Loading...
HomeMy WebLinkAbout12-03-2012-PacketPage 1 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Matt Kunz Bill Lusk Burt Hewitt Joe Longoria Lance Large Monday, December 3, 2012 Regular Council Meeting Agenda 6:00 PM INVOCATION - 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. 12-317) 4) PUBLIC COMMENT 5) CONSENT AGENDA 1. Approval of the November 14, 2012 Special Called City Council Meeting Minutes. (Agenda Item No. 12-318) (Sudie Gordon, City Clerk) 2. Approval of the November 19, 2012 Special Called City Council Meeting Minutes. (Agenda Item No. 12-319) (Sudie Gordon, City Clerk) MILTON CITY COUNCIL REGULAR COUNCIL MEETING DECEMBER 3, 2012 Page 2 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 3. Approval of the November 19, 2012 Regular City Council Meeting Minutes. (Agenda Item No. 12-320) (Sudie Gordon, City Clerk) 4. Approval of Financial Statements for the Period Ending October, 2012. (Agenda Item No. 12-321) (Stacey Inglis, Assistant City Manager) 5. Approval of a Construction Services Agreement between the City of Milton and Cook Construction Services, Inc. for the Construction of a Salt Storage Facility. (Agenda Item No. 12-322) (Carter Lucas, Public Works Director) 6. Approval of a Construction Services Agreement between the City of Milton and Tri Scapes, Inc. for Drainage Improvements at Bell Memorial Park. (Agenda Item No. 12-323) (Carter Lucas, Public Works Director) 6) REPORTS AND PRESENTATIONS 1. Presentation of the Final Report on the North Fulton County Voter Initiative. (Presented by Julia Beatrice “JB” Reed Voter Education Specialist – Fulton County Department of Registration and Elections) 2. Recognition and Presentation of Milton “Five” Year Anniversary Service Award Pins. (Presented by Mayor Joe Lockwood) 7) FIRST PRESENTATION 1. Consideration of RZ12-15 – 15260 Hopewell Road by Reunion Park, LLC to Rezone from AG-1 (Agricultural) to H (Historic) District for the Existing Building to be Utilized as a Country Store on .5240 Acres. (Agenda Item No. 12-324) (Kathleen Field, Community Development Director) 2. Consideration of an Ordinance to Amend Chapter 42, Article II, Section 42-35(a) of the City of Milton Ordinances to Create the Requirement for Pawnbrokers to Assign a Sequential Transaction Number to Document Each Transaction. (Agenda Item No. 12-325) (Deborah Harrell, Chief of Police) 3. Consideration of an Ordinance to Amend Chapter 42, Article III, Section 42-71(b)(1) of the City of Milton Ordinances to Create the Requirement for Precious Metals Dealers to Assign a Sequential Transaction Number to Document Each Transaction. (Agenda Item No. 12-326) (Deborah Harrell, Chief of Police) MILTON CITY COUNCIL REGULAR COUNCIL MEETING DECEMBER 3, 2012 Page 3 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 8) PUBLIC HEARING (None) 9) ZONING AGENDA (None) 10) UNFINISHED BUSINESS 1. Consideration of an Ordinance Reaffirming and Establishing Chapter 46 of the Milton Code of Ordinances Governing Solid Waste Collection Services Within the City of Milton; Providing for the Scope and Nature of the Operation; Providing for the Disposal of Garbage, Solid Waste and Refuse; Requiring the Execution by Service Providers of a Non-Exclusive Agreement with the City of Milton; Providing Procedures for the Handling of Complaints; Providing for an Infrastructure Maintenance Fee; Requiring Indemnity Insurance; Providing for Revocation and Amendment; Prohibiting Assignment and Subletting without Consent; Providing for Forfeiture; and for Making Other Provisions. (Agenda Item No. 12-305) (Discussed at Work Session on November 14, 2012) (First Presentation at November 19, 2012 Regular Council Meeting) (Cindy Eade, Sustainability Coordinator) 11) NEW BUSINESS 1. Consideration of an Intergovernmental Agreement between the City of Milton and the City of Johns Creek for IT Services. (Agenda Item No. 12-327) (Chris Lagerbloom, City Manager) 2. Consideration of a Resolution Electing Absent Municipality Status Regarding All Future Lost Proceedings Related to and Triggered by the 2010 Census. (Agenda Item No. 12-328) (Chris Lagerbloom, City Manager) 3. Consideration of an Intergovernmental Agreement between the City of Milton and Fulton County for Provision of Wastewater Services by Fulton County. (Agenda Item No. 12-329) (Chris Lagerbloom, City Manager) 12) MAYOR AND COUNCIL REPORTS 13) STAFF REPORTS 14) EXECUTIVE SESSION (if needed) 15) ADJOURNMENT (Agenda Item No. 12-330) The minutes will be Provided electronically City of Milton 13000 Deerfield Parkway Suite 107G Milton, Georgia 30004 To:    Honorable Mayor and City Council Members    From:    Stacey Inglis, Finance Director    Date:   December 3, 2012 City Council Meeting    Agenda Item:  Financial Statements for Period 1 – October 2012      OVERVIEW and FINANCIAL HIGHLIGHTS:    General Fund  Revenue collections for the General Fund are 13.4% lower than anticipated for the first period of  the fiscal year. The cause of the lower revenues is centered on court fines and forfeitures.  Since  there weren’t enough cases to fill the docket, we did not hold court during the month of  October.    Please remember that there are several revenue sources whose collections in the first two  periods of a new fiscal year will be accrued back to the previous fiscal year. It is a generally  accepted accounting principle to apply the revenue to the period it is intended for.     Total expenditures to‐date are $875,490 and are 7.9% less than expected for this period of the  fiscal year.     Capital Project Fund  Expenditures within this fund continue to occur on a project‐by‐project basis.  With a total  project expenditure budget of $12,708,731, capital expenditures‐to‐date total $1,425,145.       1 City of Milton STATEMENT OF REVENUES & EXPENDITURES General Fund For the Period Ending October 2012 Actual Budgeted Variance over/(under)Actual Budgeted Variance over/(under) Property Tax 8,048,100 - - - - - - Motor Vehicle Tax 550,000 - - - - - - Intangible Tax 200,000 - - - - - - Real Estate Transfer Tax 40,000 - - - - - - Franchise Fees 1,700,000 - - - - - - Local Option Sales Tax 4,000,000 - - - - - - Alcohol Beverage Excise Tax 280,000 - - - - - - Business & Occupation Tax 585,000 866 - 866 866 - 866 Insurance Premium Tax 1,500,000 - - - - - - Financial Institution Tax 30,000 - - - - - - Penalties & Interest 36,200 1,143 125 1,018 1,143 125 1,018 Alcohol Beverage Licenses 134,000 3,000 3,000 - 3,000 3,000 - Other Non-Business Permits/Licenses 9,400 476 772 (297) 476 772 (297) Zoning & Land Disturbance Permits 27,500 610 2,292 (1,682) 610 2,292 (1,682) Building Permits 240,000 32,723 20,000 12,723 32,723 20,000 12,723 Other Charges for Service 412,470 23,042 30,011 (6,969) 23,042 30,011 (6,969) Municipal Court Fines 461,000 16,741 38,417 (21,675) 16,741 38,417 (21,675) Interest Earnings 15,000 - - - - - - Contributions & Donations - 3,317 - 3,317 3,317 - 3,317 Other Revenue 25,440 462 625 (163) 462 625 (163) Other Financing Sources 44,000 824 800 24 824 800 24 Total Revenues 18,338,110 83,204 96,041 (12,837) 83,204 96,041 (12,837) Actual Budgeted Variance over/(under)Actual Budgeted Variance over/(under) Mayor and Council 188,877 6,277 7,645 (1,367) 6,277 7,645 (1,367) Clerk of the Council 244,172 13,431 13,901 (470) 13,431 13,901 (470) City Manager 306,572 18,306 19,678 (1,371) 18,306 19,678 (1,371) General Administration 39,664 8,091 9,204 (1,113) 8,091 9,204 (1,113) Finance 487,331 21,129 24,174 (3,044) 21,129 24,174 (3,044) Legal 230,000 - - - - - - Information Technology 611,976 58,144 59,731 (1,587) 58,144 59,731 (1,587) Human Resources 258,354 14,377 13,840 537 14,377 13,840 537 Ri k M t 195 015 Revenues Annual Budget Current Month Year-to-Date Operating Expenditures Annual Budget Current Month Year-to-Date Risk Management 195,015 - - - - - - General Government Buildings 352,402 - - - - - - Public Information & Marketing 148,224 6,815 8,804 (1,989) 6,815 8,804 (1,989) Municipal Court 237,712 11,169 13,121 (1,952) 11,169 13,121 (1,952) Police 3,012,510 129,882 157,464 (27,582) 129,882 157,464 (27,582) Fire 4,574,364 370,528 393,566 (23,037) 370,528 393,566 (23,037) EMS Operations 132,250 11,021 11,021 (0) 11,021 11,021 (0) Public Works 1,643,698 57,777 63,295 (5,519) 57,777 63,745 (5,969) Parks & Recreation 581,826 14,041 19,042 (5,001) 14,041 19,042 (5,001) Community Development 906,467 48,733 50,168 (1,435) 48,733 50,168 (1,435) Debt Service - Capital Lease Payment 90,770 90,769 