may be revealed in an open forum. g. Closing Date. A closing shall be conducted no later than fifteen (15) days after the termination of the Inspection Period. At the closing, the Seller shall deliver to the Buyer a Warranty Deed to the Property conveying good, insurable, and marketable title to the Property, 3 and all mineral rights, with the hereditaments and appurtenances, to the Buyer and its assigns, in fee simple, free and clear of all liens, encumbrances, or exceptions on all or any part of the Property, except for permitted exceptions, if any, easements, restrictions, and other exceptions of record, together with all right, title, and interest of the Seller in and to the Property. Buyer during the Inspection Period may procure, at its own expense, a survey specifically setting forth the metes and bounds and acreage of the Property, and any such survey shall provide the legal description of the Warranty Deed to the Property. 10. Taxes. All taxes, assessments, and encumbrances which are a lien against the Property and are due and payable at the time of conveyance to the Buyer shall be satisfied of record by the Seller at or before the transfer of title. Real estate taxes which are a lien (but are not yet due and payable) will be prorated as of the date of closing. The Seller will pay the documentary revenue stamp tax or transfer, conveyance or recordation tax, assessment or charge, if any. 11. Risk of Loss. All risk of loss or damage to the Property will pass from the Seller to the Buyer at closing. In the event that loss or damage occurs to the Property prior to closing, the Buyer may, without liability and with an immediate refund of the full amount of the earnest money deposit from the Seller, refuse to accept the conveyance of title, or it alternatively may elect to accept the conveyance of title to the Property "AS IS." The Seller shall deliver possession of the Property to the Buyer at the time of closing. 12. Right of Entry. The Buyer may enter upon the Property at reasonable times for surveying and other reasonable purposes related to this transaction from the date of execution of this Agreement, through and including the time of delivery of possession of the Property to the Buyer by the Seller. The Buyer's entry upon the Property in accordance with this paragraph 4 shall be undertaken in such a manner so as to not unreasonably interfere with Seller's ongoing operations or do permanent or long-term damage to the Property. Buyer shall pay all costs incurred by Buyer in making any inspections, tests, analyses, and investigations of the Property and shall, to the extent if any allowed by law, indemnify and hold Seller harmless from any loss or damage to person or property occasioned by such activities of Buyer. 13. Preservation of Property. The Seller agrees that the Property shall remain as it now is until the delivery of possession of the Property by the Seller to the Buyer, and that the Seller will make reasonable efforts to prevent and refrain from any use of the Property for any purpose or in any manner which would adversely affect the Buyer's use and enjoyment of the Property in the future. 14. Specific Performance. The parties agree that in the event of a breach hereof by the Seller (i.e. the refusal to execute the Warranty Deed at closing or to deliver possession of the Property to the Buyer at the appointed time), damages will be inadequate, and therefore the court having jurisdiction herein may award the Buyer specific performance in lieu of damages or any other remedies allowed by law. 15. Binding Effect. The agreements set forth herein are to apply to and bind the heirs, executors, administrators, successors, personal representatives and assigns of the Seller. 16. Final Agreement. This Agreement terminates and supersedes all prior understandings or agreements on the subject matter hereof. This Agreement may be modified only by a further writing that is duly executed by both parties. 17. Severabili . If any paragraph, subparagraph, sentence, clause, phrase, or any portion of this Agreement shall be declared invalid or unconstitutional by any court of competent jurisdiction or if the provisions of any part of this Agreement as applied to any particular 5 situation or set of circumstances shall be declared invalid or unconstitutional, such invalidity shall not be construed to affect the portions of this Agreement not held to be invalid. It is hereby declared to be the intent of the parties to provide for separable and divisible parts, and they do hereby adopt any and all parts hereof as may not be held invalid for any reason. 18. Governing Law. This Agreement shall be governed, construed and interpreted by, through and under the Laws of the State of Georgia, without giving effect to its conflicts of laws principles. 19. Broker. Seller at closing shall pay to Power Realty Partners, LLC a brokerage commission of five percent (5%) of the Purchase Price. Said commission shall only be paid in the event of a closing as contemplated by this Agreement. IN WITNESS WHEREOF, the parties have executed this AGREEMENT FOR SALE OF REALTY as of the day and year first above written. IGNED,SEALED, AND DELIVERED i res encle u J . 1tness ern. 1•°/.a RYTC [4 SELLER: MICHAEL BELL By: I4, �I'l Member/Manager 6 SIGNED, SEALED, AND ELIVERED i t presence o U Wi ess SIGNEDJALED, AND DELIVERED in de sf Witnel ❑ Notary Public [NOTARY SEAL] / My Commission Expires: SELLER: SHERYL BELL (WILSON) By: ��^ Member/Manager CITY OF MILTON, GEORGIA w o amp 10 oil li" CLIC q� 'rfyliNTY GES �; ADDENDUM TO AGREEMENT FOR PURCHASE AND SALE Re: Agreement for Purchase and Sale Property: Approximately 7.06 acres, City of Milton, Fulton County, Georgia Seller: Michael Bell and Sheryl Bell Wilson Buyer: The City of Milton 1. For consideration contained in the above referenced Agreement, Seller and Buyer hereby agree to amend the said Agreement as follows: "Buyer shall have thirty (30) days to appraise the subject property. After said thirty (30) days the earnest money deposited herein shall not be refunded to Buyer due to any appraisal contingencies." 2. For consideration contained in the above referenced Agreement, Seller and Buyer hereby agree to amend the said Agreement as follows: "The Thompson Road home is currently leased month to month at a rate of $400.00 per month. Buyer hereby agrees to continue to lease to the tenant a minimum of three (3) months at the same rate from the date of the closing contemplated herein." 3. For consideration contained in the above referenced Agreement, Seller and Buyer hereby agree to amend the said Agreement as follows: "Seller may continue to use the property during the term of this Agreement. Seller may conduct an auction on the subject property or hold a yard sale to remove personal property from the subject property." 4. For consideration contained in the above referenced Agreement, Seller and Buyer hereby agree to amend the said Agreement as follows: Exhibit "A" will be drafted by Seller upon receiving written notice that Buyer is removing structures on the property. Upon receiving notice Seller will have seven (7) days to complete Exhibit "A" and shall have sixty (60) days to remove all items that Seller includes on Exhibit "A". This shall survive 24 months post closing. 5. All other provisions of said Agreement shall remain unchanged. SELLER: 1 Michael Bell nate ,4 J�'l (- Sheryl Bafl Wilson Date BUYER: Joe Lockwood, 0So-11-7- Date Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 1 of 19 RZ12-05/VC12-02 R/P RZ04-95 Southern Comforts RZ12-05/VC12-02 Furniture Consignments PROPERTY INFORMATION ADDRESS 633 North Main Street DISTRICT, LAND LOT 2/2 1023 OVERLAY DISTRICT State Route 9 EXISTING ZONING MIX (Mixed Use) - RZ04-95 PROPOSED ZONING C-1 (Community Business) ACRES 1.01 EXISTING USE 6,000 square foot retail building PROPOSED USE 12,000 square foot retail building (including basement) PETITIONER/OWNER Jenmark Company ADDRESS 2241 Whitfield Drive Dunwoody, GA 30338 REPRESENTATIVE Nathan V. Hendricks 6085 Lake Forrest Drive, Suite 200 Atlanta, GA 30338 COMMUNITY DEVELOPMENT RECOMMENDATION RZ12-05 – APPROVAL CONDITIONAL VC12-02 – APPROVAL CONDITIONAL INTENT To rezone from MIX (Mixed Use) to C-1 (Community Business) to expand a 6,000 square foot retail building by 6,000 square feet to utilize the basement for a total of 12,000 square feet. The applicant is also requesting a concurrent variance to delete the 10 foot landscape strip along the south and east property lines of the out-parcel (Sec 64- 1090(b)). Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 2 of 19 RZ12-05/VC12-02 R/P RZ04-95 PLANNING COMMISSION RECOMMENDATION – MAY 22, 2012 RZ12-05 – APPROVAL CONDITIONAL – 7-0 VC12-02 – APPROVAL CONDITIONAL – 7-0 The recommended approval was based on the Planning Commission requesting that the applicant submit to the Community Development Department valid application form to reflect their ownership. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 3 of 19 RZ12-05/VC12-02 R/P RZ04-95 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 4 of 19 RZ12-05/VC12-02 R/P RZ04-95 CURRENT ZONING MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 5 of 19 RZ12-05/VC12-02 R/P RZ04-95 SITE PLAN SUBMITTED ON APRIL 9, 2012 Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 6 of 19 RZ12-05/VC12-02 R/P RZ04-95 Subject site looking south from North Main Subject site looking from North Main (adjacent building) Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 7 of 19 RZ12-05/VC12-02 R/P RZ04-95 Looking north from subject site (Milton) Looking north from subject site (Alpharetta) Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 8 of 19 RZ12-05/VC12-02 R/P RZ04-95 SUBJECT SITE: The site is an out parcel within the Wintercrest Village Shopping Center located on the south side of North Main Street (SR 9). It currently consists of a one story retail building with 6,000 square feet zoned for retail commercial. There is an existing 6,000 square foot basement that was previously used for storage for a liquor store. The applicant is planning to utilize the first floor immediately for their furniture consignment store, prior to the decision on the additional 6,000 square feet of basement area. The site contains 1.01 acres within the overall 16.7 acre mixed use development. It is currently zoned MIX (Mixed Use) pursuant to RZ04- 95 as a portion of a larger master planned development. The purpose of the request is to increase the square footage in the zoning conditions to allow the additional 6,000 square feet of basement area into retail space. The site is located within the Retail Service designation on the City’s 2030 Comprehensive Future Land Use Map. SITE PLAN ANALYSIS Based on the applicant’s site plan submitted to the Community Development Department on April 9, 2012, Staff offers the following considerations: Development Standards – SEC. 64-776 for C-1 (Community Business) except where indicated Front yard – 40 feet - Consistent Side yards adjacent to MIX (Mixed Use) south and east property lines – N/A See Landscape Buffer Requirements for SR 9 Overlay District - Sec. 64-1090 Rear yard adjacent to MIX (Mixed Use) - west property line – N/A See Landscape Buffer Requirements for SR 9 Overlay District - Sec. 64-1090 Minimum lot frontage – 35 feet - Consistent Height - There shall be a maximum height limit of two stories with the maximum height 30 feet from average finished grade to the bottom of the roof eave. (SR 9 Overlay District) – Consistent SR 9 Overlay District Requirements Landscaping- Sec. 64-1090 Front adjacent to State Route 9 – 20 feet - Consistent Side yard (west property line) - Consistent Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 9 of 19 RZ12-05/VC12-02 R/P RZ04-95 Side (east) and rear yards (south) – 10 feet – Inconsistent The subject site was developed as one development with one property owner, and therefore did not require the 10 foot landscape strip along any interior property line adjacent to a nonresidential zoning or use. The applicant has requested a concurrent variance to this requirement discussed below. VC12-02 – To delete the 10 foot landscape strip along the interior south and east property lines. (Sec 64-1092(b)) Due to the fact that there is existing paving and parking located where the landscape strips would be located, it is Staff’s opinion that relief, if granted, would not offend the spirit or intent of the zoning ordinance; and that the existing paving and parking creates an unnecessary hardship not caused by the applicant; and relief, if granted, would not cause a substantial detriment to the public good and surrounding properties and lastly that the public safety, health and welfare are secured. Therefore, Staff recommends that VC12-02 be APPROVED to delete the landscape strips along the interior south and east property lines. Fencing – Sec 64-1092(i and j) The State Route 9 Overlay District requires fencing along streets that shall be primarily dark stained wood and is in keeping with the equestrian and rural character of Milton. The fence shall not exceed 55 inches in height measured from finished grade and; shall also include a minimum three foot wide landscape strip along the exterior of the fencing. Although the site plan does not include the fence, it appears that it can be constructed on the site. OTHER SITE PLAN CONSIDERATIONS Parking Requirements As submitted, the site plan indicates a total of 69 parking spaces. The total square footage of the building is 12,000 square feet. Pursuant to Sec. 64-1410, Calculations, 4 spaces per 1,000 square feet are required for general retail. Based on the calculation of 4 spaces per 1,000 square feet, a total of 48 spaces are required. The proposed site plan is in compliance with the required parking spaces. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 10 of 19 RZ12-05/VC12-02 R/P RZ04-95 Pursuant to Z04-95, a condition was included to allow shared parking according to Sec. 64-1411. Although the subject site meets the required parking requirements, the overall site utilizes shared parking between uses. Therefore, this condition will be included in the Recommended Conditions. Environmental Site Analysis The Environmental Site Analysis (ESA) report is sufficient and satisfies the requirement of Section 64.2126. A field survey of the site was conducted by Staff to verify areas addressed in the ESA report. The proposed site does not contain wetlands, floodplains, streams steep slopes, historical sites or sensitive plant and animal species. Public Involvement Community Zoning Information Meeting On April 25, 2012 the applicant was present at the Community Zoning Information Meeting (CZIM) held at the Milton City Hall. There were two members of the community in attendance representing the Winthrope Chase Subdivision located adjacent to the south of the site. They were concerned that the required buffer between the entire development and the subdivision was being deleted. The applicant’s representative explained that the deletion of the landscape strip was within the interior of the shopping center and there would be no affect on the subdivision. They appeared to be satisfied with the answer and had no other issues. Public Comments – Staff has not received any correspondence regarding this development. Design Review Board Meeting Courtesy Review – May 9, 2012 There was no comment regarding the proposed rezoning request. PUBLIC PARTICIPATION REPORT The applicant conducted the required Public Participation Meeting on May, 10, 2012 at the Kroger Store on SR9 and Windward Parkway. There was one person in attendance at the meeting and there were no issues discussed. The Public Participation Report was submitted to on May 11, 2012. An additional updated Report is required 7 days prior to the Mayor and City Council Meeting. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 11 of 19 RZ12-05/VC12-02 R/P RZ04-95 Standards of Review (Section 64-2104) Planning Staff shall, with respect to each zoning application, investigate and make a recommendation with respect to factors 1 through 7, below, as well as any other factors it may find relevant. 1. Whether or not the proposal will permit a use that is suitable in view of the use and development of adjacent and nearby Property? The additional 6,000 square feet for a total of 12,000 square feet of retail space is suitable based on the adjacent and nearby development of general service retail to the west, east and north of the subject site. Location Parcel / Zoning Petition Zoning / Name Approved Density/Total Square Feet/Min. Heated Floor Area East and South 1 RZ04-095 MIX (Mixed Use) Wintercrest Retail - 2,093.4 /35,000 Office – 897.1/15,000 Residential 3.12 u/a / 52 units East 2 RZ05-31 TR (Townhouse) Residential Henderson Landing Townhomes 5 u/a 2,200 minimum heated floor area East 3 RZ01-58 C-1 (Community Business) Undeveloped 9,411.77 / 9,600 North 4 (City of Alpharetta) C-1 (Commercial) Shopping Center Unknown North 5 Z88-94 M-1 (Manufacturing) Public Storage 13,757 square feet per acre Northwest 6 RZ08-10 C-1 (Community Business) Undeveloped 12,504.42 / 28,260 sq.ft. of which 7,200 shall be basement storage Northwest 7 RZ93-29 C-1 (Community Business) Various Retail Uses Further Southwest 8 RZ95-72 C-2 (Commercial) Vacant Office Buildings 24,800 square feet per acre South 9 CUP (Community Unit Plan) 5 u/a Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 12 of 19 RZ12-05/VC12-02 R/P RZ04-95 96Z-027 (City of Alpharetta) Winthrope Chase S/D 5,000 sq.ft. minimum lot size West 10 RZ06-075 C-1 (Community Business) 2 abandoned homes 6,698.57 / 14,000 Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 13 of 19 RZ12-05/VC12-02 R/P RZ04-95 EXISTING USES MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 14 of 19 RZ12-05/VC12-02 R/P RZ04-95 2. Whether or not the proposal will adversely affect the existing use or usability of adjacent or nearby property? It is Staff’s opinion that the proposal should not adversely affect the existing use or usability of the adjacent properties based on the applicant’s proposed expansion of retail space. 3. Whether the property to be affected by the proposal has a reasonable economic use as currently zoned? The subject site may have a reasonable use as currently zoned MIX (Mixed Use) developed with uses allowed within the MIX (Mixed Use) district. 4. Whether the proposal will result in a use which will or could cause an excessive or burdensome use of existing streets, transportation facilities, utilities or schools? Based on the proposed expansion of the retail space, Staff does not anticipate a significant impact on existing streets, transportation facilities, utilities, or schools as proposed. 5. Whether the proposal is in conformity with the policies and intent of the land use plan? 2030 Comprehensive Land Use Plan Map: Yes, Retail and Service Proposed use/density: Furniture Consignment Shop / 11,881 square feet per acre The Comprehensive Land Use Plan Map suggests Retail and Service for the subject site and for properties northwest, south and southwest. To the east the Map recommends High Density Residential. The City of Alpharetta is on the north side of North Main Street and their Comprehensive Plan recommends Retail and to the south of the subject site their plan recommends Medium Density Residential (Winthrope Chase S/D). (Please see 2030 Comprehensive Future Land Use Map below.) The Milton City Council adopted the City’s 2030 Comprehensive Plan on June 6, 2011. The request from MIX to C-1 is compatible with the suggested Retail and Service designation as outlined in the compatibility chart within the 2030 Comprehensive Land Use Plan. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 15 of 19 RZ12-05/VC12-02 R/P RZ04-95 The proposed development is consistent with the following Plan Policy developed with the recommended conditions: We will encourage mixed use developments, where appropriate, that are human scale, less auto oriented and include neighborhoods that are walkable, bicycle and wheelchair friendly. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 16 of 19 RZ12-05/VC12-02 R/P RZ04-95 2030 COMPREHENSIVE FUTURE LAND USE PLAN MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 17 of 19 RZ12-05/VC12-02 R/P RZ04-95 6. Whether there are other existing or changed conditions affecting the use and development of the property which gives supporting grounds for either approval or disapproval of the proposal? The proposed expansion of the existing 6,000 square foot retail building to 12,000 square feet requires a request to rezone since converting the basement from storage to retail space, would increase the maximum square footage for the site. Therefore, the applicant is requesting that only the approximately one acre site be rezoned to C-1(Community Business) district with the new total square footage of 12,000 square feet. The proposed C-1 (Community Business) district is consistent with the 2030 Future Land Use Plan designation for Retail and Service designation. In addition, there are other retail and service type businesses in the same development, adjacent and nearby the subject site with similar approved densities. 7. Whether the zoning proposal will permit a use which can be considered environmentally adverse to the natural resources, environment and citizens of the City of Milton? The proposed expansion of the retail building should not be environmentally adverse to the natural resources, environment and citizens of the City. CONCLUSION The proposed rezoning to C-1 (Community Business) is consistent with adjacent and nearby zonings and uses. In addition, it is consistent with the 2030 Future Land Use Plan which recommends a designation of Retail and Service. Therefore, Staff recommends APPROVAL CONDITIONAL of RZ12-05 to rezone from MIX (Mixed Use) to C-1 (Community Business). It is also Staff’s opinion that VC12-02 be APPROVED for the deletion of the 10 foot landscape strip along the south and east property lines. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 18 of 19 RZ12-05/VC12-02 R/P RZ04-95 RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be C-1 (Community Business) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) Retail, service commercial and/or office and accessory uses, including all exterior food and beverage service areas, at a maximum density of 11,881 gross square feet per acre zoned or a total of 12,000 square feet excluding fast food restaurants and drive throughs, gas stations and associated gas pumps, commercial amusements (cinemas are allowed), liquor sales and package stores(upscale wine stores are allowed), (restaurants may sell liquor by the drink), motels, hotels, adult oriented entertainment businesses including adult bookstores, adult entertainment or adult entertainment establishments as defined in Article IX, Division 4, check cashing stores, pawn shops, coin operated laundries, video arcades (video machines that are incidental to otherwise permitted businesses are allowed), pool halls, stand alone massage parlors, stand alone nail salons, stand alone beauty salons, stand alone barber shops (clinical/therapeutic spas are allowed and may include less than 400 square feet of beauty/barber shops and less than 400 square feet of nail salon), roadside vending, roadside produce stands or seasonal vending, billboards, convenience stores and fortune tellers. 2) To the owner’s agreement to abide by the following: a) To the site plan received by the Community Development Department on April 9, 2012. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable city ordinances and these conditions prior to the approval of a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the Certificate of Occupancy. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) 5/25/2012 Page 19 of 19 RZ12-05/VC12-02 R/P RZ04-95 3) To the owner’s agreement to the following site development considerations: a) Allow shared parking according to Sec. 64-1411. (RZ04-095) b) No interior landscape strips are required along the south and east property lines. (VC12-02) 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements as reflected in the site plan/as built referenced in condition 2a.: a) Reserve for the City of Milton along the necessary property frontage of the following roadway, prior to the approval of a Land Disturbance permit. All building setback lines shall be measured from the dedication but at no time shall a building be allowed inside the area of reservation. All required landscape strips and buffers shall straddle the reservation line so that the reservation line bisects the required landscape strip or buffer. At a minimum, 10 feet of the required landscape strip or buffer shall be located outside the area of reservation. All required tree plantings per Sec. 64- 1090(a) shall be placed within the portion of the landscape strip or buffer that lies outside the area of reservation: 55 feet from centerline of North Main Street (SR 9) or as may be required by the Georgia Department of Transportation. b) Dedicate at no cost to the City of Milton along the entire property frontage, prior to the approval of a Land Disturbance permit, sufficient land as necessary to provide the following right-of-way as may be required to provide at least 10.5 feet of right-of-way from the back of curb of all abutting road improvements, as well as allow the necessary construction easements while the right-of-way is being improved: 30 feet from centerline of North Main Street (SR 9) or as may be required by the Georgia Department of Transportation. c) No direct vehicular access from North Main Street (SR 9) shall be permitted. ORDINANCE NO._______ PETITION NO. RZ12-05/VC12-02 STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE TO REZONE FROM MIX (MIXED USE) TO C-1 (COMMUNITY BUSINESS) FOR 12,000 SQUARE FEET OF RETAIL SERVICE COMMERCIAL LOCATED AT 633 NORTH MAIN STREET BE IT ORDAINED by the City Council for the City of Milton, Georgia while in regular session on June 18th at 6:00 p.m. as follows: SECTION 1. That the Zoning Ordinance of the City of Milton be amended, and the official maps established in connection therewith be changed so that the following property located at 633 North Main Street, consisting of a total of approximately 1.01 acres as described in the attached legal description, be rezoned to the C-1 (Community Business) District with conditions, attached hereto and made a part herein; ALL THAT TRACT or parcel of land lying and being Land Lot 1023 of the 2nd District 2nd Section, City of Milton, Fulton County, Georgia; and SECTION 2. That the C-1 (Community Business) zoning listed in the attached conditions of approval, be approved under the provisions Chapter 64, Article VI, Division 18 of the Zoning Ordinance of the City of Milton; and SECTION 3. That the property shall be developed in compliance with the conditions of approval as attached to this ordinance. Any conditions hereby approved (including any site plan) do not authorize the violation of any district regulations; and SECTION 4. That the official maps referred to, on file in the Office of the City Clerk, be changed to conform with the terms of this ordinance; and SECTION 5. That all ordinances or part of ordinances in conflict with the terms of this ordinance are hereby repealed; and SECTION 6. This Ordinance shall become effective upon adoption by the Mayor and City Council and the signature of approval of the Mayor. ORDAINED this 18th day of June, 2012. _________________________________ Mayor Joe Lockwood Attest: ___________________________ Sudie AM Gordon, City Clerk (Seal) RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be C-1 (Community Business) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) Retail, service commercial and/or office and accessory uses, including all exterior food and beverage service areas, at a maximum density of 11,881 gross square feet per acre zoned or a total of 12,000 square feet excluding fast food restaurants and drive throughs, gas stations and associated gas pumps, commercial amusements (cinemas are allowed), liquor sales and package stores(upscale wine stores are allowed), (restaurants may sell liquor by the drink), motels, hotels, adult oriented entertainment businesses including adult bookstores, adult entertainment or adult entertainment establishm ents as defined in Article IX, Division 4, check cashing stores, pawn shops, coin operated laundries, video arcades (video machines that are incidental to otherwise permitted businesses are allowed), pool halls, stand alone massage parlors, stand alone nail salons, stand alone beauty salons, stand alone barber shops (clinical/therapeutic spas are allowed and may include less than 400 square feet of beauty/barber shops and less than 400 square feet of nail salon), roadside vending, roadside produce stands or seasonal vending, billboards, convenience stores and fortune tellers. 2) To the owner’s agreement to abide by the following: a) To the site plan received by the Community Development Department on April 9, 2012. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable city ordinances and these conditions prior to the approval of a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the Certificate of Occupancy. 3) To the owner’s agreement to the following site development considerations: a) Allow shared parking according to Sec. 64-1411. (RZ04-095) b) No interior landscape strips are required along the south and east property lines. (VC12-02) 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements as reflected in the site plan/as built referenced in condition 2a.: a) Reserve for the City of Milton along the necessary property frontage of the following roadway, prior to the approval of a Land Disturbance permit. All building setback lines shall be measured from the dedication but at no time shall a building be allowed inside the area of reservation. All required landscape strips and buffers shall straddle the reservation line so that the reservation line bisects the required landscape strip or buffer. At a minimum, 10 feet of the required landscape strip or buffer shall be located outside the area of reservation. All required tree plantings per Sec. 64- 1090(a) shall be placed within the portion of the landscape strip or buffer that lies outside the area of reservation: 55 feet from centerline of North Main Street (SR 9) or as may be required by the Georgia Department of Transportation. b) Dedicate at no cost to the City of Milton along the entire property frontage, prior to the approval of a Land Disturbance permit, sufficient land as necessary to provide the following right-of-way as may be required to provide at least 10.5 feet of right-of-way from the back of curb of all abutting road improvements, as well as allow the necessary construction easements while the right-of-way is being improved: 30 feet from centerline of North Main Street (SR 9) or as may be required by the Georgia Department of Transportation. c) No direct vehicular access from North Main Street (SR 9) shall be permitted. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 1 of 24 R/A RZ10-05, ZM10-0 RZ99-11 PETITION NUMBERS RZ12-06/VC12-03 Circle Deerfield ADDRESS Deerfield Parkway West Side for approximately 1,599 feet DISTRICT, LAND LOT 2/2, 1113, 1114, 1047 OVERLAY DISTRICT Deerfield EXISTING ZONING C-1 (Community Business) RZ10-05, U00-25 O-I (Office & Institutional) ZM10-01, RZ99-11, U99-08 PROPOSED ZONING A (Medium Density Apartments) ACRES 21.368 EXISTING USE Undeveloped PROPOSED USE 256 unit multi-family development OWNER/PETITIONER Crescent Resources, LLC – Benjamin Collins ADDRESS 227 West Trade Street Charlotte, NC 28202 REPRESENTATIVE Nathan V. Hendricks III ADDRESS 6085 Lake Forrest Drive, Suite 200 Atlanta, GA 30328 COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION RZ12-06 – APPROVAL CONDITIONAL VC12-03 – TO WITHDRAWAL To rezone from C-1 (Community Business) and O-I (Office-Institutional) to A (Medium Density Apartments) to develop a total of 256 residential units at an overall density of 12 units per acre. The applicant is also requesting the following concurrent variance: To encroach into the 25 foot non- impervious setback by no more than 5, 000 square feet (Section 20-426(2)). Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 2 of 24 R/A RZ10-05, ZM10-0 RZ99-11 PLANNING COMMISSION RECOMMENDATION – MAY 22, 2012 RZ12-06 – APPROVAL CONDITIONAL – 7-0 VC12-03 – TO WITHDRAWAL – 7-0 The Planning Commission recommended the following conditions be included in the Recommended Conditions: 1) Buildings shall be substantially the same as the designs presented by the applicant at the May 22, 2012 Planning Commission Meeting. 2) Tree save areas should be considered as often as possible in regards to specimen trees. 3) Multi-purpose paths within the development shall meet the City’s trail standards as to width. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 3 of 24 R/A RZ10-05, ZM10-0 RZ99-11 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 4 of 24 R/A RZ10-05, ZM10-0 RZ99-11 CURRENT ZONING MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 5 of 24 R/A RZ10-05, ZM10-0 RZ99-11 REVISED SITE PLAN – May 8, 2012 Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 6 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Subject Site Looking north on Deerfield Pkwy Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 7 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Subject Site Looking From Deerfield Parkway Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 8 of 24 R/A RZ10-05, ZM10-0 RZ99-11 SUBJECT SITE: A 21.368 acre site currently zoned C-1 (Community Business) pursuant to RZ10- 05/U10-01 approved for a 72 bed assisted living facility and a 23,000 square foot Special School. Within the same parcel, it is also zoned O-I (Office-Institutional) pursuant to Z99-11 approved for retail, service commercial, and or office at a maximum density of 19,191 square feet per acre. The O-I portion of the site was approved for a 40,500 square foot data center pursuant to ZM10-03. The site is currently undeveloped, wooded and contains an unnamed creek which flows along the northeastern property line, eventually draining into Lake Deerfield. There are two small areas of wetlands, one on the southwest property line and the east property line which are not being disturbed and the site plan provides the appropriate state and city buffers. The property is part of the planned development of Deerfield, and is subject to covenants of the development. The property is also subject to the Deerfield Overlay District and within the recently approved Regional Activity Center, Hwy 9/GA 400 Master Plan, Livable Centers Initiative (LCI) Study. Overview of the Applicant’s Request Based on the applicant’s letter of intent received by the Community Development Department on April 9, 2012, the information below provides an overview of the applicant’s request for the subject site: Crescent Resources, LLC, which is the applicant and current owner of the entire parcel, has requested the site be rezoned from C-1(Community Business) and O- I (Office-Institutional) to A (Medium Density Apartments) to develop 256 multi- family units. Of the 256 units, there shall be no more than 26 three bedroom units with the balance of the 230 units being one and two bedroom units with the intention that the mix of these one and two bedroom units will be equal. The development will not be gated but provide inter-connectivity to adjacent properties. The Staff has encouraged the applicant to incorporate the recommended concepts from the HWY 9/GA 400 Master Plan, Regional Activity Center into the development. The current revised site plan dated May 8, 2012 incorporates some of those concepts. The site plan shows the proposed connectivity to the commercial properties to the west with a defined private road/driveway with on-street parking. In addition, the applicant has shown open space to preserve areas with significant trees in the central portion of the site. Lastly, there are Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 9 of 24 R/A RZ10-05, ZM10-0 RZ99-11 meandering multi-purpose paths throughout the project and to the commercial development to the west and to the existing pedestrian sidewalks along Deerfield Parkway. The amenity areas are scattered on the site with the primary area toward the south and east of the property which includes a clubhouse, pool, tennis courts and three small pavilions along Deerfield for a potential “farmers market”. There is an amphitheatre space and another amenity building toward the center of the property. Residential buildings are primarily along the central roads with parking located behind them that begins to form traditional town “blocks”. SITE PLAN ANALYSIS Based on the applicant’s revised site plan submitted to the Community Development Department on May 8, 2011, Staff offers the following considerations: A (Medium Density Apartment) Development Standards (Section 64-693) Building Setbacks The site plan indicates compliance with the following zoning district minimum building setbacks: Front (adjacent to Deerfield Parkway) 40 feet Sides and Rear 25 feet Building Height The A (Medium Density Apartment) district restricts the building height to 45 feet or three stories, whichever is higher. The applicant has not stated the number of stories proposed for the development but has indicated that the height will be 50 feet. The Deerfield Overlay District refers back to the Hwy 9 Overlay District for height. Section 64-1095 (m) states that Deerfield Parkway does not require a height limitation of 2 stories or 30 feet to the roof eave. Therefore, Staff will condition the site to the district standard of 45 feet. The proposed building height/stories will be reflected in the Recommended Conditions. Minimum heated floor area for multi-family dwellings The applicant’s letter of intent does not specify size of each type of unit. The A (Medium Density Apartment) district requires a minimum heated floor area of 700 square feet. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 10 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Maximum lot coverage The area of the footprint of all buildings and parking does not exceed 40 percent of the total land area. Other Regulations Parking Requirements The following chart illustrates the parking required by Section 64-1410 of the City of Milton Zoning Ordinance for the proposed uses: Bedroom Size/ Use Ratio Number Spaces Required 5% Reduction Near bus stop (Sec 64-1412) 10% Reduction (Administrative) 1 bedroom 1.4/unit 157 149 134 2 bedroom 2.0/unit 224 212 191 3 bedroom 2.25/unit 72 68 61 Amenity/Pool 6 per pool plus 1 per 15 dwelling units beyond 60 served 20 19 17 473 449 404 Total Required (408 Provided) The applicant has indicated a total of 408 spaces on the site plan of which a total of 10 are handicap accessible which meets the minimum requirement of 2% of the total spaces reserved for handicapped spaces. As shown on the chart above, the applicant has included the five percent reduction based on the location of a bus stop within 1,500 feet of the site (located on Deerfield Parkway) as well as requesting a ten percent administrative reduction of the parking requirement. After reductions, a total of 404 parking spaces would be required. The site plan indicates a total of 408 spaces provided. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 11 of 24 R/A RZ10-05, ZM10-0 RZ99-11 The Deerfield Overlay District requires the following parking design: Minimum Space between buildings and parking – 20 feet – Consistent Minimum Space between peripheral parking and right-of-way or adjacent property – 30 feet – Consistent At least one, nine foot wide minimum landscape island shall be provided for every 15 parking spaces – Inconsistent It appears there are some parking fiel ds that do not meet the minimum required landscape island every 15 spaces. This will need to be adjusted prior to issuance of the Land Disturbance Permit. Divided parking areas into sections with capacities of not more than 200 cars each separated by landscape buffer areas at least 20 feet wide. - Consistent Landscape Strips Section 64-1090 of the State Route 9 Overlay District requires a twenty (20) foot- wide landscape strip along Deerfield Parkway. The Deerfield Overlay District requires that frontages along Deerfield Parkway be planted with Willow Oak, planted just behind the right-of-way spaced 50 foot on center. The site plan indicates compliance with this requirement. Section 64-1090 (b) requires a minimum 10-foot wide landscape strip along any interior property line adjacent to a non-residential zoning or use. The site plan indicates compliance with this requirement. Pedestrian Circulation The site plan indicates a comprehensive internal pedestrian network throughout the development. Staff recommends that the paths be constructed of pervious materials within the development. In addition, there are paths that provide connections with the pedestrian sidewalk on Deerfield Parkway where there are two MARTA bus stops available to residents and visitors. Staff will require that the applicant provide bus stop shelters without any signage to be installed at the designated MARTA bus stops along Deerfield Parkway. The pedestrian network and bus stop shelters will assist in meeting the vision of improved pedestrian inter- connectivity stated in the recently approved HWY 9/GA 400 Master Plan. These additional requirements will be reflected in the Recommended Conditions. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 12 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Vehicular Circulation The proposed development shows two entrances where the existing full accesses are located on Deerfield Parkway; one on the southern end of the property and one in the central area of the property. The southern entrance meanders through the property and provides an inter-parcel connection with the northwestern property line adjacent to the Fry’s Electronics parking lot. This type of connection is recommended and illustrated in the Hwy 9/GA 400 Master Plan. The intent is to decrease the size of the “super block” to encourage vehicular inter-connectivity and enhance utilization of excess parking lots. Staff recommends furthering the goal of inter-connectivity and discouraging dead end streets. Therefore, a right-in, right-out curb cut shall be added to the northern portion of the site. In addition, inter-parcel access shall be required along the southern property line to the undeveloped O-I (Office-Institutional) property (RZ07-19). Pursuant to RZ07-19, inter-parcel access is required to the subject site. In addition, the latest request for the Zoning Modification pursuant to ZM10-03, Staff also included a condition requiring inter-parcel access for the proposed data center to the adjoining property to the south (RZ07-19). These access requirements will be reflected in the Recommended Conditions. VC12-03 – To encroach into the 25 foot non-impervious setback by no more than 5, 000 square feet (Section 20-426(2)) Along the northern portion of the property is a perennial stream which requires 50 foot undisturbed stream buffer and a 25 foot non-impervious setback. Since the submittal of the concurrent variance, Staff has determined that based on the proposed encroachment of a retention facility whether earthen or walled structure, this is permitted within the 25 foot non-impervious setback. Therefore, a concurrent variance is not needed and Staff recommends WITHDRAWAL of VC12-03. City Arborist Comments: The site appears to have been selectively harvested within the past 15 years or so. There are some nice mature hardwoods on the site but few of specimen size. There is a nice diversity of trees on site and with strong natural re-vegetation occurring on site with a mix of oaks, maples, sweet gums, tulip poplars, hickories, sourwoods and dogwoods. Plan shows preserving some of the mature trees in the interior of the project, however to do so may require protecting a larger Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 13 of 24 R/A RZ10-05, ZM10-0 RZ99-11 area than just the drip line. Grade changes, cut and fills, should be kept to a minimum. Per this plan, three specimen trees will require recompense. The applicant should work with the existing conditions of the site as much as possible rather than modifying the site for mere simplicity. Existing topography and vegetation should be given strong consideration. Per the revised site plan, approximately eleven specimen trees are proposed to be removed equating to 143.7 tree density units to be recompensed. Recompense required will be 205 – four inch caliper hardwood/canopy trees. Specimen trees removed or preserved may vary. Final count will be done during the Land Disturbance Permit process. A springhead is located near the southwestern property line. The 75 foot stream buffer will not be impacted as well as another stream buffer located at the northeastern property line. Environmental Site Analysis The Environmental Site Analysis (ESA) report is sufficient and satisfies the requirement of Section 64.2126. A field survey of the site was conducted by Staff to verify areas addressed in the ESA report. The site does not contain floodplains, steep slopes, historical sites or sensitive plant and animal species. The site does contain a perennial stream and wetlands. Fulton County Board of Education For a multi-family development with 256 units, we would expect approximately: Elementary School Students: 43 Middle School Students: 9 High School Students: 10 Total Students: 62 This development will be located in the Manning Oaks ES, Hopewell MS, and Alpharetta HS zones for the 2012-13 school year. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 14 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Public Involvement Community Zoning Information Meeting On April 25, 2012 the applicant was present at the Community Zoning Information Meeting held at the Milton City Hall. There was one person who indicated interest in the site. Staff has not received any e-mails or phone calls regarding this request. City of Milton Design Review Board Meeting Courtesy Review – April 9, 2012 The following comments were made by the DRB for the rezoning/use permit: Looks beautiful. Gorgeous. Surprised it’s not gated. Applauds embracing the retention pond, and expanding on them. Staff notes that prior to issuance of a Land Disturbance Permit and any Building Permits, the City of Milton Design Review Board will be required to review their respective plans. Public Participation Plan and Report The applicant has met the requirements of the Public Participation Plan. The applicant submitted the first Plan Report on May 11, 2012 and an update will be required 7 days prior to the Mayor and City Council meeting. The Public Participation Meeting was held on May 2, 2012 at 6:00 p.m. There were nine members of the community in attendance. Attached at the end of the report are the comments and responses from the applicant. Standards of Review [Section 64-2104(c)] Planning Staff shall, with respect to each zoning application, investigate and make a recommendation with respect to factors 1 through 7, below, as well as any other factors it may find relevant. 1. Whether or not the proposal will permit a use that is suitable in view of the use and development of adjacent and nearby Property? The applicant is requesting a 256 unit multi-family development at a density of 12 units per acre. As indicated below, the adjacent and nearby zonings are not consistent with the proposed development. Staff notes Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 15 of 24 R/A RZ10-05, ZM10-0 RZ99-11 that there are townhomes to the northeast but at a lower density of 7.39 units per acre. The nearest multi-family development is on the north side of Webb Road and west of Deerfield Parkway. Although, the proposed development is not consistent with similar type uses in the area, it is consistent with the newly adopted Hwy 9/GA 400 Master Plan for the Regional Activity Center where this site is located. The Master Plan recommends that the Regional Activity Center provide mixed use developments of which higher density residential is one component. There is retail commercial adjacent to the northwest and west; office to the north, south and east and residential to the southeast. Existing uses and zoning of nearby property (See Map and following table) Location Parcel / Zoning Petition Zoning / Development Name Approved Density (sq ft per acre)/ Max Square Feet of Bldg/Height North 1 Z74-48 U98-39 (to exceed height) C-1 (Community Business) Portion of Deerfield Professional Offices and Bright Horizons Day Care None Stated U98-39 for 4 stories Northeast 2 Z74-47 U96-72 (to exceed height) O-I (Office-Institutional) Portion of Deerfield Professional Offices None Stated U96-72 for 6 stories East 3 Z03-08 TR (Townhouse Residential) Lake Deerfield 116 units / 7.39 units per acre Southeast 4 Z97-098 O-I (Office-Institutional) Verizon Wireless office buildings 11,500/437,000 South 5 Z97-123/96U-68 (to exceed height) O-I (Office-Institutional) Developed with offices and hotel 13,000/282,000 6 stories South 6 RZ07-19/U07-10 O-I (Office-Institutional) Undeveloped 7,565/23,000 70 feet with 3 stories above grade and one story below grade West 7 Z73-001 C-1 (Community Business) Wal-Mart / Fry’s Electronics None Stated Further West 8 RZ06-49 C-2 (Commercial) Cactus Car Wash 5,406/6,000 Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 16 of 24 R/A RZ10-05, ZM10-0 RZ99-11 EXISTING USES MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 17 of 24 R/A RZ10-05, ZM10-0 RZ99-11 2. Whether or not the proposal will adversely affect the existing use or usability of adjacent or nearby property? The proposed development may not adversely affect the existing uses nearby or adjacent uses if developed with the recommended conditions. 3. Whether the property to be affected by the proposal has a reasonable economic use as currently zoned? The property does have a reasonable economic use as currently zoned as it is zoned C-1 (Community Business), O-I (Office-Institutional) as well as a 72 bed assisted living facility and special school . 4. Whether the proposal will result in a use which will or could cause an excessive or burdensome use of existing streets, transportation facilities, utilities or schools? It is Staff’s opinion that the proposed use may cause an increased burden on the streets and transportation facilities, utilities, and schools. The increase should be mitigated with the Recommended Conditions that provides for inter-connectivity between uses. 5. Whether the proposal is in conformity with the policies and intent of the land use plan? At the time of the submittal of the proposed A (Medium Density Apartment) zoning district, it was inconsistent with the 2030 Comprehensive Plan Map recommendation of Retail and Service. Since the submittal, the Mayor and City Council approved the SR 9/GA 400 Master Plan which recommends that subject site and surrounding area as a Regional Activity Center. This area is bounded by GA 400 to the east, Webb Road to the north, and the property the properties adjacent to Deerfield Parkway and Windward Parkway to the west and south. HWY 9 / GA 400 Master Plan: Regional Activity Center Proposed use/density: Multi-family residential/ 12 units per acre The Milton City Council approved the SR 9/GA 400 Master Plan on April 23, 2012. The proposed development is consistent if approved with the Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 18 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Recommended Conditions at the end of the Staff report with the following Plan Policies for the Regional Activity Center and Recommended Parcel Development: Be medium scale (multi-story development/redevelopment) Offer a mix of uses including regional office, retail within a multi-use environment, and residential (likely attached or stacked products) Encourage a more compact and connected development pattern Connect adjacent residential, particularly new residential development, to commercial areas where appropriate Require significant landscaping and green space as a component of development/redevelopment Regional Activity Center Suggested Parcel Development 6. Whether there are other existing or changed conditions affecting the use and development of the property which gives supporting grounds for either approval or disapproval of the proposal? Based on the recent approval of the Hwy 9/GA 400 Master Plan, specifically the Regional Activity Center of which this site is located; the proposed multi-family development is consistent with the Plan’s recommendations for the area to be developed as Mixed Use and to provide increased inter-connectivity for the Regional Activity Center. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 19 of 24 R/A RZ10-05, ZM10-0 RZ99-11 7. Whether the zoning proposal will permit a use which can be considered environmentally adverse to the natural resources, environment and citizens of the City of Milton? Staff notes that the proposed rezoning will not have a negative effect on the environment and natural resources based on the fact that the site plan indicates compliance with the required stream buffer and non- impervious setback (Staff has determined that the concurrent variance VC12-03 is no longer needed). The site plan indicates that some of the specimen trees will be preserved as well as open space will be provided along the eastern property line and the area in the central area of the site. CONCLUSION The proposed 256 multi-family development is consistent with the policies and intent of the City of Milton Hwy 9/GA 400 Master Plan if approved with Staff’s Recommended Conditions. Therefore, Staff recommends that this request to rezone to A (Medium Density Apartments), RZ12-06 be APPROVED CONDITIONAL. Further, Staff recommends WITHDRAWAL of VC12-03. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 20 of 24 R/A RZ10-05, ZM10-0 RZ99-11 RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be approved A (Medium Density Apartments) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) No more than 256 total dwelling units at a maximum density of 12 units per acre based on the total acreage zoned, whichever is less. b) No more than 26 three-bedroom units. c) Height shall not exceed 45 feet as measured from average grade. 2) To the owner’s agreement to abide by the following: a) To the revised site plan received by the Community Development Department on May 8, 2012*. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable City ordinances and these conditions prior to the approval of a Land Disturbance Permit. In the event the Recommended Conditions of Zoning cause the approved site plan to be substantially different, the applicant shall be required to complete the concept review procedure prior to application for a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 3) To the owner’s agreement to the following site development considerations: a) To provide two bus shelters at MARTA bus stops without signage as approved by the City of Milton Design Review Board. b) Internal multi-use trails shall be a minimum of 10 feet wide or as approved by the Public Works Department. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 21 of 24 R/A RZ10-05, ZM10-0 RZ99-11 i. Internal multi-use trails shall be constructed of pervious materials as approved by the Community Development Department. c) Buildings shall be substantially the same as the designs presented by the applicant at the May 22, 2012 Planning Commission Meeting. d) Tree save areas should be considered as often as possible in regards to specimen trees. 4) To the owner’s agreement to abide by the following requirements, dedication and improvements: a) Dedicate at no cost to the City of Milton prior to the approval of a Certificate of Occupancy, sufficient land as necessary to provide the following: i. Provide at least 12 feet of right-of-way from the back of curb of all abutting road improvements or 1 foot from the back of sidewalk, whichever is greater, along the entire property frontage, as well as allow the necessary construction easements while right-of-way is being improved. ii. Installation/modification of the following transportation infrastructure to be installed in accordance with Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances: 1. SB Right Turn Lanes on Deerfield Pkwy at all site driveways a. Any existing sidewalk or utilities in conflict with new turn lane location shall be relocated. b) Any new required entrances shall meet the City of Milton Code of Ordinances and AASHTO guidelines as approved by Milton Public Works and shall conform to the following: i. The Deerfield Pkwy driveways shall provide a minimum of 100 feet or the 95% queue length, whichever is greater, of uninterrupted access. This distance shall be measured from the edge of the thru lane on Deerfield Pkwy to the edge of any interior drive aisle or parking space. ii. Provide two full access drives and one right-in, right-out access on Deerfield Parkway. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 22 of 24 R/A RZ10-05, ZM10-0 RZ99-11 c) At the time of development of the property to the south (N/F Devender & Muralidhar Reddy), a 50-foot access easement is required along the southern driveway from Deerfield Pkwy right of way to the location on the south property line where inter-parcel access will be provided to the property to the south. i. Location of access to shared drive shall be at a minimum distance of the 95th percentile queue for the combined condition with future development or one hundred feet, whichever is greater. d) Provide a 50-foot access easement free of any structures or utilities for vehicular and pedestrian inter-parcel access on the northwest property line (N/F First Town, L.P.) as coordinated with property owner to the north and as approved by Milton Public Works. 5) To the owner’s agreement to abide by the following: a) The stormwater management facilities shall comply with the City of Milton stormwater requirements and shall utilize earthen embankments, where possible. Walled structures are not encouraged. If walled structures are proposed, they must meet the acceptable design standards of the Department of Community Development. i. Where side slopes for stormwater management facility are steeper than 4:1 the facility shall have a six foot high, five-board equestrian style fence with two inch by four inch welded wire constructed around it, or as may be approved by the Director of Community Development. Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 23 of 24 R/A RZ10-05, ZM10-0 RZ99-11 Prepared by the Community Development Department for the Mayor and City Council Meeting on June 4, 2012 (First Presentation) *Based on the Revised Site Plan Received by the Community Development Department on May 8, 2012 5/25/2012 RZ12-06/VC12-03 Page 24 of 24 R/A RZ10-05, ZM10-0 RZ99-11 ORDINANCE NO._______ PETITION NO. RZ12-06/VC12-03 STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE TO REZONE FROM C-1 (COMMUNITY BUSINESS) AND O-I (OFFICE-INSTITUTIONAL) TO A (MEDIUM DENSITY APARTMENTS) FOR A 256 UNIT DEVELOPMENT AT AN OVERALL DENSITY OF 12 UNITS PER ACRE LOCATED ON THE WEST SIDE OF DEERFIELD PARKWAY HAVING A FRONTAGE OF 1,599 FEET (22-5280-1047-026-2) BE IT ORDAINED by the City Council for the City of Milton, Georgia while in regular session on June 18th at 6:00 p.m. as follows: SECTION 1. That the Zoning Ordinance of the City of Milton be amended, and the official maps established in connection therewith be changed so that the following property located on the west side of Deerfield Parkway with a frontage of 1,599 feet, consisting of a total of approximately 21.368 acres as described in the attached legal description, be rezoned to the A (Medium Density Apartments) District with conditions, attached hereto and made a part herein; ALL THAT TRACT or parcel of land lying and being Land Lot 1114, 1047, 1113 of the 2nd District 2nd Section, City of Milton, Fulton County, Georgia; and SECTION 2. That the A (Medium Density Apartments) zoning listed in the attached conditions of approval, be approved under the provisions Chapter 64, Article VI, Division 14 of the Zoning Ordinance of the City of Milton; and SECTION 3. That the property shall be developed in compliance with the conditions of approval as attached to this ordinance. Any conditions hereby approved (including any site plan) do not authorize the violation of any district regulations; and SECTION 4. That the official maps referred to, on file in the Office of the City Clerk, be changed to conform with the terms of this ordinance; and SECTION 5. That all ordinances or part of ordinances in conflict with the terms of this ordinance are hereby repealed; and SECTION 6. This Ordinance shall become effective upon adoption by the Mayor and City Council and the signature of approval of the Mayor. ORDAINED this 18th day of June, 2012. _________________________________ Mayor Joe Lockwood Attest: ___________________________ Sudie AM Gordon, City Clerk (Seal) RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be approved A (Medium Density Apartments) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) No more than 256 total dwelling units at a maximum density of 12 units per acre based on the total acreage zoned, whichever is less. b) No more than 26 three-bedroom units. c) Height shall not exceed 45 feet as measured from average grade. 2) To the owner’s agreement to abide by the following: a) To the revised site plan received by the Community Development Department on May 8, 2012*. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable City ordinances and these conditions prior to the approval of a Land Disturbance Permit. In the event the Recommended Conditions of Zoning cause the approved site plan to be substantially different, the applicant shall be required to complete the concept review procedure prior to application for a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 3) To the owner’s agreement to the following site development considerations: a) To provide two bus shelters at MARTA bus stops without signage as approved by the City of Milton Design Review Board. b) Internal multi-use trails shall be a minimum of 10 feet wide or as approved by the Public Works Department. i. Internal multi-use trails shall be constructed of pervious materials as approved by the Community Development Department. c) Buildings shall be substantially the same as the designs presented by the applicant at the May 22, 2012 Planning Commission Meeting. d) Tree save areas should be considered as often as possible in regards to specimen trees. 4) To the owner’s agreement to abide by the following requirements, dedication and improvements: a) Dedicate at no cost to the City of Milton prior to the approval of a Certificate of Occupancy, sufficient land as necessary to provide the following: i. Provide at least 12 feet of right-of-way from the back of curb of all abutting road improvements or 1 foot from the back of sidewalk, whichever is greater, along the entire property frontage, as well as allow the necessary construction easements while right-of-way is being improved. ii. Installation/modification of the following transportation infrastructure to be installed in accordance with Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances: 1. SB Right Turn Lanes on Deerfield Pkwy at all site driveways a. Any existing sidewalk or utilities in conflict with new turn lane location shall be relocated. b) Any new required entrances shall meet the City of Milton Code of Ordinances and AASHTO guidelines as approved by Milton Public Works and shall conform to the following: i. The Deerfield Pkwy driveways shall provide a minimum of 100 feet or the 95% queue length, whichever is greater, of uninterrupted access. This distance shall be measured from the edge of the thru lane on Deerfield Pkwy to the edge of any interior drive aisle or parking space. ii. Provide two full access drives and one right-in, right-out access on Deerfield Parkway. c) At the time of development of the property to the south (N/F Devender & Muralidhar Reddy), a 50-foot access easement is required along the southern driveway from Deerfield Pkwy right of way to the location on the south property line where inter-parcel access will be provided to the property to the south. i. Location of access to shared drive shall be at a minimum distance of the 95th percentile queue for the combined condition with future development or one hundred feet, whichever is greater. d) Provide a 50-foot access easement free of any structures or utilities for vehicular and pedestrian inter-parcel access on the northwest property line (N/F First Town, L.P.) as coordinated with property owner to the north and as approved by Milton Public Works. 5) To the owner’s agreement to abide by the following: a. The stormwater management facilities shall comply with the City of Milton stormwater requirements and shall utilize earthen embankments, where possible. Walled structures are not encouraged. If walled structures are proposed, they must meet the acceptable design standards of the Department of Community Development. i. Where side slopes for stormwater management facility are steeper than 4:1 the facility shall have a six foot high, five-board equestrian style fence with two inch by four inch welded wire constructed around it, or as may be approved by the Director of Community Development. Revised Site Plan Submitted on May 8, 2012 City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 1 To: Honorable Mayor and City Council Members From: Kathleen Field, Community Development Director Date: May 23, 2012 for the June 18, 2012 City Council Meeting (June 4, 2012 First Presentation, June 11, 2012 Work Session) Agenda Item: RZ12-08 – To delete Article VII, Division 7 of the Zoning Ordinance (Chapter 64 of the City Code) – Crabapple Crossroads of the Northwest Fulton Overlay and concurrently adopt a new Article XIX, Crabapple Form Based Code in the Zoning Ordinance (Chapter 64 of the City Code) CMO (City Manager’s Office) Recommendation: The Mayor and City Council to hear and approve the attached text amendment to delete the Crabapple Crossroads of the Northwest Fulton Overlay and concurrently adopt a new Article XIX, Crabapple Form Based Code in the Zoning Ordinance (Chapter 64 of the City Code). Background: During the Spring of 2011, the Mayor and City Council asked the Community Development Department to initiate a Visioning Study of the Crabapple Crossroads area to assist in building a master plan for the community that represented the collective vision of the community. Lew Oliver, Inc. Whole Town Solutions was selected to lead the Visioning Study. Mr. Oliver and his design team held various workshops and charettes with stakeholders that included: neighborhood representatives, property owners, schools and churches, business community, elected officials, appointed board members and government staff to enhance the planning process. After several meetings, the design team created the Visioning Study. Lew Oliver made the final presentation of the Visioning Study on April 11, 2011 to the Mayor and City Council. The Mayor and City Council approved a Resolution to Accept the “City of Milton Visioning Plan” Dated March 11, 2011 Prepared by Lew Oliver, Inc. – Whole Town Solutions and as Amended by the Community Development Department on September 7, 2011. The next step in implementing the Visioning Plan for Crabapple was to take the plan to the next level of planning. Staff introduced the idea of utilizing a form based code for the plan area. This idea was endorsed by the Mayor and City Council and Staff was directed to initiate the steps for a form based code as well as to include a section on transfer of development rights. On December 7, 2011 the City of Milton held the first stakeholder meeting for the Crabapple Overlay Zoning District Form Based Code project. This group, composed of 12 Crabapple business, resident and appointed citizen representatives, plus four Milton staffers, two consultants and a planner from the Atlanta Regional Commission was tasked with creating a form-based zoning overlay district, incorporating regulations for transfer of development rights in Crabapple. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 Discussion: After several stakeholder and public participation meetings the first draft of the Form Based Code and Transfer of Development Rights was presented at the Stakeholders Meeting on February 29, 2012. Included in the FBC were a “Regulating Plan” Map and a “Transfer of Development Rights” Zone Map that would be the new overlay district to replace the existing Crabapple Crossroads Overlay District. Staff notes that there are properties within the regulating plan that suggest a higher use of the property than the existing zoning district provides. This is permitted through the “new overlay district”. Since that time, with several edits suggested by Staff, stakeholders, and property owners the code was updated. The process for a text amendment was initiated by Staff in April, 2012. The Planning Commission reviewed it at their April 23rd meeting with a Community Zoning Information Meeting held on April 24, 2012. The Plan was next presented at a Planning Commission Work Session on May 15, 2012 with both Caleb Racicot from TSW and Lew Oliver present to address questions specific to landscape and architectural standards. At the Work Session, the Planning Commission debated if there should be the same Architectural Standards as described in Article 4.14 for not only multi-family and commercial structures, but also for single family residential structures. Up to this point in time, only standards for commercial and multi-family buildings, as opposed to single family structures, were vetted through the Stakeholder meetings. Staff confirmed with the City Attorney that all properties, not already issued a building permit, would be required to meet the new standards of the Crabapple Form Based Code after the adoption of said text amendment. The Planning Commission at its meeting on May 22, 2012 recommended that single family residential structures be held to the same standard as commercial and multi-family buildings by a vote of 4-3. The draft Crabapple Form Based Code which includes the Transfer of Development Rights is provided for your review. The red lines indicate the proposed changes and or additions recommended by the Planning Commission. No one spoke at the public hearing before the vote. Overall, there has been a very positive and excited response from residents, property owners, business owners and developers to the form based code in Crabapple. Staff has met with several potential land owners and developers regarding the upcoming changes that the adoption of the form based code will bring to the area. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 3 Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to delete Article VII, Division 7 of the Zoning Ordinance (Chapter 64 of the City Code) – Crabapple Crossroads of the Northwest Fulton Overlay and concurrently adopt a new Article XIX, Crabapple Form Based Code in the Zoning Ordinance (Chapter 64 of the City Code) Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 1 ARTICLE 1. GENERAL 1.1 INTENT 1.2 APPLICABILITY 1.3 TRANSECT ZONES AND SPECIAL DISTRICTS 1.4 PROCESS 1.5 WARRANTS AND VARIANCES 1.6 DENSITY CALCULATIONS 1.7 TRANSFER OF DEVELOPMENT RIGHTS ARTICLE 2. REGULATING PLANS 2.1 INSTRUCTIONS 2.2 INFILL REGULATING PLAN GENERAL REQUIREMENTS ARTICLE 3. PUBLIC STANDARDS 3.1 INSTRUCTIONS 3.2 THOROUGHFARES - VEHICULAR LANES 3.3 THOROUGHFARES - BICYCLE AND EQUESTRIAN FACILITIES 3.4 THOROUGHFARES - PUBLIC FRONTAGES 3.5 CIVIC ZONES ARTICLE 4. LOT AND BUILDING PLANS 4.1 INSTRUCTIONS 4.2 NON-CONFORMING PROPERTIES 4.3 SPECIAL REQUIREMENTS 4.4 BUILDING PLACEMENT 4.5 BUILDING FORM 4.6 BUILDING FUNCTION 4.7 SCREENING AND FENCING 4.8 OFF-STREET PARKING AND LOADING 4.9 PARKING LOCATION STANDARDS 4.10 LANDSCAPE STANDARDS 4.11 LIGHTING STANDARDS 4.12 DRIVE-THROUGH STANDARDS 4.13 GASOLINE STATION STADNARDS 4.14 SIGN STANDARDS 4.15 ARCHITECTURAL STANDARDS ARTICLE 5. STANDARDS AND TABLES TABLE 1 TRANSECT ZONE DESCRIPTIONS TABLE 2A VEHICULAR LANE DIMENSIONS TABLE 2B VEHICULAR LANE/PARKING ASSEMBLIES TABLE 3A PUBLIC FRONTAGES - GENERAL TABLE 3B PUBLIC FRONTAGES - SPECIFIC TABLE 3C THOROUGHFARE ASSEMBLIES TABLE 4 CIVIC SPACE TABLE 5 BUILDING FORM - HEIGHT TABLE 6 BUILDING PLACEMENT TABLE 7 PRIVATE FRONTAGES TABLE 8A BUILDING FUNCTION TABLE 8B BUILDING UNIT FUNCTION EXCHANGE RATES TABLE 9 SPECIFIC FUNCTION & USE TABLE 10 CODE SUMMARY TABLE 11A CODE GRAPHICS - T3 TABLE 11B CODE GRAPHICS - T4 TABLE 11C CODE GRAPHICS - T5 TABLE 12 DEFINITIONS ILLUSTRATED ARTICLE 6. DEFINITIONS OF TERMS ARTICLE 7. ARCHITECTURAL STYLES CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 2 ARTICLE 1. GENERAL INSTRUCTION 1.1 INTENT The intent and purpose of this code is to enable and support the implementation of the following policies: a. That Crabapple is an important center for high-quality, mixed-use development in the City of Milton as established in the Crabapple Visioning Study and the City of Milton 2030 Comprehensive Plan. b. That within Crabapple ordinary activities of daily life should occur within walking or bicycling distance of most dwellings. c. That interconnected networks of thoroughfares should be designed to disperse traffic and reduce the length of automobile trips. d. That a range of housing options should be provided to accommodate different needs in the community. e. That development should be concentrated in areas served by existing infrastructure and discouraged in areas lacking it. f. That development patterns should enable children to walk or bicycle to school. g. That a range of open spaces including parks, squares, playgrounds, and preserved rural areas should be distributed throughout Crabapple. h. That buildings and landscaping should contribute to the physical definition of thoroughfares as civic places. i. That development should adequately accommodate automobiles while respecting the pedestrian and the spatial form of public areas. j. That community design should reinforce safe environments, but not at the expense of accessibility. k. That architecture and landscape design should grow from the local climate, topography, history, and building practices. l. That civic buildings and public gathering places should be provided as locations that reinforce community identity and support self-governance. m. That civic buildings should be distinctive and appropriate to a role more important than the other buildings that constitute the fabric of the area. n. That the preservation and renewal of historic buildings should be facilitated. o. That the harmonious and orderly growth of Crabapple should be secured through form-based codes. 1.2 APPLICABILITY 1.2.1 Capitalized terms used throughout this code may be defined in Article 6 Definitions of Terms or Article 7 Architectural Styles. Article 6 contains regulatory language that is integral to this code. Those terms not defined in Article 6 shall be accorded their commonly accepted meanings. In the event of conflicts between these definitions and those of Section 64-1 of this zoning ordinance, those of this code shall take precedence. 1.2.2 The metrics of Article 5 Standards and Tables are an integral part of this code. However, the diagrams and illustrations that accompany them should be considered guidelines, with the exception of those in Table 12 Definitions Illustrated, which are also legally binding. 1.2.3 Where in conflict, numerical metrics shall take precedence over graphic metrics. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 3 1.3 TRANSECT ZONES AND SPECIAL DISTRICTS 1.3.1 To reflect a variety of development patterns this code includes Transect Zones, Civic Zones, and Special Districts, the locations for which are set forth within the Crabapple Regulating Plan or an approved Infill Regulating Plan. 1.3.2 The standards for Transect Zones and Civic Zones shall be as set forth in Articles 3, 4, and 5. 1.3.3 The standards for Transect Zone T4 shall also apply to zones T4-Restricted and T4-Open except as specifically indicated. 1.3.4 Areas that, by their intrinsic character, cannot conform to the requirements of any Transect Zone are designated as Special Districts. Special Districts shall be governed by the standards of the base zoning as indicated on the Crabapple Regulating Plan, except as otherwise specifically identified in Article 3. 1.4 PROCESS 1.4.1 Projects that require no Variances or Warrants, or only Warrants, from the requirements of this code shall be processed administratively without further recourse to public consultation except as established below for the city design review board or the historic preservation commission, as applicable. 1.4.2 Except as established below for historic districts, the city design review board, as set forth in Section 64- 1120 of this zoning ordinance, shall review all plans for development except detached single-family residential in this district for compliance with the standards herein prior to the approval of a land disturbance permit, building permit, or demolition permit for both residential and nonresidential structures. 1.4.3 Within historic districts or properties, the historic preservation commission shall review plans for all development in this district for compliance with the standards herein prior to the approval of a land disturbance permit, building permit, or demolition permit for both residential and nonresidential structures. Where a site partially occupies a historic district, the historic preservation commission’s review shall be limited to the portion within said district. 1.5 WARRANTS AND VARIANCES 1.5.1 There shall be two types of deviation from the requirements of this code: Warrants and Variances. Whether a deviation requires a Warrant or Variance shall be determined by the community development director except where specifically prescribed in this code 1.5.2 A Warrant is a ruling that would permit a practice that is not consistent with a specific provision of this code but is justified by its intent. A Warrant shall be processed as an administrative variance by the community development director. 1.5.3 Warrants relating to a physical elements or metric of this code shall be based upon credible submitted evidence demonstrating that: a. Approval, if granted, would not offend the spirit or intent of this code as set forth in Section 1.1 Intent; b. There are such extraordinary and exceptional situations or conditions pertaining to the particular piece of property that the literal or strict application of this code would create an unnecessary hardship due to size, shape or topography or other extraordinary and exceptional situations or conditions not caused by the applicant; c. Relief, if granted would not cause a substantial detriment to the public good and surrounding properties; and d. That the public safety, health and welfare are secured, and that substantial justice is done. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 4 1.5.4 Warrants relating to use shall be based upon the considerations for use permits established in Section 64- 1552. 1.5.5 A Variance is any ruling on a deviation other than a Warrant. A Variance shall be processed as a primary variance by the board of zoning appeals. 1.5.6 The mayor and city council may process Warrants and Variances as a concurrent variance in conjunction with approval of an Infill Regulating Plan. 1.5.7 The city design review board shall only make recommendations for Variances. 1.5.8 The following standards and requirements shall not be available for Warrants or Variances: a. The minimum Base Densities. (See Table 10a.) b. The permission to build Accessory Buildings. 1.6 DENSITY CALCULATIONS 1.6.1 All areas of a site shall be considered cumulatively the Gross Site Area. 1.6.2 Density shall be expressed in building units per acre as specified for each Transect Zone by Table 10a. 1.6.3 The maximum Density of a site shall be calculated by multiplying the Transect Zone's Density identified in Table 10a by the Gross Site Area. Where a site includes multiple Transect Zones, each shall be calculated independently. The area of new Thoroughfares and Civic Spaces on the site shall be allocated to the closest Transect Zone(s) on the site. Where a Thoroughfare or Civic Space adjoins multiple Transect Zones, their area shall be proportionally allocated to the adjoining zones. 1.6.4 Where a site is subdivided into lots, a lot's Density may exceed the Density of the Transect Zone within which it lies, provided that the Transect Zone's maximum Density established in Section 1.6.3 is not exceeded. 1.6.5 Building units shall be exchanged for Functions at the following rates as established in Table 8B: a. Residential: 1 dwelling unit for each building unit. b. Lodging: 2 guest rooms for each building unit. c. Office: 2,250 square feet for each building unit. d. Retail: 2,250 square feet for each building unit. e. Other: 2,250 square feet for each building unit. 1.6.6 Accessory Units do not count toward Density calculations. 1.6.7 Civic Buildings do not count towards Density calculations. 1.6.8 Senior housing units do not count toward Density calculations, but are subject to Density limitations established in Section 64-1834. 1.6.9 Contributing historic structures in a historic district or property do not count towards Density calculations. 1.6.10 The number of Building Units on a site may be increased by two Building Units for every one parking space provided that parking meets one of the following conditions: a. Is located within a Parking Structure having two or more above-ground stories. b. Is located within a Parking Structure having one or more below-ground stories. c. Is available for exclusive use by off-site Retail, Restaurant, Civic, or Office Functions within a straight- line radius of 600 horizontal feet from the parking space to the public entrance of the establishment. Parking spaces meeting two or more of the above conditions shall only be considered as meeting one condition for the purpose of the Building Unit bonus. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 5 1.6.11 The Base Density of a site may be increased by the Transfer of Development Rights (TDR) up to the amount specified for each zone by Table 10a subject to the provisions of Section 1.7 1.7 TRANSFER OF DEVELOPMENT RIGHTS 1.7.1 Purpose: The TDR mechanism is intended to encourage the voluntary redirection of future growth from areas where Milton wants reduced development into areas designated for development. Landowners can voluntarily choose to have their properties considered as either Open Space TDR Sending Sites or Park/Greenway TDR Sending Sites. Open Space TDR Sending Sites remain under private ownership subject to a conservation easement permanently limiting future development. Park/Greenway TDR Sending Sites are transferred from private ownership to the City of Milton or otherwise secured for public access in a manner acceptable to the City. In return for voluntarily participating in the TDR program, private property owners receive Transferable Development Rights (TDRs) which can be transferred for use at designated TDR Receiving Sites. The owners of TDR Receiving Sites can build up to Base Densities without using TDRs. If they choose to do so, owners of TDR Receiving Sites may exceed the baseline and build up to maximum Density limits at the ratio of two bonus Building Units per full TDR. 1.7.2 TDR Sending Site Criteria a. Open Space TDR Sending Sites shall be a minimum of 5 acres in size, shall be zoned T2 within this district or AG-1 outside of this district and shall contain natural or agricultural features whose retention would implement Milton’s goals for maintaining significant environmental areas, rural character and open space. Parcels shall not qualify if the restrictions that would be imposed by a conservation easement have already been established by a preexisting easement or similar instrument. b. Park/Greenway TDR Sending Sites shall be a minimum of one acre in size, unoccupied by any residences or other improvements that would render the site unusable for public access and shall be designated as suitable for Park, Greenway, Civic Space, trail or other public recreational uses in an adopted plan or code. Parcels in public ownership prior to the effective date of this code shall not qualify as TDR Sending Sites. However, parcels that the City buys for Parks and Greenways after the effective date of this code meet the criteria for Park/Greenway TDR Sending sites. 1.7.3 TDR Sending Site Approval Process a. Open Space TDR Sending Sites: Property owners may offer their land as Open Space TDR Sending Sites using application forms provided by the community development department. If the community development director finds that the proposed property meets the criteria, he/she shall approve the application and oversee the execution and recordation of a permanent conservation easement, approved by the community development director, that limits future development of the sending site to a density of no more than one dwelling per parcel or one dwelling per full 25 acres, whichever is greater. The easement shall apply to the entire lot. Regardless of any possible future rezoning of the TDR Sending Site, the easement shall permanently limit residential development to a maximum density of one dwelling per parcel or one dwelling per full 25 acres, whichever is greater. The easement shall specify that all other uses, building requirements and activities shall be controlled by the provisions of the T2 zone for parcels within this district and the provisions of the AG-1 zoning district for parcels outside of this district. b. Park/Greenway TDR Sending Sites: Property owners may offer their land as Park/Greenway TDR Sending Sites using application forms provided by the community development department. If the CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 6 property owner proposes to transfer title to Milton, the change of ownership shall pertain to the entire parcel. If the Community Development Director finds that the proposed property meets the criteria for a Park/Greenway TDR Sending Site, he/she shall approve the application and oversee the transfer of title to the City of Milton or an agency/ organization authorized by the City Council. A permanent public access easement approved by the community development director may be used instead of title transfer if the proposed easement would implement all preservation and public recreational goals for the site in question to the satisfaction of the community development director. This easement may apply to all or a portion of a single parcel as long as the portion subject to the easement is at least one acre in size. If a Park/Greenway TDR Sending Site is secured by easement rather than City ownership, the easement shall permanently prohibit all residential development, shall preclude any improvements that would impede site use for public purposes and shall specify that all other uses and activities will be controlled by the provisions of the T2 for parcels within this district or the provisions of the AG-1 zoning district for parcels outside the this district. 1.7.4 TDR Allocation a. Open Space TDR Sending Sites: Upon recordation of an approved conservation easement, the community development director shall deduct the area of land precluded from development by preexisting easements and issue TDRs to the owners of Open Space TDR Sending Sites using the following formula: i. One TDR per full acre of Unconstrained Land ii. Plus one TDR per four full acres of Constrained Land iii. Plus one TDR per each full five acres of land subtotaled under i. and ii. in excess of five acres b. Park/Greenway TDR Sending Sites: Upon title transfer or recordation of an approved public access easement, the Community Development Director shall deduct the area of land precluded from development by preexisting easements and issue Transferable Development Rights to the owners of Park/Greenway TDR Sending Sites using the following two-step process. Step One: calculate the total number of TDRs produced by i, ii and iii below: i. One TDR per full acre of Unconstrained Land ii. Plus one TDR per four full acres of Constrained Land iii. Plus one TDR per each full five acres of land subtotaled under i. and ii. in excess of five acres. Step Two: Multiply the total from Step One by a factor of 1.25 c. Civic Space TDR Sending Sites: Upon title transfer or recordation of an approved public access easement, the community development director shall deduct the area of land precluded from development by preexisting easements and issue Transferable Development Rights to the owners of Parks/Greenways TDR Sending Sites designated as suitable for Civic Spaces in an adopted plan or code using the following two-step process. Step One: calculate the total number of TDRs produced by i, ii and iii below: i. One TDR per full acre of Unconstrained Land ii. Plus one TDR per four full acres of Constrained Land iii. Plus one TDR per each full five acres of land subtotaled under i. and ii. in excess of five acres. Step Two: Multiply the total from Step One by a factor of 1.5. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 7 1.7.5 TDR Transfers: The community development director shall establish and administer a process for documenting and monitoring the issuance, transfer and permanent extinguishment of TDRs when they are used to increase density in a TDR Receiving Site development. Sending area property owners who are issued TDRs may retain them, transfer them directly to receiving area developers or transfer them to intermediaries who may also retain them or transfer them to receiving area developers. The City of Milton may but is not obligated to buy, hold and resell TDRs. The City may also sever TDRs from land that it buys after the effective date of this ordinance for Parks and Greenways and sell these TDRs for use in TDR Receiving Site developments. The price paid for TDRs is determined by negotiation between TDR buyers and sellers. 1.7.6 TDR Receiving Sites: TDRs may be transferred to the TDR Receiving Sites designated by this code and any additional TDR Receiving Sites that may subsequently be designated by the City. TDR Receiving Site owners may build at or below the Base Densities established by code without any use of TDRs. However, owners who choose to do so may exceed the baseline and achieve the established maximum densities at the transfer ratio set forth in Section 1.7.7. 