90,769 - 90,769 90,769 - Operating Transfers to Other Funds 6,024,288 - - - - - - Operating Reserve 142,422 - - - - - - Total expenditures 20,408,894 880,490 955,420 (74,931) 880,490 955,870 (75,381) Net Income/(Loss)(2,070,784) (797,285)(797,285) 2 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Milton Roundup Vendor Fee 1,275$ -$ -$ (1,275)$ Earth Day Vendor Fee 1,500 - - (1,500) Interest Revenues 100 - - (100) Milton Roundup Sponsor 5,000 1,881 1,881 (3,119) Earth Day Sponsor 2,000 - - (2,000) Concert Sponsor - - - - Mayor's Run Sponsor 1,500 - (1,500) Donations/Better World Books - - - - T-shirt Sales - - - - Mayor's Run Reg. Fees 2,250 - - (2,250) Roundup Food Sales - 642 642 642 Total revenues 13,625$ 2,524$ 2,524$ (11,101)$ EXPENDITURES Current: Special Events 59,925$ 17,909$ 17,909$ 42,016$ Total Expenditures 59,925$ 17,909$ 17,909$ 42,016$ OTHER FINANCING SOURCES (USES) Transfers in from Hotel/Motel Tax Fund 30,000$ -$ -$ (30,000)$ Total other financing sources and uses 30,000$ -$ -$ (30,000)$ City of Milton Special Events Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 Net change in fund balances (16,300)$ (15,385)$ 3 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Cash Confiscations/State Funds -$ -$ -$ -$ Cash Confiscations/Fed Funds/US Marshal - - - - Cash Confiscations/HIDTA - - Interest Revenues/State Funds - - - - Interest Revenues/Federal Funds - - Realized Gain on Investments/State Funds - - - Budgeted Fund Balance - - - - Total revenues -$ -$ -$ -$ EXPENDITURES Current: Police -$ -$ -$ -$ Total Expenditures -$ -$ -$ -$ OTHER FINANCING SOURCES (USES) Transfers in from General Fund -$ -$ -$ -$ Total other financing sources and uses -$ -$ -$ -$ Net change in fund balances -$ -$ City of Milton Confiscated Assets Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 4 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Wireless 911 Fees 785,000$ -$ -$ (785,000)$ Interest Revenue 680 - - (680) Total revenues 785,680$ -$ -$ (785,680)$ EXPENDITURES Current: Public Safety 993,599$ 263,500$ 263,500$ 730,099$ Total Expenditures 993,599$ 263,500$ 263,500$ 730,099$ OTHER FINANCING USES Unallocated -$ -$ -$ -$ Total other financing sources and uses -$ -$ -$ -$ Net change in fund balances (207,919)$ (263,500)$ City of Milton E-911 Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 5 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues SAFER Grant -$ -$ -$ -$ Bulletproof Vest Program - - - - Byrne-JAG Grant - - - - GDCC Mini Grants 10,800 - - (10,800) FRESH Grant - - - - Interest Revenues - - - - Total revenues 10,800$ -$ -$ (10,800)$ EXPENDITURES Current: General Administration 17,230$ 1,259$ 1,259$ 15,971 Fire 142,994 - - 142,994 Parks & Recreation - - - - Total Expenditures 160,224$ 1,259$ 1,259$ 158,965$ Excess of revenues over expenditures (149,424) (1,259) (1,259) 148,165 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 149,424$ -$ -$ (149,424)$ Total other financing sources and uses 149,424$ -$ -$ (149,424)$ Net change in fund balances - (1,259) City of Milton Operating Grant Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 6 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Taxes Hotel/Motel Taxes 50,000$ -$ -$ (50,000)$ Total revenues 50,000$ -$ -$ (50,000)$ OTHER FINANCING SOURCES/(USES) Transfers out to General Fund 20,000$ -$ -$ (20,000)$ Transfers out to Special Events Fund 30,000 - - (30,000) Total other financing sources and uses 50,000$ -$ -$ (50,000)$ Net change in fund balances - - City of Milton Hotel/Motel Tax Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 7 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Charges for Service Infrastructure Maintenance Fee 60,000$ -$ -$ (60,000)$ Sidewalk Replacement Account - - - - Crabapple Paving Fee - - - - Traffic Calming - 5,800 5,800 5,800 Tree Recompense - - - - Landfill Host Fees 80,000 - - (80,000) HYA Fees 10,000 - - (10,000) Interest Revenue 5,000 - - (5,000) Realized Gain or Loss on Investments - - - - Insurance Proceeds/Public Works - - - - Atlanta HIDTA Stipend 3,000 - - (3,000) Capital Lease Proceeds - - - - Total revenues 158,000 5,800$ 5,800$ (152,200)$ EXPENDITURES Capital Outlay City Council 114,226$ -$ -$ 114,226$ IT - - - - Police 1,267,758 - - 1,267,758 Fire 993,117 - - 993,117 City of Milton Capital Project Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 Public Works 7,756,040 478,626 478,626 7,277,414 Parks & Recreation 2,512,523 943,500 943,500 1,569,023 Community Development 65,067 3,019 3,019 62,048 Total Capital Outlay 12,708,731$ 1,425,145$ 1,425,145$ 11,283,586$ Excess of revenues over expenditures (12,550,731) (1,419,345) (1,419,345) (11,435,786) OTHER FINANCING SOURCES/(USES) Transfers in from General Fund 4,879,890$ 406,658$ 406,658$ (4,473,233)$ Unallocated (141,471) - - 141,471 Total other financing sources and uses 4,738,419 406,658 406,658 (4,331,762) Net change in fund balances (7,812,312) (1,012,688) 8 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues CDBG 170,000$ -$ -$ (170,000)$ GDOT HPP Funds 7,538,427 - - (7,538,427) LCI Funds 100,000 - - (100,000) MARTA Grant 177,355 - - (177,355) Deerfield @ Morris Grant 350,000 - - (350,000) SR 9 @ Bethany Bend Grant 60,000 - - (60,000) GDOT-Signage/Landscaping 9,000 - - (9,000) Interest Revenues 1,500 - - (1,500) Total revenues 8,406,282$ -$ -$ (8,406,282)$ EXPENDITURES Capital Outlay Public Works 10,152,651$ -$ -$ 10,152,651$ Community Development 869,000 - - 869,000 Total Capital Outlay 11,021,651$ -$ -$ 11,021,651$ Excess of revenues over expenditures (2,615,369) - - 2,615,369 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 994,974$ 82,915$ 82,915$ (912,060)$ Total other financing sources and uses 994,974$ 82,915$ 82,915$ (912,060)$ Net change in fund balances (1,620,395) 82,915 City of Milton Capital Grant Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended October 31, 2012 9 City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Carter Lucas, Public Works Director Date: Submitted on November 16, 2012 for the December 3, 2012 Regular Council Meeting Agenda Item: Approval of a Construction Services Agreement between the City of Milton and Cook Construction Services, Inc. for the Construction of a Salt Storage Facility ____________________________________________________________________________ Department Recommendation: Approval Executive Summary: The project will be to provide a concrete slab and pony wall for the storage of salt to be used for winter emergency operations. In accordance with the city procurement procedures three bids were solicited to secure a qualified contractor to complete this project. Cook Construction Services, Inc. was determined to be the lowest reliable bidder. Staff is recommending approval of a Construction Services Agreement with Cook Construction Services, Inc. in the amount of $8,675. Funding and Fiscal Impact: Funding for this project is available in the capital Relocation of the Public Works Yard fund. Alternatives: N/A Legal Review: Jarrard & Davis, LLP – Paul Higbee 11/8/2012 Concurrent Review: Chris Lagerbloom, City Manager Attachment(s): Construction Services Agreement City of Milton CONSTRUCTION SERVICES AGREEMENT — SHORT FORM AGREEMENTS $14,400.00 OR LESS Salt Storage Enclosure This Services Agreement (the "Agreement") is made and entered into this , f- day of V 12012 -,- by 2012by and between the CITY OF ]MILTON, GEORGIA (hereinafter referred to as the "City"), and Cook Construction Services Inc. (hereinafter referred to as the "Contractor"). WITNESSETH THAT: WHEREAS, the City desires to employ a contractor to perform the services described herein (the "Work"); and WHEREAS, Contractor 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 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: This Agreement and the following named Exhibits, attached hereto and incorporated herein by reference, constitute the "Contract Documents": EXHIBIT A -SCOPE OF WORT{.; EXHIBIT B -INSURANCE CERTFICATE; EXHIBIT C -CONTRACTOR AFFIDAVIT AND AGREEMENT; EXHIBIT D -SUBCONTRACTOR AFFIDAVIT (IF NECESSARY); EXHIBIT E -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; Contractor shall provide all Work described in the Contract Documents. 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. Unless otherwise stated in the Contract Documents, the Work shall include Contractor's provision of materials, labor, expenses, and any other cost or item necessary to complete the Work, which is generally described as a foundation, floor slab and pony wall for a salt storage structure. Refer to Exhibit A for more detail. Section 3. Contract Tae: Contractor 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 14 days of the "Notice to Proceed". Section 4. Work Chanffes: 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 Contractor for the services performed and costs incurred by Contractor 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 Contractor 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 $8,675 (the "Contract Price"), except as outlined in Section 4 above. 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 principles of Contractor's industry, Contractor will give written notice thereof immediately to the City. Section 6. Covenants of Contractor A. Assignment of Agr-cement: 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. B- Resl2onsibility.of Contractor and Indemnification of City: Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with the Work. Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Contractor shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected and appointed officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortious conduct arising out of the Work, performance of contracted services, or operations by Contractor, any subcontractor, anyone directly or indirectly employed by Contractor or subcontractor or anyone for whose acts Contractor or subcontractor may be 1 iable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. 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. C. Independent Contractor: Contractor hereby covenants and declares that it is engaged in an independent business and agrees to perform the Work as an independent contractor, not as agent or employee of City, Inasmuch as City and Contractor are contractors independent of one another, neither has the authority to bind the other to any third person or otherwise to act in any way as the representative of the other, unless otherwise expressly agreed to in writing by both parties. Contractor 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. Contractor shall assume full liability for any contracts or agreements Contractor enters into on behalf of City without the express knowledge and prior written consent of City. D. Insurance. Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance approved by the City as shown on Exhibit "B". E. Licenses, Certifications and Permits: Contractor 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. Contractor 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 Contractor {"rnaterials'° 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 Contractor agrees to execute any additional documents necessary to evidence such assignment. G. Contractor's Representative: Tad Cook shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. H. 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. 1. Meetinws: Contractor 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. 2 Section 7. Warranty: Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of completion of the Work at no additional cost to the City, Section S. Termination: The City may terminate this Agreement for convenience at any time upon written notice to Contractor. .Provided that no damages are due to the City for {Contractor's breach of this Agreement, the City shall pay Contractor 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 shalt be deemed to be an original, but all of which together shall constitute one and the same instniment. C. Sovereign Immuni1y. 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. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed under seal as of the date first above written. Cook Construction Services, Inc. 5ignattire: Title: [AFFIX CORPORATE SEAL] CITY OF MILTON, GEORGIA Joe Lockwood, Mayor Printed Name: L 9 d k— EXHIBIT "A" Scope of Work • Permit • All site prep for construction and material • Slap to slope 1% to the front opening ----------------------- , all ck nnri 4 I I I I I I I I I I I I I I I I I A I 1 i I I L I I I I I I 9 5'4" to Ii { ! { I iside f=ace of WWI i I I I ! f 1 W -V to Farm I ! I I of Wall i I I ! j I 1 I I I I I I I I I I I { I I I I I { B1 I i 1 z I I I I I I � I I I I �_tv Ywt Ws 1 5leai W4 � Horla. Wal 04 bs� 18" 0C Iroc V Min. 2" Cbeisrice Flher4 nM BgM=krn Jdnt Foolar Std;+4 beta 12" Ck'r rj • l4' Thlckainb Clwmn as Section A -A' r Thick C oncrab Fadr Doubia Mat 04 Rebar @ 24` OC � 2414 Rawer Section B -B' 5 EXHIBIT "B" Insurance Certificate ;ACCaD,,, CERTIFICATE OFMAD ILiTY IN VRANC-E..iAs-izwy-0' PRODUCER _ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION 706-692-6451 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Denson Insurance • Agency, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P G Box 787 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. .jasper, GA 30143 INSURERS AFFORDING COVERAGE INSURED iNSURERA: Owners -Insurance Company_ Cook Construction Services, Inc. INSURER 8: v _ 14670 Birmingham Hwy INSURER C: Milton, GA 30004 INSURER D: INSURER E: COVERAGES THE POLICIES OF iNSURANCE LESI-L;U BL;LOVV F}AVE t3EEN 1SSUEU IQ THL INbUREu NAMED AbUVt FUH i HE YvuuT no I owwul"" 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 ALLTHE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH PCLICIEB. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. iNSR F iN TYPE tl5_ URAHCE PpC[CY NUDAf3ER POLICY EFFECTIVE T DIYY POWCY EXPERATiOAF DATMMIDDfY LIMITSLTR _ GENERAL UASILrrf FACHOCCURRENCE $ 500,0 0 FIRE DAMAGE [Any ane fire] $ 501-000 A X COIA4ERCIAL GENERAL. LfAE4L1TY MED EXP (Anyone person) $ PJ' 00 CLAIMS MADE [j]OCCUR 0'94618--4$$$3661. - PERSONAL& ADV 1NJVRY $ 509,000 1-23--12 1-23-13 GENERALAGGREGATE $ 1,000.00 GEWLAGGREGATELIMIT APPLIES PER; PRODUCTS -DDMMPAGG $ 1,000-,000 - ..._. . �...::-- PRO• .zc.-. -.POLICY:..,...-.... .._,.. .:,LOC.,.. ,....�....._,._-.-�,.•• w ---- ..._..._.....AU.T47.1!d.O..BI.LE.LIABtLITY ..._...........�.._...........-...._ ANY AUTO . .............:............................................_.....-... __............_....._...._....- ------ ------- --------- _.._. _._....COMBINEP. _ .SIfJ6L.E LIIAST........$...----7.50,000.. . ..... _•--�_ (Ea aaaldeq A x ALL OWNED AUTOS ED SCHEDULAUTOS 47-$$3--661-00 BODILY INJURY (Perpe�9pn) $ BODILYIIJJUFIY $ (Per a=ident) RIREDAUTOS NON -OWNED AUTOS ' .1-23-12 1-23-13 PROPERTY DAMAGE S (Pgr acaldenl) . - GARAGE LIABILITY � - AUTO ONLY - EA ACCIDENT $ OTHER THAN AUTO ONLY: AGG $A ... . ANY AUTO .. :>,.��.;:.:E7fCE55.LtAB1E.IT,Y.r_.....,...,....��,rr�;-•.'.,..,,,.,,.,_.,.-,.-..,,,,.,.�..,-�.xy.,,�.,.9a.-,.,•.w:.r - Ii OCCURRFrI E -- AGGREGATE " S 71 OCCUR • .❑ CLAIMS MADE - - .. _'.EA - ......:.. RETENTION........$..-........_-..._-....•...-� -�----._._._. � ......-...............'__......__.. __...._...__..--...._.___.._•.._..._�._'. _$_•:...__-__:,-= -. _.:._.:_ •.: _ :•: _.-. :.... WORKERS COMPENSATION AHII:.,';'.::....._ :;.....:..'.: - ;'. .... . :.:..:....:.: ::. :.:....: ';:..: _..::. --... :,---• -•-- .. ... .. .. g WC STATIC DTH-... --�- - - - :...:... -. .. IL1TY:. ..........:........ EMPL4YER5 LIAR ... ............._ ,._....,...-.... _ _ -.. ..----- --.._... .. .. ... .. - .. ..... . E.L.. DISEASE - POLICY LIMIT $ - — OTHER DESCRIPTIONOFOPERA= NSILOCATIONS(VEHICLE&EXCLUSIONS ADDED BY ENDORSEMENT)SPEG1AL PBDVM ONS g4y_o: Nilton..._has been added_ as additional insured._ -----------_.__.-- CERTIFICATE HOLDER I ADDITIONAL INSURED; INSURER LETTER: Carter .Lucas, PE Director of Public Works 13000 Deerfield Pkwy Ste 107G Milton, Ga 30004•.; CANCELLATION SHOUL_DANY OF THE ABOVE DFSCRIBED POLICIES BE CANCELLED BEFORE TRE EXPIRATION DATE THEREOF, THE ISSUING INSURER Yd ILL EN DEAYOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALE IMPOSE NO OBLIGATION OR LIAR€UTY OF ANY KIND UPON THE INSURER, FTS AGENTS OR REPRESENTATWES. AMORIZED REPIREBENTAI VE @ ACORD CORPORATION 1988 STATE OF GEORGIA CITY OF MILTON EXHIBIT "C" CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its comp] lance with 0.C.G.A. § 13-10-91, stating affinnatively that the individual, fin -n, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-,08 in the form attached hereto as Exhibit "D" Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. --c 0 ol � � q If EEV 1 Basic Pilot Prograam7 flser Identification Number BY: Authorized Officer or Agent Date Cook Construction Services, Inc. v -P. r - Title of Authorized Officer or Agent of Contractor Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE 1-2- DAY OF i11G F��r�- , 201 Notary Public My Cgmmission Ex NOTARY-FUULK., Cherokee COUnfy, GA My Cornrnission Expires: .i1lly1$�� STATE OF GEORGIA CITY OF MILTON EXHIBIT "0" SLIBCQNTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, Ilan or corpora(ion whicit is engaged in the physicaI performance of services under a contract with Cook Construction Services, Inc. ort behalf ®f the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines establisher! in O.C.C.A. § 13-10-91. F.F.V r Basic Pilot P ram Upgr Identification Number Auth rf�'xed OfficerorS ent Date 3evvq luwn�etl culcje�-- , TkI (Subcontractor Name Title of Authorized Officer or Agent of SubconIractor Printed Name of Authorized Officer or Age, Y ti (1d 'j SUBSCRIBED AND SWORN\�� ••�' BEFORE ME ON THIS THE �� afl�a•rsr��oo' -� DAY OF j)t3v[►+.