1.7.7 TDR Transfer Ratio: Pursuant to this code, developers of projects on TDR Receiving Sites may use the TDR option to exceed baseline density and achieve the maximum code-allowed density at the transfer ratio of two building units per full TDR. As set forth in Section 1.6.5, each building unit shall be exchanged for Functions at the following rates: a. Residential: 1 dwelling unit for each building unit. b. Lodging: 2 guest rooms for each building unit. c. Office: 2,250 square feet for each building unit. d. Retail: 2,250 square feet for each building unit. e. Other: 2,250 square feet for each building unit. 1.7.8 Unified Sending/Receiving Site: A TDR Sending Site and a TDR Receiving Site may occur on a single parcel if the respective portions of the parcel meet all criteria. TDRs from the Sending Site portion of the parcel shall be allocated using the formula provided in 1.7.4 except TDRs shall not be granted open space and Greenway dedications that are required as a condition of site development. TDRs from the TDR Sending Site portion of the parcel may be transferred to the TDR Receiving Site portion of the parcel, transferred to a separate TDR Receiving Site or to any combination of on-site and off-site TDR Receiving Sites. 1.7.9 Density Transfer Charge Option: If and when the mayor and city council adopts a Density Transfer Charge (DTC), TDR Receiving Site owners may gain bonus Density by paying the legislated DTC amount in lieu of each TDR that would otherwise be required. The city shall use DTC proceeds exclusively for the preservation of TDR Sending Sites and TDR program administration. The city may combine DTC proceeds with funding from other sources in order to acquire TDR Sending Sites and TDR Sending Site easements. Based on the recommendations of the community development director, the mayor and city council may adjust the DTC amount as needed in response to changes in real estate values. 1.7.10 Compliance Requirements a. When the use of the TDR option results in divisions of land, TDR compliance shall occur prior to final subdivision map approval. b. When the use of the TDR option results in additional Density without a division of land, TDR compliance shall occur prior to building permit issuance. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 8 ARTICLE 2. REGULATING PLANS 2.1 INSTRUCTIONS 2.1.1 The geographic locations of the following shall be as set forth in the Crabapple Regulating Plan: a. Transect Zones b. Existing Civic Building Sites and Civic Spaces, and sites suitable for new Civic Spaces. c. Thoroughfare network, existing and planned d. Special Districts e. Mandatory Private Frontages f. Mandatory Public Frontages along existing Thoroughfares 2.1.2 The Crabapple Regulating Plan is an exclusive and mandatory regulation. Property owners within the plan area may submit Building Scale Plans under Article 4 in accordance with the provisions of this code. 2.1.3 The owner of a parcel or abutting parcels may apply for a Warrant to adjust the locations of Transect Zones and Thoroughfares from those shown in the Crabapple Regulating Plan subject to the following: a. The location of Transect Zones may be adjusted by up to a total of 300 horizontal feet, with a corresponding change in area and Density. b. The location of planned Thoroughfares may be adjusted by up to a total of 300 horizontal feet, provided that the interconnected network shown in the Crabapple Regulating Plan is maintained. 2.1.4 The owner of a parcel, or abutting parcels, consisting of 10 acres or more of contiguous lots may initiate the preparation of an Infill Regulating Plan in accordance with Section 2.2 of this code. 2.1.5 Civic Building Sites may be identified on the Crabapple Regulating Plan by Warrant. 2.2 INFILL REGULATING PLAN REQUIREMENTS 2.2.1 Approval of Infill Regulating Plans is pursuant to the procedures for rezoning. 2.2.2 Infill Regulating Plans shall include one or more maps showing the following, in compliance with the standards described in this Article: a. Transect Zones b. Density by Transect Zone c. Civic Building Sites and Civic Spaces d. Thoroughfare network e. Special Requirements, if any f. Designation of a mandatory Setback for buildings from any lot line, if any g. Mandatory Private Frontages, if any h. Required landscape buffers adjacent to Special Districts, if any 2.2.3 The following elements shall not deviate from those established in the Crabapple Regulating Plan: a. Mandatory Public Frontages along existing Thoroughfares b. Greenways, although their exact locations may vary provided the connections to adjacent sites shown in the Crabapple Regulation Plan are maintained. 2.2.4 Each Infill Regulating Plan shall dedicate at least 5% its total area to Civic Space. Civic Space shall be designed as generally described in Table 4 and distributed through the Transect Zones as described in Table 10d. Greenways shall not be counted towards this requirement, except where they pass through a Civic Space meeting the requirements of Table 4. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 9 2.2.5 The Thoroughfare network shall be designed to define Blocks not exceeding the size prescribed in Table 10b. The perimeter shall be measured as the sum of lot Frontage Lines. Block perimeter at the edge of the development parcel shall be subject to approval by Warrant. 2.2.6 All Thoroughfares shall terminate at other Thoroughfares, forming a network. Internal Thoroughfares shall connect wherever possible to those on adjacent sites. Cul-de-sacs shall be subject to approval by Warrant to accommodate specific site conditions only. 2.3 LANDSCAPE BUFFERS 2.3.1 The requirements of Section 64-237 shall not apply within this code. 2.3.2 Adjacent to a Special District the following shall apply: a. For sites on 4 acres or less, a 50 foot wide undisturbed buffer, with a 10 foot improvement setback, shall be located adjacent to the Special District. b. For sites on more than 4 acres, a 75 foot wide undisturbed buffer, with a 10 foot improvement setback, shall be located adjacent to the Special District. 2.3.3 To make buffers seem natural, an equal mix of four species from the Acceptable Evergreen Plant Material for Milton Undisturbed Buffers shall be used. 2.3.4 Modifications to the minimum buffer requirements shall be granted by Variance. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 10 ARTICLE 3. PUBLIC STANDARDS 3.1 INSTRUCTIONS 3.1.1 All sites, including those in Special Districts, shall incorporate Thoroughfares and Civic Spaces as established in the Crabapple Regulating Plan or an approved Infill Regulating Plan. 3.1.2 Where no approved Infill Regulating Plan exists: a. Additional Thoroughfares may be provided, provided that all Thoroughfares shall terminate at other Thoroughfares, forming a network. Cul-de-sacs shall be subject to approval by Warrant to accommodate specific site conditions only. b. Additional Civic Spaces may be provided. 3.1.3 Thoroughfares are intended for use by vehicular, bicycle, equestrian, and pedestrian traffic and to provide access to lots and Civic Spaces. Thoroughfares shall generally consist of Vehicular Lanes and Public Frontages. Bicycle Facilities and Equestrian Trails, where provided along a Thoroughfare, shall also be considered part of saida Thoroughfare. 3.1.4 Thoroughfares and Civic Spaces shall be designed in context with the physical form of their Transect Zones. The Public Frontages of Thoroughfares that pass from one Transect Zone to another shall be adjusted accordingly or, alternatively, the Transect Zone may follow the alignment of the Thoroughfare to the depth of one lot, retaining a single Public Frontage throughout its trajectory. 3.1.5 Each lot shall Enfront a vehicular Thoroughfare or Civic Space, except that 20% of the lots within each Transect Zone may Enfront a Passage. 3.1.6 Standards for Thoroughfares within Special Districts shall be determined by the public works director, who may, at their discretion, require alternative standards. 3.1.7 Rear Alleys and Rear Lanes shall be provided where required by Table 10c. 3.1.8 Rear Alleys should be paved for their width. 3.1.9 Rear Lanes may be paved lightly to driveway standards. Their streetscapes shall consist of gravel or landscaped edges, and have no raised Curb. 3.2 THOROUGHFARES - VEHICULAR LANES 3.2.1 Thoroughfares may include vehicular lanes in a variety of widths for parked and moving vehicles, and Bicycle Lanes. The standards for vehicular lanes shall be as shown in Table 2A, subject to approval of the public works director, who may require alternative standards. 3.3 THOROUGHFARES - BICYCLE AND EQUESTRIAN FACILITIES 3.3.1 A bicycle and equestrian network consisting of Greenways (which may include Multi-Use Trails and Equestrian Trails) and Bicycle Lanes shall be provided as specified in the Crabapple Regulating Plan. The bicycle network shall be connected to existing or proposed city and regional networks wherever possible. 3.3.2 Greenway requirements may be satisfied by Warrant by providing a minimum 30 foot wide open space corridor in the approximate location shown on the Crabapple Regulating Plan and granting the City of Milton access easements for future Multi-Use Trails and Equestrian Trails. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 11 3.4 THOROUGHFARES - PUBLIC FRONTAGES 3.4.1 General to zones T2, T3, T4, T5 a. The Public Frontage contributes to the character of the Transect Zone and includes Sidewalk, Curb, Planter, and trees. Greenways, if provided, are also part of the Public Frontage. b. Public Frontages shall be designed as shown in Table 3A and Table 3B and allocated within Transect Zones as specified in Table 10c. c. Retrofit of existing thoroughfares shall be accomplished in the Public Frontage by widening Sidewalks, adding trees, adding public lighting, and adding Greenways. Where this occurs and there is insufficient right-of-way, the right-of-way shall be expanded or a public access easement provided to the City of Milton. Where the latter occurs, the Frontage Line will not be congruent with the right-of-way. d. Public lighting shall be provided as established in Section 4.11.2. e. Street trees shall be provided in the Public Frontage, subject to the following: i. Along State Route 372 street trees shall be placed and sized in accordance with the standards established by the Georgia Department of Transportation. ii. Along other Thoroughfares they shall be placed and sized in accordance with the standards established by the American Association of State Highway and Transportation Officials. f. The maintenance of lights and trees shall be the responsibility of the adjacent property owner or as otherwise agreed to by the director of public works. 3.4.2 Specific to zones T2, T3 a. The Public Frontage shall include trees of various species, naturalistically clustered. b. The introduced landscape shall consist primarily of native species requiring minimal irrigation, fertilization and maintenance. 3.4.3 Specific to zones T3, T4, T5 a. Street trees shall be located in the Planter as shown in Table 3B and spaced a minimum of 30 and a maximum of 60 feet on-center. The spacing may be adjusted by Warrant for specific site conditions. b. The introduced landscape shall consist primarily of durable species tolerant of soil compaction. 3.4.4 Specific to zone T4 a. The Public Frontage shall include trees planted in a regularly-spaced Allee pattern of single or alternated species with shade canopies of a height that, at maturity, clears at least one Story. 3.4.5 Specific to zone T5 a. The Public Frontage shall include trees planted in a regularly-spaced Allee pattern of single species with shade canopies of a height that, at maturity, clears at least one Story. At Retail Frontages, the spacing of the trees may be irregular, to avoid visually obscuring the Shopfronts. 3.4.6 Specific to Broadwell Road and Mayfield Road a. The requirements of specific Transect Zones and Special Districts notwithstanding, the Public Frontage shall include a Sidewalk with a minimum width of 8 feet and a Planter having a minimum width of 8 feet. Street trees shall be located in the Planter and spaced a minimum of 30 and a maximum of 60 feet on- center. The spacing may be adjusted by Warrant to accommodate specific site conditions. b. Where approved by the public works director, on-street parallel parking may be located within the Planter. Where said parking is provided, a Planter having a minimum size of 7 by 10 feet and planted with one street tree shall be provided between every two parking spaces. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 12 3.4.7 Specific to Crabapple Road and Birmingham Highway, designated State Route 372 a. The standards identified for Broadwell Road and Mayfield Road shall also apply along Crabapple Road and Birmingham Highway, except as otherwise required by the Georgia Department of Transportation. 3.5 CIVIC ZONES 3.5.1 General a. Civic Zones are designated on the Crabapple Regulating Plan or Infill Regulating Plan as Civic Building Sites or Civic Spaces. 3.5.2 Civic Spaces a. Sites of more than 4 acres and not located within an Infill Regulating Plan shall dedicate at least 5% their total area to Civic Space. Greenways shall not be counted towards this requirement, except where they pass through a Civic Space meeting the requirements of Table 4. b. Civic Spaces shall be generally designed as described in Table 4. c. Each Civic Space shall have a minimum of 50% of its perimeter Enfronting a Thoroughfare, except for Playgrounds and Parks. d. Sites identified as suitable for Civic Spaces on the Crabapple Regulating Plan are not mandatory and are identified for TDR purposes only, as established in Section 1.7. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 13 ARTICLE 4. BUILDING SCALE PLANS 4.1 INSTRUCTIONS 4.1.1 Lots and buildings shall be subject to the requirements of this Article. 4.1.2 Building and site plans submitted under this code shall show the following, in compliance with the standards described in this code: a. For preliminary site and building approval: i. Building Placement ii. Building Form iii. Building Function iv. Public Frontage Standards b. For final approval, in addition to the above: i. Landscape Standards ii. Signage Standards iii. Special Requirements, if any iv. Architectural Standards 4.1.3 Special Districts shall be governed by the base zoning, as indicated on the Crabapple Regulating Plan. 4.1.4 Civic Building Sites shall not be subject to the requirements of this code. The particulars of their design shall be determined by Warrant. Buildings housing Civic Functions that do not meet the definition of a Civic Building shall be subject to the requirements of this code. 4.2 NON-CONFORMING PROPERTIES 4.2.1 Existing buildings and appurtenances that do not conform to the provisions of this code may continue in use as they are until a Substantial Modification is requested, at which time the community development director shall determine the provisions of this code that shall apply. 4.2.2 Lots existing at the time of adoption of this code shall not be considered non-conforming with regard to width. 4.2.3 The modification of existing buildings is permitted By Right if such changes result in greater conformance with the specifications of this code. 4.3 SPECIAL REQUIREMENTS 4.3.1 To the extent that the Crabapple Regulating Plan or an Infill Regulating Plan designates any of the following Special Requirements, standards shall be applied as follows: a. A Mandatory or Recommended Retail Frontage designation requires or advises that a building provide a Shopfront at Sidewalk level along the entire length of its Private Frontage. The Shopfront shall be no less than 70% glazed in clear glass and shaded by an awning overlapping the Sidewalk as generally illustrated in Table 7. The first story shall be confined to Retail or Office use through the depth of the Second Layer. b. A Mandatory or Recommended Gallery Frontage designation requires or advises that a building provide a permanent cover over the Sidewalk, either cantilevered or supported by columns (as generally illustrated in Table 7). A Gallery Frontage may be combined with a Retail Frontage. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 14 c. A Mandatory or Recommended Arcade Frontage designation requires or advises that a building overlap the Sidewalk such that the first floor Facade is a colonnade (as generally illustrated in Table 7). The Arcade Frontage may be combined with a Retail Frontage. d. A Coordinated Frontage designation requires that the Public Frontage (Table 4a) and Private Frontage (Table 7) be coordinated as a single, coherent landscape and paving design. e. A Cross Block Passage designation requires that a minimum 8 foot wide pedestrian access be reserved between buildings. 4.4 BUILDING PLACEMENT 4.4.1 Specific to zones T2, T3, T4, T5 a. Newly platted Lots shall be dimensioned according to Table 10. b. Building Placement types shall be as shown in Table 6 and Table 10h. c. Buildings shall be placed in relation to the boundaries of their lots according to Table 10 and Table 12. d. One Principal Building at the Frontage, and one Outbuilding to the rear of the Principal Building, may be built on each Lot as shown in Table 12 except as otherwise approved by Warrant. e. Lot coverage by building shall not exceed that recorded in Table 10. f. Facades shall be built parallel to a rectilinear Principal Frontage Line or to the tangent of a curved Principal Frontage Line, and along a minimum percentage of the Frontage width at the Setback, as specified as Frontage Buildout on Table 10. g. Setbacks for Principal Buildings shall be as shown in Table 10. Setbacks may otherwise be adjusted by Warrant. h. Rear Setbacks for Outbuildings shall be a minimum of 12 feet measured from the centerline of the Rear Alley or Rear Lane easement. In the absence of Rear Alley or Rear Lane, the rear Setback shall be as shown in Table 10. i. To accommodate slopes over 10%, relief from front Setback requirements is available by Warrant. j. To accommodate the preservation of specimen trees as established in the tree preservation ordinance, relief from all setbacks, lot widths, and lot coverage is available by Warrant. 4.4.2 Specific to zone T3 a. Where use of a lesser setback is permitted for projects utilizing TDR, the amount of TDR utilized within the T3 zone shall equal at least one Building Unit per gross acre multiplied by the area of said zone. 4.4.3 Specific to zones T4 Open, T5 a. The Principal Entrance shall be on a Frontage Line. 4.5 BUILDING FORM 4.5.1 General to zones T2, T3, T4, T5 a. Buildings shall consist of simple rectangular bar forms or cubes. There shall be one primary volume with optional secondary volumes. Secondary volumes shall butt into the primary volume. The roof form of the primary volume should clearly dominate. Secondary roof forms shall never dominate the composition, and shall not be taller than the primary, excluding masts, belfries, clock towers, chimney flues, water tanks, or elevator bulkheads. The aesthetics and proportion of the building composition should be considered on all elevations. b. The maximum building size shall be as follows: CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 15 i. The maximum building footprint shall be 18,000 square feet. ii. A group of two or more buildings that share at least one contiguous wall will be considered as one building. c. The Private Frontage of buildings shall conform to and be allocated in accordance with Table 7 and Table 10. d. Buildings on corner Lots shall have two Private Frontages as shown in Table 12. Prescriptions for the Second and Third Layers pertain only to the Principal Frontage. Prescriptions for the First Layer pertain to both Frontages. e. Building heights shall conform to Table 5. f. Stories may not exceed 14 feet in height from finished floor to finished ceiling, except for a first floor Commercial or Civic Function, which shall be a minimum of 11 feet with a maximum of 25 feet. A single floor level exceeding 14 feet, or 25 feet at ground level, shall be counted as two stories. Mezzanines extending beyond 33% of the floor area shall be counted as an additional Story. g. A first level Residential Function shall be raised a maximum of 6 feet from average Sidewalk grade unless a greater height is approved by Warrant. h. In a Parking Structure or garage, each above-ground level counts as a single Story regardless of its relationship to habitable Stories. i. Height limits do not apply to Attics or raised basements, masts, belfries, clock towers, chimney flues, water tanks, or elevator bulkheads. Attics shall not exceed 14 feet in height. j. The habitable area of an Accessory Unit within a Principal Building or an Outbuilding shall not exceed 440 square feet, excluding the parking area. k. The maximum number of attached Rowhouse units in a building shall be eight. 4.5.2 Specific to zone T3 a. No portion of the Private Frontage may Encroach the Sidewalk. b. Open porches may Encroach the First Layer 50% of its depth. c. Balconies and bay windows may Encroach the First Layer 25% of its depth except that balconies on porch roofs may Encroach as does the porch. 4.5.3 Specific to zone T4 a. Balconies, open porches and bay windows may Encroach the First Layer 50% of its depth. 4.5.4 Specific to zone T5 b. Except where prohibited, Awnings, Arcades, and Galleries may Encroach the Sidewalk to within 2 feet of the Curb but must clear the Sidewalk vertically by at least 8 feet. c. Maximum Encroachment heights (Extension Lines) for Arcades shall be as shown on Table 8A. d. Stoops, Lightwells, balconies, bay windows, and terraces may Encroach the First Layer 100% of its depth. e. In the absence of a building Facade along any part of a Frontage Line, a Streetscreen shall be built co- planar with the Facade. f. Streetscreens should be between 3.5 and 8 feet in height. The Streetscreen may be replaced by a hedge or fence by Warrant. Streetscreens shall have openings no larger than necessary to allow automobile and pedestrian access. g. A first level Residential or Lodging Function shall be raised a minimum of 2 feet from average Sidewalk grade unless a lesser height is approved by Warrant to allow wheelchair access. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 16 h. Along Crabapple Road, Broadwell Road, Birmingham Highway, and Mayfield Road Shopfronts shall be provided on the ground floor and corner buildings should be Chamfered. 4.5.5 Galleries and Arcades shall be prohibited along Crabapple Road, Broadwell Road, Birmingham Highway, and Mayfield Road 4.6 BUILDING FUNCTION 4.6.1 General to all zones T2, T3, T4, T5 a. Buildings in each Transect Zone shall conform to the Functions on Table 8A, Table 9 and Table 10. Functions that do not conform shall require approval by Use Permit or Warrant as specified on Table 9. 4.6.2 Specific to zones T2, T3 a. Accessory Functions of Restricted Lodging or Restricted Office shall be permitted within an Accessory Building. See Table 8A. 4.6.3 Specific to zone T4-Restricted a. Lodging, Office, and Retail Functions shall be prohibited. 4.6.4 Specific to zone T4-Open a. The Function standards of T5 shall apply. See Table 8A. 4.6.5 Specific to zones T4, T5 a. Accessory Functions of Limited Lodging or Limited Office shall be permitted within an Accessory Building. See Table 8A. 4.6.6 Specific to zone T5 a. Industrial Functions within the First Layer may be permitted by Variance. 4.7 SCREENING AND FENCING 4.7.1 Fences, walls and hedges shall be subject to the following: a. Where permitted within the first Layer, fences walls and hedges shall not exceed 42 inches in height. Retaining walls are excluded from this requirement. b. In all other locations fences and walls shall not exceed 5 feet in height and shall be at maximum of 50% opaque above 42 inches in height. This requirement shall not apply to fences and walls screening refuse areas. c. Allowed fencing material shall be three or four board wooden fencing with wood posts in the First Layer. d. Opaque fences are prohibited in the First Layer. e. Chainlink fencing is prohibited from public view. All chainlink fence shall be black vinyl clad. f. Retaining walls shall be faced with stone and brick only. Retaining walls above three feet high shall have a continuous planting of evergreens. 4.7.2 Loading docks and service areas shall be screened from view of any Thoroughfare of Civic Space by either: a. A minimum 6 foot high opaque fence matching the material of the building; or b. A 15 foot wide landscape strip planted with a continuous hedge of evergreen shrubs. Shrubs shall be moderately growing, be a minimum height of 3½ to 4 feet at time of planting, and reach a height of 6 feet within two years of planting. 4.7.3 Refuse areas (dumpsters) shall be placed in the least visible location from public streets, and shall be enclosed pursuant to rules of the Fulton County Health Department. Enclosures shall be constructed of the same exterior wall material used for the Principal Building. The enclosure shall be one foot higher than what CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 17 is contained in the interior. The door enclosing shall be made out of wood or a material that has the appearance of wood. 4.7.4 Mechanical features such as HVAC condensers, electrical transformers, heat pumps, and similar features shall not be placed in the First Layer and shall be screened from view of any Thoroughfare, Civic Space, or any property zoned, used, or developed for Residential Functions, by one of the following means: a. Placement behind the building; b. 100% opaque fencing which shall be constructed of the same type of exterior material used for the Principal Building; or c. By a berm or vegetative screening. The screening shall consist of evergreen shrubs, be 42 to 48 inches in height at time of planting, and reach a height of 6 feet within two years or planting. 4.7.5 Detention ponds shall have a minimum 10 foot wide landscape strip planted to buffer standards with evergreen plantings exterior to any required fence and or required access area. 4.8 OFF-STREET PARKING AND LOADING 4.8.1 Off-street parking and loading shall be provided in accordance with Article VII of this zoning ordinance. 4.8.2 Subject to the approval of the director of the community development department by Warrant, off-street parking as required by Article VIII may be reduced and shared parking among uses may be permitted. 4.8.3 On-street parking along the parking lane corresponding to the Lot Frontage shall be used to satisfy the parking requirements of this zoning ordinance for Residential Functions. 4.8.4 All Office, Lodging, Retail, Civic, and Education Functions, and Apartment Buildings shall provide a minimum of one bicycle rack to accommodate a minimum of one bicycle space for every ten vehicular parking spaces. Said rack(s) shall be located within the Public or Private Frontage. 4.9 PARKING LOCATION STANDARDS 4.9.1 General to zones T2, T3, T4, T5 a. Parking shall be accessed by Rear Alleys or Rear Lanes, when such are available or required. b. Open parking areas shall be masked from the Frontage by a Building or Streetscreen. 4.9.2 Specific to zones T2, T3 a. Open parking areas shall be located at the Second and Third lot Layers, except that Driveways, drop- offs and unpaved parking areas may be located at the First lot Layer. b. Garages shall be located at the third Layer except that side- or rear-entry types may be allowed in the First or Second Layer by Warrant. 4.9.3 Specific to zones T3, T4 a. Driveways at Frontages shall be no wider than 10 feet in the First Layer. (Table 2B.f) 4.9.4 Specific to zone T4 a. All parking areas and garages shall be located at the Second or Third Layer. 4.9.5 Specific to zones T4-Open, T5 a. All parking lots, garages, and Parking Structures shall be located at the Second or Third Layer. b. Vehicular entrances to parking lots, garages, drive-throughs, and Parking Structures shall be no wider than 12 feet for one-way access and 24 feet for two-way access at the Frontage. c. Pedestrian exits from all parking lots, garages, and Parking Structures shall be directly to a Frontage Line (i.e., not directly into a building) except underground levels which may exit directly into a building. d. Parking Structures shall have Liner Buildings lining all stories. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 18 410 LANDSCAPE STANDARDS 4.10.1 General to zones T2, T3, T4, T5 a. Impermeable surface shall be confined to the ratio of Lot coverage specified in Table 10e. b. Walks shall be surfaced in decorative pavers, concrete, brick, stone, or decorative gravel that is contained and on a compacted base. c. Thick flagstone stepping-stones are permitted. d. Concrete should be broken up with banding at least 20 inches apart maximum. Banding shall be achieved through the use of contrasting materials or texture. e. Stamped concrete is prohibited. 4.10.2 Specific to zones T2, T3, T4 a. The First Layer shall be landscaped with live landscaped with grass, trees, shrubs, hedges and other landscaping materials approved by the city arborist and shall not be paved, with the exception of Driveways as specified in Section 4.9.2 and Section 4.9.3. 4.10.3 Specific to zone T3 a. A minimum of two trees shall be planted within the first Layer for each 30 feet of Frontage Line or portion thereof. b. Trees shall be naturalistically clustered. 4.10.4 Specific to zone T4 a. A minimum of one tree shall be planted within the first Layer for each 30 feet of Frontage Line or portion thereof. b. Trees shall be a single species to match the species of Street Trees on the Public Frontage. 4.10.5 Specific to zone T5 a. Trees shall not be required in the first Layer. b. The first Layer may be paved to match the pavement of the Public Frontage. 4.10.6 The following non-native invasive species shall not be planted a. Ailanthus altissima (tree-of-heaven) b. Albizia julibrissin (mimosa) c. Alternanthera philoxeroides (alligator weed) d. Eichhornia crassipes (water hyacinth) e. Elaegnus pungens (thorny olive) f. Elaeagnus umbellate (autumn olive) g. Hedera helix (English ivy) h. Hydrilla verticillata (hydrilla) i. Imperata cylindrical (congongrass) j. Lespedeza bicolor (shrubby lespedeza) k. Lespedeza cuneata (sericea Lespedeza) l. Ligustrum japonicum (Japanese privet) m. Ligustrum sinense (Chinese privet) n. Lonicera japonica (Japanese honeysuckle) o. Lonicera maackii (amur honeysuckle) p. Lygodium japonicum (Japanese climbing fern) q. Melia azedarach (chinaberry) CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 19 r. Microstegium vimineum (Nepalese browntop) s. Miscanthus sinensis (Chinese silvergrass) t. Murdannia keisak (marsh dayflower) u. Nandina domestica (sacred bamboo) v. Paulownia tomentosa (princess tree) w. Phyllostachys aurea (golden bamboo) x. Pueraria Montana var. lobata (kudzu) y. Rosa multiflora (multiflora rose) z. Sesbania herbacea (bigpod sesbania) aa. Sesbania punicea (red sesbania) bb. Spiraea japonica (Japanese spiraea) cc. Triadica sebifera (Chinese tallow tree) dd. Vinca major (big periwinkle) ee. Vinca minor (common periwinkle) ff. Wisteria sinensis (wisteria) 4.11 LIGHTING STANDARDS 4.11.1 Parking lot lighting shall meet the following minimum standards: a. Light posts shall not exceed a height of 20 feet from finished grade. b. Light posts shall have curved arms to focus light downward. Up to two arms are permitted per post. c. Light fixtures shall have the light cut off below 90 degrees and the beam shall be cut off at 75 degrees. d. Allowable post arm style shall be Shepherd's Crook. 4.11.2 Public pedestrian lighting shall meet the following minimum standards: a. Light posts shall not exceed a height of 15 feet from finished grade. b. Allowable post styles are pole-top, bollard, and Shepard's Crook. 4.11.3 Posts shall include a taper, either in their transition downward from post to decorative shaft (base), or upward to ballast housing, or both. 4.11.4 Shoe box and cobra style lights are prohibited. 4.11.5 Light housings and posts shall be a dark color/material and be nonreflective. 4.11.6. Sodium vapor, exterior neon, and colored lights are prohibited. 4.11.7 Fluorescent, metal halide, shrouded spots, and walkway lights are allowed. 4.11.8 Exterior area illumination shall not exceed an average of 2 footcandles of light. 4.11.9 Light trespass (spill light) onto an adjacent zone T2, T3, T4, T4-Restricted, Special District, or Civic Space property line shall not exceed 0.1 footcandle vertical at 3 feet above grade. 4.11.10 Building exterior light fixtures shall meet the following minimum standards: a. Building-mounted lighting fixtures shall have a 45 degree light cutoff. b. Light fixtures shall match style of architecture or shall be inconspicuous in nature. Outbuildings shall have a minimum of one fixture on their alley elevation. Fixture shall be on photocell. c. Each Enfronting Residential unit shall have two sconces or two 4 inch diameter recessed can lights (Clear Alzak or slotted opening) with a maximum 40 watt incandescent bulb or 450 lumens equivalent. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 20 4.12 DRIVE THROUGH STANDARDS 4.12.1 Drive-through service canopies shall be pitched at an angle and use materials matching the roof of the Principal Building. 4.12.2. Drive-through facilities and all associated vehicular queuing should be located at the rear of the Principal Building, but if that is not feasible, shall be located at the side. 4.12.3 Vehicular access to a drive-through should be from mid-block or from a Rear Alley to avoid disrupting pedestrian traffic. If a Driveway is necessary it shall be no more than 24 feet wide. 4.13 GASOLINE STATION STANDARDS 4.13.1. Gasoline station canopies and pumps: a. Shall be located to the side or rear of the Principal Building. b. Pump canopies shall be located at least 50 feet from any interior side or rear property line that adjoins a Residential Function. c. Shall be buffered from adjoining Residential Functions with a Streetscreen. 4.13.2 A conforming Principal Building is required and shall be a minimum floor area of 1,600 square feet. 4.13.3. Lighting shall be shielded to direct light and glare only onto the lot or parcel where the gas/fueling station is located and shall be in accordance with Section 4.11.9. 4.14 SIGN STANDARDS 4.14.1 The provisions of Section 64-2325 shall apply in areas regulated by this code. 4.14.2 The provisions of Section 64-2325 to the contrary notwithstanding, no freestanding sign shall be located within the First Layer in zone T5 unless approved by Variance. Sandwich boards shall be exempt from this restriction. 4.15 ARCHITECTURAL STANDARDS 4.15.1 The following standards shall apply to all buildings 4.15.2 Buildings shall be designed in one of the following styles as defined in Article 7 Architectural Styles: a. Vernacular b. Greek Revival c. Italianate d. Gothic e. Queen Anne f. Colonial Revival g. Adams/Federal 4.15.3 Buildings with a Shopfront, Gallery, or Arcade Private Frontage may utilize simplified interpretations of one of the styles identified in Section 4.15.2 wherein conformance with style is achieved through the use of stylistic architectural details. 4.15.4 Except within a designated historic district, compliance with the styles listed in Section 4.15.2 shall be as determined by the community development director following comment from the city design review board. 4.15.5 Exterior Walls a. Technical and aesthetic requirements i. Wall finishes on individual buildings shall be the same on all sides; appendages or secondary wings may assume a differing finish according to visibility and architectural merit. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 21 ii. Wood shingles shall be level at the bottom edge. Corners shall be mitered. Decorative novelty shapes are prohibited. iii. Trim shall be consistent on all sides of the building; the primary building mass or the Facade may be further embellished or enhanced. iv. Service wings may be expressed in a more simplistic manner, but shall exhibit clear design intent. b. Materials i. Brick and mortar color and style shall be appropriate to style of building. Avoid excessive color range; strive for consistency with subtle variations in brick palette. Avoid machine-produced brick. ii. Stone shall be appropriate to the style. iii. Materials may be combined on each Facade only horizontally, with the heavier below the lighter. iv. Material shall be limited to brick, natural stone, clapboard, board and batten, hard-coat stucco, or wood shingles. v. Vinyl or aluminum siding is prohibited. vi. Synthetic stone veneer and dry-stacked stone is prohibited. vii. Stone shall have a visible mortar joint and be at least 3.5 inches in depth. viii. Hard-coat stucco shall be a 3-coat plaster finish, integral finish, applied on brick or concrete block; control joints shall be concealed. ix. Clapboards and board and battens shall be wood or cementitious board. Hardi board shall have a 4 inch maximum exposure, while Artisan series Hardi board or full three-quarter inch wood siding may have up to an 8 inch lap. False wood graining is prohibited. x. Wood shingles shall be level at the bottom edge. 4.15.6 Roofs a. Technical and aesthetic requirements i. The roof slope on a single mass shall be the same on all sides, except for cat-slides and sheds. ii. Roof slopes shall be appropriate to the building style. iii. Vents and stacks shall be painted to match the roof material and hidden from view to the extent possible. iv. Overhangs that shed water within 5 feet of an adjacent lot shall be guttered and piped or diverted away from adjacent lots. b. Materials i. Materials should be wood shingles, wood shakes, standing-seam paint grip galvanized metal, slate or asphalt shingles (architectural weathered, wood, or classic green or red), or concrete simulated slate or wood shingles. ii. Gutters should either be half-round with round downspouts, metal-lined wood, or architecturally formed or molded. Finishes include copper and galvanized metal (unpainted), or color to resemble galvanized metal. iii. Wood shingles should not drain onto metal roofs; the chemicals in the wood often form corrosion, eventually disintegrating the metal. 4.15.7 Foundations a. Foundations shall be constructed of poured concrete or concrete masonry units. b. Foundations may be finished with smooth stucco, brick, or stone. c. Board formed concrete with aggregate may be approved by the city design review board. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 22 d. Front porches of wood shall be supported on masonry piers (typically 18 inches in face width by 8 to 12 inches depth, finished) and rendered in smooth stucco, masonry, brick, or stone. 4.15.8 Windows a. The provision of windows shall be appropriate to the building style. b. Technical and aesthetic requirements i. Windows and casings shall follow suit to style. ii. Window casings, muntins, and mullions shall appear to be historically correct. iii. Windows may not be omitted on side elevations, and shall be composed with the same thought and consideration as those on the front. iv. Window sills shall have a 1.5 inch minimum depth. v. Ganged windows and bays shall have a continuous sill and 4 inch mulls minimum. vi. Grill between glass, reflective glazing, and pop-in grills are prohibited. vii. Windows shall be True Divided Lite or Simulated Divided Lite. c. Materials i. Windows shall have 2 inch sashes material (face width); dimension of glass surface to sash and muntin face shall be 0.75 inch minimum. ii. Windows shall be wood, clad wood, or polymer. iii. Window materials shall be paint grade or pre finished. 4.15.9 Doors and windows that operate as sliders are prohibited along Frontages. 4.15.10 Doors a. Technical and aesthetic requirements i. Doors and casings shall follow suit to style. ii. Exterior front doors or doors visible from a public way, shall be hardwood, and may be stained or painted. b. Materials i. Overly decorative store-bought varieties, plastic laminated, stamped metal, and leaded/beveled glass door are prohibited. Tropical hardwoods prohibited unless FSC certified. ii. Exterior doors shall be a durable, stable wood or clad in wood. Heart pine, wormy chestnut, walnut, cypress, pecan, are acceptable varieties. iii. Garage doors shall be utilitarian in character and may be wood, composite, or metal. Avoid faux strap hinges and embellishments and strive for beauty in honest construction. Standard paneled doors and arched glass panels are prohibited. 4.15.11 Shutters a. The design shall be appropriate to the style of the building. b. Shutters shall be solid-core polymers or durable hardwoods. c. Vinyl, nail-on, false wood graining, and pre-finished shutters are prohibited. d. Shutters shall be authentic, fully operable, and capable of totally closing over the window sash. Plank or louver is acceptable. Thickness of shutter shall be 1.25 inch minimum. e. Usually, shutters occur in pairs; however, narrow windows may contain a single shutter. 4.15.12 Crawl space vents shall be designed in the language of the architecture of the building. 4.15.13 Chimneys a. Chimneys shall be proportioned, tapered, and detailed authentically according to the building style. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 23 b. Stacks shall be faced in smooth integral finish stucco or brick, or detailed as exposed metal flues. c. Siding or stucco board is prohibited as a finish material. 4.15.14 Porches and balconies a. Technical and aesthetic requirements i. Columns shall be appropriate to the style of the building. ii. Classical columns shall be architecturally correct. iii. The Tuscan and Doric orders may be used. iv. Narrow, routed flutes are prohibited. v. Railings shall be simple pickets or fretwork centered on rails. vi. Forged ironwork may be approved on a case-by-case basis by the city design review board. b. Materials i. Porch floors shall be wooden; resting on masonry piers finished in brick, stone or smooth stucco. ii. Porch ceilings shall be beaded nominal 1 by 4 inch or 1 by 6 inch, flush boards, tongue and groove boards, or exterior gypsum board with decorative nominal 1 by 4 inch or 1 by 6 inch shallow coffers or strips. iii. Plywood ceilings, with or without beads, are prohibited. iv. Openings between porch piers, if left open, shall be in-filled with custom wood lattice, wood louvers, brick lattice, or wire mesh planted with vines, as appropriate to the style. The opening is not required to be in-filled if the distance from grade to bottom of floor structure is less than one foot. v. Columns shall be wood, resin material, or masonry. Foams are prohibited. vi. Sheet metal columns are prohibited. vii. Railing systems shall be painted wood, iron, or masonry. viii. Synthetic and prefabricated railing systems are prohibited. ix. Precast classical balusters and ornate spindle work are prohibited; plain, round tapered, fretwork, and straight pickets are acceptable. 4.15.15 Trim a. Trim shall be appropriate to the style of the building and at the same time, show restraint. i. “Stock” profiles for moldings shall be used with extreme discretion. Avoid Howe casings, manufactured dentils, standard crowns, and standard brick mould. ii. Trim shall be consistent on all sides of building masses, with emphasis on the primary building mass and façade. iii. Trim for wings not along a Frontage may be simplified if appropriate to the expression. b. Materials i. Trim shall be of wood or preferably synthetic planks with enough thickness to conceal the edge of the siding. When used on buildings clad in horizontal siding, corner boards, casings, frieze boards, etc. shall be 1.25 inch thick material. Four and 6 inch casings and corner boards are suggested. ii. Samples and assemblies of trim components may be requested of builder to exhibit clear construction intent. iii. Pressure treated trim is prohibited. IV. All trim shall be dressed. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton T-2 RURAL General Character:Primarily agricultural with woodland & wetland and scattered buildings Building Placement:Variable Setbacks Frontage Types:Not applicable Typical Building Height:1- to 2-Story with some 3-Story Type of Civic Space:Parks, Greenways T-3 SUB-URBAN General Character:Lawns and landscaped yards surrounding detached single-family houses; pedestrians occasionally Building Placement:Large and variable front and side yard Setbacks Frontage Types:Porches, fences, naturalistic tree planting Typical Building Height:1- to 2-Story with some 3-Story Type of Civic Space:Parks, Greenways T-4 GENERAL URBAN General Character:Mix of Houses and Townhouses with scattered Commercial activity; balance between landscape and buildings; presence of pedestrians Building Placement:Shallow to medium front and side yard Setbacks Frontage Types:Porches, fences, Dooryards Typical Building Height:1- to 3-Story Type of Civic Space:Squares, Greens T-5 URBAN CENTER General Character:Shops mixed with Townhouses, larger Apartment houses, Offices, work place and Civic buildings; predominantly attached buildings; trees within the public right-of-way; substantial pedestrian activity Building Placement:Shallow Setbacks or none; buildings oriented to street defining a street wall Frontage Types:Stoops, Shopfronts, Galleries Typical Building Height:1- to 3-Story Type of Civic Space:Parks, Plazas, and Squares, median landscaping Table 1: Transect Zone Descriptions. This tables provides descriptions of the character of each Transect Zone. T-2 Rural Zone consists of sparsely settled lands in open or cultivated states. These include woodland, agricultural land, grassland, and irrigable desert. Typical buildings are farmhouses, agricultural buildings, and cabins. T-3 Sub-Urban Zone consists of low density residential areas, adjacent to higher zones that have some mixed use. Home occupations and outbuildings are allowed. Planting is naturalistic and setbacks are relatively deep. Blocks may be large and the roads irregular to accommodate natural conditions. T-5 Urban Center Zone consists of higher density mixed use building that accommodate Retail, Offices, Row- houses and Apartments. It has a tight network of streets, with wide sidewalks, steady street tree planting and buildings set close to the sidewalks. T-4 General Urban Zone consists of a mixed use but primarily residential urban fabric. It may have a wide range of building types: single, Sideyard, and Rowhouses. Setbacks and landscaping are variable. Streets with curbs and side-walks define medium-sized Blocks. 24 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton DESIGN SPEED TRAVEL LANE WIDTH T2 T3 T4 T5 25-35 mph 10 feet ■■■■■BY RIGHT 25-35 mph 11 feet ■■□BY WARRANT Above 35 mph 12 feet ■■ DESIGN SPEED PARKING LANE WIDTH 25 mph (Angle 18 feet)■ 25 mph (Parallel) 7 feet ■ 25-35 mph (Parallel) 8 feet ■■■ Above 35 mph (Parallel) 9 feet ■ DESIGN SPEED EFFECTIVE TURNING RADIUS 20-25 mph 10-15 feet ■■■■ 25-35 mph 15-20 feet ■■■■ Above 35 mph 20-30 feet ■□ TABLE 2A: Vehicular Lane Dimensions. This table assigns lane widths to Transect Zones. The Design ADT (Average Daily Traffic) is the determinant for each of these sections. The most typical assemblies are shown in Table 2B. Specific requirements for truck and transit bus routes and truck loading shall be decided by Warrant. Use of standards in this table are subject to approval by the public works director. (See Table 12) 25 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton a.T2 T3 T2 T2 T2 Design ADT Pedestrian Crossing Design Speed b.T3 T4 T3 T4 Design ADT Pedestrian Crossing Design Speed c.T3 T4 T3 T4 T5 T4 T5 T4 T5 T5 Design ADT Pedestrian Crossing Design Speed d.T4 T5 T4 T5 T5 T5 Design ADT Pedestrian Crossing Design Speed e.T5 T5 T5 T5 Design ADT Pedestrian Crossing Design Speed f.T5 T5 Design ADT Pedestrian Crossing Design Speed ONE WAY MOVEMENT ──────────────── ►TWO WAY MOVEMENT ────────────────────────────────────────── ► 6 Seconds T4-OPARKING ACCESS TABLE 2B: Vehicular Lane/Parking Assemblies. The projected design speeds determine the dimensions of the vehicular lanes and Turning Radii assembled for Thoroughfares. Use of standards in this table are subject to approval by the Director of the Department of Public Works. Where on-street Bicycle Lanes are provided, the paved width shall be inreased a corresponding amount T4-O 23 Seconds 25 MPH 25 MPH 25 - 30 MPH 3 Seconds 25 - 30 MPH 17 Seconds 17 Seconds 20 Seconds 22,000 VPD 31,000 VPD 25 - 30 MPH 25 - 30 MPH 25 - 30 MPH 35 MPH and above PARKING BOTH SIDES DIAGONAL 20,000 VPD 15,000 VPD 22,000 VPD 32,000 VPD 10 Seconds 10 Seconds 13 Seconds 15 Seconds PARKING BOTH SIDES PARALLEL 20,000 VPD 15,000 VPD NO PARKING 300 VPD 3 Seconds 25 - 30 MPH 2,500 VPD 5 Seconds 25 MPH 22,000 VPD 9 Seconds 36,000 VPD 13 Seconds 35 MPH or above YIELD PARKING 1,000 VPD 1,000 VPD 5 Seconds 7 Seconds PARKING ONE SIDE PARALLEL 5,000 VPD 18,000 VPD 16,000 VPD 8 Seconds 11 Seconds 15,000 VPD 32,000 VPD 13 Seconds 25 -30 MPH 25 - 30 MPH 25 - 30 MPH 5 Seconds 8 Seconds 26 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton LOT► PRIVATE FRONTAGE►◄ PUBLIC FRONTAGE a.T2 T3 b.T2 T3 c.T3 T4 T5 d.T3 T4 T5 e.T3 T4 T5 f.T5 g.T3 T4 T5 (BV) For Boulevard: this Frontage has slip Roads on both sides. It consists of raised Curbs drained by inlets and Sidewalks along both sides, separated from the vehicular lanes by Planters. The landscaping consists of double rows of a single tree species aligned in a regularly spaced Allee. (CS) (AV) For Commercial Street or Avenue: This Frontage has raised Curbs drained by inlets and very wide Sidewalks along both sides separated from the vehicular lanes by separate tree wells with grates and parking on both sides. The landscaping consists of a single tree species aligned with regular spacing where possible but clears the storefront entrances. ◄ R.O.W. TABLE 3A: Public Frontages General: The Public Frontage is the area between the private Lot Line and the edge of the vehicular lanes. Dimensions are given in Table 3B. (RD) For Road: This Frontage has open Swales drained by percolation and a walking Path or Bicycle Trail along one or both sides Yield parking. The landscaping consists of the multiple species arrayed in naturalistic clusters. (ST) For Street: This Frontage has raised Curbs drained by inlets and Sidewalks separated from the vehicular lanes by individual or continuous Planters, with parking on one or both sides. The landscaping consists of street trees of a single or alternating species aligned in a regularly spaced Allee. (DR) For Drive: This Frontage has raised Curbs drained by inlets and a wide Sidewalk or paved path along one side, related to a Greenway or waterfront. It is separated from the vehicular lanes by individual or continuous Planters. The landscaping consists of street trees of a single species or alternating species aligned in a regularly spaced Allee. (AV) For Avenue: This Frontage has raised Curbs drained by inlets and wide Sidewalks separated from the vehicular lanes by a narrow continuous Planter with parking on both sides. The landscaping consists of a single tree species aligned in a regularly spaced Allee. PLAN (HW) For Highway: This Frontage has open Swales drained by percolation, Bicycle Trails and no parking. The landscaping consists of the natural condition or multiple species arrayed in naturalistic clusters. Buildings are buffered by distance or berms 27 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TRANSECT ZONE T2 T3 T2 T3 T4 T5 Public Frontage Type a. Total Width b. Type Radius c. Type Width d. Arrangement Species Planter Type Planter Width 5-20 feet 12-18 feet Open Swale T3 ST-DR-AVRD & ST Curb. The detailing of the edge of the vehicular pavement incorporating drainage. T4 T5 16-24 feet 12-18 feet 18-24 feet ST-DR-AV-BVHW & RD CS-DR-AV-BV Walkway. The hard surface dedicated exclusively to pedestrian activity. Planter: The layer which accommodates street trees and other landscape materials. Path Optional n/a 4 feet - 6 feet 10-30 feet Regular Sidewalk 12-20 feet Regular Regular Opportunistic 10-30 feet 5-20 feet Continuous Swale 8 feet - 16 feet Continuous Swale Clustered Clustered Clustered 8 feet - 16 feet Clustered 12-30 feet 8 feet - 12 feet Continuous Planter 8 feet - 12 feet Single Single Tree Well Alternating Single Continuous Planter Continuous Planter 4 feet - 6 feet TABLE 3B: Public Frontages - Specific. This table assembles prescriptions and dimensions for the Public Frontage elements - Curbs, walkways and Planters - relative to specific Thoroughfare types within Transect Zones. Table 3B-a assembles all of the elements for the various street types. I I I I I I I I I I I I I I I I URBAN 18-30 feet RURAL I I I I I I I I I I I I I I I I I I I I I I TRANSECT I I I I I Assembly: The principal variables are the type and dimension of Curbs, walkways, Planters and landscape. T5 CS-DR-AV-BV Sidewalk 4-8 feet 4-8 feet Raised Curb Path 4-8 feet Open Swale 12-24 feet Raised Curb Raised Curb 5-20 feet Sidewalk Sidewalk Raised Curb 5-20 feet 28 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton KEY HW BV AV CS DR ST RD RA RL MT ET BL BR Path PT Passage PS ST-50-26 ST-50-28 Street Street T4, T5 T4, T5 50 feet 50 feet 26 feet 28 feet Slow Movement Yield Movement 25 MPH 25 MPH 7.4 seconds 7.6 seconds 2 lanes 2 lanes One side @ 8 feet marked Both sides @ 8 feet unmarked 10 feet 10 feet 5 foot Sidewalk 5 foot Sidewalk 7 foot continuous Planter 6 foot continuous Planter Curb Curb Trees @ 30' o.c. Avg. Trees @ 30' o.c. Avg. BR BR ST-57-20-BL Thoroughfare Type Right-of-Way Width TABLE 3C: Thoroughfare Assemblies: These Thoroughfares are assembled from the elements that appear in Tables 2A and 2B and incorporate the Public Frontages of table 3A. The key gives the Thoroughfare type followed by the right-of-way width, followed by the pavement width, and in some instances followed by specialized transportation capability. Pavement Width Transportation THOROUGHFARE TYPES Highway Boulevard Avenue Commercial Street Drive Street Road Rear Alley Rear Lane Multi-Use Trail Equestrian Trail Bicycle Lane Bicycle Route Pavement Width Movement Thoroughfare Type Curb Radius Walkway Type Planer Type Curb type Landscape Type Transportation Provision Design Speed Pedestrian Crossing Time Traffic Lanes Parking Lanes Transect Zone Assignment Right-of-Way Width 29 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TABLE 4: Civic Space a.T2 T3 b.T3 T4 T5 c.T4 T5 d.T5 T6 e.T2 T3 T4 T5 Playground:An Open Space designed and equipped for the recreation of children. A Playground should be fenced and may include an open shelter. Playgrounds shall be interspersed within Residential areas and may be placed within a Block. Playgrounds may be included within parks and greens. There shall be no minimum or maximum size. Park:A natural preserve available for unstructured recreation. A park may be independent of surrounding building Frontages. Its landscape shall consist of Paths and trails, meadows, water bodies, woodland and open shelters, all naturalistically disposed. Parks may be lineal, following the trajectories of natural corridors. The minimum size shall be 8 acres. Green:An Open Space, available for unstructured recreation. A Green may be spatially defined by landscaping rather than building Frontages. Its landscape shall consist of lawn and trees, naturalistically disposed. The minimum size shall be 1/2 acre and the maximum shall be 8 acres. Square:An Open Space available for unstructured recreation and Civic purposes. A Square is spatially defined by building Frontages. Its landscape shall consist of paths, lawns and trees, formally disposed. Squares shall be located at the intersection of important Thoroughfares. The minimum size shall be 1/2 acre and the maximum shall be 5 acres. Plaza:An Open Space available for Civic purposes and Commercial activities. A Plaza shall be spatially defined by building Frontages. Its landscape shall consist primarily of pavement. Trees are optional. Plazas should be located at the intersection of important streets. The minimum size shall be 1/2 acre and the maximum shall be 2 acres. 30 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton T2 T3 T4 T5 T5 TABLE 5: Building Form - Height. This table shows the configurations for different building heights for each Transect Zone. 31 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton a.T2 T3 T4 b.T4 T5 c.T4 T5 d.T5 Rearyard: Specific Types - Townhouse, Rowhouse, Live-work unit, loft building, Apartment House, Mixed use Block, Flex Building, perimeter Block. A building that occupies the full Frontage, leaving the rear of the Lot as the sole yard. This is a very urban type as the continuous Facade steadily defines the public Thoroughfare. The rear Elevations may be articulated for functional purposes. In its Residential form, this type is the Rowhouse. For its Commercial form, the rear yard can accommodate substantial parking. Courtyard: Specific Types - patio House. A building that occupies the boundaries of its Lot while internally defining one or more private patios. This is the most urban of types, as it is able to shield the private realm from all sides while strongly defining the public Thoroughfare. Because of its ability to accomodate incompatible activities, masking them from all sides, it is recommended for workshops, Lodging and schools. The high security provided by the continuous enclosure is useful for crime- prone areas. TABLE 6: Building Placement. This table approximates the location of the structure relative to the boundaries of each individual Lot, establishing suitable basic building types for each Transect Zone. Edgeyard: Specific Types - single-family House, Cottage, villa, Estate House, urban villa. A building that occupies the center of its Lot with Setbacks on all sides. This is the least urban of types as the front yard sets it back from the Frontage, while the side yards weaken the spatial definition of the public Thoroughfare space. The front yard is intended to be visually continuous with the yards of adjacent buildings. The rear yard can be secured for privacy by fences and a well placed Backbuilding and/or Outbuilding. Sideyard: Specific Types - Charleston single-House, double house, zero-lot-line house, twin. A building that occupies one side of the Lot with the Setback to the other side. A shallow Frontage Setback defines a more urban condition. If the adjacent building is similar with a blank side wall, the yard can be quite private. This type permits systematic climatic orientation in response to the sun or the breeze. If a Sideyard House abuts a neighboring Sideyard House, the type is known as a Twin or double house. Energy costs, and sometimes noise, are reduced by sharing a party wall in this disposition. 32 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton LOT ►◄ R.O.W. LOT ►◄ R.O.W. PRIVATE ►◄ PUBLIC PRIVATE ►◄ PUBLIC FRONTAGE FRONTAGE FRONTAGE FRONTAGE a.T2 T3 b. T2 T3 T4 c.T4 T5 d.T4 T5 e.T4 T5 T6 f.T4 T5 g.T4 T5 h.T5 T6 Arcade: a collonade supporting habitable space that overlaps the Sidewalk, while the Façade at Sidewalk level remains at or behind the Frontage Line. This type is conventional for Retail use. The Arcade shall be no less than 12 feet wide and should overlap the Sidewalk to within 2 feet of the Curb. Stoop: a Frontage wherein the Façade is aligned close to the Frontage Line with the first Story elevated from the Sidewalk sufficiently to ensure privacy for the windows. The entrance is usually an exterior stair and landing. This type is recommended for ground-floor Residential use. Stoops shall be no less than 30 inches deep. Shopfront: a Frontage wherein the Façade is aligned close to the Frontage Line with the building entrance at Sidewalk grade. This type is conventional for Retail use. It has glazing on the Sidewalk level and an awning that should overlap the Sidewalk to within 2 feet of the Curb. Syn: Retail Frontage. Gallery: a Frontage wherein the Façade is aligned with the Frontage Line with an attached cantilevered shed or lightweight colonnade overlapping the Sidewalk. This type is conventional for Retail use. The Gallery should be no less than 10 feet wide and should overlap the sidewalk to within 2 feet of the Curb. Common Yard: a planted Frontage wherein the Façade is set back substantially from the Frontage Line. The front yard created remains unfenced and is visually continuous with adjacent yards, supporting a common landscape. The deep Setback provides a buffer from the higher speed Thoroughfares. Porch & Fence: a planted Frontage where the Façade is set back from the Frontage Line with an attached porch permitted to Encroach. A fence, wall, or hedge at the Frontage Line maintains street spatial definition. Porches shall be no less than 8 feet deep. Terrace or Lightwell: a frontage wherein the Façade is setback back from the Frontage Line by an elevated terrace or sunken Lightwell. This type buffers Residential use from urban Sidewalks and removes the private yard from public encroachment. Terraces are suitable for conversion to outdoor cafes. Syn: Dooryard. Forecourt: a Frontage wherein the Façade is close to the Frontage Line and the central portion is set back. The forecourt created is suitable for vehicular drop-offs. This type should be allocated in conjunction with other Frontage types. Large trees within the Forecourts may overhang the Sidewalks. TABLE 7: Private Frontages. The Private Frontage is the areas between the building Facades and the lot lines. SECTION PLAN 33 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton T3 a. RESIDENTIAL b. LODGING c. OFFICE d. RETAIL e. CIVIC f. OTHER RESIDENTIAL 1 dwelling unit for each Building Unit LODGING 2 guest rooms for each Building Unit OFFICE 2,250 square feet for each Building Unit RETAIL 2,250 square feet for each Building Unit OTHER 2,250 square feet for each Building Unit TABLE 8B: Building Unit Function Exchange Rate. This table shows the rate that Buildings Units shall be exchanged for Functions See Table 9 See Table 9 See Table 9 Prohibited Retail: Retail is not permitted.Limited Retail:The building area available for Retail use is limited to the first story of buildings at corner locations, not more than one per block. The specific use shall be further limited to neighborhood store, or food service seating no more than 30. Retail Functions are prohibited in T4-Restricted. Open Retail:The building area available for Retail use is unlimited on the first floor and available to upper stories by Warrant. See Table 9 See Table 9 See Table 9 Restricted Lodging:Up to two bedrooms for lodging is permitted on each lot. The lot must be owner occupied.Food service may be provided in the a.m. The maximum length of stay shall not exceed ten days. Limited Lodging:Up to three bedrooms for lodging is permitted on each lot, restricted to two bedrooms in an Accessory Building. The lot must be owner occupied.Food service may be provided in the a.m. The maximum length of stay shall not exceed ten days. Lodging Functions are prohibited in T4-Restricted. Open Lodging:Unlimited bedrooms for lodging is permitted on each lot. Food service may be provided at all times. Restricted Office:Office use is restricted to home occupations by the owner, with no more than one employee. Limited Office:The building area available for office use on each Lot is limited to the first Story of the Principal Building and/or the Accessory Building, and by the requirement of 3.0 assigned parking places per 1,000 square feet of net office space in addition to the parking requirement for each dwelling. Office Functions are prohibited in T4-Restricted. Open Office:The building area available for office use on each Lot is limited by the requirement of 2.0 assigned parking places per 1,000 square feet of net office space. TABLE 8A: Building Function. This table categorizes Building functions within Transect Zones. For Specific Function and Use permitted By Right, by Warrant, or by Use Permit, see Table 9. Restricted Residential:The number of dwellings on each Lot is restricted to one within a Principal Building and one within an Accessory Building. Both dwellings shall be under single ownership. The habitable area of the Accessory Unit shall not exceed 440 sf, excluding the parking area. T2 T4 T5 Open Residential:The number of dwelling units and buildings on each lot is unlimited except by form-based standards elsewhere in this Code. Limited Residential:The number of dwellings on each Lot is unlimied within One Principle Building except by form-based standards elsewhere in this Code, and limited to one unit within an Accessory Building. All dwelling units shall be under single ownership. The habitable area of the Accessory Unit shall not exceed 440 sf, excluding the parking area. In T4-Restricted, Lodging, Office and Retail Functions are prohibited. In T4-Open, T5 Function regulations shall apply 34 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton a. RESIDENTIAL1 T2 T3 T4-R2 T4 T4-O3 T5 f. OTHER: AGRICULTURE T2 T3 T4-R2 T4 T4-O3 T5 Apartment UUU Grain Storage R Live/Work Unit R RRR Livestock Pen W Row House RRRR Greenhouse RW Duplex House RRRR Stable RW Courtyard House RRRR Kennel RW Sideyard House RRRRRf. OTHER: AUTOMOTIVE Cottage RRRR Gasoline WW House RRRRR Automobile Service Accessory Unit RR RRR Truck Maintenance b. LODGING Drive-Through Facility WW Hotel RR Roadside Stand R RRR Bed & Breakfast Inn UU RRR Billboard S.R.O. Hostel U URR Shopping Center School Dormitory RRR Shopping Mall c. OFFICE f. OTHER: CIVIL SUPPORT Office Building RR Fire Station RRRRRR Live/Work Unit R RRR Police Station RRRR d. RETAIL Cemetery RW W Open-Market Building RR RRR Funeral Home RR Retail Building RRR Hospital Display Gallery RRR Medical Clinic RR Restaurant RRRf. OTHER: EDUCATION Kiosk RRR College WW WWW Push Cart WW High School WW WWW Liquor Selling Establsihment WW Trade School WW WWW Adult Entertainment Elementary School RR RRR e. CIVIC Other - Childcare Center RR RRR Bus Shelter R RRRRRf. OTHER: INDUSTRIAL Convention Center Heavy Industrial Facility Conference Center WW Light Industrial Facility W Exhibition Center Manufacuring W Fountain or Public Art RRRRRR Laboratory Facility Library RRR Water Supply Facility Live Theater RR Sewer and Waste Facility Movie Theater RR Electric Substation WWWWWW Museum RR Wireless Transmitter W Outdoor Auditorium WR RRR Cremation Facility Parking Structure RR Warehouse Passenger Terminal Produce Storage Playground RRRRRR Mini-Storage Sports Stadium Surface Parking Lot WWWR: ALLOWED BY RIGHT Religious Assembly RRRRRRW: ALLOWED BY WARRANT U: ALLOWED BY USE PERMIT 2. T4-Restricted 3. T4-Open TABLE 9: Specific Function and Use. This table expands the categroies of Table 8 to delegate specific Functions and uses within Transect Zones. 1. This table notwithstanding, all senior housing shall comply with Section 64-1834(a). 35 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton T2 RURAL ZONE T3 SUB-URBAN ZONE T4 GENERAL URBAN ZONE T5 URBAN CENTER ZONE a. By Right By TDR b Block Perimeter c. HW BV AV CS DR ST RD Rear Lane Rear Alley Path Passage Multi-Use Trail Equestrian Trail Bicycle Lane Bicycle Route d. Park Green Square Plaza Playground e. Lot Width Lot Coverage f. (f.1) Front Setback Principal (f.2) Front Setback Secondary (f.3) Side Setback (f.4) Rear Setback Frontage Buildout g. Front Setback Side Setback Rear Setback h. Edgeyard Sideyard Rearyard Courtyard i. Common Yard Porch & Fence Terrace, Dooryard Forecourt Stoop Shopfront Gallery Arcade j. Principal Building Outbuilding k. Residential Lodging Office Retail ARTICLE 4 ARTICLES 1, 2, 3 1. Minimum setbacks and building separations shall be subject to fire and building code restrictions. 2. Greater setback shall apply except for projects utilizing TDR, in which case the lesser setback shall apply. TABLE 10: Code Summary 4. Within T4-Restricted and T4-Open different Building Function requirements applyFUNCTIONopen use open use open use open use 3. Greater setback shall apply at a corner; lesser shall apply in all other situations prohibited use prohibited use limited use4 prohibited use restricted use limited use4 restricted use restricted use limited use4 BUILDING FUNCTION (See Table 8 and Table 9) restricted use restricted use limited use4 3 stories max. 1 min. 3 stories max. 3 stories max. 2 stories max. 2 stories max. 3 stories max. 3 stories max. 3 stories max. 1 min. BUILDING FORM-HEIGHT (See Table 5)BUILDING FORMpermitted not permitted not permitted not permitted permitted not permitted permitted permitted permitted not permitted not permitted permitted permitted not permitted not permitted permitted permitted not permitted not permitted permitted permitted not permitted not permitted permitted not permitted permitted permitted permitted not permitted permitted permitted not permitted permitted PRIVATE FRONTAGES (See Table 7) not permitted permittednot permitted not permitted BUILDING PLACEMENTnot permitted not permitted permitted not permitted not permitted permitted permitted permitted not permitted permitted permitted BUILDING PLACEMENT (See Table 6) 50 ft. min. 12 ft. min. 3 ft. min. 25 ft. min. 3 ft. 3 ft. max. SETBACKS - OUTBUILDING (See Table 11) 2 ft. min. 15 ft. max. 25 ft. min.5 or 10 ft. min.2 0 ft. min. 0 ft. min. 24 ft. max. 60 ft. min.15 or 20 ft. min.2 10 ft. min. 30 ft. max. 80% max. SETBACKS - PRINCIPAL BUILDING (See Table 11) 20% max 60% max. 70% max. 18 ft. min 180 ft. max. LOT OCCUPATION 100 ft min 70 ft. min 120 ft. max. 18 ft. min 96 ft. max. permitted permitted permitted permitted permitted not permitted not permitted not permitted permittednot permitted not permitted permitted not permitted permitted permitted permitted permitted permitted by Warrant permitted by Warrant permitted permitted permitted permittedpermitted permitted permitted permitted permitted permitted permitted not permitted not permitted permitted permitted permitted permitted permitted permitted not permitted not permitted permitted required, or Lane required permitted permitted required, or Alley permitted permitted permitted not permitted not permitted not permitted permitted permitted permitted not permitted permitted permitted permitted not permitted not permitted not permitted permitted permitted permitted not permitted permitted permitted BLOCK SIZE no maximum 3,000 ft. max. 2,400 ft. max. 2,000 ft. max. 14 units / ac. TDR not permitted 6 units / ac. 9 units / ac. BASE BUILDING DENSITY (See Section 1.6) 1 unit / ac. 3 units / ac. 5 units / ac. 9 units / ac. 50 ft. min. 3 ft. min. 50% min. 40 ft. min. 12 ft. min. 3 ft. or 6 ft. min.3 0 ft. or 3 ft. min.3 not applicable 30% min. THOROUGHFARES (See Table 2 and Table 3) CIVIC SPACES (See Table 4) 70% min. 3 ft. min. permitted permitted not permitted not permitted permitted not permitted 0 ft. min. 8 ft. min. 20 ft. max. 2 ft. min. 15 ft. max. 20 ft. min. + bldg. setback 20 ft. min. + bldg. setback 20 ft. min. + bldg. setback 40 ft. max. from rear prop permitted permitted permitted permitted 36 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TABLE 11A: Code Graphics - T3 1. 2. 3. (See Table 1) l. restricted use restricted use restricted use 1. prohibited use k. 3 stories max.2. 2 stories max. f. 70 ft. min. 120 ft. max. 60% max. i. permitted not permitted not permitted 1. not permitted g. 15 or 20 ft. min. * 12 ft. min. 5 or 10 ft. min. * 12 ft. min. ** 30% min. at setback h. 20 ft. min. + bldg. setback 3 ft. min. or 6 ft. min. at corner 3 ft. min. j. permitted 1. permitted not permitted not permitted not permitted 2. not permitted not permitted not permitted Refer to Summary Table 10 3. * or 15 feet from center line of alley** Greater setback shall apply except for projects utilizing TDR,in which case the lesser setback shall apply. Gallery Arcade Terrace or Lightwell Forecourt Stoop Shopfront & Awning "N" stands for any Stories above those shown, up to the maximum. Refer to metrics for exact minimums and maximums. SETBACKS - PRINCIPAL BLDG. The Facades and Elevations of Principal Buildings shall be distanced from the Lot lines as shown. Facades shall be built along the Principal Frontage to the minimum specified width in the table. SETBACKS - OUTBUILDING The Elevations of the Outbuilding shall be distanced from the Lot lines as shown. Trash containers shall be stored within the third Layer. Uncovered parking spaces may be provided within the second and third Layer as shown in the diagram (see Table 12d). Covered parking shall be provided within the third Layer as shown in the diagram (see Table 12d). Side- or rear- entry garages may be allowed in the first or second Layer by Warrant. PARKING PLACEMENT (h.2) Front Setback Secondary (h.3) Side Setback Common Lawn Porch & Fence SETBACKS - OUTBUILDING (See Table 10g) PRIVATE FRONTAGES (See Table 7) BUILDING FUNCTION (See Table 8 & Table 9) BUILDING FORM (See Table 8) LOT OCCUPATION (See Table 10e) (g.3) Side Setback (g.4) Rear Setback Frontage Buildout (h.1) Front Setback Principal (g.1) Front Setback Principal Office Retail Principal Building Outbuilding Lot Width Lot Coverage Rearyard Courtyard BUILDING PLACEMENT (See Table 6) (g.2) Front Setback Secondary Residential Lodging Edgeyard Sideyard SETBACKS - PRINCIPAL BUILDING (See Table 10f) BUILDING CONFIGURATION Building height shall be measured in number of Stories, excluding Attics and raised basements. Stories may not exceed 14 feet in height from finished floor to finished ceiling. Height shall be measured to the eave or roof deck as specified on Table 5. 37 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TABLE 11B: Code Graphics - T4 1. 2. 3. (See Table 1) l. limited use* limited use* limited use*1. limited use* k. 3 stories max.2. 2 stories max. f. 18 ft. min., 96 ft. max. 70% max. i. permitted permitted permitted 1. not permitted g. 10 ft. min., 30 ft. max. 8 ft. min., 20 ft. max. 0 ft. min. 3 ft. min.** 50% min. at setback h. 20 ft. min. + bldg. setback 0 ft. min. or 3 ft. min. at corner 3 ft. min. j. not permitted 1. permitted permitted permitted permitted 2. permitted permitted not permitted Refer to Summary Table 10 3.Trash containers shall be stored within the third Layer. Terrace or Lightwell Forecourt Stoop Shopfront & Awning Gallery Uncovered parking spaces may be provided within the third Layer as shown in the diagram (see Table 12d). (h.1) Front Setback Principal Arcade (h.2) Front Setback Secondary (h.3) Side Setback Common Lawn Porch & Fence Facades shall be built along the Principal Frontage to the minimum specified width in the table. SETBACKS - OUTBUILDING Principal Building Outbuilding Sideyard Rearyard Courtyard (g.1) Front Setback Principal (g.2) Front Setback Secondary Lodging Office Retail BUILDING CONFIGURATION Building height shall be measured in number of Stories, excluding Attics and raised basements. Stories may not exceed 14 feet in height from finished floor to finished ceiling, except for a first floor Commercial function which must be a minumum of 11 ft with a maximum of 25 feet. Height shall be measured to the eave or roof deck as specified on Table 5. SETBACKS - PRINCIPAL BLDG. The Facades and Elevations of Principal Buildings shall be distanced from the Lot lines as shown. The Elevations of the Outbuilding shall be distanced from the Lot lines as shown. BUILDING PLACEMENT (See Table 6) SETBACKS - PRINCIPAL BUILDING (See Table 10f) ** or 15 feet from center line of alley Covered parking shall be provided within the third Layer as shown in the diagram (see Table 12d). PARKING PLACEMENT PRIVATE FRONTAGES (See Table 7) (g.3) Side Setback (g.4) Rear Setback Frontage Buildout *Within T4-Restricted and T4-Open different Building Function requirements apply "N" stands for any Stories above those shown, up to the maximum. Refer to metrics for exact minimums and maximums. BUILDING FUNCTION (See Table 8 & Table 9) BUILDING FORM (See Table 5) LOT OCCUPATION (See Table 10e) SETBACKS - OUTBUILDING (See Table 10g) Lot Width Lot Coverage Edgeyard Residential 38 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TABLE 11B: Code Graphics - T5 1. 2. 3. (See Table 1) l. open use open use open use 1. open use k. 3 stories max.2. 2 stories max. f. 18 ft. min., 180 ft. max. 80% max. i. not permitted permitted permitted 1. permitted g. 2 ft. min., 12 ft. max. 2 ft. min., 12 ft. max. 0 ft. min., 24 ft. max. 3 ft. min.* 70% min. at setback h. 40 ft. max. from rear prop. 0 ft. min. or 2 ft. at corner 3 ft. max. j. not permitted 1. not permitted permitted permitted permitted 2. permitted permitted permitted Refer to Summary Table 10 * or 15 feet from center line of alley Stoop Shopfront & Awning (g.4) Rear Setback Frontage Buildout (h.1) Front Setback Principal (h.2) Front Setback Secondary SETBACKS - OUTBUILDING (See Table 10g) "N" stands for any Stories above those shown, up to the maximum. Refer to metrics for exact minimums and maximums. PRIVATE FRONTAGES (See Table 7) (h.3) Side Setback Common Lawn Porch & Fence Gallery Arcade Terrace or Lightwell Forecourt Uncovered parking spaces may be provided within the third Layer as shown in the diagram (see Table 12d). Covered parking shall be provided within the third Layer as shown in the diagram (see Table 12d). PARKING PLACEMENT 3.Trash containers shall be stored within the third Layer. The Elevations of the Outbuilding shall be distanced from the Lot lines as shown. BUILDING PLACEMENT (See Table 6) SETBACKS - PRINCIPAL BUILDING (See Table 10f) BUILDING FORM (See Table 5) LOT OCCUPATION (See Table 10e) Courtyard SETBACKS - PRINCIPAL BLDG. The Facades and Elevations of Principal Buildings shall be distanced from the Lot lines as shown. Facades shall be built along the Principal Frontage to the minimum specified width in the table. SETBACKS - OUTBUILDING Office Retail Principal Building Outbuilding Lot Width Lot Coverage (g.3) Side Setback (g.2) Front Setback Secondary Rearyard (g.1) Front Setback Principal Residential Lodging Edgeyard Sideyard BUILDING FUNCTION (See Table 8 & Table 8) BUILDING CONFIGURATION Building height shall be measured in number of Stories, excluding Attics and raised basements. Stories may not exceed 14 feet in height from finished floor to finished ceiling, except for a first floor Commercial function which must be a minumum of 11 ft with a maximum of 25 feet. Height shall be measured to the eave or roof deck as specified on Table 8. 39 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton TABLE 12: Definitions Illustrated a. THOROUGHFARE & FRONTAGES b. TURNING RADIUS c. BUILDING DISPOSITION d. LOT LAYERS e. FRONTAGE & LOT LINES f. SETBACK DESIGNATIONS 40 May 23, 2012 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 41 ARTICLE 6. DEFINITION OF TERMS DEFINITIONS This Article provides definitions for terms in this code that are technical in nature or that otherwise may not reflect a common usage of the term. If a term is not defined in this Article or In Section 64-1 of this zoning ordinance, then the community development director shall determine the correct definition. Items in italics refer to Articles, Sections, or Tables in the code. Accessory Building: an Outbuilding with an Accessory Unit. Accessory Unit: an Apartment not greater than 440 square feet sharing ownership and utility connections with a Principal Building; it may or may not be within an Outbuilding. See Table 8A and Table 12. (Syn: ancillary unit) Allee: a regularly spaced and aligned row of trees usually planted along a Thoroughfare or Path. Arcade: a Private Frontage conventional for Retail use wherein the Facade is a colonnade supporting habitable space that overlaps the Sidewalk, while the Facade at Sidewalk level remains at the Frontage Line. Avenue (AV): a Thoroughfare of high vehicular capacity and low to moderate speed, acting as a short distance connector between urban centers, and usually equipped with a landscaped median. Backbuilding: a single-Story structure connecting a Principal Building to an Outbuilding. See Table 12. Base Density: the number of building units per acre before use of TDR. See Density. Bicycle Lane (BL): a dedicated lane for cycling within a moderate-speed vehicular Thoroughfare, demarcated by striping and having a minimum width of 5 feet. Bicycle Route (BR): a Thoroughfare suitable for the shared use of bicycles and automobiles moving at low speeds. Block: the aggregate of private Lots, Passages, Rear Alleys and Rear Lanes, circumscribed by Thoroughfares. Block Face: the aggregate of all the building Facades on one side of a Block. Boulevard (BV): a Thoroughfare designed for high vehicular capacity and moderate speed, traversing an Urbanized area. Boulevards are usually equipped with Slip Roads buffering Sidewalks and buildings. By Right: characterizing a proposal or component of a proposal for a Building Scale Plan (Article 4) that complies with the code and is permitted and processed administratively, without public hearing. See Warrant and Variance. Chamfered: a condition where a small exterior wall plane at a building corner has been formed when the planes of the two adjacent walls are cut away, usually at an angle of 45 degrees. Civic: the term defining not-for-profit organizations dedicated to arts, culture, education, recreation, government, transit, and municipal parking. Civic Building: a building operated by a city, county, state, or federal government. Civic Building Sites: a parcel containing a Civic Building. Civic Space: an outdoor area dedicated for public use. Civic Space types are defined by the combination of certain physical constants including the relationships among their intended use, their size, their landscaping and their Enfronting buildings. See Table 4. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 42 Civic Space TDR Sending Site: A Park/Greenway TDR Sending Site designated as Civic Space in an adopted plan or code and therefore assigned a higher TDR allocation factor than other Park/Greenway TDR Sending Sites but treated as a Park/Greenway TDR Sending Site in all other respects. Civic Zone: designation for sites dedicated for Civic Building Sites and Civic Spaces. Commercial: the term collectively defining workplace, Office, Retail, and Lodging Functions. Common Yard: a planted Private Frontage wherein the Facade is set back from the Frontage line. It is visually continuous with adjacent yards. See Table 7. Configuration: the form of a building, based on its massing, Private Frontage, and height. Constrained Land: includes the area occupied by lakes, streams, wetlands, buffers, landfills and all other land so determined by the community development director. Cottage: an Edgeyard building type. A single-family dwelling, on a regular Lot, often shared with an Accessory Building in the back yard. Courtyard Building: a building that occupies the boundaries of its Lot while internally defining one or more private patios. See Table 7. Curb: the edge of the vehicular pavement that may be raised or flush to a swale. It usually incorporates the drainage system. See Table 3A and Table 3B. Density: the number of buildings units within a standard measure of land area. Design Speed: is the velocity at which a Thoroughfare tends to be driven without the constraints of signage or enforcement. There are three ranges of speed: Low: (25 MPH); Moderate: (25-35 MPH); High: (above 35 MPH). Lane width is determined by desired Design Speed. See Table 2A. Dooryard: a Private Frontage type with a shallow Setback and front garden or patio, usually with a low wall at the Frontage Line. See Table 7. (Variant: Lightwell, light court.) Drive: a Thoroughfare along the boundary between an Urbanized and a natural condition, usually along a waterfront, Park, or promontory. One side has the urban character of a Thoroughfare, with Sidewalk and building, while the other has the qualities of a Road or parkway, with naturalistic planting and rural details. Edgeyard Building: a building that occupies the center of its Lot with Setbacks on all sides. See Table 7. Effective Turning Radius: the measurement of the inside Turning Radius taking parked cars into account. See Table 12. Elevation: an exterior wall of a building not along a Frontage Line. See Table 12. See: Facade. Encroach: to break the plane of a vertical or horizontal regulatory limit with a structural element, so that it extends into a Setback, into the Public Frontage, or above a height limit. Encroachment: any structural element that breaks the plane of a vertical or horizontal regulatory limit, extending into a Setback, into the Public Frontage, or above a height limit. Equestrian Trail: an unpaved equestrian way running independent of a vehicular Thoroughfare or Multi-Use trail and having an average width of 8 feet. Enfront: to place an element along a Frontage, as in “porches Enfront the street.” Facade: the exterior wall of a building that is set along a Frontage Line. See Elevation. Forecourt: a Private Frontage wherein a portion of the Facade is close to the Frontage Line and the central portion is set back. See Table 7. Frontage: the area between a building Facade and the vehicular lanes, inclusive of its built and planted components. Frontage is divided into Private Frontage and Public Frontage. See Table 3A and Table 7. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 43 Frontage Line: a Lot line bordering a Public Frontage. Facades facing Frontage Lines define the public realm and are therefore more regulated than the Elevations facing other Lot Lines. See Table 12. Function: the use or uses accommodated by a building and its Lot, categorized as Restricted, Limited, or Open, according to the intensity of the use. See Table 8A and Table 9. Gallery: a Private Frontage conventional for Retail use wherein the Facade is aligned close to the Frontage Line with an attached cantilevered shed or lightweight colonnade overlapping the Sidewalk. See Table 7. Green: a Civic Space type for unstructured recreation, spatially defined by landscaping rather than building Frontages. See Table 4. Greenway: an Open Space Corridor in largely natural conditions which may include Multi-Use Trails and Equestrian Trails. . Gross Site Area: all land within a site's boundaries. Heavy Industrial: industrial facilities that conduct their operations in such manners that results are created or apparent outside an enclosed building that are incompatible with adjacent or nearby non-industrial uses. Highway: a rural and suburban Thoroughfare of high vehicular speed and capacity. This type is allocated to the more rural Transect Zones (T-2, and T-3). Home Occupation: non-Retail Commercial enterprises. The work quarters should be invisible from the Frontage, located either within the house or in an Outbuilding. Permitted activities are defined by the Restricted Office category. See Table 8A. House: an Edgeyard building type, usually a single-family dwelling on a large Lot, often shared with an Accessory Building in the back yard. (Syn: single.) Layer: a range of depth of a Lot within which certain elements are permitted. See Table 12. Light Industrial: uses permitted in the M-1A district that conduct their operations in such manners that no results are created or apparent outside an enclosed building that are incompatible with adjacent or nearby non-industrial uses. Uses permitted in M-1A, but indicated elsewhere in Table 9 shall not be considered Light Industrial. Lightwell: A Private Frontage type that is a below-grade entrance or recess designed to allow light into basements. See Table 7. (Syn: light court.) Liner Building: a building specifically designed to mask a parking lot or a Parking Structure from a Frontage. Live-Work: a Mixed Use unit consisting of a Commercial and Residential Function. The Commercial Function may be anywhere in the unit. It is intended to be occupied by a business operator who lives in the same structure that contains the Commercial activity or industry. See Work-Live. (Syn.: flexhouse.) Lodging: premises available for daily renting of guest rooms. See Table 10 and Table 12. Lot Line: the boundary that legally and geometrically demarcates a lot. Lot Width: the length of the Principal Frontage Line of a lot. Manufacturing: premises available for the creation, assemblage and/or repair of objects, using table- mounted electrical machinery or artisanal equipment, and including their Retail sale. Mixed Use: multiple Functions within the same building through superimposition or adjacency, or in multiple buildings by adjacency, or at a proximity determined by Warrant. Multi-Use Trail (MT): a shared pedestrian, bicycle and golf cart way running independent of a vehicular Thoroughfare and having a minimum width of 12 feet. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 44 Office: premises available for the transaction of general business but excluding Retail, and Industrial Functions. See Table 8A and Table 9. . Open Space TDR Sending Sites: parcels that remain in private ownership subject to conservation easements in compliance with this code Outbuilding: an Accessory Building, usually located toward the rear of the same Lot as a Principal Building, and sometimes connected to the Principal Building by a Backbuilding. See Table 12. Park: a Civic Space type that is a natural preserve available for unstructured recreation. See Table 4. Park/Greenway TDR Sending Sites: parcels that are transferred from private to public ownership or are publicly accessible by easement in compliance with this code, including sites designated as Civic Space, Park, Greenway, trail or other public recreational uses in an adopted plan or code Parking Structure: a building containing one or more Stories of parking above grade. Passage (PS): a pedestrian connector, open or roofed, that passes between buildings to provide shortcuts through long Blocks and connect rear parking areas to Frontages. Path (PT): a pedestrian way traversing a Park or rural area, with landscape matching the contiguous open space, ideally connecting directly with the urban Sidewalk network. Placement: the arrangement of a building on its lot. Planter: the element of the Public Frontage which accommodates street trees, whether continuous or individual. The Planter shall be located between the Sidewalk and the Curb. Plaza: a Civic Space type designed for Civic purposes and Commercial activities in the more urban Transect Zones, generally paved and spatially defined by building Frontages. Principal Building: the main building on a Lot, usually located toward the Frontage. See Table 12. Principal Entrance: the main point of access for pedestrians into a building. Principal Frontage: On corner Lots, the Private Frontage designated to bear the address and Principal Entrance to the building, and the measure of minimum Lot width. Prescriptions for the parking Layers pertain only to the Principal Frontage. Prescriptions for the First Layer pertain to both Frontages of a corner Lot. See Frontage. Private Frontage: the privately held Layer between the Frontage Line and the Principal Building Facade that bears the Principal Entrance to the building. See Table 7 and Table 12. Public Frontage: the area between the Curb of the vehicular lanes and the Frontage Line. See Table 3A and Table 3B. Rear Alley (RA): a privately owned and maintained vehicular way located to the rear of Lots providing access to service areas, parking, and Outbuildings and containing utility easements. Rear Alleys should be paved from building face to building face, with drainage by inverted crown at the center or with roll Curbs at the edges. Rear Lane (RL): a privately owned and maintained vehicular way located to the rear of Lots providing access to service areas, parking, and Outbuildings and containing utility easements. Rear Lanes may be paved lightly to Driveway standards. The streetscape consists of gravel or landscaped edges, has no raised Curb, and is drained by percolation. Rearyard Building: a building that occupies the full Frontage Line, leaving the rear of the Lot as the sole yard. See Table 6. (Var: Rowhouse, Townhouse, Apartment House) Regulating Plan: a Zoning Map or set of maps that shows the Transect Zones, Civic Zones, Special Districts if any, and Special Requirements if any, of areas subject to regulation by this code. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 45 Residential: characterizing premises available for long-term human dwelling. Retail: characterizing premises available for the sale of merchandise and food service. See Table 8A and Table 9. Retail Frontage: Frontage designated on a Regulating Plan that requires or recommends the provision of a Shopfront, encouraging the ground level to be available for Retail use. See Special Requirements. Road (RD): a local, rural and suburban Thoroughfare of low-to-moderate vehicular speed and capacity. This type is allocated to the more rural Transect Zones (T2-T3). Rowhouse: a single-family dwelling that shares a party wall with another of the same type and occupies the full Frontage Line. See Rearyard Building. (Syn: Townhouse) Secondary Frontage: on corner Lots, the Private Frontage that is not the Principal Frontage. As it affects the public realm, its First Layer is regulated. See Table 12. Setback: the area of a Lot measured from the Lot line to a building Facade or Elevation that is maintained clear of permanent structures, with the exception of Encroachments listed in Section 4.5. See Table 10f. Shopfront: a Private Frontage conventional for Retail use, with substantial glazing and an awning, wherein the Facade is aligned close to the Frontage Line with the building entrance at Sidewalk grade. See Table 7. Sidewalk: the paved section of the Public Frontage dedicated exclusively to pedestrian activity. Sideyard Building: a building that occupies one side of the Lot with a Setback on the other side. This type can be a Single or Twin depending on whether it abuts the neighboring house. See Table 6. Simulated Divided Lites: a method of constructing windows in which muntins are affixed to the inside and outside of a panel of insulating glass to simulate the look of true divided light. Slip Road: an outer vehicular lane or lanes of a Thoroughfare, designed for slow speeds while inner lanes carry higher speed traffic, and separated from them by a planted median. (Syn: access lane, service lane) Specialized Building: a building that is not subject to Residential, Commercial, or Lodging classification. See Table 6. Special Requirements: provisions of Section 4.3 of this code and/or the associated designations on a Regulating Plan. Square: a Civic Space type designed for unstructured recreation and Civic purposes, spatially defined by building Frontages and consisting of Paths, lawns and trees, formally disposed. See Table 4. Stoop: a Private Frontage wherein the Facade is aligned close to the Frontage Line with the first Story elevated from the Sidewalk for privacy, with an exterior stair and landing at the entrance. See Table 7. Story: a habitable level within a building, excluding an Attic or raised basement. See Table 5. Street (ST): a local urban Thoroughfare of low speed and capacity. Streetscreen: a freestanding wall built along the Frontage Line, or coplanar with the Facade. It may mask a parking lot from the Thoroughfare, provide privacy to a side yard, and/or strengthen the spatial definition of the public realm. (Syn: streetwall.) Substantial Modification: alteration to a building that is valued at more than 50% of the replacement cost of the entire building, if new. Swale: a low or slightly depressed natural area for drainage. T-zone: Transect Zone. TDR: Transfer of Development Rights, a method of relocating existing zoning rights from areas to be preserved as open space to areas to be more densely urbanized. TDR Receiving Sites: parcels that receive bonus Density through TDR in compliance with this code. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 46 TDR Sending Sites: parcels on which development potential has been permanently reduced, parcels where ownership has been transferred or where public access has otherwise been secured in compliance with this code. Thoroughfare: a way for use by vehicular and pedestrian traffic and to provide access to Lots and Open Spaces, consisting of Vehicular Lanes and the Public Frontage. See Table 2A, Table 2B and Table 12a. Townhouse: See Rearyard Building. (Syn: Rowhouse) Transect: a cross-section of the environment showing a range of different habitats. The rural-urban Transect of the human environment is divided into six Transect Zones. These zones describe the physical form and character of a place, according to the Density and intensity of its land use and Urbanism. Transect Zone (T-zone): one of several geographic areas regulated by this code. Transect Zones are administratively similar to the land use zones in conventional codes, except that in addition to the usual building use, Density, height, and Setback requirements, other elements of the intended habitat are integrated, including those of the private Lot and building and Public Frontage. See Table 1. True Divided Lites: A term that refers to windows in which multiple individual panes of glass or lights are assembled in the sash using muntins. Turning Radius: the curved edge of a Thoroughfare at an intersection, measured at the inside edge of the vehicular tracking. The smaller the Turning Radius, the smaller the pedestrian crossing distance and the more slowly the vehicle is forced to make the turn. See Table 2B and Table 12. Unconstrained Land: includes all land not characterized as constrained. Urbanism: collective term for the condition of a compact, Mixed Use settlement, including the physical form of its development and its environmental, functional, economic, and sociocultural aspects. Urbanized: generally, developed. Specific to this code, developed at T3 (Sub-Urban) Density or higher. Variance: a ruling that would permit a practice that is not consistent with either a specific provision or the Intent of this code (Section 1.1). Variances shall be processed as a primary variance by the board of zoning appeals as established in Section 64-1888. See Section 1.5. Warrant: a ruling that would permit a practice that is not consistent with a specific provision of this code, but that is justified by its Intent (Section 1.1). Warrants shall be processed as an administrative variance by the community development director as established in Section 64-1885. See Section 1.5. Work-Live: a Mixed Use unit consisting of a Commercial and Residential Function. It typically has a substantial Commercial component that may accommodate employees and walk-in trade. The unit is intended to function predominantly as work space with incidental Residential accommodations that meet basic habitability requirements. See Live-Work. (Syn: Live-With.) Yield: characterizing a Thoroughfare that has two-way traffic but only one effective travel lane because of parked cars, necessitating slow movement and driver negotiation. Also, characterizing parking on such a Thoroughfare. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 47 ARTICLE 7. ARCHITECTURAL STYLES This Article provides an overview of the five architectural styles and colors that shall be utilized for all new buildings except single-family detached residential, as established In Section 4.14. Because the execution of specific styles can vary, the information contained in this article is advisory and for the expressed purpose of guiding the city design review board in reviewing buildings. ARCHITECTURAL STYLES Vernacular: With origins in Elizabethan England and influenced by Native American and African American traditions, the Vernacular tradition in the South is the essence of beauty, function, and simplicity. It is a powerful building type, perhaps the most indigenous to America. Dating from the arrival of the first settlers, it was recycled into the fabric of later styles and has never been fully abandoned. Vernacular forms exhibit natural composition, never decorative or academic, but relating to a relaxed logic. Materiality rules, as building materials are used in their most raw, pure, forms, with ornament reduced to mere gesture, executed in the same raw materials. Essential elements include simple masses, many times saltbox and catslide, with additions and appendages. Almost without exception, roofs are gabled, with gables rarely facing the front. Shed roofs over full-length porches or enclosed additions are common. Gable-end chimneys are prominent. Windows are of similar sizes, spaced in a balanced but not overly rigid composition, and are generally non-ornamental. Window spacing relating to room arrangement is often independent of column or post spacing, which relates to the actual porch structure. Modest stylistic detailing is Federal and Greek Revival, with elements of Italianate and Carpenter Gothic. Ceiling heights range from 9 feet to 12’ for commercial buildings, and 7 feet to 10 feet for houses. One-story Vernacular cottages may have so-called travelers rooms on either side of a front porch, featuring ceilings as low as 7 feet. Frugality rules Vernacular architecture. Hand made brick, wood horizontal lap siding, flush T&G plank siding under porches, wood-shingle and standing- seam roofs, and brick and/or stone chimneys are the typical features found in early architecture. Later forms are sometimes roofed in corrugated or 5-V galvanized metal. Typical exterior colors for earlier buildings include slate blue and earth tones such as terra cotta, taupe, and brown. Later works are typically whitewashed. Because Vernacular is not truly a style but a local building tradition, it’s form never hybridized with nineteenth century styles. Stylistic detailing is applied to the building in a superficial manner. Greek Revival: Of the Romantic styles favored in the nineteenth century, perhaps none was more popular than Greek Revival. Dominant from about 1830 to 1860 in the South, the style symbolized the affinity Americans felt with the ideals of Greek democracy. The style was easy to construct in wood or masonry due to its Spartan forms and details. Forms are boxy with consistent cornice lines and low-pitched gabled or hipped roofs. Gables can be side or front facing. In the South, Greek detailing and full-width front porticos are often married to Vernacular forms, taking the form of a classical billboard, which is one of the more charming aspects of this region’s native architecture. Porches vary in prominence, being either the fabled Southern full-width two-story version or the less ostentatious one-story version or even the smaller stoop variety, which is equally dignified. Fenestration CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 48 features include rectangular sash and doors with bold, plain casings and horizontal cornices. Chimneys, being non-Classical, are thoroughly de-emphasized. Columns that are always round in true Greek architecture are usually simplified into square adaptations. Classical details are large and bold as opposed to the earlier, mild- mannered Adam Style, with wide, prominent entablature with Greek Doric columns being the main hallmark of the style. When decoration is desired, it is executed with Greek key fretwork, and vernacularized classical profiles. Paint colors for siding and trim are typically white, cream, and light grey with shutters tinted black. Window sash are white or black. Wood-mold brick is in the red to earth range. Italianate: The Italianate style became popular in America around 1840 and flourished especially rapidly in the 1850s. As its name implies, the Renaissance houses of Italy are its inspiration. The style is picturesque or romantic as opposed to the more disciplined Greek Revival style. Broad, bracketed cornices on shallow hipped or gabled roofs; attic windows; tall windows that are frequently arched and clustered; iron balconies; massive entrance doors; clustered porch columns; Renaissance details; and tall ceilings are hallmarks of this style. Facades may be symmetrical and somewhat dignified, or asymmetrical, with a casual, rural quality. Chimneys are usually internal to the building mass. In the South, there are many interpretations of the style executed in wood, with Renaissance-style ornament adapted to local skill levels. Some versions of this style are easy to construct, especially if the building material is brick, for then fundamental masonry techniques are used such as full or segmental arches, lintels, and load-bearing walls. Paint colors for siding, trim, and sashes are typically earth tones with emphasis on browns, terra cottas, and golds. Trim colors and sashes are usually painted darker than the siding. Wood-mold brick is in the red to earth range. Gothic: With origins in late 18th century England, the Gothic Style, otherwise known as the Gothic Revival, was popularized by Andrew Jackson Downing in the 1840s and 1850s. The style may be looked at as a reaction to the classical styles so popular at the time of the Adam style or Federal style, and the Greek Revival. With a definite nod to the whimsical, the style provided a welcome relief to the academic aesthetic of the era. Many Americans associate the style with Grant Wood’s American Gothic, a painting depicting a rather austere midwestern husband and wife set in front of a plain board and batten cottage with a pointed arched window. Applied to the hall and parlor houses popular at the time, humble folk houses were transformed into medieval fantasy with the addition of steep roofs, decorative verge boards and crockets, pointed arches, and pinnacles. Board and batten siding, paired columnettes, and 2 over 2 windows accentuated the verticality of the look. Old-timers sometimes naively refer to the ornamentation of the style as “gingerbread”. Many Gothic buildings dot the historic American countryside, with a special abundance in the North Georgia area. From Rome’s medieval clock tower to the Gothic cottages of Clarkesville, the Gothic style has become inextricably fused with the American psyche. Queen Anne: The Queen Anne Style dominated domestic American architecture from about 1880 until 1900. Popularized by the architect Richard Norman Shaw, the style was a revival of late medieval styles in CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 49 England. (The name Queen Anne, however has little or nothing to do with the reign of the English queen during the formalistic Renaissance period.) Indigenous versions of the style usually translated into wooden- frame structures decorated with turned spindle work and free-form Classicism, with columns, pediments, and so forth being freely substituted for medieval ornament. The movement was fueled in the New South by the commerce generated by the cotton industry. The forms of the buildings themselves are a fanciful version of medieval forms. Asymmetry was the general rule with steeply pitched roofs, front gables, and folk ornament. As opposed to the academic Adam and Greek Revival styles, there is a deliberate effort at making the façade three dimensional, using projecting gables and cutaway bays. The new railroads brought pre made spindle work and bric-a-brac ornament to almost every American town and city, resulting in the proliferation of the quintessential gingerbread house. Windows tended to be 1/1 or 2/2 with the occasional ornamental sash. Ceilings were usually very tall, starting at 10 feet. Examples exist of this style in the Crabapple Community. Colors were earthy-sage, taupe, amber, gold, and brown. Trim and sashes were usually in the darker spectrum of the palette. Colonial Revival: Inspired by the Centennial of 1876, the Colonial Revival thrived in the love that Americans have for their Colonial past, especially in English and Dutch houses of the Atlantic Seaboard. In part a reaction to the excesses of Victorian architecture, forms include simple saltbox massing, “L” configurations, catslide roofs, and vernacular forms. Wings and additions often occur that are subordinate in scale to the primary mass of the structure. Rooms are usually larger than their authentic Colonial predecessors and are planned for gracious interior accommodation resulting in playful exteriors. Facades may contain front facing gables treated in a decorative manner. Roof forms are varied in the Colonial Revival from steep Georgian types, shallow Classical types, hips, hipped gables, Gambrels, catslides, and Southern Vernacular types. Dormers are common roof features. Beautiful chimneys centered on gable ends terminate rooflines. Full front porches occur, but not as often as side porches and trellises, that often take on the quality of an outdoor room. Ceiling heights are always generous. Windows are larger than historic prototypes of early years. Americans were not about to give up the light that they had become used to in the Victorian period. Refined stylistic detailing includes Colloquial, Georgian, Federal, Regency, and Classical Revival elements such as columns and pilasters, fretwork railings, entablatures, broad casings, story courses, base reliefs, etc. Exteriors are finished in wood shingle siding, mitered lap siding, wood mould brick and worked stone. Roofs are slate, wood shingle, French tile, and standing seam metal. Some Colonial Revival buildings are quite decorative with Classical appliqué featuring urns, garlands, and grotesques ornament. Other Colonial Revival buildings are hybridized with the Craftsman style and feature straightforward construction detailing such as out-lookers supporting broad eaves, plain Tuscan columns with no base or capital necking details, and post and beam casings. Not all Colonial Revival houses are so freely adapted from various sources. Austere and authentic examples exist that are almost indistinguishable from their antecedents, leaving one to ponder the construction date. James Means, a 20th century Atlanta architect, designed Plantation Plain houses across the state of Georgia (one notable example exists in Crabapple) with great sophistication. His colleagues, Neel Reid, and Phillip Shutze, designed more inventive and decorative homes that are at the apex of the style in the South. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 50 Typical exterior siding, trim, and sash colors are white, bone, and cream, with dark green or black shutters and the occasional red door. Wood shingles are natural, stained grey or stained Jacobean black. Smooth wood mould brick in the red to earth range, and occasionally buff to taupe range is complimented with grape vine and lighting raked mortar joints. Stone is coursed or random and features flush, raised bead, or lightly raked mortar joints. Adam/Federal: The Adam or Federal style was prevalent in the South from about 1780 through 1820, although in provincial locations; its influence lasted until around 1840. The style developed directly from Classical Roman examples of antiquity rather than Renaissance Europe. Young America identified itself and its government with that of Republican Rome, with a parallel movement occurring in France. The refined ornament discovered in the archaeological digs at Pompeii heavily influenced the British architect Robert Adam in the development of the style. Architects such as William Jay of Savannah further developed it. Simple, austere massing and Vernacular forms are decorated with delicate classical detailing, frequently featuring the Doric order with decorated cornices, pedimented fenestration, fine modillions and mutules under the cornice, and entrances with fan lights and sidelights. In isolated locations, chimneys are awkwardly domestic and prominent, while in urban locations, they are minimally formalized. Exterior cladding materials are usually clapboards but are sometimes fine brickwork with cut jack arches and keystones. Classical detailing is deliberately scaled down. Facades are intentionally understated and plain. Emphasis is placed on the frontispiece and on the fine tailoring of the building. Windows are large and regularly spaced. Paint colors for siding, trim, and sashes are typically white, cream, and light grey with shutters being tinted black. Wood-mold brick is in the red to earth range. COLORS AND FINISHES As the architecture demands, the color palette of the City of Milton is diverse. With an emphasis on “real” materials, whether natural or manmade, many colors and finishes should simply be left unfinished. Surfaces to be painted should complement the architecture, never commanding too much attention. Colors must never upstage the natural landscape. Colors and finishes must be appropriate to the mood and style of the building. Designs that are derived from the Vernacular style will be early 19th century color combinations, with colors such as burnt sienna; rich warm gray, mustard and “haint” blue. Designs that take inspiration from the Greek Revival style will display crisp, light stone colors that bespeak dignity and acknowledge their classical temple origins. Other designs that are inspired by Queen Anne, Gothic, and Italianate designs are complex and rich, displaying earth tones that contrast to one another. Colonial Revival and Adams/Federal palettes take inspiration from East Coast historic precedents with natural shingle siding trimmed in white, white or slate blue clapboard trimmed in white with red doors, and shaker inspired colors. The designer should research period colors and become familiar with the combinations that can be used. ARCHITECTURAL STYLES ILLUSTRATED The following are illustration of key components of the above-noted styles. Please note that the graphics show the styles as utilized on single-family detached houses, although these styles can readily translate into commercial or mixed-use buildings through use of stylistic detailing. Please refer to the City of Milton Historic Preservation Design Guidelines for examples. CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 51 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 52 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 53 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 54 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 55 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 56 CRABAPPLE FORM-BASED CODE – DRAFT V5 City of Milton May 23, 2012 57 BirminghamHwyArnol d Mill R dMayfieldRdMid Broadwell RdGreen RdBroadwell RdCrabapple RdSchoolDrMcFarlinLnOwensLakeRdArnol d Mill R dLecoma Trce C h ar l o t t e D r OwensFarmRdOldCedarLnDunbrodyDrWaterside DrDanesfeldDrPetersfordWayWaterhaven Ln H ay b rid g e L n DunbrodyAveTensas TrceStillhouse Ln Morningpark Cir ArklowDrO w e ns B rid ge R d Brookeivey LnBranyan TrlArbor North WaySixHillsLnSpringwell LnParksteadLnEngerPlMcCaus LnEtchison Ln Cro y to nTe rNakomisPlAttawanPlOld Place DrHuntburyLnRosevillePlMarstrow Dr Berk shire L n CannongateCtSaybeck WayItaskaWalkCrabapple Regulating Plan - DRAFT V50 0.25 0.50.125MilesPrepared by Tunnell-Spangler-Walsh & AssociatesCRABAPPLE FORM-BASED CODELegendT5T4-OpenT4T4-RestrictedT3T2Civic Building SiteCivic SpaceSuitable for a Civic SpaceExistingThoroughfareProposedThoroughfareProposed GreenwayProposed Golf Cart/Pedestrian WayProposed Bicycle RouteThis map produced using data provided by the City of Milton, Fulton County,the Atlanta Regional Commission, field work by Tunnell-Spangler-Walsh & Associates,and other public sources. Data are not guaranteed.May 23, 2012CrabappleCrossing E.S.NorthwesterM.S.MiltonH.S.AG-1R-2CUPR-4T3T3T4T4OpenT3T5PotentialConnection toAlpharettaPotentialConnection toAlpharettaT2T2T2T4PotentialConnection toAlpharettaT4OpenT4OpenT4RestrictedT3T5 BirminghamHwyArnol d Mill R dMayfieldRdMid Broadwell RdGreen RdBroadwell RdCrabapple RdSchoolDrMcFarlinLnOwensLakeRdArnol d Mill R dLecoma Trce C h ar l o t t e D r OwensFarmRdOldCedarLnDunbrodyDrWaterside DrDanesfeldDrPetersfordWayWaterhaven Ln H ay b rid g e L n DunbrodyAveTensas TrceStillhouse Ln Morningpark Cir ArklowDrO w e ns B rid ge R d Brookeivey LnBranyan TrlArbor North WaySixHillsLnSpringwell LnParksteadLnEngerPlMcCaus LnEtchison Ln Cro y to nTe rNakomisPlAttawanPlOld Place DrHuntburyLnRosevillePlMarstrow Dr Berk shire L n CannongateCtSaybeck WayItaskaWalkCrabapple TDR Zones - DRAFT V50 0.25 0.50.125MilesPrepared by Tunnell-Spangler-Walsh & AssociatesCRABAPPLE FORM-BASED CODELegendExistingThoroughfareProposedThoroughfareProposed GreenwayPreserved Rural AreaExisting Open SpaceSuitable for a Civic SpaceTDR Receiving SiteTDR Sending SiteThis map produced using data provided by the City of Milton, Fulton County,the Atlanta Regional Commission, field work by Tunnell-Spangler-Walsh & Associates,and other public sources. Data are not guaranteed.May 23, 2012CrabappleCrossing E.S.NorthwesterM.S.MiltonH.S.PotentialConnection toAlpharettaPotentialConnection toAlpharettaPotentialConnection toAlpharetta STATE OF GEORGIA ORDINANCE____ COUNTY OF FULTON RZ12-08 AN ORDINANCE TO DELETE CRABAPPLE CROSSROADS OF THE NORTHWEST FULTON OVERLAY, CHAPTER 64, ARTICLE VII, DIVISION 7 AND CONCURRENTLY CREATE THE CRABAPPLE FORM BASED CODE, CHAPTER 64, ARTICLE XIX, OF THE CITY OF MILTON ZONING ORDINANCE (CHAPTER 64 OF THE CITY CODE OF ORDINANCES) BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on June 18th at 6:00 p.m. as follows: SECTION 1. That the Ordinance relates to deleting Crabapple Crossroads of the Northwest Fulton Overlay, Chapter 64, Article VII, Division 7 in its entirety and to create the Crabapple Form Based Code which includes provisions for Transfer of Development Rights within a new Article of Chapter 64 of the Zoning Ordinance, Article XIX which includes a Crabapple Regulating Plan Map and a Crabapple TDR Zones Map, and SECTION 2. That the harmonious and orderly growth of Crabapple should be secured through form based codes, and that this newly created article includes intent, applicability, process, warrants and variances, and transfer of development rights, and; SECTION 3. Is hereby adopted and approved; and is attached hereto as if fully set forth herein, and; SECTION 4. All ordinances, parts of ordinances, or regulations in conflict with the terms of this ordinance are hereby repealed. SECTION 5. That this Ordinance shall become effective upon its adoption. ORDAINED this the 18th day of June, 2012 _________________________________ Mayor Joe Lockwood Attest: ___________________________ Sudie AM Gordon, City Clerk (Seal) STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO AMEND CHAPTER 42, ARTICLE III, OF THE MILTON CITY CODE TO REMOVE THE REQUIREMENT FOR PRECIOUS METALS DEALERS TO OBTAIN AND MAINTAIN A LICENSE AND INDEMNITY BOND BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on June 18, 2012 at 6:00 p.m. as follows: SECTION 1. That the Code of Ordinances of the City of Milton, Georgia, relating to the requirements for obtaining and maintaining a precious metals dealer permit, is hereby amended by deleting the following subsection 42-63(g). “Each person shall furnish the City of Milton a license and indemnity bond conditioned upon the said principal of said bond faithfully performing the obligations and duties set forth in this article, as such may be amended from time to time. The purpose of this bond is to indemnify and save harmless the Milton City Council, its officers and employees, on account of any judgments, claims, demands or losses by reason of the issuance of the precious metals dealer permit to a permittee and to provide a means for payment of losses caused by said permittee's violation of this article for which said permittee principal has been held responsible for in a civil court of competent jurisdiction to an owner or former owner of precious metals and items covered under this article. The bond described herein shall be in the amount of $100,000.00.” SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed. SECTION 3. This Ordinance shall become effective upon its adoption. ORDAINED this the 18th day of June, 2012. ____________________________________ Joe Lockwood, Mayor Attest: ______________________________ Sudie AM Gordon, City Clerk (Seal) Page 1 of 2 ORDINANCE NO. STATE OF GEORGIA FULTON COUNTY AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO ADOPT AMENDMENTS TO THE FISCAL 2012 BUDGET FOR EACH FUND OF THE CITY OF MILTON, GEORGIA AMENDING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, AMENDING THE SEVERAL ITEMS OF REVENUE ANTICIPATIONS, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE. BE IT ORDAINED by the City Council of the City of Milton, GA while in a council meeting on June 4, 2012 at 6:00 p.m. as follows: WHEREAS, the City Manager of the City of Milton has presented amendments to the fiscal year 2012 Budget to the City Council on each of the various funds of the City; and WHEREAS, each of these budget amendments results in a balanced budget, so that anticipated revenues equal proposed expenditures for each fund; and WHEREAS, the amended fiscal year 2012 budget provides a financial plan for the government, establishing appropriations for each operating department in order to extend services; NOW, THEREFORE BE IT ORDAINED that this budget amendment, “Exhibit A” attached hereto and by this reference made a part hereof this ordinance shall be the City of Milton’s amended fiscal year 2012 budget; and BE IT FURTHER ORDAINED that this budget be and is hereby approved and the several items of revenues shown in the budget for each fund in the amounts anticipated are adopted and that the several amounts shown in the budget for each fund as proposed expenditures are hereby appropriated to the departments named in each fund; and, BE IT FURTHER ORDAINED that the expenditures shall not exceed the appropriations authorized by this budget or amendments thereto provided; that expenditures for the fiscal year shall not exceed actual funding available. Page 2 of 2 ADOPTED AND APPROVED this 4th day of June, 2012. CITY OF MILTON, GEORGIA By: ________________________ Mayor Joe Lockwood _________________________ ________________________ Councilmember Karen Thurman Councilmember Burt Hewitt _________________________ ________________________ Councilmember Matt Kunz Councilmember Joe Longoria _________________________ ________________________ Councilmember Bill Lusk Councilmember Lance Large Attest: _______________________________ Sudie AM Gordon, City Clerk (SEAL) City of Milton, Georgia Fiscal Year 2012 Summary of Departmental Budget Amendments The goal of the fiscal year 2012 budget amendment is to revise departmental budgets and interfund transfers based on activity-to-date and future projections. GENERAL FUND The General Fund is the principal operating fund of the government and is used to facilitate current year operations. General Fund revenues have unrestricted use. Expenditure requests are categorized into two categories: Salary/Benefits and Maintenance/Operating. Salary / benefits line items include salaries, overtime, vacation pay, retirement and other associated payroll expenditures. The maintenance/ operating category includes expenditures related to operational line items such as, supplies, professional fees, training, dues/fees, travel, utilities, communications, machinery & equipment, etc. GENERAL FUND SUMMARY: Revenue Appropriation Increase 557,108 Expenditure Appropriation Increase 973,985 Net Revenue/(Expenditure) Requests:(416,877) Budgeted Fund Balance: An adequate level of fund balance (i.e., the difference between the City’s assets and liabilities) is essential to mitigate current and future risks and to ensure stable service levels. It also is a crucial consideration in long-term financial planning for capital projects. At the end of fiscal year 2011, the City’s General Fund fund balance totaled approximately $9.6 million. During fiscal year 2012, opportunities arose to acquire several pieces of property to extend the current park facilities. The total amount of the acquisitions will be roughly $1.4 million. This is funded by unanticipated increases in revenues, the contingencies in the Capital Projects Fund and the General Fund, as well as a portion of the fund balance. The General Fund fund balance will decrease by $416,877. Revenue Amendments: The change in original revenue estimates for the following revenue sources is driven by analysis of the activity-to-date. A projection was completed using available data indicating the fiscal year 2012 revenue estimates could be adjusted by the amounts indicated in the table on page 3. Some of the most significant changes are explained as follows: 1. Property Taxes were decreased by an overall total of $559,819 due to the tax collections for 2011 taxes being higher than anticipated in FY 2011, thus decreasing the amount of prior year taxes to collect in FY 2012. 2. Insurance Premium Tax increased by $675,000 to account for higher-than-anticipated collections. 3. License and Permits were increased by $56,350 due to higher-than-anticipated building permit revenues. 4. Charges for Services increased by $88,550 due to the Court Admin Fees and Commissions from park and recreation programming trending higher than anticipated. 5. Miscellaneous Revenue was increased by $41,206 to account for a transfer of prior year remaining balances of the flexible spending account as well as insurance proceeds from damaged property. This is offset by an increase to the appropriate expenditure accounts. FY 2012 Budget Amendment #1 Page 1 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Budget Adjustment Requests  Adjusted Budget Balance  TAXES Current Yr Property Taxes‐Real                  7,300,000                                    ‐                   7,300,000                  7,300,000  Current Yr Property Taxes‐Utility                        50,600                         59,227                          (8,627)                         8,627                         59,227  Prior Yr Property Taxes‐Real                      850,000                       280,278                       569,722                     (529,000)                     321,000  Current Yr Prop Taxes‐Personal                      150,000                                    ‐                       150,000                      150,000  Motor Vehicle Tax                      495,000                       282,875                       212,125                         55,000                       550,000  Intangible Tax                      160,000                       112,552                         47,448                         20,000                       180,000  Prior Yr Prop Taxes‐Personal                        12,000                           4,076                           7,924                          (7,900)                         4,100  Real Estate Transfer Tax                        37,000                         17,725                         19,275                        37,000  Franchise Fees                  1,700,000                       953,377                       746,623                  1,700,000  Local Option Sales Tax                  3,650,000                   1,972,153                   1,677,847                       175,000                   3,825,000  Alcohol Beverage Excise Tax                      275,000                       145,696                       129,304                      275,000  Business & Occupation Tax                      550,000                       530,222                         19,778                       (10,000)                     540,000  Insurance Premium Tax                      825,000                                    ‐                       825,000                       675,000                   1,500,000  Financial Institution Tax                        26,000                         32,795                          (6,795)                         6,795                         32,795  Penalties & Interest‐Real Prop                        60,000                         24,174                         35,826                       (32,000)                       28,000  Penalties & Interest‐Pers Prop                              300                               754                             (454)                             454                               754  Penalties & Interest‐Business Lic                          3,500                           3,249                               251                          3,500  Penalties & Interest‐Other                              700                           3,851                          (3,151)                         3,151                          3,851  Total: Taxes 16,145,100             4,423,003               11,722,097             365,127                   16,510,227              LICENSES & PERMITS Alcohol Beverage Licenses                      140,000                       134,350                           5,650                      140,000  Advertising Fee                          1,000                               800                               200                          1,000  Pouring Permit                          6,000                           3,870                           2,130                          6,000  Solicitation Permit                              300                                    ‐                               300                              300  Zoning & Land Use Permits                          5,000                           6,350                          (1,350)                         1,350                           6,350  Revenues Land Disturbance                          5,000                           9,943                          (4,943)                         5,000                         10,000  Modification                          2,000                           1,250                               750                          2,000  Variance                          8,000                           4,100                           3,900                          8,000  Seasonal & Special Events                              600                               960                             (360)                             600  Sign Permits                          3,500                           1,175                           2,325                          3,500  Building Permits                      175,000                       159,728                         15,272                         50,000                       225,000  NPDES Fees                              300                               275                                 25                              300  Total: Licenses & Permits 346,700                   322,800                   23,900                     56,350                     403,050                    CHARGES FOR SERVICES Finance Admin Fee                        66,000                         52,803                         13,197                          (8,000)                       58,000  Court Admin Fee                      135,000                       106,494                         28,506                         50,000                       185,000  Maps & Cert Letters                              300                               120                               180                              300  Plan Review Fees                        62,000                         50,203                         11,797                        62,000  Open Records Fees                              600                               570                                 30                              600  Online Payment Convenience Fee                                   ‐                           3,455                          (3,455)                         7,000                           7,000  Development Bond Fee                              500                               200                               300                              500  Election Qualifying Fee                          2,640                           2,640                                    ‐                          2,640  Accident Reports                          5,000                           3,006                           1,994                          5,000  Expungement Fees                          1,000                           1,220                             (220)                         1,000  Alarm Registration                          5,000                           3,950                           1,050                          5,000  False Alarms                        15,000                           3,900                         11,100                        15,000  Fire Plan Review                              700                               450                               250                              700  Fire Inspection                              600                           1,600                          (1,000)                             600  CPR Classes                                   ‐                                50                               (50)                               50                                 50  Background Check Fees                        10,000                           8,985                           1,015                        10,000  Activity Fees/Camp Bethwell                        17,500                                    ‐                         17,500                       (17,500)                                  ‐  FY 2012 Budget Amendment #1 Page 2 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Budget Adjustment Requests  Adjusted Budget Balance  Revenues Activitiy Fees/Joyful Soles                        11,500                           4,513                           6,988                         11,500  Facility Rental                          3,000                           1,005                           1,995                           3,000  Activity Commissions                          7,000                         22,904                       (15,904)                       57,000                         64,000  Bad Check Fees                              300                               150                               150                              300  Total: Charges for Services 343,640                   268,218                   75,422                     88,550                     432,190                    FINES & FORFEITURES Fines & Forfeitures                      450,000                       271,127                       178,873                      450,000  Ordinance Fines                          1,000                                    ‐                           1,000                          1,000  Total: Fines & Forfeitures 451,000                   271,127                   179,873                   ‐                            451,000                    INVESTMENT INCOME Interest Revenue                          5,000                           3,603                           1,397                          5,000  Realized Gain/Loss on Investmt                        10,000                           7,557                           2,443                        10,000  Total: Investment Income 15,000                     11,160                     3,840                        ‐                            15,000                      CONTRIBUTIONS & DONATIONS Donation Revenue‐Public Safety Fd                                   ‐                           5,875                          (5,875)                         5,875                           5,875  Total: Contributions & Donations ‐                            5,875                        (5,875)                      5,875                        5,875                         MISCELLANEOUS REVENUE Cell Tower Lease                        17,940                           8,970                           8,970                        17,940  Insurance Proceeds‐Pub Sfty                                   ‐                         19,654                       (19,654)                       19,654                         19,654  Insurance Proceeds‐PW                                   ‐                         10,552                       (10,552)                       10,552                         10,552  Other Misc Revenue                        37,000                                  (8)                       37,008                         11,000                         48,000  Over/Short Cash Drawer                                   ‐                                   1                                  (1)                                  ‐  Total: Miscellaneous Revenue 54,940                     39,168                     15,772                     41,206                     96,146                      OTHER FINANCING SOURCES Operating Transfers In‐Htl/Mtl Fd                        10,000                                    ‐                         10,000                        10,000  Sale of Surplus Equipment                       24,000                                   ‐                        24,000                       24,000  Total: Other Financing Sources 34,000                     ‐                            34,000                     ‐                            34,000                      TOTAL  $            17,390,380  $              5,341,352  $            12,049,028  $                 557,108  $            17,947,488  FY 2012 Budget Amendment #1 Page 3 of 41 Expenditure Amendments: The recommended expenditure amendments are presented on the following pages by department. Approved Budget FY 2012 Requested Budget Amendment FY 2012 Amended Budget FY 2012 Revenues Taxes 16,145,100 365,127 16,510,227 Licenses & Permits 346,700 56,350 403,050 Charges for Services 343,640 88,550 432,190 Fines & Forfeitures 451,000 - 451,000 Investment Income 15,000 - 15,000 Contributions & Donations - 5,875 5,875 Miscellaneous Revenue 54,940 41,206 96,146 Other Financing Sources 34,000 - 34,000 Total Revenues 17,390,380 557,108 17,947,488 Expenditures Mayor & Council 169,170 23,881 193,051 City Manager 294,937 - 294,937 City Clerk 298,850 (71,444) 227,406 General Administration 34,110 5,000 39,110 Finance 495,873 - 495,873 Legal 220,000 40,000 260,000 Information Technology 535,557 2,562 538,119 Human Resources 251,523 6,000 257,523 Risk Management 191,500 - 191,500 General Govt Buildings 564,989 (39,550) 525,439 Public Info & Marketing 90,910 - 90,910 Municipal Court 231,274 6,180 237,454 Public Safety: Administration - - - Police 2,912,020 (31,809) 2,880,211 Fire 4,381,219 (94,776) 4,286,443 EMS Operations 140,988 - 140,988 Public Works 1,540,706 33,410 1,574,116 Parks & Recreation 356,292 27,743 384,035 Community Development 798,035 22,594 820,629 Debt Service 857,231 (49,920) 807,311 Other Financing Uses 4,180,048 1,238,133 5,418,181 Contingency 144,019 (144,019) - Total Expenditures 18,689,251 973,985 19,663,236 Total Revenues Over/(Under) Expenditures (1,298,871) (416,877) (1,715,748) Beginning Fund Balance 9,635,945 8,337,074 Ending Fund Balance 8,337,074 7,920,197 General Fund Summary FY 2012 Budget Amendment #1 Page 4 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 101,000               56,327                 44,673                 101,000                STIPEND / THURMAN 2,000                    325                       1,675                    2,000                     STIPEND / ZAHNER BAILEY 2,000                    256                       1,744                    2,000                     STIPEND / LUSK 2,000                    ‐                        2,000                    2,000                     STIPEND / HEWITT 2,000                    ‐                        2,000                    2,000                     STIPEND / LONGORIA 2,000                    266                       1,734                    2,000                     STIPEND / TART 2,000                    257                       1,743                    2,000                     STIPEND / LOCKWOOD 3,000                    512                       2,488                    3,000                     Total: Salaries & Wages 116,000              57,944                58,056                ‐                       116,000               Employee Benefits EMPLOYEE BENEFITS / 401A (SS MATCH)3,791                    2,112                    1,679                    3,791                     EMPLOYEE BENEFITS / FICA MEDICARE 1,468                    817                       651                       1,468                     UNEMPLOYMENT INSURANCE 1,610                    151                       1,459                    1,610                     WORKER'S COMPENSATION 148                       148                       0                           148                        Total: Employee Benefits 7,017                   3,228                   3,789                   ‐                       7,017                    Purchased Professional and Technical Services PROFESSIONAL FEES ‐                        ‐                        ‐                        25,000                 25,000                  FACILITATOR/CONFERENCE 6,800                    6,800                    ‐                        6,800                     Total: Purchased Professional and Technical Services 6,800                   6,800                   ‐                       25,000                31,800                 Other Purchased Services ADVERTISING: Milton High School Booster Ad 500                     400                     100                      500                      PRINTING: Business Cards, Name Badges 350                     307                     43                        350                      TRAVEL GENERAL 1 000 443 557 1 000 Mayor & Council GENERAL 1,000                  443                     557                      1,000                   ANNUAL GMA CONFERENCE 7,000                    ‐                        7,000                    7,000                     RETREAT 1,373                    254                       1,119                    (1,119)                  254                        Total Travel 9,373                   697                      8,676                   (1,119)                 8,254                    DUES AND FEES GREATER NORTH FULTON CHAMBER 5,000                    5,000                    ‐                        5,000                     NORTH FULTON BUSINESS EXPO 1,500                    ‐                        1,500                    1,500                     GEORGIA MUNICIPAL ASSOCIATION ANNUAL FEES 9,400                    7,014                    2,386                    9,400                     Total Dues and Fees 15,900                12,014                3,886                   ‐                       15,900                 EDUCATION & TRAINING ANNUAL GMA CONFERENCE COSTS 4,210                    4,210                    ‐                        4,210                     MAYOR'S DAY 4,520                    4,520                    0                           4,520                     ELECTED OFFICIALS TRAINING 1,000                    650                       350                       1,000                     Total Education & Training 9,730                   9,380                   350                      ‐                       9,730                    Total: Other Purchased Services 35,853                22,798                13,055                (1,119)                 34,734                 Supplies SUPPLIES / GENERAL SUPPLIES 1,000                    107                       893                       1,000                     SUPPLIES / FOOD/MEALS: Citizen Meetings 1,000                  515                     485                      1,000                   PROMOTIONAL / PROMOTIONAL ITEMS 1,000                    ‐                        1,000                    1,000                     Total: Supplies 3,000                   622                      2,378                   ‐                       3,000                    Other Costs PAYMENT TO OTHERS / NON‐RECURRING 500                       270                       230                       500                        Total: Other Costs 500                      270                      230                      ‐                       500                       Total: Mayor & Council 169,170               91,661                 77,509                 23,881                 193,051                FY 2012 Budget Amendment #1 Page 5 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Mayor & Council BUDGET AMENDMENT NOTES Account Name INCREASE 1. Professional Fees 25,000              Total Increase 25,000$           DECREASE 1. Travel/Retreat (1,119)              Total Decrease (1,119)$            23,881$            Decreased to reflect actual costs TOTAL MAYOR & COUNCIL BUDGET  AMENDMENTS  Amendment Reason Increased to cover cost of Progress Partners FY 2012 Budget Amendment #1 Page 6 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 133,145               73,792                 59,353                 133,145                Total: Salaries & Wages 133,145              73,792                59,353                ‐                       133,145               Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 19,637                 6,486                    13,151                 19,637                  EMPLOYEE BENEFITS / 401A (SS MATCH)                   5,368 2,767                  2,601                   5,368                   EMPLOYEE BENEFITS / FICA MEDICARE 2,075                    1,047                    1,028                    2,075                     401A 1% MATCH 1,431                    150                       1,281                    1,431                     PENSION (GMEBS)7,242                    4,240                    3,002                    7,242                     UNEMPLOYMENT INSURANCE 673                       91                         582                       673                        WORKER'S COMPENSATION 875                       875                       0                           875                        FLEXIBLE SPENDING 2,400                    2,400                    ‐                        2,400                     Total: Employee Benefits 39,701                18,056                21,645                ‐                       39,701                 Purchased Professional and Technical Services PROFESSIONAL FEES: Election Costs 71,789               345                     71,444                (71,444)               345                      Total: Purchased Professional and Technical Services 71,789                345                      71,444                (71,444)               345                       Other Purchased Services COMMUNICATIONS 715                       355                       360                       715                        ADVERTISING 900                       708                       193                       900                        PRINTING: Name plates, business cards, general 700                     387                     313                      700                      TRAVEL CVIOG 720                       279                       441                       720                        GRA ANNUAL CONFERENCE 450                       ‐                        450                       450                        Total: Travel 1,170                   279                      891                      ‐                       1,170                    DUES AND FEES City Clerk DUES AND FEES GMC/FOA 60                         ‐                        60                         60                          GEORGIA RECORDS ASSOCIATION 20                         20                         ‐                        20                          Total: Dues and Fees 80                        20                        60                        ‐                       80                         EDUCATION & TRAINING CVIOG 800                       360                       440                       800                        MISC 250                       250                       ‐                        250                        Total: Education & Training 1,050                   610                      440                      ‐                       1,050                    CONTRACT LABOR 10,000                 5,734                    4,266                    10,000                  MAINTENANCE CONTRACTS MUNICODE 14,000                 5,038                    8,962                    14,000                  GRANICUS 24,600                 16,389                 8,211                    24,600                  Total: Maintenance Contracts 38,600                21,426                17,174                ‐                       38,600                 Total: Other Purchased Services 53,215                29,519                23,696                ‐                       53,215                 Supplies SUPPLIES / GENERAL SUPPLIES 1,000                    14                         986                       1,000                     Total: Supplies 1,000                   14                        986                      ‐                       1,000                    Total: City Clerk 298,850               121,726               177,124               (71,444)                227,406                FY 2012 Budget Amendment #1 Page 7 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  City Clerk BUDGET AMENDMENT NOTES Account Name DECREASE 1. Professional Fees (71,444)             Total Decrease (71,444)$         (71,444)$          Decreased to reflect actual cost of election  TOTAL CITY CLERK BUDGET AMENDMENTS  Amendment Reason FY 2012 Budget Amendment #1 Page 8 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Purchased Professional and Technical Services PROFESSIONAL FEES EXTINGUISHERS 711                       711                       (0)                          711                        Total: Professional Fees 711                      711                      (0)                         ‐                       711                       Total: Purchased Professional and Technical Services 711                      711                      (0)                         ‐                       711                       Purchased‐Property Services VEHICLE REPAIRS & MAINTENANCE 389                       ‐                        389                       389                        Total: Purchased‐Property Services 389                      ‐                       389                      ‐                       389                       Other Purchased Services COMMUNICATIONS / POSTAGE 6,500                    3,298                    3,202                    6,500                     DUES AND FEES: Costco Membership 50                       ‐                      50                        50                        MAINTENANCE CONTRACTS SHREDDING 1,000                    568                       432                       1,000                     POSTAGE MACHINE & FOLDER/INSERTER 2,460                    ‐                        2,460                    2,460                     Total: Maintenance Contracts 3,460                   568                      2,892                   ‐                       3,460                    Total: Other Purchased Services 10,010                3,866                   6,144                   ‐                       10,010                 Supplies GENERAL SUPPLIES OFFICE SUPPLIES 11,259                 6,818                    4,441                    11,259                  TONER 10,000                 9,725                    275                       5,000                    15,000                  Total: General Supplies 21,259                16,543                4,716                   5,000                   26,259                 SUPPLIES / GASOLINE/DIESEL 1,000                    578                       422                       1,000                     Total: Supplies 22,259                17,121                5,138                   5,000                   27,259                 Machinery & Equipment FURNITURE &FIXTURES 741 741 0 741 General Administration FURNITURE & FIXTURES 741                     741                     0                          741                      Total: Machinery & Equipment 741                      741                      0                           ‐                       741                       Total: General Administration 34,110                 22,439                 11,671                 5,000                   39,110                  BUDGET AMENDMENT NOTES Account Name INCREASE 1. General Supplies/Toner 5,000                Total Increase 5,000$             5,000$              TOTAL GENERAL ADMINISTRATION BUDGET  AMENDMENTS  Amendment Reason Increased to cover anticipated costs FY 2012 Budget Amendment #1 Page 9 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Purchased Professional and Technical Services PROFESSIONAL FEES / LEGAL FEES 220,000               106,816 113,184               40,000                 260,000                Total: Purchased Professional and Technical Services 220,000              106,816              113,184              40,000                260,000               Total: Legal 220,000               106,816               113,184               40,000                 260,000                BUDGET AMENDMENT NOTES Account Name INCREASE 1. Legal Fees 40,000              Total Increase 40,000$           40,000$            TOTAL LEGAL BUDGET AMENDMENTS  Legal Amendment Reason Increased to cover higher‐than‐anticipated legal  costs FY 2012 Budget Amendment #1 Page 10 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Employee Benefits WORKER'S COMPENSATION 286                      286                      0                           286                       Total: Employee Benefits 286                      286                      0                          ‐                      286                       Other Purchased Services COMMUNICATIONS CELL PHONE                       670 426                    244                     670                     FIRE DEPT POTS LINES 12,214                 6,514                   5,700                   12,214                  ATT ‐ CITY HALL POTS LINES/BANDWITH 86,520                 57,251                 29,269                 86,520                  ATT ‐ PUBLIC SAFETY BANDWITH 17,520                 3,172                   14,348                 17,520                  Total: Communications 116,924              67,364                49,560                ‐                       116,924               MAINTENANCE CONTRACTS OPTIVIEW 20,350                 12,100                 8,250                   20,350                  GODADDY .COM 100                      ‐                       100                      100                       EXPERTS‐EXCHANGE 160                      78                         82                         160                       ENERGOV 26,544                 13,272                 13,272                 26,544                  ARC GIS 7,700                   7,700                   ‐                       7,700                    SHORETEL 5,900                   2,462                   3,438                   5,900                    INCODE 18,210                 18,210                 (0)                          18,210                  ALEN SIMS 1,440                   1,080                   360                      1,440                    OFFSITE BACKUP 12,000                 6,100                   5,900                   12,000                  FIREHOUSE 9,285                   9,285                   ‐                       9,285                    NETMOTION 7,100                   3,319                   3,781                   7,100                    GUARDIAN TRACKING 680                      680                      ‐                       680                       OSSI 32,300                 28,966                 3,334                   32,300                  DIGICERT 367                      367                      ‐                       367                       Information Technology SYMANTEC ANTI‐VIRUS 2,800                   2,800                   ‐                       2,800                    IT IGA JOHNS CREEK 223,000               130,358               92,642                 223,000                BARRACUDA MESSAGE MAINT.‐                       2,561                   (2,561)                  2,562                   2,562                    L‐3 COMMUNICATIONS 2,164                   ‐                       2,164                   2,164                    EMS TRAINING AIDS 2,812                   2,813                   (1)                          2,812                    Total: Maintenance Contracts 372,912              242,151              130,761              2,562                  375,474               Total: Other Purchased Services 489,836              309,515              180,321              2,562                  492,398               Supplies SUPPLIES / GENERAL SUPPLIES 500                      ‐                       500                      500                       PRINTER MAINTENANCE KITS 1,500                   901                      599                      1,500                    PLOTTER INK 700                      239                      461                      700                       PLOTTER PAPER 600                      534                      66                         600                       Total: General Supplies 3,300                  1,674                  1,626                  ‐                       3,300                   Total: Supplies 3,300                  1,674                  1,626                  ‐                      3,300                   Machinery & Equipment COMPUTER / SOFTWARE 4,105                   2,083                   2,022                   4,105                    COMPUTER / HARDWARE 28,573                 10,117                 18,456                 28,573                  OTHER EQUIPMENT COMPUTER EQUIP&SUPPLIES 6,000                   1,605                   4,395                   6,000                    DESKTOP PRINTERS 1,122                   1,122                   0                           1,122                    CITY PHONE SYSTEM 1,000                   ‐                       1,000                   1,000                    SCANNERS 1,335                   1,335                   ‐                       1,335                    Total: Other Equipment 9,457                  4,062                  5,395                  ‐                       9,457                   Total: Machinery & Equipment 42,135                16,261                25,874                ‐                      42,135                 FY 2012 Budget Amendment #1 Page 11 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Information Technology Total: Information Technology 535,557               327,736               207,821               2,562                   538,119                BUDGET AMENDMENT NOTES Account Name INCREASE 1. Barracuda Message Maintenance 2,562                 Total Increase 2,562$             2,562$              TOTAL INFORMATION TECHNOLOGY BUDGET  AMENDMENTS  Amendment Reason To cover the cost of SPAM filtering and message  archiving FY 2012 Budget Amendment #1 Page 12 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 151,290               84,302                 66,988                 151,290                Total: Salaries & Wages 151,290              84,302                66,988                ‐                       151,290               Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 20,285                 12,674                 7,611                    20,285                  EMPLOYEE BENEFITS / 401A (SS MATCH)5,674                    3,161                    2,513                    5,674                     EMPLOYEE BENEFITS / FICA MEDICARE 2,194                    1,167                    1,027                    2,194                     PENSION (GMEBS)7,656                    4,481                    3,175                    7,656                     TUITION REIMBURSEMENT 3,000                    3,000                    ‐                        3,000                     UNEMPLOYMENT INSURANCE 460                       67                         393                       460                        WORKER'S COMPENSATION 821                       410                       411                       821                        Total: Employee Benefits 40,090                24,961                15,129                ‐                       40,090                 Purchased Professional and Technical Services ADMINISTRATIVE FEES FLEXIBLE SPENDING ADMIN.3,200                    2,715                    486                       3,200                     ICMA RC FEES 3,000                    1,500                    1,500                    3,000                     PAYROLL FEES 25,100                 11,262                 13,838                 25,100                  ADP FOR HRIS                    7,358 7,358                  0                          7,358                   Total: Administrative Fees 38,658                22,835                15,823                ‐                       38,658                 PROFESSIONAL FEES RANDOM DRUG SCREEN 1,200                    388                       812                       1,200                     PRE‐EMPLOYMENT DRUG SCREEN 245                       75                         170                       245                        POLICE POST‐OFFER PHYSICALS 1,600                    735                       865                       1,600                     FIRE POST‐OFFER PHYSICALS 2,065                    1,200                    865                       2,065                     OTHER 100 88 12 1 000 1 100 Human Resources OTHER 100                     88                       12                        1,000                   1,100                   Total: Professional Fees 5,210                   2,486                   2,724                   1,000                   6,210                    CONTRACTED ‐                        ‐                        ‐                        ‐                         Total: Purchased Professional and Technical Services 43,868                25,321                18,547                1,000                   44,868                 Other Purchased Services COMMUNICATIONS 720                       423                       297                       720                        COMMUNICATIONS/POSTAGE 30                         13                         17                         30                          ADVERTISING 5,000                    880                       4,120                    5,000                     TRAVEL: GLGPA Conferences 390                     ‐                      390                      390                      DUES AND FEES SHRM 320                       180                       140                       320                        IPMA 360                       145                       215                       360                        GLGPA 100                       100                       ‐                        100                        WORLD AT WORK 350                       245                       105                       350                        Total: Dues & Fees 1,130                    670                       460                       ‐                        1,130                     EDUCATION & TRAINING GLGPA CONFERENCE 700                       ‐                        700                       700                        EMPLOYEE TRAINING 5,000                    2,483                    2,517                    5,000                    10,000                  Total: Education & Training 5,700                   2,483                   3,217                   5,000                   10,700                 Total: Other Purchased Services 12,970                4,470                   8,500                   5,000                   17,970                 Supplies SUPPLIES / GENERAL SUPPLIES 1,000                    410                       590                       1,000                     5 YEAR PINS 942                       942                       0                           942                        SUPPLIES / FOOD/MEALS 948                       202                       746                       948                        Total: Supplies 2,890                   1,554                   1,336                   ‐                       2,890                    FY 2012 Budget Amendment #1 Page 13 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Human Resources Machinery & Equipment FURNITURE & FIXTURES 315                       ‐                        315                       315                        OTHER EQUIP/CELL PHONE REPLACEMENT 100                       52                         48                         100                        Total: Machinery & Equipment 415                      52                        363                      ‐                       415                       Total: Human Resources 251,523               140,659               110,864               6,000                   257,523                BUDGET AMENDMENT NOTES Account Name INCREASE 1. Professional fees/Other 1,000                 2. Employee Training 5,000                 Total Increase 6,000$             6,000$              Wellness program that is covered by the  unused portion of employee contributions to  the flexible spending program TOTAL HUMAN RESOURCES BUDGET  AMENDMENTS  Amendment Reason To cover the cost of employee assistance  program FY 2012 Budget Amendment #1 Page 14 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Purchased Professional and Technical Services PROFESSIONAL FEES 8,600                    8,600                    ‐                        8,600                     CONTRACTED/MOWING AT FACILITIES 34,550                 ‐                        34,550                 (34,550)                ‐                         FACILITIES REPAIRS & MAINTENANCE 15,000                 11,974                 3,026                    15,000                  GROUNDS REPAIRS & MAINTENANCE 2,500                    1,480                    1,020                    2,500                     Total: Purchased Professional and Technical Services 60,650                22,054                38,596                (34,550)               26,100                 Purchased‐Property Services RENTAL LAND & BUILDINGS 474,439               315,513               158,926               474,439                Total: Purchased‐Property Services 474,439              315,513              158,926              ‐                       474,439               Other Purchased Services OTHER PURCHASED SERVICES 22,780                 11,956                 10,824                 22,780                  Total: Other Purchased Services 22,780                11,956                10,824                ‐                       22,780                 Supplies SUPPLIES/ELECTRICITY                    5,000 ‐                      5,000                                       (5,000)‐                       Total: Other Purchased Services 5,000                   ‐                       5,000                   (5,000)                 ‐                        Other Costs INTERGOVERNMENTAL                    2,120 2,119                  1                          2,120                   Total: Other Costs 2,120                   2,119                   1                           ‐                       2,120                    Total: General Government Buildings 564,989               351,642               213,347               (39,550)                525,439                BUDGET AMENDMENT NOTES Account Name General Government Buildings Amendment Reason DECREASE 1. Contracted/Mowing at Facilities (26,325)             2. Contracted/Mowing at Facilities (8,225)               3. Supplies/Electricity (5,000)               Total Decrease (39,550)$         (39,550)$          Move right‐of‐way mowing to Public Works Move park land mowing to Parks & Recreation TOTAL GENERAL GOVERNMENT BUILDINGS  BUDGET AMENDMENTS  Move Hopewell House electricity costs to Parks  & Recreation FY 2012 Budget Amendment #1 Page 15 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 166,829              88,605                78,224                166,829               OVERTIME 5,000                  3,311                  1,689                  5,000                   STIPEND 4,800                  2,400                  2,400                  4,800                   Total: Salaries & Wages 176,629             94,316               82,313               ‐                      176,629              Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 14,723                12,974                1,749                  5,300                  20,023                 EMPLOYEE BENEFITS / 401A (SS MATCH)6,623                  3,319                  3,304                  6,623                   EMPLOYEE BENEFITS / FICA MEDICARE 2,263                  1,241                  1,022                  2,263                   401A 1% MATCH 977                      426                      551                      977                       PENSION (GMEBS)4,344                  2,896                  1,448                  4,344                   UNEMPLOYMENT INSURANCE 1,707                  158                      1,549                  1,707                   WORKER'S COMPENSATION 2,893                  3,773                  (880)                    880                      3,773                   Total: Employee Benefits 33,530               24,786               8,744                  6,180                  39,710                Purchased Professional and Technical Services PROFESSIONAL FEES TRANSLATORS 6,500                  3,344                  3,156                  6,500                   COURT APPOINTED ATTORNEY 6,000                  1,085                  4,915                  6,000                   SUBSTITUTE JUDGES 717                      ‐                       717                      717                       SUBSTITUTE SOLICITORS 1,000                  ‐                       1,000                  1,000                   Total: Professional Fees 14,217               4,429                  9,788                  ‐                      14,217                Total: Purchased Professional and Technical Services 14,217               4,429                  9,788                  ‐                      14,217                Other Purchased Services COMMUNICATIONS 1,920                  511                      1,409                  1,920                   PRINTING                       500 62                        438                      500                       TRAVEL Municipal Court TRAVEL GCCA Conference (2) 900                      527                      373                      900                       Municipal Court Clerk Annual Training 178                      178                      0                          178                       GCIC TAC Conference 700                       ‐                       700                       Total: Travel 1,778                  705                     373                     ‐                      1,778                   DUES AND FEES GCCA 75                        ‐                       75                        75                         Municipal Court Clerk 35                        ‐                       35                        35                         Total: Dues and Fees 110                     ‐                      110                     ‐                      110                      EDUCATION & TRAINING ‐                        GCCA CONFERENCE 400                      400                      ‐                       400                       COURT CLERK ASSOC 150                      150                      ‐                       150                       JUDGES TRAINING 450                      450                      ‐                       450                       MSU CERTIFICATE 220                      146                      74                        220                       GCIC TAC Conference 105                      ‐                       105                      105                       Total: Education & Training 1,325                  1,146                  179                     ‐                      1,325                   MAINTENANCE CONTRACTS MAINT CONTRACTS/ONLINE PYMT SYSTEM 240                      120                      120                      240                       MAINT CONTRACTS/PANIC BUTTON 400                      198                      202                      400                       Total: Maintenance Contracts 640                     318                     322                     ‐                      640                      Total: Other Purchased Services 6,273                  2,742                  2,831                   ‐                      6,273                   Supplies SUPPLIES / GENERAL SUPPLIES 250                      280                      (30)                       250                       SUPPLIES / BOOKS AND PERIODICALS 75                        ‐                       75                        75                         Total: Supplies 325                     280                     45                       ‐                      325                      Total: Municipal Court 230,974              126,553              103,721              6,180                  237,154               FY 2012 Budget Amendment #1 Page 16 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Municipal Court BUDGET AMENDMENT NOTES Account Name INCREASE 1. Group Insurance 5,300                2. Worker's Compensation 880                   Total Increase 6,180$             6,180$              To cover cost of worker's compensation TOTAL MUNICIPAL COURT BUDGET  AMENDMENTS  Amendment Reason To cover cost of employee health care FY 2012 Budget Amendment #1 Page 17 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 1,684,698                            895,548 789,150              (100,000)             1,584,698           SALARIES AND WAGES / OVERTIME 41,331                                   29,542 11,789                41,331                SALARIES AND WAGES / RESTRICTED ON‐CALL PAY ‐                                                   ‐   ‐                       2,700                   2,700                   SALARIES AND WAGES / HOLIDAY PAY 66,340                                   53,160 13,180                66,340                Total: Salaries & Wages 1,792,369           978,250              814,119              (97,300)               1,695,069            Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 256,458                               154,526 101,932              256,458              EMPLOYEE BENEFITS / 401A (SS MATCH)61,954                                   34,581 27,373                61,954                EMPLOYEE BENEFITS / FICA MEDICARE 23,955                                   12,786 11,169                23,955                401A 1% MATCH 16,313                                     5,183 11,130                16,313                PENSION (GMEBS)82,512                                   48,319 34,193                82,512                TUITION REIMBURSEMENT 3,000                                               ‐   3,000                   3,000                   UNEMPLOYMENT INSURANCE 8,280                                        1,228 7,052                   8,280                   WORKER'S COMPENSATION 59,558                                   59,558 0                          59,558                FLEXIBLE SPENDING 5,800                                        5,800 ‐                       5,800                   Total: Employee Benefits 517,830              321,979              195,851              ‐                       517,830               Purchased Professional and Technical Services PROFESSIONAL FEES 1,500                                              79 1,421                   1,500                   LASER & RADAR RECERTIFICATION 1,100                                            350 750                      1,100                   K‐9 2,250                                        1,071 1,179                   2,250                   NEW EMPLOYEES 750                                                  ‐   750                      750                      GRAPHICS FOR PATROL CARS 1,400                                           365 1,035                   1,400                   INMATE MEDICAL SERVICES 20,000                                   17,799 2,201                   20,000                40,000                TAG &TITLE APPLICATIONS 600 401 199 600 Police TAG & TITLE APPLICATIONS 600                                             401 199                      600                      RECRUITMENT TESTING‐POLYGRAPH 1,400                                            950 450                      1,400                   RECRUITMENT TESTING ‐ PYSCH 4,000                                        2,800 1,200                   4,000                   WRITTEN ENTRY LEVEL TEST 900                                               475 425                      900                      PROMOTION EXAMINATIONS                        537                         537 0                          537                      EMPLOYMENT BACKGROUND CHECKS 1,363                                            802 561                      1,363                   IACP NET YEARLY FEES 800                                               800 ‐                       800                      HEALTH & WELLNESS PROGRAM 8,160                                        8,160 ‐                       8,160                   Total: Professional Fees 44,760                34,590                10,170                20,000                64,760                 PROFESSIONAL FEES / INVESTIGATIONS OTHER INVESTIGATIVE FEES 1,500                                            205 1,295                   1,500                   Total: Professional Fees/Investigations 1,500                   205                      1,295                   ‐                       1,500                    EQUIPMENT REPAIR & MAINT 700                                                  ‐   700                      700                      EQUIPMENT  R&M/MOTOROLA RADIOS 1,000                                            123 877                      1,000                   Total: Equipment Repair & Maintenance 1,700                   123                      1,577                   ‐                       1,700                    VEHICLE REPAIR & MAINT 100,000                                 58,696 41,304                100,000              RENTAL LAND & BUILDINGS: Range fees 6,680                                      5,040 1,640                   6,680                   Total: Purchased Professional and Technical Services 154,640              98,653                55,987                20,000                174,640               Other Purchased Services COMMUNICATIONS 39,543                                   15,915 23,628                39,543                POSTAGE 300                                                 63 237                      300                      PRINTING CITATIONS, FORMS & DOCUMENTS 2,500                                        1,187 1,313                   2,500                   BUSINESS CARDS 1,400                                            872 528                      1,400                   Total: Printing 3,900                   2,059                   1,841                   ‐                       3,900                    FY 2012 Budget Amendment #1 Page 18 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Police TRAVEL 733                                               733 (0)                         733                      CRUISE CARDS 300                                               125 175                      300                      IACP CONFERENCE 1,175                                            100 1,075                   1,175                   CALEA CONFERENCE 1,500                                            864 636                      1,500                   UPD 1,000                                            263 737                      1,000                   K‐9 300                                                  ‐   300                      300                      SWAT 1,200                                               ‐   1,200                   1,200                   RECORDS CLERK CONFERENCE 650                                                  ‐   650                      650                      GACP CONFERENCE 500                                                  ‐   500                      500                      GPSTC 700                                               345 355                      700                      Total: Travel 8,058                   