�a* �" a`� 2014 Q% AVkV Notary Public •`'� �7��i•��' My Commission Expires: t 3N tsstiw�° ••' ate` a4. '�i�lillfl~y4 STATE OF GEORGIA CITY OF MILTON EXHIBIT "E" 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) 1 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 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. § 5 0-3 6-1(e)(1), with this affidavit. The secure and vqifiable 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 1 (city), Q. (state). Signature of Applicant Printed Name of Applicant SUBSCRIBED AND SWORN BEFORE ME ON THIS THE 12- DAY OF NOTARY PUBLIC N'0AiGft*1EV NOTARY PUBLIC Cherokee County, GA My Commission Expires. July 13, 2013 0 City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Carter Lucas, Public Works Director Date: Submitted on November 13, 2012 for the December 3, 2012 Regular Council Meeting Agenda Item: Approval of a Construction Services Agreement between the City of Milton and Tri Scapes, Inc. for Drainage Improvements at Bell Memorial Park ____________________________________________________________________________ Department Recommendation: Approval Executive Summary: The project will provide stormwater drainage improvements at Bell Memorial Park. The project scope will include measures to help improve the quality, and reduce the quantity of stormwater runoff from the park property. This project will also help the City in meeting one of its stated goals within the National Pollution Discharge Elimination System (NPDES) permit program. In accordance with the city procurement procedures 4 bids were solicited to secure a qualified contractor to complete this project. Tri Scapes, Inc. was determined to be the lowest reliable bidder. Staff is recommending approval of a Construction Services Agreement with Tri Scapes, Inc. in the amount of $8,750. Funding and Fiscal Impact: Funding for this project is available in the capital NPDES fund. Alternatives: N/A Legal Review: Jarrard & Davis, LLP – Paul Higbee 11/6/2012 Concurrent Review: Chris Lagerbloom, City Manager Attachment(s): Construction Services Agreement /1111 City of Milton 1P CONSTRUCTION SERVICES AGREEMENT — SHORT FORM AGREEMENTS $10,000.00 OR LESS BELL MEMORIAL PARK DRAINAGE IMPROVEMENTS This Services Agreement (the "Agreement") is made and entered into this 7th day of November , 2012, by and between the CITY OF MILTON, GEORGIA (hereinafter referred to as the "City"), and Tri Scapes, Inc. (hereinafter referred to as the "Contractor") having its principal place of business at 1595 Peachtree Pkwy, Suite 204-396, Cumming, Georgia 30041. WITNESSETH THAT: WHEREAS, the City desires to employ a contractor to perform the services described herein (the "Work"); and WHEREAS, Contractor 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 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: This Agreement and the following named Exhibits, attached hereto and incorporated herein by reference, constitute the "Contract Documents": EXHIBIT A -SCOPE OF WORK EXHIBIT B -INSURANCE CERTFICATE EXHIBIT &CONTRACTOR AFFIDAVIT AND AGREEMENT EXHIBIT D -SUBCONTRACTOR AFFIDAVIT (IF NECESSARY)] EXHIBIT E -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. Contractor shall provide all Work described in the Contract Documents. 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. Unless otherwise stated in the Contract Documents, the Work shall include Contractor's provision of materials, labor, expenses, and any other cost or item necessary to complete the Work, which is generally described as the construction of drainage improvements near the south property line of Bell Memorial Park in the City of Milton. The project includes installation of new pipe, a headwall, a junction box, slope improvements, and erosion and sediment control measures as described herein. The contractor is responsible for all erosion and sediment control measures and for re -shaping the shoulders and slopes, and re-establishing a vegetative ground cover. Section 3. Contract Time: Contractor 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 21 calendar days of the "Notice to Proceed". Section 4. Work Changes: The City reserves the right to order changes in the Work to be performed under this Agreement by altering, adding to, or deducting from the Work. All such changes shall be incorporated in written change orders executed by the Contractor and the City. Such change orders shall specify the changes ordered and any necessary adjustment of compensation and completion time. If the Parties cannot reach an agreement on the terms for performing the changed work within a reasonable time to avoid delay or other unfavorable impacts as determined by the City in its sole discretion, the City shall have the right to determine reasonable terms and the Contractor shall proceed with the changed work. 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. 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 $5,000, must be approved by resolution of the Milton City Council. Section 5. Compensation and Method of Payment: City agrees to pay Contractor for the services performed and costs incurred by Contractor 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 Contractor 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 $8,750.00 (the "Contract Price"), except as outlined in Section 4 above. 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 principles of Contractor's industry, Contractor wili give written notice thereof immediately to the City. Section 6. Covenants of Contractor A. Assignment of Agreement: 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. B. Responsibility of Contractor and Indemnification of City_: Contractor covenants and agrees to take and assume all responsibility for the services rendered in connection with the Work. Contractor shall bear all losses and damages directly or indirectly resulting to it on account of the performance or character of the services rendered pursuant to this Agreement. Contractor shall defend, indemnify and hold harmless the City, its officers, boards, commissions, elected and appointed officials, employees and agents from and against any and all claims, suits, actions, liability, judgments, damages, losses, and expenses, including but not limited to, attorney's fees, which may be the result of willful, negligent or tortious conduct arising out of the Work, performance of contracted services, or operations by Contractor, any subcontractor, anyone directly or indirectly employed by Contractor or subcontractor or anyone for whose acts Contractor or subcontractor may be liable, regardless of whether or not the negligent act is caused in part by a party indemnified hereunder. 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. C. Independent Contractor: Contractor hereby covenants and declares that it is engaged in an independent business and agrees to perform the Work as an independent contractor, not as agent or employee of City. Inasmuch as City and Contractor are contractors independent of one another, neither has the authority to bind the other to any third person or otherwise to act in any way as the representative of the other, unless otherwise expressly agreed to in writing by both parties. Contractor 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. Contractor shall assume full liability for any contracts or agreements Contractor enters into on behalf of City without the express knowledge and prior written consent of City. 2 D. Insurance: Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance approved by the City as shown on Exhibit `B". E. Licenses, Certifications and Permits: Contractor 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. Contractor 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 Contractor ("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 Contractor agrees to execute any additional documents necessary to evidence such assignment. G. Contractor's Representative: Ryan Hogan shall be authorized to act on Contractor's behalf with respect to the Work as Contractor's designated representative. H. 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. I. Meetings: Contractor 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. Warranty: Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of completion of the Work at no additional cost to the City. Section 8. Termination: The City may terminate this Agreement for convenience at any time upon written notice to Contractor, Provided that no damages are due to the City for Contractor's breach of this Agreement, the City shall pay Contractor 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 Irmnunity. 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. 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] Tri Scapes Signature: Title: CED [AFFIX CORPOF.ATE SEAL] CITY OF MILTON, GEORGIA Joe Lockwood, Mayor Printed Name: Quinn Martin Bell Memorial Parc Storm Drain System Improvements I BIDS DUI: October 17, 2012 BY 1:00 PM General t]esGri tionP s o ro ect Scope:, on rac or a on �foflowing scope (See also enclosed photo). Contractor required to visit the site prior to submitting bid to confirm scope. Contractor should assume that only brush and small trees (less than 6" in diameter) will be cut or removed for this scope. Performance bonds and payment bonds are not required for this project. The general scope of work will consist of grading and installation of stormwater drainage improvements at Sell Memorial Park. 1. Clear approximately 400 s.f. of brush, ground cover below existing pipe. 2. Remove existing energy dissipater and Install junction box (with ring/cover) with 2 foot inside drop at end of existing 24" pipe (see photo). 3. Extend 40 If of RCP from outlet of junction box along existing drainage path. 4. Add concrete headwall to end of RCP. 5. Add rip -rap plunge pool. S. Cover RCP pipe with approximately 40 cy of backfill. 7. Smooth grades and mulch area. 8. Provide appropriate erosion and sediment control measures during construction. The undersigned, as bidder, declares and represents that it has examined the site of the work and informed himself/herself fully in regard to all conditions pertaining to the place where the work is to be performed, including those conditions affecting the cast of the work and the delivery, handling and storage of materials and equipment, The bidder has examined and read the Bidding Document and has satisfied himself/herself that the Bidding Document is an adequate and acceptable reflection of the work which is required to be 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 and/or required to execute and complete the work in full to 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 (60) days fallowing receipt of the bids. The City of Milton reserves the right to modify the scope of this project at anytime. Appropriate compensation for scope changes will be based on a negotiated fee. 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 7:30 AM and 7:30 PM and Sat. between 8:30 AM and 5:00 PM. Construction activity more than 1000 feet frotn 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 construction. d) Burial of construction materials is not permitted within the City of Milton. All construction materials and debris within the work area shall be properly disposed of by the contractor, c) 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 contractor 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 naive; that they are used only to set forth and convey to bidders the general style, type, character and quality of product desired; and that equivalent products will be acceptable. Substitution of materials, 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 prior to the opening of bids. e) If at any time 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 the Owner or if any workman be considered detrimental to the work, the Contractor shall order such parties removed immediately from 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 down 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 cleaned or replaced and maintained in functional condition until permanent erosion control measures are established. All silt fences and other temporary measures will be removed by the contractor/developer when the site is stable. e) Silt fence fabric shall be comprised of Ga. Department of Transportation qualified products Section 171, tyke "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 pians shall be allowed without approval. h) Provide matting, temporary and permanent seeding of all slope faces. i) Provide a minimum of '/2 inch of mulching, temporary and permanent seeding of all other disturbed areas. 4.0 Earthwork 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 inaterial and compacted to the ground surface 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 imstable 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 shall be required to coordinate and manage any and all utility locates and/or relocations within the scope of this project. 6.0 Performance a) All work performed shall be in accordance City of Milton 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 signs warning 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 a) 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 be 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 start within 1 week of date of award and be completed in satisfactory manner, as deemed by MDPW, within 3 weeks from date of award, with final inspection scheduled within 3 weeks from the date of award. 12.0 Detail/Drawings (See Attached) k !�I .._ _ �_ -- _ �',.. __ .... ,.._'.....,-- _....... " K " N' na%ow all _ j f �_ ..........._� ............. r — r �' PLAN VIEW �,� }'=ger =; `_-• �� �I �ti��� 1 �f � /� N�zr� ,r•^ � � � 6�5` � i M �r �'"` >n •�• r ..._. � '��.---_ .^- ".w`. ,�.� _.�.,.---" y„".."..-� -'-... .� it �,o' BELL MEMORIAL _ 'ioRS'.�- PARR •r� 'i Jam-. .......i��itia ��• � �`�'....,� �. '. / - \`• ti ,_ Wit....''\. L._.� "--..'"- —�`_ �..:�. . i =1 x• 9 ' ~L ti 3 -L r t i II "'a'1 Ger._ •:i Proe .'� Z i •w .. ,�_ �__ ,art �,,,�"= 'I. �'' nrr�s '� � .,1� ` � •„` i..r �`�'�•�..,'C�. , "�. EXIIIBIT "B" Insurance Certificate (see attached) STATE OF GEORGIA CITY OF MILTON EXHIBIT "C" CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Milton has registered with and is participating in a federal work authorization program, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Milton, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. § 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 in the form attached hereto as Exhibit "D" Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Milton at the time the subcontractor(s) is retained to perform such service. 123689 EEV 1 Basic Pilot Program User Identification Number BY: orized Officer or Agent Date Tri Scapes, Inc. Project Coordinator Title of Authorized Officer or Agent of Contractor Mitzi Chambers Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE 7th DAY OF November 52012 Notary Public U�� t < < a %a► My Commission Expires:��•�' ��� HA rTq'•r,� OP ID: CL E (MMIDDNYYY) 711107112 CERTIFICATE OF LIABILITY INSURANCE 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 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 endorsement(s). ON PRODUCER 770A34-8440 NAMMEACT W. S. Phan and Company 77p434-0146 PHONE P.O. Box 725268 Arc No Ext : AIC No): m Atlanta, GA 31139 E k1Al Mike Breedlove -Green Ind ADDRESS DDRES Sit r114Tr1Mr=R In * TRISC-1 INSURER(S) AFFORDING COVERAGE NAIC # INSURED Tri SCapes, Inc. QR Martin INSURER A: Association Casualty Insurance 35629 Nursery, Inc wsURERe:Columbia National Insurance Go 19640 1595 Peachtree Pkwy #204-396 INSURER c: Technology Insurance Company 42376 Cumming, GA 30041 INSURER D INSURER E NSURERF: !'nLIFRGf:FC f FRTIFIPATr- All IMRFR• RF%11_SInN Ni IMRFR• 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. INSR LTR TYPE OF INSURANCE Parks Department POLICY NUMBER POLIOY EFF MMIDOIYYYY POLICY 0(P MMI�DIYYYY LIMBS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 PREMISES Ea occurrence $ 100,000 A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 7XI OCCUR X