2,430                   5,628                   ‐                       8,058                    DUES AND FEES 500                                              405 95                        500                      GEORGIA POLICE ACCREDITATION COALITION 75                                                   75 ‐                       75                        GEORGIA ASSN OF CHIEFS OF POLICE 945                                               620 325                      (325)                     620                      INTERNATIONAL ASSN OF CHIEFS OF POLICE 360                                               240 120                      360                      POST FEES 250                                                 30 220                      250                      ACCREDITATION FEES 3,065                                               ‐   3,065                   3,065                   IALEFI 60                                                   55 5                          60                        Total: Dues and Fees 5,255                   1,425                   3,830                   (325)                     4,930                    EDUCATION & TRAINING 805                                               805 ‐                       805                      PROFESSIONAL DEVELOPMENT  UPD 750                                               390 360                      750                      GACP CONFERENCE 350                                                  ‐   350                      350                      RECORDS CLERK CONFERENCE 500                                               500 ‐                       500                      CRIMINAL INVESTIGATIONS 500                                               250 250                      500                      CANINE TRAINING 200 200 200CANINE TRAINING 200                                                ‐   200                      200                      NCGLEA 5,960                                        3,200 2,760                   (2,760)                 3,200                   IACP CONFERENCE 350                                                  ‐   350                      350                      SWAT 800                                                  ‐   800                      800                      PROFESSIONAL MANAGEMENT PROGRAM 2,500                                            948 1,552                   2,500                   CALEA CONFERENCE 675                                               675 ‐                       675                      Total: Education & Training 13,390                6,768                   6,622                   (2,760)                 10,630                 MAINTENANCE CONTRACTS INMATE SERVICES 5,000                                               ‐   5,000                   5,000                   PROPERTY & EVIDENCE IGA 65,200                                   38,277 26,923                65,200                800 MHZ FEES TO FULTON CTY 13,537                                   10,819 2,718                   (2,718)                 10,819                INNOVATIVE DATA SOLUTIONS 4,200                                        2,860 1,340                   4,200                   ANIMAL CONTROL ‐ FULTON CO 22,000                                   10,158 11,842                22,000                CHOICEPOINT/CLEAR 3,300                                        1,628 1,672                   3,300                   CRIME REPORTS 4,700                                        3,576 1,124                   4,700                   CELLEBRITE SYS 3,000                                        2,999 1                          3,000                   Total: Maintenance Contracts 120,937              70,317                50,620                (2,718)                 118,219               Total: Other Purchased Services 191,383              98,976                92,407                (5,803)                 185,580               Supplies SUPPLIES / GENERAL SUPPLIES 12,222                                     8,423 3,799                   12,222                AMMUNITION 5,000                                        3,157 1,843                   5,000                   K‐9 317                                               189 128                      317                      NEW EMPLOYEES 2,283                                        2,283 0                          2,283                   RANGE SUPPLIES 500                                           1,698 (1,198)                 2,375                   2,875                   FIRST AID KITS 400                                                  ‐   400                      400                      FY 2012 Budget Amendment #1 Page 19 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Police ALCO SENSOR MOUTH PIECES 200                                                  ‐   200                      200                      ID CARDS AND SETUP FEE 400                                                 92 308                      400                      Total: General Supplies 21,322                15,842                5,480                   2,375                   23,697                 SUPPLIES / GASOLINE/DIESEL 142,000                                 83,262 58,738                142,000              SUPPLIES / FOOD/MEALS 200                                                  ‐   200                      200                      BOOK & PERIODICALS/EDUCATION & REFERENCE 200                                                 54 146                      200                      SUPPLIES / UNIFORMS 35,912                                   32,193 3,719                   35,912                AWARDS AND RECOGNITION 1,700                                            720 980                      1,700                   Total: Supplies/Uniforms 37,612                32,913                4,699                   ‐                       37,612                 Total: Supplies 201,334              132,071              69,263                2,375                   203,709               Machinery & Equipment FURNITURE & FIXTURES 1,000                                            494 506                      1,000                   OTHER EQUIPMENT 4,500                                        4,135 365                      4,500                   CRIME PREVENTION MATERIALS 3,000                                        1,771 1,229                   3,000                   ICOP STORAGE 2,350                                              80 2,270                   2,350                   TRAINING AIDS 100                                                  ‐   100                      100                      FIRE EXTINGUISHERS 100                                                  ‐   100                      100                      CELL PHONES 500                                               128 372                      500                      WEAPONRY 3,000                                              ‐   3,000                   3,000                   CAMERAS 21,880                                   68,639 (46,759)               48,919                70,799                MOTOROLA RADIOS 14,884                                   14,884 (0)                         14,884                Total: Other Equipment 50,314                89,637                (39,323)               48,919                99,233                 OTHER EQUIPMENT/INVESTIGATIONS CRIME SCENE KITS‐UPD 1,500                                               ‐   1,500                   1,500                   CRIME SCENE EQUIP CID 1 000 359 641 1 000CRIME SCENE EQUIP ‐CID 1,000                                          359 641                      1,000                   LANGUAGE LINE 150                                                  ‐   150                      150                      TRAFFIC ACC. INVEST.500                                                  ‐   500                      500                      Total: Other Equipment/Investigations 3,150                   359                      2,791                   ‐                       3,150                    Total: Machinery & Equipment 54,464                90,490                (36,026)               48,919                103,383               Total: Police 2,912,020           1,720,421           1,191,599           (31,809)                2,880,211            FY 2012 Budget Amendment #1 Page 20 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Police BUDGET AMENDMENT NOTES Account Name INCREASE 1. Inmate Medical Services 20,000              2. Range Supplies 2,375                 3. Cameras 48,919              4. Salaries & Wages/Restricted On‐Call Pay 2,700                 Total Increase 73,994$           Increased to purchase replacement cameras  due to the old system no longer being  supported by software company Amendment Reason Increase is offset by donation from Public Safety  Fund These fees are difficult to project each year and  are coming in higher than they have in previous  years. An additional amount is requested to  cover possible costs for the remainder of the  fiscal year. Restricted on‐call pay is allowed under the  personnel policies and has not been  implemented before now. It gives one hour of  pay to those employees that are on restricted  on‐call status during their personal time.  Approving this will impact future operating  budgets. DECREASE 1. Salaries & Wages/Regular Employees (100,000)           1. Dues & Fees/GA Assoc of Chiefs of Police (325)                  2. Education & Training/NCGLEA (2,760)              3. Maintenance Contracts/800 MHZ Fees to Fulton Co (2,718)              Total Decrease (105,803)$        (31,809)$          Decreased to reflect actual costs Decreased to reflect actual costs  TOTAL POLICE BUDGET AMENDMENTS  Decreased to reflect actual costs Reduced due to vacancies FY 2012 Budget Amendment #1 Page 21 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 2,637,133            1,504,881            1,132,252            2,637,133             SALARIES AND WAGES / OVERTIME 48,000                 27,174                 20,826                 48,000                  SALARIES AND WAGES / HOLIDAY PAY 107,510               64,466                 43,044                 107,510                Total: Salaries & Wages 2,792,643           1,596,521           1,196,122           ‐                       2,792,643            Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 379,767               263,551               116,216               379,767                EMPLOYEE BENEFITS / 401A (SS MATCH)98,892                 59,886                 39,006                 98,892                  EMPLOYEE BENEFITS / FICA MEDICARE 39,955                 21,968                 17,987                 39,955                  401A 1% MATCH 27,557                 12,385                 15,172                 27,557                  PENSION (GMEBS)133,439               81,629                 51,810                 133,439                TUITION REIMBURSEMENT 6,000                    2,714                    3,286                    6,000                     UNEMPLOYMENT INSURANCE 12,651                 1,509                    11,142                 12,651                  WORKER'S COMPENSATION 164,239               69,463                 94,776                 (94,776)                69,463                  FLEXIBLE SPENDING 24,000                 24,000                 ‐                        24,000                  Total: Employee Benefits 886,500              537,105              349,395              (94,776)               791,724               Purchased Professional and Technical Services PROFESSIONAL FEES HEALTH & WELLNESS PROGRAM 20,000                 14,450                 5,550                    20,000                  MEDICAL DIRECTION 20,000                 10,000                 10,000                 20,000                  BIO HAZARD WASTE DISPOSAL 1,440                    ‐                        1,440                    1,440                     FIRE ACCREDITATION 525                       525                       ‐                        525                        Total: Professional Fees 41,965                24,975                16,990                ‐                       41,965                 GARBAGE PICKUP 4,900                    2,900                    2,000                    4,900                     EQUIPMENT REPAIR &MAINT Fire EQUIPMENT REPAIR & MAINT STATION EQUIPMENT  R & M 15,000                 7,499                    7,501                    15,000                  BREATHING APPARATUS TESTING/REPAIR 7,000                    1,750                    5,250                    7,000                     INSPECT/REPAIR HYD. RESCUE TOOLS 6,000                    ‐                        6,000                    6,000                     APPARATUS R&M INCLUDING PUMP TEST 52,000                 19,261                 32,739                 52,000                  APPARATUS EMERGENCY REPAIRS 45,000                 17,231                 27,769                 45,000                  GAS DETECTOR REPAIR 4,200                    ‐                        4,200                    4,200                     NOZZLES, VALVES, APPLIANCES, HOSE                    5,432 885                     4,547                   5,432                   ANNUAL HYDRANT MAINTENANCE 3,200                    302                       2,898                    3,200                     LADDER TESTING 1,300                    ‐                        1,300                    1,300                     THERMAL IMAGING CAMERA MAINTENANCE 3,000                    ‐                        3,000                    3,000                     Total: Equipment Repair & Maintenance 142,132              46,929                95,203                ‐                       142,132               VEHICLE REPAIR & MAINT 4,500                    885                       3,615                    4,500                     GROUNDS REPAIR & MAINT 3,500                    14                         3,486                    3,500                     Total: Purchased Professional and Technical Services 196,997              75,703                121,294              ‐                       196,997               Purchased‐Property Services RENTAL LAND & BUILDINGS/STATION 43 LEASE 230,278               230,277               1                           230,278                RENTAL EQUIP & VEHICLES 500                       ‐                        500                       500                        Total: Purchased‐Property Services 230,778              230,277              501                      ‐                       230,778               Other Purchased Services COMMUNICATIONS 14,000                 7,892                    6,108                    14,000                  POSTAGE 50                         ‐                        50                         50                          PRINTING 50                         31                         19                         50                          TRAVEL 5,880                    8                           5,872                    5,880                     DUES AND FEES 14                         14                         ‐                        14                          FY 2012 Budget Amendment #1 Page 22 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Fire PROFESSIONAL LICENSE RENEWALS 4,500                    1,302                    3,198                    4,500                     SUBSCRIPTIONS 300                       64                         236                       300                        Total: Dues & Fees 4,814                   1,380                   3,434                    ‐                       4,814                    EDUCATION & TRAINING 1,000                    744                       256                       1,000                     PROFESSIONAL DEVELOPMENT 4,200                    2,150                    2,050                    4,200                     CONTRACT‐ANNUAL EMT/PM TRAIN.3,000                    ‐                        3,000                    3,000                     MGMT PROFESSIONAL DEV 4,850                    965                       3,885                    4,850                     Total: Education & Training 13,050                3,859                   9,191                   ‐                       13,050                 MAINTENANCE CONTRACTS 800 MHZ FEES TO FULTON COUNTY 5,025                    5,016                    9                           5,025                     PEST CONTROL ‐ FIRE STATIONS 2,600                    998                       1,603                    2,600                     FIRE EXTINGUISHER INSPECT.1,100                    858                       242                       1,100                     Total: Maintenance Contracts 8,725                   6,872                   1,853                   ‐                       8,725                    Total: Other Purchased Services 46,569                20,042                26,527                ‐                       46,569                 Supplies SUPPLIES / GENERAL SUPPLIES/SUPPRESSION 18,000                 8,105                    9,895                    18,000                  OXYGEN REFILLS 1,100                    337                       763                       1,100                     MEDICAL SUPPLIES 15,600                 10,346                 5,254                    15,600                  Total: General Supplies/Suppression 34,700                18,789                15,911                ‐                       34,700                 SUPPLIES/GENERAL SUPPLIES/PREVENTION 43                         43                         (0)                          43                          PREVENT. & EDU MAT.1,500                    6                           1,494                    1,500                     HEART READY CITY PGR 1,300                    190                       1,110                    1,300                     Total: General Supplies/Prevention 2,843                   240                      2,603                   ‐                       2,843                    SUPPLIES / WATER / SEWAGE 2,400                    1,243                    1,157                    2,400                     SUPPLIES /NATURAL GAS 16 000 7 013 8 987 16 000SUPPLIES / NATURAL GAS 16,000               7,013                  8,987                   16,000                SUPPLIES / ELECTRICITY 25,000                 12,557                 12,443                 25,000                  SUPPLIES / GASOLINE/DIESEL 70,000                 29,575                 40,425                 70,000                  SUPPLIES / FOOD/MEALS 200                       27                         173                       200                        BOOKS & PERIODICALS/TRAINING MATERIALS 500                       85                         415                       500                        SUPPLIES / TELECOMMUNICATIONS 4,500                    1,900                    2,600                    4,500                     SUPPLIES / UNIFORMS UNIFORMS/FIRE STANDARD UNIFORMS 15,415                 8,264                    7,151                    15,415                  UNIFORMS/TURN OUT GEAR 39,000                 24,299                 14,701                 39,000                  Total: Uniforms 54,415                32,563                21,852                ‐                       54,415                 Total: Supplies 210,558              103,989              106,569              ‐                       210,558               Machinery & Equipment MACHINERY & EQUIPMENT / MACHINERY 500                       168                       332                       500                        FURNITURE & FIXTURES / PREVENTION 1,000                    ‐                        1,000                    1,000                     OTHER EQUIPMENT 3,074                    3,073                    1                           3,074                     SMALL EQUIPMENT 7,800                    2,683                    5,117                    7,800                     RADIO CHARGERS & SPARE BATTERIES 3,400                    198                       3,202                    3,400                     CELL PHONES 1,400                    87                         1,313                    1,400                     Total: Other Equipment 15,674                6,042                   9,632                   ‐                       15,674                 Total: Machinery & Equipment 17,174                6,210                   10,964                ‐                       17,174                 Total: Fire 4,381,219           2,569,847           1,811,372           (94,776)                4,286,443            FY 2012 Budget Amendment #1 Page 23 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Fire BUDGET AMENDMENT NOTES Account Name DECREASE 1. Worker's Compensation (94,776)             Total Decrease (94,776)$         (94,776)$          Initial estimates based on prior year rates which  were higher than current rates. Decreased to  reflect actual costs.  TOTAL FIRE BUDGET AMENDMENTS  Amendment Reason FY 2012 Budget Amendment #1 Page 24 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 462,703                               250,006 212,697              462,703              Total: Salaries & Wages 462,703              250,006              212,697              ‐                       462,703               Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 43,734                                   29,222 14,512                (10,915)               32,819                EMPLOYEE BENEFITS / 401A (SS MATCH)17,608                                     9,375 8,233                   17,608                EMPLOYEE BENEFITS / FICA MEDICARE 6,809                                        3,485 3,324                   6,809                   401A 1% MATCH 4,424                                        1,129 3,295                   4,424                   PENSION (GMEBS)22,385                                   13,104 9,281                   22,385                UNEMPLOYMENT INSURANCE 1,840                                            240 1,600                   1,840                   WORKER'S COMPENSATION 38,033                                   38,033 ‐                       38,033                FLEXIBLE SPENDING 2,400                                        2,400 ‐                       2,400                   Total: Employee Benefits 137,233              96,989                40,244                (10,915)               126,318               Purchased Professional and Technical Services PROFESSIONAL FEES BULKY TRASH DAY 3,600                                            675 2,925                   3,600                   ENGINEERING & SURVEYING SERVICES 11,500                                   1,156 10,344                11,500                Total: Professional Fees 15,100                1,831                   13,269                ‐                       15,100                 CONTRACTED OVERHEAD TRIMMING & GRAVEL RD 20,000                                            ‐   20,000                20,000                Total: Professional Fees/Contracted 20,000                ‐                       20,000                ‐                       20,000                 VEHICLE REPAIR & MAINT 2,250                                        1,370 880                      2,250                   Total: Purchased Professional and Technical Services 37,350                3,202                   34,148                ‐                       37,350                 Other Purchased Services COMMUNICATIONS 2,880                                      1,585 1,295                   2,880                   Public Works COMMUNICATIONS ,880 ,585 ,95 ,880 ADVERTISING                           ‐    ‐                        ‐                       OTHER PURCHASED SERVICES: Guardrail Repair 7,500                                      3,610 3,890                   7,500                   PRINTING 100                                                  ‐   100                      100                      TRAVEL                    1,284                           69 1,215                   1,284                   DUES AND FEES 192                                               192 ‐                       192                      APWA                        145                         145 ‐                       145                      IMSA 160                                               160 ‐                       160                      ASHE                          50                            ‐   50                        50                        Total: Dues & Fees 547                      497                      50                        ‐                       547                       EDUCATION & TRAINING 1,500                                            565 935                      1,500                   APWA 790                                               375 415                      790                      LEVEL II SIGNING & MARKING 550                                                 ‐   550                      550                      ASHE TECHNICAL SEMINAR 45                                                   45 ‐                       45                        Total: Education & Training 2,885                   985                      1,900                   ‐                       2,885                    MAINTENANCE CONTRACTS 800 MHZ FEES 474                                               388 86                        474                      Total: Maintenance Contracts 474                      388                      86                        ‐                       474                       Total: Other Purchased Services 15,670                7,135                   8,535                   ‐                       15,670                 Supplies SUPPLIES / GENERAL SUPPLIES 1,500                                              82 1,418                   1,500                   ADOPT‐A‐ROAD/STREAMSIDE CLEANUP 805                                                  ‐   805                      805                      Total: General Supplies 2,305                   82                        2,223                   ‐                       2,305                    SUPPLIES / ELECTRICITY 315,300                               183,628 131,672              315,300              SUPPLIES / GASOLINE/DIESEL 27,250                                     6,227 21,023                27,250                SUPPLIES / FOOD/MEALS 345                                               345 0                          345                      FY 2012 Budget Amendment #1 Page 25 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Public Works SUPPLIES / UNIFORMS 1,000                                            275 725                      1,000                   Total: Supplies 346,200              190,556              155,644              ‐                       346,200               Infrastructure INFRASTRUCTURE/OPTECH RWM 448,050                               223,693 224,357              448,050              INFRASTRUCTURE/SIGNAL ALLOWANCE 10,000                                   23,090 (13,090)               15,000                25,000                INFRASTRUCTURE/EMERGENCY SERVICES ALLOWANCE 10,000                                            ‐   10,000                10,000                INFRASTRUCTURE/MATERIALS ALLOWANCE 20,000                                     1,558 18,442                20,000                INFRASTRUCTURE/TREE REMOVAL 5,000                                        1,300 3,700                   5,000                   INFRASTRUCTURE/DUMPSTER FEES 12,000                                     1,822 10,178                12,000                INFRASTRUCTURE/SIGNAL MATERIALS 12,000                                   13,113 (1,113)                 3,000                   15,000                INFRASTRUCTURE/SIGN MATERIALS 20,000                                     7,267 12,733                20,000                INFRASTRUCTURE/ADDITIONAL ROW MOWING ‐                                                   ‐   ‐                       26,325                26,325                Total: Infrastructure 537,050              271,843              265,207              44,325                581,375               Machinery & Equipment OTHER EQUIPMENT ‐                                                   ‐   ‐                       ‐                       OTHER EQUIP/ADOPT‐A‐ROAD SIGNS 500                                               491 9                          500                      OTHER EQUIP/TOOLS/BATTERIES/CHEMICALS 4,000                                        3,112 888                      4,000                   OTHER EQUIPMENT / MOTOROLA RADIOS ‐                                                   ‐   ‐                       ‐                       Total: Other Equipment 4,500                   3,604                   896                      ‐                       4,500                    Total: Machinery & Equipment 4,500                   3,604                   896                      ‐                       4,500                    Total: Public Works 1,540,706           823,335               717,371               33,410                 1,574,116            BUDGET AMENDMENT NOTES Account Name INCREASE 1. Infrastructure/Signal Allowance 15,000              2. Infrastructure/Sign Materials 3,000                 3. Infrastructure/Additional ROW Mowing 26,325              Total Increase 44,325$           DECREASE 1. Group Insurance (10,915)             Total Decrease (10,915)$         33,410$            Increased to cover anticipated costs. Decreased to reflect cost of employee health  insurance TOTAL PUBLIC WORKS BUDGET  AMENDMENTS  Amendment Reason Increased to cover anticipated costs. Partially  offset by insurance proceeds of $10,552. Moved budget over from General Government  Building Department FY 2012 Budget Amendment #1 Page 26 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES 147,963                                 79,334 68,629                147,963              Total: Salaries & Wages 147,963              79,334                68,629                ‐                       147,963               Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 15,107                                   12,438 2,669                   4,288                   19,395                EMPLOYEE BENEFITS / 401A (SS MATCH)5,549                                        2,975 2,574                   5,549                   EMPLOYEE BENEFITS / FICA MEDICARE 2,147                                        1,119 1,028                   2,147                   401A 1% MATCH 1,263                                            142 1,121                   1,263                   PENSION (GMEBS)6,389                                        3,740 2,649                   6,389                   UNEMPLOYMENT INSURANCE 1,840                                            507 1,333                   1,840                   WORKER'S COMPENSATION 5,317                                        5,317 ‐                       5,317                   Total: Employee Benefits 37,612                26,239                11,373                4,288                   41,900                 Purchased Professional and Technical Services CONTRACTED PARK MOWING & LITTER PICKUP 100,000                                 49,257 50,743                22,225                122,225              Total: Professional Fees/Contracted 100,000              49,257                50,743                22,225                122,225               FACILITY REPAIR & MAINT 1,000                                            534 466                      1,000                   LIGHTING MAINTENANCE 7,750                                        6,978 772                      7,750                   Total: Facility Repair & Maintenance 8,750                   7,513                   1,237                   ‐                       8,750                    GROUNDS REPAIR & MAINT 2,000                                        1,748 252                      2,000                   Total: Purchased Professional and Technical Services 110,750              58,518                52,232                22,225                132,975               Purchased‐Property Services RENTAL LAND & BUILDINGS ‐                                                   ‐   ‐                       ‐                       FCBOE LEASE 10,000                                            ‐   10,000                10,000                Total:Rental Land &Buildings 10 000 10 000 10 000 Parks and Recreation Total: Rental Land & Buildings 10,000              ‐                     10,000               ‐                      10,000               RENTAL EQUIPMENT & VEHICLES 2,238                                            600 1,638                   2,238                   Total: Purchased‐Property Services 12,238                600                      11,638                ‐                       12,238                 Other Purchased Services COMMUNICATIONS 760                                               199 561                      760                      POSTAGE 5                                                       5 0                          5                          PRINTING 300                                                 62 238                      300                      TRAVEL: Nat'l GRPA, Meals & Mileage 154                                             154 0                          154                      DUES AND FEES: GRPA Dues 1,460                                          885 575                      1,460                   CONTRACT LABOR: For programs & activities 3,500                                             ‐   3,500                   3,500                   Total: Other Purchased Services 6,179                   1,304                   4,875                   ‐                       6,179                    Supplies SUPPLIES / GENERAL SUPPLIES 12,157                                         221 11,936                (3,770)                 8,387                   SUPPLIES / WATER / SEWAGE 4,000                                            545 3,455                   4,000                   SUPPLIES / NATURAL GAS 1,900                                        1,075 825                      1,900                   SUPPLIES / ELECTRICITY 22,500                                   11,339 11,161                5,000                   27,500                SUPPLIES / FOOD/MEALS 150                                               142 8                          150                      Total: Supplies 40,707                13,322                27,385                1,230                   41,937                 Total: Parks & Recreation 355,449               179,317               176,132               27,743                 383,192                FY 2012 Budget Amendment #1 Page 27 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Parks and Recreation BUDGET AMENDMENT NOTES Account Name INCREASE 1. Group Insurance 4,288                 2. Contracted/Park Mowing & Litter Pickup 22,225              3. Supplies/Electricity 5,000                 Total Increase 31,513$           DECREASE 1. General Supplies (3,770)               Total Decrease (3,770)$            27,743$            Move Hopewell House electricity costs from  General Gov't Buildings Department Move a portion of the cost of supplies for Joyful  Soles camp to Operating Grant Fund ‐ covered  by FRESH grant. TOTAL PARKS AND RECREATION BUDGET  AMENDMENTS  Amendment Reason To cover the cost of employee health insurance Additional mowing for fields at schools FY 2012 Budget Amendment #1 Page 28 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Salaries & Wages SALARIES & WAGES/REGULAR EMPLOYEES                596,835                 336,343                 260,492                    17,612                 614,447  SALARIES & WAGES/OVERTIME                        420                         420                             0                        420  Total: Salaries & Wages 597,255              336,762              260,493              17,612                614,867               Employee Benefits EMPLOYEE BENEFITS / GROUP INSURANCE 75,147                                   55,322                   19,825 3,000                                     78,147  EMPLOYEE BENEFITS / 401A (SS MATCH)22,388                                   12,629                     9,759 660                                        23,048  EMPLOYEE BENEFITS / FICA MEDICARE 8,657                                        4,492                     4,165 255                                          8,912  401A 1% MATCH 5,403                                        1,141                     4,262 176                                          5,579  PENSION (GMEBS)27,339                                   16,004                   11,335 891                                        28,230  UNEMPLOYMENT INSURANCE 2,530                                            389                     2,141                    2,530  WORKER'S COMPENSATION 14,344                                   11,534                     2,810                  14,344  FLEXIBLE SPENDING 2,400                                        2,400                            ‐                      2,400  Total: Employee Benefits 158,208              103,912              54,296                4,982                   163,190               Purchased Professional and Technical Services PROFESSIONAL FEES 480                                                  ‐                           480                        480  VEHICLE REPAIR & MAINT 2,300                                            906                     1,394                    2,300  Total: Purchased Professional and Technical Services 2,780                   906                      1,874                   ‐                       2,780                    Other Purchased Services COMMUNICATIONS 6,300                                        3,694                     2,606                    6,300  POSTAGE 2,650                                        1,482                     1,168                    2,650  ADVERTISING 6,800                                        4,541                     2,260                    6,800  PRINTING 2,070                                            580                     1,490                    2,070  TRAVEL 3,000                                        2,219                         781                    3,000  DUES AND FEES 4 000 905 3 095 4 000 Community Development DUES AND FEES 4,000                                          905                     3,095                    4,000  EDUCATION & TRAINING 2,300                                            424                     1,876                    2,300  Total: Other Purchased Services 27,120                13,843                13,277                ‐                       27,120                 Supplies SUPPLIES / GENERAL SUPPLIES 2,100                                        1,864                         236                    2,100  SUPPLIES / GASOLINE/DIESEL 4,900                                        3,390                     1,510                    4,900  SUPPLIES / FOOD/MEALS 450                                               214                         236                        450  SUPPLIES/BOOKS & PERIDIOCALS 350                                                  ‐                           350                        350  SUPPLIES / UNIFORMS 1,750                                        1,543                         207                    1,750  Total: Supplies 9,550                   7,011                   2,539                   ‐                       9,550                    Machinery & Equipment FURNITURE & FIXTURES 900                                               226                         674                        900  OTHER EQUIPMENT 22                                                   22                           (0)                         22  CELL PHONES 200                                                  ‐                           200                        200  NPDES EQUIPMENT 2,000                                               ‐                       2,000                    2,000  Total: Other Equipment 2,222                   22                        2,200                   ‐                       2,222                    Total: Machinery & Equipment 3,122                   248                      2,874                   ‐                       3,122                    Total: Community Development 798,035               462,683               335,352               22,594                 820,629                FY 2012 Budget Amendment #1 Page 29 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Community Development BUDGET AMENDMENT NOTES Account Name INCREASE 1. Salaries & Wages 17,612             2. Employee Benefits 4,982                Total Increase 22,594$           22,594$            TOTAL COMMUNITY DEVELOPMENT BUDGET  AMENDMENTS  Amendment Reason Addition of a Code Enforcement Officer Addition of a Code Enforcement Officer FY 2012 Budget Amendment #1 Page 30 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Debt Service ‐ Principal CAPITAL LEASE PRINCIPAL 818,268               768,348               49,920                 (49,920)                768,348                Total: Debt Service ‐ Principal 818,268              768,348              49,920                (49,920)               768,348               Debt Service ‐ Interest INTEREST / CAPITAL LEASE INTEREST 38,963                 38,962                 1                           38,963                  Total: Debt Service ‐ Interest 38,963                38,962                1                           ‐                       38,963                 Total: Debt Service 857,231               807,310               49,921                 (49,920)                807,311                BUDGET AMENDMENT NOTES Account Name DECREASE 1. Capital Lease Principal (49,920)             Total Decrease (49,920)$         (49,920)$          TOTAL DEBT SERVICE BUDGET AMENDMENTS  Decreased due to the decision to purchase the  police vehicles with cash Debt Service Amendment Reason FY 2012 Budget Amendment #1 Page 31 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Operating Transfers Out TO CAPITAL PROJECTS FUND 3,505,688            2,044,987            1,460,701            1,081,701            4,587,389             TO CAPITAL GRANT FUND 570,696               332,906               237,790               156,432               727,128                TO OPERATING GRANT FUND 103,664               ‐                        103,664               103,664                Total: Operating Transfers Out 4,180,048           2,377,893           1,802,155           1,238,133           5,418,181            Total: Other Financing Uses 4,180,048           2,377,893           1,802,155           1,238,133           5,418,181            BUDGET AMENDMENT NOTES Account Name INCREASE 1. Transfer to Capital Projects Fund 1,081,701         2. Transfer to Capital Grant Fund 156,432            Total Increase 1,238,133$      1,238,133$      TOTAL OTHER FINANCING USES BUDGET  AMENDMENTS  Increased to offset prior year budgeting error  and to cover the city's match for the LCI grant Other Financing Uses Amendment Reason Increased to offset cost of park land acquisition  and other budget amendments FY 2012 Budget Amendment #1 Page 32 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Contingencies CONTINGENCY 144,019                ‐                        144,019               (144,019)              ‐                         Total: Contingencies 144,019              ‐                       144,019              (144,019)             ‐                        Total: Other Costs 144,019               ‐                        144,019               (144,019)              ‐                         BUDGET AMENDMENT NOTES Account Name DECREASE 1. Contingency (144,019)           Total Decrease (144,019)$        (144,019)$        Decreased to help offset the cost of park land  acquisition  TOTAL CONTINGENCY BUDGET AMENDMENTS  Other Costs Amendment Reason FY 2012 Budget Amendment #1 Page 33 of 41 E-911 FUND This fund accounts for revenues and expenditures related to the operation of the E-911 center as performed through an intergovernmental agreement with the City of Alpharetta. Account Name Approved Budget Actuals as of 5/10/12 Remaining Budget Balance Requested Amendments Amended Budget E-911 CHARGES 700,000 398,671 301,329 79,486 779,486 INTEREST REVENUE - 403 (403) 680 680 Total Revenue 700,000 399,074 300,926 80,166 780,166 Account Name Approved Budget Actuals as of 5/10/12 Remaining Budget Balance Requested Amendments Amended Budget COMMUNICATIONS 21,000 10,211 10,789 21,000 MAINTENANCE CONTRACTS 660,400 503,265 157,135 80,166 740,566 CONTINGENCIES / UNALLOCATED 18,600 - 18,600 18,600 Total Expenditures 700,000 513,476 186,524 80,166 780,166 BUDGET AMENDMENT NOTES Account Name