CIV1 PGAU11731 06 12101l11 12101112 MED EXP (Any one person) $ 5,000 PERSONAL & ADW INJURY $ 1,000,000 X Per Project G ENE RAL AG GR ELATE $ 2,000,000 GENT AGGREGATELIMITAPPLIESPER : PRODUCTS-COMP/OPAGG $ 2,000,000 POLICY X PR,of LOC Emp Ben. $ 1 M12 A AUTOMOBILE X LIABILITY ANYAUTO ALL OWNED AUTOS X iCAPGA0202065 'PHYSICAL DAMAGE 12101/11 12/01/12 COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) BODILYINJURY(Pe rperean) $ BODILY INJURY (Per aocidsnt) $ SCHEDULED AUTOS HIRED AUTOS SCHEDULED VEHICLES ACVIDEDUCTIBLES PROPERTY DAMAGE $ (Per accident) $ NON -OWNED AUTOS $2,000 COMP 1$2,000 COLL X UMBRELLA LIA5 X OCCUR EACH OCCURRENCE $ 5,0002000 AGGREGATE $ 5,000,000 B EXCESS LIAR CLAIMS -MADE C U PGA25024 12101!11 12/01/12 DEDUCTIBLE $ $ RETENTION $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETORIPARTNERIEXECUTIVE v I N CFFICERMIEMBER EXCLUDED? (MandatoryIn NH) N I A Q1 600775 07/01/12 07101113 X WC STATLIMU- OTH- I ER E.L. EACH ACCIDENT $ 1,000,00 E.L. DISEASE - EA EMPLOYEE $ 1,00D,00 II yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,00 A Property Section CMPGA01031D6 12!01111 12/01112 Schedule On File A JEquipment Floater CMPGA0103106 12!01!11 12/01/12 LeardRent 200,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space Is required) Bell Memorial Park Storm Drain System Improvements. City of Milton( its officials( employees, agents and volunteers are listed as additional insured on a primeryy and non-GOnt:ributory basis as respects to General Liability and Auto L3. ii . *** SEE NEi{T PAGE *** rI=17YIFIr-ATF unl nGR raMrrwl I ATInM CITYMI2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Ci of Milton City THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Parks Department 13000 Deerfield Parkway 107 A UTHORIZED REPRESENTATIVE Milton, GA 30004 U 1988-2009 ACORD CORPORATION. All rignts reserved. ACORD 26 (2009109) The ACORD name and logo are registered marks of ACORD No Text N/A STATE OF GEORGIA CITY OF MILTON EXHIBIT "D" SUBCONTRACTOR AFFIDAVIT By executing this affidavit, the undersigned subcontractor verifies its compliance with 0.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 Tri Scapes, Inc. 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 Bate (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 , 201 Notary Public My Commission Expires: STATE OF GEORGIA CITY OF MILTON EXHIBIT "E" 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) 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 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: Georgia Drivers License In making the above representation under oath, I understand ha ny person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an ffi avit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such crimi al s atute. Executed in Cumming (city), Gear Signature Quinn Martin Printed Name of Applicant SUBSCRIBED AND SWORN BEFORE ME ON THIS THE 7thDAY OF November, 20 12 � It1tl1l�� NOT Y PUBLIC �oNO 1�Ahj8 f My Commission Exprq&��N r w w ern•• 0� ''•,AFF Cp i i.t�. Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 1 of 15 PETITION - RZ12-15 Milton Country Store PROPERTY INFORMATION ADDRESS 15260 Hopewell Road DISTRICT, LAND LOT 2/2 534 OVERLAY DISTRICT Northwest Fulton EXISTING ZONING AG-1(Agricultural) PROPOSED ZONING H (Historic) ACRES 0.5240 EXISTING USE 1,179 sq.ft. building PROPOSED USE General Store in 1,179 sq.ft. PETITIONER/OWNER Reunion Park, LLC ADDRESS 5780 Windward Parkway Alpharetta, GA 30004 678-624-2900 COMMUNITY DEVELOPMENT RECOMMENDATION RZ12-15 – APPROVAL CONDITIONAL INTENT To rezone from AG-1 (Agricultural) to H (Historic) district to allow the existing 1,179 square foot building for a general store as described in the applicant’s letter of intent dated September 4, 2012. Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 2 of 15 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 3 of 15 2030 FUTURE LAND USE PLAN MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 4 of 15 SITE PLAN SUBMITTED SEPTEMBER 4, 2012 Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 5 of 15 Existing uses and zoning of nearby property Location Zoning/ Petition Zoning / Name Approved Density/Min. Heated Floor Area North (AG-1) AG-1 (Agricultural) Various Single-Family Residential 1 unit/acre (Various sq.ft.) Northeast (AG-1) AG-1 (Agricultural) Various Single-Family Residential 1 unit/acre (Various sq.ft.) East (AG-1) AG-1 (Agricultural) Bell Memorial Park & Various Single-Family Residential 1 unit/acre (Various sq.ft.) Southeast (AG-1) AG-1 (Agricultural) Champions Overlook Subdivision 1 unit/acre (Est. 3,000 sq.ft.) South (AG-1) AG-1 (Agricultural) Various Single-Family Residential 1 unit/acre (Various sq.ft.) Northwest (AG-1) AG-1 (Agricultural) Various Single-Family Residential 1 unit/acre (Various sq.ft.) Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 6 of 15 SUBJECT SITE: The subject site contains .5240 acres and the applicant is requesting to rezone to the H (Historic) district for the existing 1,179 square foot building, previously used as a country store. Specifically, the applicant states the following in his letter of intent regarding the previous use of the structure: “Beginning in the late 1940’s to the early 1950’s, the store building at the northeast corner of the property was used as a general store and small town gathering place, while maintaining the rural atmosphere and charm of the area….Patrons came to the Hardeman Store to obtain grocery staples such as bread, eggs, flour and milk. The store carried items obtained locally, including fresh meat and vegetables, jellies and jams, cheese and baked goods. Reflecting the community it served, the store carried hardware, seed and feed and sundry items. The store also carried homemade sandwiches, hot coffee, and lunch items, and provided grocery delivery in the immediate area. Seasonal items, such as pumpkins, hay bal es and pine straw, wreaths and Christmas trees were offered, and artfully displayed to draw in customers.” The letter of intent further states, “ In keeping with these traditions, the following conditions of use of the store are requested: retail service commercial and accessory uses permitted in C-1 (Community Business) District, and seasonal outside display and sale of goods such as holiday trees, pumpkins, hay bales, etc. but excluding (a) those uses prohibited under Article VI, Section 64-395. (Uses prohibited in all zoning districts); (b) garage, automobile repair or automotive specialty shop; (c) convenience stores, and gas stations; (d) landscaping business or garden center; and (e) financial establishment.” BACKGROUND: Staff notes that on August 20, 2012, the Mayor and City Council designated the subject building as historic. This requirement must be met before request to rezone a building to the H (Historic) district can be submitted. Additionally, Section 64-953 (c) states: “The proposed historic use shall be limited to those historic structures identified on the subject property and may not be expanded.” Therefore, if this request is approved, a condition will be provided listing uses to be excluded based on the previous historic use of the structure. SITE PLAN ANALYSIS Based on the applicant’s site plan submitted to the Community Development Department on September 4, 2012, Staff offers the following considerations: Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 7 of 15 Section 64-954, Development Standards for the H (Historic) District, states: In order to allow for the unique nature of the properties receiving the H district classification, there are no district-specific-development standards. However, all other requirements of the subject property’s overlay district and the City of Milton Zoning Ordinance, including, but not limited to those identified in Section 64-955, shall be maintained. In addition, the Milton City Council shall consider the subject property’s overlay district and City of Milton Zoning Ordinance as it pertains to the proposed historic use, and may adopt reasonable conditions of zoning with respect to the following, w ithout the need for a variance. , The applicant and Staff are requesting the following conditions for the subject site: 1. Section 64-1141 (3)(a): Reduce the 50 foot buffer and 10 foot improvement setback to a 10 foot landscape strip along the south property line of the property intersecting with Hopewell Road and running North 68 degrees 21 minutes 12 seconds West a distance of 89.69 feet. 2. Section 64-1141(3)(a): Reduce the 50 foot buffer and 10 foot improvement setback to a minimum 40 foot buffer along the south line of the property (parallel to Thompson Road), running from the corner of an existing driveway North 80 degrees 44 minutes 27 seconds West 190.43 feet to the westerly 10 foot improvement setback line. 3. Section 64-1141(3) (a): To delete the 50 foot buffer and 10 foot improvement setback along the southwest property line of property running from Hopewell Road North 68 degrees 10 minutes 12 seconds West 89.69 feet and North 21 degrees 34 minutes 48 seconds West 35.46 feet to the northerly line of an existing driveway for Outparcel 2. 