REVENUES 1. E-911 Charges 79,486 2. Interest Revenue 680 Total Revenues 80,166$ EXPENDITURES 1. Maintenance Contracts 80,166 Total Expenditures 80,166$ 80,166$ E-911 Fund Revenues Expenditures Amendment Reason Increased to reflect anticipated revenue collections Increased to reflect anticipated revenue collections The City of Alpharetta has incorporated the new census numbers into the cost-sharing arrrangement for E-911 services, as allowed in the IGA. The new payment structure is set to begin on July 1 and is reflected in the increase for this line. TOTAL E-911 FUND BUDGET AMENDMENTS FY 2012 Budget Amendment #1 Page 34 of 41 OPERATING GRANT FUND The Operating Grant Fund is used to account for certain budgeted items that receive funding from individual grants and that aren’t classified as “capital”. These funds are appropriated on an annual basis. Account Name Approved Budget Actuals as of 5/10/12 Remaining Budget Balance Requested Amendments Amended Budget FED GOV GRANT/SAFER 30,096 8,738 21,358 30,096 FED GOV GRANT/BULLETPROOF VEST 761 (761) 760 760 FED GOV GRANT/BYRNE-JAG 14,618 (14,618) 14,618 14,618 FED GOV GRANT/GCDD MINI GRANTS 8,131 (8,131) 16,031 16,031 FULTON COUNTY GRANT/FRESH GRANT - 3,770 (3,770) 3,770 3,770 INTEREST REVENUE - 9 (9) - OPERATING TRANSFER IN FROM GENERAL FUND 103,664 20,388 83,276 103,664 BUDGETED FUND BALANCE 3,350 - 3,350 3,350 Total Revenue 137,110 56,416 80,694 35,179 172,289 Account Name Approved Budget Actuals as of 5/10/12 Remaining Budget Balance Requested Amendments Amended Budget General Administration SALARIES & WAGES REGULAR EMPLOYEES 1,800 8,324 (6,524) 14,141 15,941 EMPLOYEE BENEFITS / 401A (SS MATCH)- 312 (312) 540 540 EMPLOYEE BENEFITS / FICA MEDICARE - 121 (121) 209 209 UNEMPLOYMENT INSURANCE - 1 (1) 230 230 PROFESSIONAL FEES 285 285 - 285 PRINTING 28 27 1 28 GENERAL SUPPLIES 461 1,039 (578) 911 1,372 SUPPLIES/FOOD/MEALS 776 775 1 776 Total General Administration 3,350 10,884 (7,534) 16,031 19,381 Police SUPPLIES/UNIFORMS - - - 760 760 OTHER EQUIPMENT/AFIS - 14,618 (14,618) 14,618 14,618 Total Police - 14,618 (14,618) 15,378 15,378 Fire SALARIES & WAGES/REGULAR EMPLOYEES 117,330 25,254 92,076 117,330 SALARIES & WAGES/HOLIDAY PAY 5,600 935 4,665 5,600 EMPLOYEE BENEFITS/401A (SS MATCH)4,610 1,002 3,608 4,610 EMPLOYEE BENEFITS/FICA MEDICARE - 388 (388) - PENSION (GMEBS)6,220 934 5,286 6,220 Total Fire 133,760 28,512 105,248 - 133,760 Parks & Recreation GENERAL SUPPLIES - - - 3,770 3,770 Total Public Works - - - 3,770 3,770 Total Expenditures 137,110 54,014 83,096 35,179 172,289 Operating Grant Fund Revenues Expenditures FY 2012 Budget Amendment #1 Page 35 of 41 OPERATING GRANT FUND BUDGET AMENDMENT NOTES Account Name REVENUES 1. Bulletproof Vest Grant 760 2. Byrne/JAG Grant 14,618 3. GCDD Mini Grants 16,031 4. FRESH Grant 3,770 Total Revenues 35,179$ EXPENDITURES 1. General Administration/Salaries, Benefits and Expenses 16,031 2. Police/Uniforms 760 3. Police/AFIS 14,618 4. Parks & Recreation/General Supplies 3,770 Total Expenditures 35,179$ 35,179$ Amendment Reason Increased to reflect grant monies received for a bulletproof vest. Increased to reflect grant monies received for an automated fingerprinting identification system (AFIS). The Georgia Council on Developmental Disabilities has awarded a grant to the City for the Better Together-Real Communities Mini- Grant Program that is administered by MDAC and a part-time employee, Amanda Quintana. This grant covers the cost of Ms. Quintana's salary and 80% of the costs for the mini-grant program. Fulton County Housing and Human Services Department has awarded the Fulton Roundtable Expandable Services Headquarters (FRESH) grant to the City of Milton to help cover expenses for the Joyful Soles Camp. Increased to reflect the expenses related to the Better Together - Real Communities Mini-Grant Program. Increased to reflect the expenses related to the Bulletproof Vest Grant TOTAL OPERATING GRANT FUND BUDGET AMENDMENTS Increased to reflect the expenses related to the Byrne/JAG Grant Increased to reflect the expenses related to the FRESH Grant FY 2012 Budget Amendment #1 Page 36 of 41 CAPITAL PROJECTS FUND The Capital Projects Fund is used to track revenues and expenditures associated with capital construction, acquisition and maintenance. Appropriations in Capital Projects Fund are on a project-length basis and do not expire until the project is complete. According to the City’s budgetary policies, a major capital project generally is defined as an expenditure that has an expected useful life of more than 3 years with an estimated total cost of $50,000 or more, or an improvement/addition to an existing capital asset. (Refer to the following pages.) FY 2012 Budget Amendment #1 Page 37 of 41 Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  INFRASTRUCTURE MAINTENANCE FEES 65,000                28,921                36,079                65,000                 CRABAPPLE PAVING FUND ‐                       8,400                   (8,400)                 8,400                   8,400                    TREE RECOMPENSE ‐                       3,500                   (3,500)                 3,500                   3,500                    LANDFILL USE FEES 100,000              38,238                61,762                (20,000)               80,000                 HYA FEES 16,500                ‐                       16,500                16,500                 INTEREST REVENUE 2,000                   4,247                   (2,247)                 2,000                    REALIZED GAIN OR LOSS ON INVESTMENTS 2,000                   ‐                       2,000                   2,000                    OTHER MISC REV/ATLANTA HIDTA STIPEND ‐                       1,500                   (1,500)                 3,000                   3,000                    CAPITAL LEASE PROCEEDS 144,000              ‐                       144,000              (144,000)             ‐                        OPERATING TRANSFER IN FROM GENERAL FUND 3,505,688           2,044,987           1,460,701           1,081,701           4,587,389            BUDGETED FUND BALANCE 5,904,671           ‐                       5,904,671           (95,404)               5,809,267            Total Revenue            9,739,859             2,129,793             7,610,066                 837,197           10,577,056  Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  Mayor & Council CONTRACTED/UASI 50,000                1,830                   48,170                50,000                 LAND ACQUISITION ‐                       12,706                (12,706)               12,706                12,706                 BUILDINGS/FUTURE CITY FACILITIES 175 000 63 454 111 546 175 000 Expenditures Capital Projects Fund Revenues BUILDINGS/FUTURE CITY FACILITIES 175,000            63,454              111,546            175,000             Mayor & Council Total 225,000             77,990                147,010             12,706                237,706              Information Technology COMPUTER REFRESH 49,317                34,771                14,546                49,317                 Information Technology Total 49,317                34,771                14,546                ‐                      49,317                 Police VEHICLES / REPLACEMENT RESERVE 343,057              201,524              141,533              3,000                   346,057               Police Total 343,057             201,524             141,533             3,000                  346,057              Fire FIRE STATION IMPROVEMENTS 35,007                19,668                15,339                35,007                 VEHICLE REPLACEMENT RESERVE 461,214              35,586                425,628              461,214               ADVANCED LIFE SUPPORT EQUIP ‐                       2,032                   (2,032)                 2,032                   2,032                    AED UNITS 51,993                32,914                19,079                51,993                 Fire Total 548,214             90,200                458,014             2,032                  550,246              Public Works CONSTRUCTION INSPECTORS 59,892                ‐                       59,892                59,892                 GRAVEL ROADS MAINTENANCE 355,223              71,115                284,108              355,223               STORMWATER MAINTENANCE 355,555              96,951                258,604              355,555               NPDES PERMIT COMPLIANCE 533,099              7,539                   525,560              533,099               FY 2012 Budget Amendment #1 Page 38 of 41 Capital Projects Fund Account Name  Approved Budget  Actuals as of  5/10/12  Remaining Budget Balance   Requested  Amendments   Amended  Budget  PAVEMENT MANAGEMENT 2,225,184           200,675              2,024,510           2,225,184            PAVEMENT MGMT/CRABAPPLE PAVING FUND 6,300                   ‐                       6,300                   8,400                   14,700                 SITE IMPROVEMENTS/PW YARD RELOCATION 35,165                7,650                   27,515                35,165                 INFRASTRUCTURE / TRAFFIC CALMING 50,000                489                      49,511                50,000                 BRIDGE REPAIRS LANDRUM RD 242,868              ‐                       242,868              242,868               INFRASTRUCTURE / RESTRIPING 127,818              61,722                66,096                127,818               INFRASTRUCTURE / EDGE OF PAVEMENT 100,000              ‐                       100,000              100,000               INFRASTRUCTURE / BRIDGE REPLACEMENT 672,190              37,487                634,703              672,190               INFRASTRUCTURE / SIDEWALKS 42,225                13,412                28,813                42,225                 BETHANY@COGBURN RD INTERSECTION IMPROVMTS 578,619              20,720                557,899              578,619               HOPEWELL/FRANCIS/COGBURN INTERSECTION 910,779              15,022                895,757              910,779               HOPEWELL @ BIRMINGHAM INTERSECTION IMPROVMTS 77,500                ‐                       77,500                77,500                 VEHICLES / NEW VEHICLES 30,678                ‐                       30,678                30,678                 Public Works Total 6,403,095          533,886             5,869,209          8,400                  6,411,495           Parks & Recreation PROF FEEES/PARKS & REC 15 YEAR COMP PLAN 25,000                ‐                       25,000                25,000                 PROF FEES/SIGN PROGRAM 15,000                ‐                       15,000                15,000                 PROF FEES/B'HAM PARK MASTER PLAN 25,000                24,963                37                         25,000                 FACILITY R&M/BETHWELL HOUSE RENOVATIONS 4,200                 4,200                  ‐                      4,200                  Expenditures /,,, RENTAL LAND & BUILDINGS/FCBOE LEASE 100,000              5,900                   94,100                110,000              210,000               SITES / PARK LAND ACQUISTION 493,069              21,118                471,952              924,000              1,417,069            SITE IMPROVEMENT/CRABAPPLE CROSSING  PARTNERSHIP 139,766              4,094                   135,672              139,766               TRAILS/TRAIL PLAN IMPLEMENTATION 905,000              ‐                       905,000              905,000               TRAILS/TRAIL PLAN UPDATE 15,000                15,000                ‐                       15,000                 INFRASTRUCTURE / BELL PARK 50,695                10,769                39,926                50,695                 Parks & Recreation Total 1,772,730          86,044                1,686,686          1,034,000          2,806,730           Community Development PROF FEES/TDR FEASIBILITY STUDY 75,000                17,820                57,180                75,000                 ARCHITECTURAL CODE 50,000                29,723                20,277                50,000                 FORM BASED CODE/TDR ORDINANCE 35,000                ‐                       35,000                35,000                 ARNOLD MILL MASTER PLAN 120,000              ‐                       120,000              (120,000)             ‐                        SITE IMPROVEMENT/TREE RECOMPENSE 12,005                ‐                       12,005                3,500                   15,505                 Community Development Total 292,005             47,542                244,463             (116,500)            175,505              Unallocated UNALLOCATED 106,441              ‐                       106,441              (106,441)             ‐                        Unallocated Total 106,441             ‐                      106,441             (106,441)            ‐                       Total Expenditures 9,739,859           1,071,958           8,667,901           837,197              10,577,056         FY 2012 Budget Amendment #1 Page 39 of 41 Capital Projects Fund BUDGET AMENDMENT NOTES Account Name REVENUES 1. Crabapple Paving Fund 8,400                2. Tree Recompense Fund 3,500                3. Landfill Host Fees (20,000)             4. Atlanta HIDTA Stipend 3,000                5. Capital Lease Proceeds (144,000)           6. Operating Transfer in from General Fund 1,081,701        7. Budgeted Fund Balance (95,404)             Total Revenues 837,197$         EXPENDITURES 1. Mayor & Council/Land Acquisition 12,706              2. Police/Vehicle Replacement Reserve 3,000                3. Fire/Advanced Life Support Equipment 2,032                Increased to account for funds received Decreased based on revenue trend Increase to account for Drug Task Force Agent's  vehicle stipend received from Atlanta HIDTA To account for Drug Task Force Agent's vehicle  stipend received from Atlanta HIDTA Decreased because it was decided that the new  police cars would be purchased with available  funds To offset park land acquisition Decreased to correct a budgeting error due to  lower than anticipated landfill host fee revenue  collections Increase to account for equipment purchased Increased to account for the surveys and  appraisals done for various land purchases Amendment Reason Increased to account for funds received /pp qp , 4. Public Works/Crabapple Paving Fund 8,400                5. Parks & Recreation/FCBOE Lease 110,000            6. Parks/Park Land Acquisition 924,000            7. Comm Dev/Arnold Mill Master Plan (120,000)           8. Comm Dev/Tree Recompense 3,500                9. Contingency (106,441)           Total Expenditures 837,197$         837,197$          TOTAL CAPITAL PROJECTS FUND BUDGET  AMENDMENTS  qp p To account for revenues collected Increase to account for the purchase of park  land Decreased to transfer this project to the Capital  Grant Fund. The intent is to apply for an LCI  grant with ARC. To account for revenues collected Decreased to help offset the park land  acquisitions Increased to cover the cost association with the  Fulton County Board of Education Lease to use  various school's ball fields for recreation  programming. FY 2012 Budget Amendment #1 Page 40 of 41 CAPITAL GRANT FUND The Capital Grant Fund is considered to be a capital project fund that accounts for capital grants used to finance major capital projects. Account Name  Approved Budget   Actuals as of   5/10/12   Remaining Budget Balance   Requested  Amendments   Amended  Budget  STATE GOV GRANT/GDOT HPP FUNDS 3,195,498        96,564             3,098,934        3,195,498         STATE GOV GRANT/LCI  FUNDS 100,000           72,800             27,200             100,000           200,000            STATE GOV GRANT/GA URBAN FORESTRY GRANT 20,000             ‐                   20,000             20,000              STATE GOV GRANT/MARTA GRANT 321,326           90,000             231,326           321,326            INTEREST REVENUE ‐                   973                  (973)                 1,500               1,500                OPERATING TRANSFER IN FROM GENERAL FUND 570,696           332,906           237,790           156,432           727,128            BUDGETED FUND BALANCE 1,094,928        ‐                   1,094,928        (137,932)          956,996            Total Revenue          5,302,448              593,242           4,709,206              120,000           5,422,448  Account Name  Approved Budget   Actuals as of   5/10/12   Remaining Budget Balance   Requested  Amendments    Amended  Budget  Public Works INFRASTRUCTURE / BHAM @ PROVIDENCE 2,645,572        34,068             2,611,504        2,645,572         INFRASTRUCTURE/ARNOLDMILL@NEW PROVIDENCE 1,771,650        22,661             1,748,989        1,771,650         INFRASTRUCTURE/MAYFIELD@MID  BROADWELL 311,674           48,741             262,933           311,674            INFRASTRUCTURE/MARTA 309,552           23,400             286,152           309,552            INFRASTRUCTURE/CRABAPPLE STREETSCAPE 125,000           ‐                   125,000           125,000            Public Works Total 5,163,448        128,871           5,034,577        ‐                  5,163,448         Community  Development PROFESSIONAL FEES/LIVEABLE CENTERS  INITIATIVE 114,000           114,000           ‐                   120,000           234,000            PROFESSIONAL FEES/GA URBAN FORESTRY GRANT 25,000             ‐                   25,000             25,000              Community  Development Total 139,000           114,000           25,000             120,000           259,000            Expenditures Total 5,302,448        242,871           5,059,577        120,000           5,422,448         BUDGET AMENDMENT NOTES Account Name REVENUES 1. State Gov't Grant/LCI  Funds 100,000          2. Interest Revenue 1,500               3. Operating Transfer  in from General  Fund 156,432          4. Budgeted  Fund Balance (137,932)         Total Revenues 120,000$        EXPENDITURES 1. Liveable Centers Initiative 120,000          Total Expenditures 120,000$        120,000$        Expenditures Capital Grant Fund Revenues  TOTAL  CAPITAL GRANT FUND BUDGET  AMENDMENTS  Transfer the Arnold Mill Master Plan from  the Capital  Projects Fund ‐ to be funded by  ARC LCI  Study Amendment Reason To  transfer  the Arnold Mill  Master Plan from  the Capital  Projects  Fund ‐ to be funded by  ARC LCI  Study Increased to fund budgeting error as  described below and to fund the city match   for LCI  study Decrease to correct a budgeting error from  prior years Increased to  reflect interest earned  on cash FY 2012 Budget Amendment #1 Page 41 of 41 City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 To: Honorable Mayor and City Council Members From: Sara Leaders, PE, Transportation Engineer Date: May 23, 2012 Council Date: June 4, 2012 Agenda Item: Approval of a Transportation Enhancement Memorandum of Understanding between Georgia Department of Transportation and City of Milton Location Map Discussion: Transportation Enhancement (TE) funds are allocated as ten percent within the Surface Transportation Program of the Federal-aid Highway Program. The requested projects must be Proposed Streetscape Roadways City of Milton 13000 Deerfield Parkway Suite 107C Milton, Georgia 30004 for eligible activities and must be related to the surface transportation system. In November 2003 Fulton County submitted an application requesting Transportation Enhancement (TE) funds for a Crabapple Streetscape Phase II project. The county received a TE grant through Georgia Department of Transportation (GDOT) in 2004 for $500,000 in construction funds. The federal funds require a local match of at least twenty percent and must be ready to bid for construction within two years of signing a Memorandum of Understanding (MOU) with GDOT. The City submitted a revised application for the proposed Crabapple Area TE project in June 2011. GDOT received approval of the application by the Congressional District 6 State Transportation Board Member and issued a MOU on May 15, 2012. The project should be ready to bid for construction within two years of the City signing the MOU. The projects selected as part of the city’s revised application includes sidewalk along Mid Broadwell Road and Charlotte Drive, sidewalk and decorative lighting along Mayfield Road, and decorative lighting along Broadwell Road and Birmingham Highway. The sidewalks will be the first priority projects and street lights will be included if there is enough funding. These are in line with the Crabapple Visioning Study, the Milton Comprehensive Transportation Plan, and planned transportation related projects in the area including Safe Routes to School and Intersection Improvements. Financial: The funds for the local match were budgeted in FY 12 in the Capital Grant Fund. The MOU states that the City will fund 100% of preliminary engineering with the local match that will count toward the local requirement of 20% of the total project cost. Federal TE Grant funds will be used for construction. Legal Review: Jarrard & Davis, LLP – Paul Higbee 5/23/2012 Attachments: 1. Transportation Enhancement Memorandum of Understanding TRANSPORTATION ENHANCEMENT MEMORANDUM OF UNDERSTANDING BETWEEN THE GEORGIA DEPARTMENT OF TRANSPORTATION F.W1 CITY OF MILTON City of Milton, hereinafter called the "SPONSOR", and the Georgia Department of Transportation, hereinafter called the "DEPARTMENT", RELATIVE TO The SPONSOR assuming responsibility for tasks associated with Preliminary Engineering for project number 0011675, hereinafter called the "PROJECT". WHEREAS the PROJECT is a Transportation Enhancement {TE} approved for Federal -Aid funds with a required local match of at least 20% of the PROJECT's Total Cost; and IT IS THE INTENTION OF THE PARTIES: That the SPONSOR fund 100% of the Preliminary Engineering for the PROJECT; and that the DEPARTMENT may apply said expenditure toward the SPONSOR'S local match of the PROJECT'S Total Cost, subject to the DEPARTMENT and the Federal Highway Administration's approval. Il. IT IS AGREED: A. That the SPONSOR certifies that local funds have been budgeted to undertake Preliminary Engineering for the PROJECT; and that an accounting system has been established to track project -specific Preliminary Engineering expenditures. B. That prior to construction of the PROJECT, the SPONSOR will certify, to the DEPARTMENT, the amount of eligible expended funds allowable toward the PROJECT'S Total Local Match. C. That if the PROJECT includes structures such as bridges or retaining walls, the SPONSOR will be required to use consultants pre -qualified with the DEPARTMENT. May 2012 III. IT IS AGREED: A. That construction funding will be dependent upon the SPONSOR receiving historical/environmental clearances through the DEPARTMENT; certifying existing or acquired Right -of -Way to the DEPARTMENT; producing a complete set of biddable construction plans meeting appropriate safety, access, and design standards; and preparing and forwarding construction bid procedures and documents for the DEPARTMENT'S review. B. That nothing contained herein shall obligate the DEPARTMENT to proceed with subsequent stages of the PROJECT. C. That the SPONSOR'S expenditure prior to execution of an Agreement with the DEPARTMENT for construction of the PROJECT shall be at the sole cost and risk to the SPONSOR, Should the SPONSOR or the DEPARTMENT determine that for any reason the PROJECT is unable to enter subsequent stages, the DEPARTMENT is not responsible for reimbursement of local funds expended on the PROJECT. IV_ The SPONSOR shall be responsible for all costs for the continual maintenance and the continual operations of the project, including any and all sidewalks and the grass strip between the curb and gutter and the sidewalk, within the PROJECT limits. V. The SPONSOR shall Certify that they have read and understand the regulations for "CERTIFICATION OF COMPLIANCES WITH FEDERAL PROCUREMENT REQUIREMENTS, STATE AUDIT REQUIREMENTS, AND FEDERAL AUDIT REQUIREMENTS" as stated in Attachment "A" of this AGREEMENT and will comply in full with said provisions. If the SPONSOR fails to comply, the DEPARTMENT reserves the right to require reimbursement for any and all project expenses. V1. The SPONSOR shall accomplish all of the design activities for the PROJECT. The design activities shall be accomplished in accordance with the DEPARTMENT's Plan Development Process, the applicable guidelines of the American Association of State Highway and Transportation Officials, hereinafter referred to as "AASHTO", the DEPARTMENT's Standard Specifications Construction of Transportation Systems, 2041 Edition, the DEPARTMENT's Plan Presentation Guide, PROJECT schedules, and applicable guidelines of the DEPARTMENT. The SPONSOR's responsibility for design shall include, but is not limited to the following items: a. Prepare environmental studies, documentation, and reports for the PROJECT that show the PROJECT is in compliance with the provisions of the National Environmental Protection Act and Georgia Environmental Protection Act, as appropriate to the PROJECT funding. This shall include any and all archaeological, historical, ecological, air, noise, underground storage tanks (UST), and hazardous waste site studies required. The SPONSOR shall submit to the DEPARTMENT all environmental documents and reports for review and approval by the DEPARTMENT and the FHWA_ b. Perform all work required to obtain project permits, including, but not limited to, US Army Corps of Engineers 404 and Federal Emergency Management Agency (FEMA) approvals. These efforts shall be coordinated with the DEPARTMENT. 2 May 2012 c. Prepare the PROJECT's drainage design including erosion control plans and the development of the hydraulic studies for the Federal Emergency Management Agency Floodways and acquisition of all necessary permits associated with the drainage design. d. Provide certification, by a Georgia Registered Professional Engineer, that the construction plans have been prepared under the guidance of the professional engineer and are in accordance with AASHTO and DEPARTMENT guidelines. e. Failure of the SPONSOR to follow the DEPARTMENT's Plan Development Process will jeopardize the use of Federal funds in some or all of the categories outlined in this AGREEMENT, and it shall be the responsibility of the SPONSOR to make up the loss of that funding. f. Perform all work required to obtain all applicable PROJECT permits, including, but not limited to, Cemetery, TVA and US Army Corps of Engineers permits, Stream Suffer Variances and Federal Emergency Management Agency (FEMA) approvals. The SPONSOR shall provide all mitigation required for the project, including but not limited to permit related mitigation_ All mitigation costs are considered PE costs. PROJECT permits and non - construction related mitigation must be obtained and completed 3 months prior to the scheduled let date. These efforts shall be coordinated with the DEPARTMENT. VII. All Primary Consultant firms hired by the SPONSOR to provide services on the PROJECT shall be prequalified with the DEPARTMENT in the appropriate area -classes. V111. The PROJECT construction and right of way plans shall be prepared in English units. IX. The DEPARTMENT shall review and has approval authority for all aspects of the PROJECT. The DEPARTMENT will work with the FHWA to obtain all needed approvals with information furnished by the SPONSOR, X. The SPONSOR shall be responsible for the design of all structure(s) and preparation of any required hydraulic and hydrological studies within the limits of this PROJECT in accordance with the DEPARTMENT's policies and guidelines. The SPONSOR shall perform all necessary survey efforts in order to complete the design of the structure (s) and prepare any required hydraulic and hydrological studies. The final structural plans shall be incorporated into this PROJECT as a part of this AGREEMENT. XI. The SPONSOR shall follow the DEPARTMENT's procedures for identification of existing and proposed utility facilities on the PROJECT. These procedures, in part, require all requests for existing, proposed, or relocated facilities to flow through the DEPARTMENT's Project Liaison and the District Utilities Engineer. XII. The SPONSOR shall address ail railroad concerns, comments, and requirements to the satisfaction of the DEPARTMENT. XIII. Upon the SPONSOR's determination of the rights of way required for the PROJECT and the approval of right of way plans by the DEPARTMENT, the necessary rights of way for the PROJECT shall be acquired by the SPONSOR. Right of Way acquisition shall be in accordance with the law and the rules and regulations of the FHWA including, but not limited to, Title 23, United States Code; 23 May 2012 CFR 710, et. seq., and 49 CFR Part 24, and the rules and regulations of the DEPARTMENT. Failure of the SPONSOR to follow these requirements may result in the loss of Federal funding for the PROJECT and it will be the responsibility of the SPONSOR to make up the loss of that funding. All required right of way shall be obtained and cleared of obstructions, including underground storage tanks, prior to advertising the PROJECT for bids. The SPONSOR shall further be responsible for making all changes to the approved right of way plans, as deemed necessary by the DEPARTMENT, for whatever reason, as needed to purchase the right of way or to match actual conditions encountered. The SPONSOR shall be responsible for certifying the Right of Way. XIV. Upon completion and approval of the PROJECT plans and bid documents, the Department will authorize the SPONSOR to advertise the project for bids. The SPONSOR shall be solely responsible for advertising and awarding the construction contract (subject to the Department's recommendation) for the PROJECT. XV. The SPONSOR shall review and snake recommendations concerning all shop drawings prior to submission to the DEPARTMENT. The DEPARTMENT shall have final authority concerning all shop drawings. XVI. The SPONSOR shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, and other services furnished by or on behalf of the SPONSOR pursuant to this AGREEMENT. The SPONSOR shall correct or revise, or cause to be corrected or revised, any errors or deficiencies in the designs, drawings, specifications, and other services furnished for this PROJECT. Failure by the SPONSOR to address the errors or deficiencies within 30 days shall cause the SPONSOR to assume all responsibility for construction delays caused by the errors and deficiencies. All revisions shall be coordinated with the DEPARTMENT prior to issuance. The SPONSOR shall also be responsible for any claim, damage, loss or expense that is attributable to negligent acts, errors, or omissions related to the designs, drawings, specifications, and other services furnished by or on behalf of the SPONSOR pursuant to this AGREEMENT. XVII. Both the SPONSOR and the DEPARTMENT hereby acknowledge that time is of the essence. The Sponsor shall have the project ready to bid within 30 months from the Date of the Notice to Proceed with Preliminary Engineering. XVIII. This AGREEMENT is made and entered into in FULTON COUNTY, Georgia, and shall be governed and construed under the laws of the State of Georgia. The covenants herein contained shall, except as otherwise provided, accrue to the benefit of and be binding upon the successors and assigns of the parties hereto. XIX. IT IS AGREED: A. That the SPONSOR as the sub -recipient of Federal financial assistance will submit a copy of audited financial statements within 30 days of publication (in compliance with OMB Circular A-133), for all fiscal periods in which the Federal sub -grant funds are expended. GDOT reserves the right to take administrative action if the SPONSOR is unresponsive. Financial Statements will be submitted to: A133Audi1s(Zi.do1_ga.g May 2012 fN WITNESS WIIEREOF, said pail] es have hereunto set their nand and affixed their seals the day and year above first written. DEPARTMENT OF TRANSPORTATION CITY OF MILTON Commissioner (SEAL) Mayor ATTEST: Witness Treasurer Signed, Sealed & Delivered This Day of , 20 in the presence of - NOTARY PUBLIC I attest that the Corporate Seal attached to this Document is in fact the seal of the Corporation and that the Officer of this Corporation executing this Document does in fact occupy the official position indicated and is duly authorized to execute such document on behalf of this Corporation. ATTEST: Federal Employee Tax No. 5 May 2012 ATTACHMENT A CERTIFICATION OF COMPLIANCES I hereby certify that I am a principle and duly authorized representative of whose address is and it is also certified that: I. PROCUREMENT REQUIREMENTS The below listed provisions of Federal Procurement requirements shall be complied with throughout the contract period: (a) 49 CFR Part 18 Section 36 Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments — Procurement (b) 23 CFR 635 Subpart A — Contract Procedures II. STATE AUDIT REQUIREMENT The provisions of Section 36-81-7 of the Official Code of Georgia Annotated, relating to the "Requirement of Audits" shall be complied with throughout the contract period in full such that: (a) Each unit of local government having a population in excess of 1,500 persons or expenditures of $ 300,000.00 or more shall provide for and cause to be made an annual audit of the financial affairs and transactions of all funds and activities of the local government for each fiscal year of the local government. (b) The governing authority of each local unit of government not included above shall provide for and cause to be made the audit required not less often than once every two fiscal years. (c) The governing authority of each local unit of government having expenditures of less than S 300,000.00 in that government's most recently ended fiscal year may elect to provide for and cause to be made, in lieu of the biennial audit, an annual report of agreed upon procedures for that fiscal year. (d) A copy of the report and any comments made by the state auditor shall be maintained as a public record for public inspection during the regular working hours at the principal office of the local government. Those units of local government not having a principal office shall provide a notification to the public as to the location of and times during which the public may inspect the report. 6 May 2012 (e) The audits of each local government shall be conducted in accordance with generally accepted government auditing standards. III. FEDERAL AUDIT REQUIREMENT The provisions of OMB Circular A-133 issued pursuant to the Single Audit Act of 1984, P. L. 98- 502, and the Single Audit Act Amendments of 1996, P.L. 104-156 shall be complied with throughout the contract period in full such that: (a) Non -Federal entities that expend $ 500,000 or more in a year in Federal awards shall have a single or program -specific audit conducted for that year in accordance with the provisions of OMB Circular A-133. (b) Non -Federal entities that expend less than $ 500,000 a year in Federal awards are exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials of the Federal agency, pass-through entity, and General Accounting Office (GAO). (c) Except for the provisions for biennial audits provided in paragraphs (1) and (2) below, audits required shall be performed annually. Any biennial audit shall cover both years within the biennial period. (l) A State or local government that is required by constitution or statute, in effect on January 1, 1987, to undergo its audits less frequently than annually, is perinitted to undergo its audits biennially. This requirement must still be in effect for the biennial period under audit. (2) Any non-profit organization that had biennial audits for all biennial periods ending between July 1, 1992, and January 1, 1995, is permitted to undergo its audits biennially. (d) The audit shall be conducted in accordance with Generally Accepted Government Auditing Standards. Date Signature 7 May 2012 GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT AFFIDAVIT Contract No. and Name: P1 00 1 1675. Fulton County. Milton Streetscane Name of Contracting Entity- City of Milton By executing this affidavit, the undersigned person or entity verifies its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the Georgia Department of Transportation has registered with, is authorized to participate in, and is participating in the federal work authorization program commonly known as E -Verify'", in accordance with the applicable provisions and deadlines established in ❑.C.G.A. § 13-10-91. The undersigned person or entity further agrees that it will continue to use the federal work authorization program throughout the contract period, and it will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the undersigned with the information required by O.C.G.A. § 13-10-91(b). The undersigned person or entity further agrees to maintain records of such compliance and provide a copy of each such verification to the Georgia Department of Transportation at the time the subcontractor{s} is retained to perform such service. EEV / E-VerifyTM User Identification Number Date of Authorization 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 ❑ F _'201 [NOTARY SEAL] Notary Public My Commission Expires: * or any subsequent replacement operated by the United States Department of Ilomeland Security or atiy equivalent federal work authorization program operated by the United States Department of Homeland Security to veriry information of newly hired employees, pursuant to the ]ttnnigra Lion Reform and Control Act of 1986 (1RCA). P.L. 99-603 May 2012 Page 1 of 2 STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. A RESOLUTION ESTABLISHING A PUBLIC BUILDING AND FACILITIES AUTHORITY FOR THE CITY OF MILTON, GEORGIA THE COUNCIL OF THE CITY OF MILTON HEREBY RESOLVES while in regular session on the 4th day of June, 2012 as follows: WHEREAS, pursuant to House Bill 809, signed into law by the governor on May 29, 2007, provides for the creation of a Public Building and Facilities Authority for the City of Milton; and WHEREAS, it is in the interests of the citizens of the City of Milton to establish a Public Building and Facilities Authority to obtain favorable financing and funding for public facilities, land, buildings, equipment, roads, bridges, sidewalks, and services for the citizens of the City of Milton, in a manner exempt from taxation and at low interest rates; and WHEREAS, pursuant to House Bill 1154, signed into law by the governor on May 11, 2012, House Bill 809 was amended to permit the Mayor and the City Council to each appoint themselves to the Public Building and Facilities Authority. NOW, THEREFORE, BE IT RESOLVED BY THIS COUNCIL OF THE CITY OF MILTON, GEORGIA, as follows: 1. That a Public Building and Facilities Authority (hereinafter, “the Authority”) shall be established to obtain favorable financing and funding for public facilities, land, buildings, equipment, roads, bridges, sidewalks, and services for the citizens of the City of Milton, in a manner exempt from taxation and at low interest rates. 2. The Authority shall have perpetual existence. 3. The Mayor of the City of Milton shall appoint Joe Lockwood to serve on the Authority. 4. The City Council Member for District One of the City of Milton shall appoint Karen Thurman to serve on the Authority. 5. The City Council Member for District Two of the City of Milton shall appoint Matt Kunz to serve on the Authority. Page 2 of 2 6. The City Council Member for District Three of the City of Milton shall appoint William Lusk to serve on the Authority. 7. The City Council Member for District Four of the City of Milton shall appoint Burt Hewitt to serve on the Authority. 8. The City Council Member for District Five of the City of Milton shall appoint Joe Longoria to serve on the Authority. 9. The City Council Member for District Six of the City of Milton shall appoint Lance Large to serve on the Authority. 10. The Authority shall hold its meetings on any day when the Mayor and City Council are scheduled to meet. 11. The Authority shall hold its first meeting on Monday, June 18, 2012. At that time, the Authority shall approve its By-Laws, appoint officers, and conduct all other business deemed necessary by the Authority. RESOLVED this 4th day of June, 2012. Approved: _______________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk (SEAL) City of Milton 13000 Deerfield Parkway Building 100 Suite 107 Milton, Georgia 30004 June 5, 2012 Deerfield Master Association, Inc. c/o PMG Commercial P.O. Box 325 Alpharetta, Georgia 30009 Re: Formal Request to Modify Deerfield Covenants As the governing body for the City of Milton, Georgia, we deliver this letter in the hope that we might encourage you to work with the City in developing a solution where a single billboard could be erected on Deerfield Property adjacent to Georgia Hwy 400. As you may know, Fulton County has been engaged in protracted litigation with various sign companies that had previously submitted multiple billboard applications within what is now the jurisdictional boundary of Milton and in other areas of north Fulton County. The City joined the case in an effort to protect the City’s interests and otherwise ensure that numerous billboards were not erected in Milton. Unfortunately, after trial and appeal, the Georgia Supreme Court issued an opinion requiring the City to allow the billboards to be erected. After the Supreme Court’s decision – and in a continuing effort to protect the interests of the citizens of Milton during litigation - the City has been in negotiations with the sign companies in an effort at reducing the number of court-ordered signs and also to find locations for those signs that will minimize their impact on Milton citizens. The City understands that the sign companies have approached Deerfield in an attempt to obtain permission to erect a single billboard on property adjacent to Ga. 400 which is under Deerfield’s management. The City Council wishes to make clear that we perceive a significant benefit in a billboard being erected at this site, as opposed to a site more internal to the City. The City believes that allowing a billboard along Ga. 400 would ensure that sign placement has only minimal aesthetic impact on the City and would allow the City avoid a billboard at a location interior to the City where the visual and overall negative impact is much more pronounced. In order to provide this protection to the citizens of Milton, the City Council respectfully asks that the request to erect a sign along Ga. 400 be granted by the Design Review Committee and that any restrictions contained in covenants be modified to allow such placement. City of Milton 13000 Deerfield Parkway Building 100 Suite 107 Milton, Georgia 30004 June 5, 2012 Deerfield Master Association, Inc. Page Two____________________ We appreciate your consideration of this request. CITY OF MILTON, GEORGIA ________________________ Mayor Joe Lockwood _________________________ ________________________ Councilmember Karen Thurman Councilmember Burt Hewitt _________________________ ________________________ Councilmember Matt Kunz Councilmember Joe Longoria _________________________ ________________________ Councilmember Bill Lusk Councilmember Lance Large Page 1 of 2 STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. A RESOLUTION AUTHORIZING THE ISSUANCE OF A LETTER TO THE DESIGN REVIEW COMMITTEE OF THE OWNERS ASSOCIATION OF DEERFIELD REQUESTING APPROVAL OF PERMISSION FOR ERECTION OF A BILLBOARD ON DEERFIELD PARK PROPERTY WHEREAS, the City of Milton is currently in the midst of settlement discussions with various sign companies that are litigants in Fulton County Civil Action Numbers 2005CV10977, 2006CV114781 and 2006CV117063 (“Litigation”); and WHEREAS, the Mayor and City Council believe that a resolution of the litigation that is in the best interest of the citizens of the City of Milton can be obtained if the sign companies are allowed to erect a billboard along Georgia Hwy 400 on property encumbered by a Master Declaration of Protective Covenants and Owners Association for Deerfield (“Covenants”); and WHEREAS, the Mayor and City Council understand that the Covenants require consent of the Design Review Committee of the Owners Association of Deerfield in order for the billboard to be erected on the property; and WHEREAS, the Mayor and City Council understand that the Design Review Committee has so far refused to consent to the erection of such a billboard; and WHEREAS, the Mayor and City Council desire to send a letter to the Design Review Committee to encourage them to provide its consent to allow erection of a billboard on the Deerfield Property in order to assist in settlement of the Litigation;. NOW, THEREFORE, BE IT RESOLVED BY THIS COUNCIL OF THE CITY OF MILTON, GEORGIA, that the letter attached hereto is hereby adopted by the governing body of the City; and Page 2 of 2 BE IT FURTHER RESOLVED, that appropriate City staff are directed to distribute the letter attached hereto to the Deerfield Park Design Review Committee. RESOLVED this 4th day of June, 2012. Approved: _______________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk (SEAL)