4. Section 64-1433(f))(1): To reduce the 25 foot setback for parking adjacent to residentially used property to 10 feet along the south property line. Staff notes that this zoning reference is to the C-1 (Community Business) district. There currently is not a similar requirement for the H (Historic) district, but this will be included in the Conditions of Zoning. 5. Section 64-64-1145 (6)(c): To allow onsite parking located to the front of a building or between a building and the public right-of-way (Hopewell Road). These items will be included in the Recommended Conditions. Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 8 of 15 Signage The applicant is also requesting to permit signage in keeping with the historical designation of the store building. These include projecting signage and wall sign logos, as seen in the photographs within the Letter of Intent dated September 4, 2012. Before installation of any signage, the owner must first obtain a Certificate of Appropriateness under Article XVIII of the Milton Zoning Ordinance. A Condition of Zoning will be included to reflect this request. Parking Requirements The site plan submitted indicates a total of 6 parking spaces. One is handicap accessible located in front of the building. The existing structure proposed for retail use is 1,179 square feet. Pursuant to Sec. 64-1410, Calculations, 4 spaces per 1000 square feet are required. Based on this calculation, a total of 5 spaces are required. 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, or sensitive plant and animal species. As mentioned above, the building was designated historic on August 20, 2012. Staff also notes that in the past the building has operated as a general store with gas pumps. According to the applicant, the tanks were removed prior to the purchase of the property. ARBORIST COMMENTS Based on the site plan and the tree survey provided, none of the trees will be impacted by the proposed uses. CITY OF MILTON FIRE MARSHAL There are no outstanding fire code issues associated with the proposed rezoning as they are now presented. DESIGN REVIEW BOARD MEETING COURTESY REVIEW – October 1, 2012  Concern for parking in front of the building.  Check site distance. Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 9 of 15  Signage should be historic in nature.  All for making the building look historic in nature. PUBLIC INVOLVEMENT On September 25, 2012 the applicant was present at the Community Zoning Information Meeting (CZIM) held at the Milton City Hall. There were five members of the community in attendance. All the community members lived close to the property, and had concerns regarding traffic, more intensive commercial use of the property over time, and commercial spot zoning. Public Comments – Staff has not received any correspondence regarding this development. PUBLIC PARTICIPATION REPORT The applicant hosted a Public Participation Meeting on Wednesday, October 25, 2012 at the applicant’s office on Windward Parkway. The applicant has submitted a Public Participation Report on November 19, 2012 that currently includes the CZIM meeting. The report is attached and is included at the end of the Staff Report. 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 relevan t. 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? It is Staff’s opinion that the proposed general store will be suitable in view of the use and development of adjacent and nearby property. The site fronts on two roads to the North and East. To the South, a single family residence is located on the same parcel. The residentially used property to the West is located approximately 300 feet from the subject building with a 50 foot undisturbed buffer adjacent to it. 2. Whether or not the proposal will adversely affect the existing use or usability of adjacent or nearby property? Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 10 of 15 It is Staff’s opinion that the proposal will not adversely affect existing use or usability of the adjacent properties as described above if approved with the Recommended Conditions. 3. Whether the property to be affected by the proposal has a reasonable economic use as currently zoned? The subject site may not have a reasonable use as currently zoned AG-1 (Agricultural) based on the small size of the building and its location at the intersection of two streets. 4. Whether the proposal will result in a use which will or could cause an excessive or burdensome use of existing streets, transportation facilities, utilities or schools? Staff does not anticipate a significant impact on existing streets, transportation facilities, utilities, or schools as proposed if the required site improvements listed in the Recommended Conditions are made to the site. 5. Whether the proposal is in conformity with the policies and intent of the land use plan? Future Land Use Plan Map: Agricultural, Equestrian, Estate Residential Proposed use/density: General store / 2,250 square feet per acre The 2030 Future Land Use Plan Map suggests Agricultural, Equestrian, Estate Residential for the subject site and for properties surrounding the subject site, except for Bell Memorial Park to the southeast and the City of Milton Fire Station to the west. The proposed rezoning is consistent with the following Plan Policy if developed with the recommended conditions:  We will expand the identification, documentation, and protection of historic, cultural, and archaeological resources in the city, and when possible encourage access by the public. 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? Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 11 of 15 The proposed H (Historic) district structure will be utilized as a country store, and that type of use is not consistent with Agricultural, Equestrian, and Estate Residential. But the purpose of the H (Historic) district is intended to allow for a historic structure to be used, protected, renovated and preserved on its historic value to the community. It may allow a specific, previous use to continue in a structure where that use would be considered nonconforming as defined in the current City of Milton Zoning Ordinance. This designation will help preserve the rich traditions of history and culture evident in Milton’s original settlement. Therefore, Staff supports the approval of this request to rezone from AG-1 (Agricultural) to the H (Historic) district. 7. Whether the zoning proposal will permit a use which can be considered environmentally adverse to the natural resources, environment and citizens of the City of Milton? The proposed use will not be environmentally adverse to the natural resources, environment and citizens of the City due to the required development regulations. CONCLUSION Although the proposed rezoning is inconsistent with Future Land Use Plan’s recommendation of Agricultural, Equestrian, and Estate Residential, it is Staff’s opinion that by rezoning it to H (Historic) it is consistent with the intent of the H (Historic) district to preserve the rich traditions of history and culture in Milton. In addition, Staff has included a set of Recommended Conditions that will ensure that the proposed general store will not have a negative impact on the surrounding community. Therefore, Staff recommends APPROVAL CONDITIONAL of RZ12-15 to rezone from AG-1 (Agricultural) to H (Historic) district. Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 12 of 15 RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be H (Historic) District CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions con flict 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) Country store and associated accessory uses on .5240 acre including the existing 1,179 square foot structure and allowing only those uses that are specific to the previous historic use: sale of grocery staples, hardware, seed and feed, and sundry item, homemade sandwiches, coffee, non-alcoholic beverages, and lunch items. Also permitted are seasonal items such as pumpkins, hay bales, pine straw, wreaths and Christmas trees. All other uses are excluded. The exclusions include but are not necessarily limited to; garage, automobile repair or automotive specialty shop, convenience store, gas station, landscaping business or garden center, financial establishment, freestanding fast food restaurant, drive through, commercial amusements, liquor sales and package stores, motels, hotels, adult oriented entertainment businesses including adult bookstores, adult entertainment or adult entertainment establishments as defined in Article 3.3.3., check cashing stores, coin operated laundries, video arcades, pool halls, nail salons, beauty salons, barber shops, flea markets, second hand surplus retail shops, roadside vending, roadside produce stands or seasonal vending, precious metal sales, and billboards. 2) To the owner’s agreement to abide by the following: a) To the site plan received by the Community Development Department on September 4, 2012. Said site plan is site specific 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 or Certificate of Occupancy. 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 December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 13 of 15 3) To the owner’s agreement to the following site development considerations: a) Provide a 10 foot landscape strip along the south property line of the property intersecting with Hopewell Road and running North 68 degrees 21 minutes 12 seconds West a distance of 89.69 feet. b) Provide a 40 foot buffer along the south line of the property (parallel to Thompson Road), running from the corner of an existing driveway North 80 degrees 44 minutes 27 seconds West 190.43 feet to the westerly 10 foot improvement setback line. c) To delete the 50 foot buffer and 10 foot improvement setback along the southwest property line of property running from Hopewell Road North 68 degrees 10 minutes 12 seconds West 89.69 feet and North 21 degrees 34 minutes 48 seconds West 35.46 fee t to the northerly line of an existing driveway for Outparcel 2. d) Provide a 10 foot setback for parking adjacent to residentially used property along the south property line. e) To allow onsite parking located to the front of a building or between a building and the public right-of-way (Hopewell Road). f) Provide a 10 foot landscape strip along the frontages of Hopewell Road and Thompson Road. g) To allow additional signage depicted in Exhibit “A”. h) All improvements to the site, structure and signs shall be reviewed and granted a Certificate of Appropriateness by the City of Milton Historic Preservation Commission. 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements: a) Access to the site shall be subject to the approval of City of Milton Department of Public Works, prior to the issuance of a Business License, Land Disturbance Permit, Subdivision Plat or Certificate of Occupancy (whichever comes first). Entrance(s) shall conform to Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances, or be reconstructed to meet such Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 14 of 15 criteria as required by the Department of Public Works. At a minimum the following shall apply: i. Driveway(s) shall be modified to provide for one way traffic flow at a minimum width of 16 feet with entrance on Thompson Rd and exit only on Hopewell Rd ii. Driveway(s) shall provide a minimum uninterrupted ingress/egress distance of 25 feet measured from the right-of-way line to the nearest edge of drive or parking space at both the entrance and exit iii. Entrance driveway shall be located a minimum of 300 feet from nearest intersection or at 95% queue distance measured from the nearest intersection iv. Exit only driveway on Hopewell Rd shall be relocated to obtain minimum required site distance of 500 feet b) Dedicate at no cost to the City of Milton prior to the approval of a Business License, Land Disturbance Permit, Subdivision Plat or Certificate of Occupancy (whichever comes first), sufficient land as necessary to provide the following rights-of-way: i. Provide at least 10.5 feet of right-of-way from the back of curb of all abutting road improvements, and along the entire property frontage ii. Provide right-of-way miter at intersection of Hopewell Road and Thompson Road Prepared by the Community Development Department for the Mayor and City Council Meeting on December 3, 2012 (First Presentation) RZ12-15 11/26/2012 Page 15 of 15 Exhibit “A” I'\ rc'ityf Milt15260 Hopewell Rdd oon Reunion Park, LF PUBLIC PARTICIPATION PLAN REPORT Fop,m E 2plicant: Reunion Park, LLC Petition No.: RZ112-15 Date: November 16, 2012 1. The following parties were notified of the requested rezoning/use permit: All persons and homeowner associations listed on Attachments 1 and 2 to Form D of the Application [Public Participation Plan] were notified by mail. These include residents and homeowner associations within a quarter mile. All persons attending the CZIM were already included on the mailing list. No additional persons contacted the Applicant or Staff with questions or comments. 2. The following meetings were held regarding this petition: (Include the date, time and meeting location) A public participation meeting was held on Thursday, October 25, 2012 from 5:30 PM to 7:00 PM at 5780 Windward Pkwy Suite 100, Alpharetta GA 30005-2076. 3. The following issues and concerns were expressed: Only one person attended the public participation meeting: Ryan Casey of 700 Champion Close, Milton, GA, who received notice by mail. Mr. Casey reviewed the plans and discussed the traffic issues in the area. Mr. Casey was informed of the upcoming meeting dates at which public comment would be accepted. At the CZIM, five persons attended, all of whom received notice by mail. All lived close to the Property, and had concerns regarding traffic, more intensive commercial use of the Property over time, and commercial spot zoning. 4, The applicant's response to issues and concerns was as follows: Traffic control in the area is of concern due to the existing configuration of the Thompson and Hopewell Roads and the existing 45 MPH speed limit. Currently, drivers routinely drive across the Property to cut the corner, creating additional problems. Applicant's plan includes measures to better define the intersection. Under Historic District requirements, uses of the Property would be defined by the historic uses as a country store, and the conditions that Applicant has requested in conjunction with the application. lin order to carry on a more intensive use, rezoning would be required. In addition, the Historic Designation of the Property limits changes to the building itself. Since the Applicant seeks Historic District zoning and not Commercial Zoning, approval of Applicant's rezoning application would not serve as precedent for commercial rezoning on other properties in the area. Only applications for similarly situated properties with Historic Designation would be affected by approval of Applicant's petition. CC NOVCEIVED 19 2012 FORM E Pa1 f 2 City of Milton Page oCornmunity Developmen} City of Milton -- 13000 Deerfield Parkway, Suite 1070 -- Milton, GA 30004 — 678-242-2500 www.cityofmiltonga,us Rezoning Application Page 13 1 Cit 4f Milton Reunion Park, LLC y 15260 Hopewell Rd PUBLIC PARTICIPATION PLAN REPORT FoRm E Applicant: Reumon Park, LLC Petition No.: RZ12-15 Date: November 16, 2012 S. Applicants are required to attach copies of sign -in sheets from meetings as well as meeting announcements, i.e., notices, flyers, letters, and any other documentation which supports the opportunity for public input. ATTACHMENTS Attachment A Parties Notified (Attachments 1 and 2 to Form D) Attachment S CZIM Sign -In Sheet Attachment C Public Participation Meeting Notice Attachment D Public Participation Meeting Handout Attachment E Public Participation Meeting Sign -In Sheet REEEI�`" i 1 ti t i '9„- City of Milton Communjtl� lIDeveloament. FORM E Page 2 of 2 city of Milton -- 13004 Deerfield Parkway, Suite 107C Milton, GA 30004 - 678-242-2500 www.citvofmiltonga.us Rezoning Application Page 13 ORDINANCE NO._______ PETITION NO. RZ12-15 STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE TO REZONE FROM AG-1 (AGRICULTURAL) TO H (HISTORIC) DISTRICT FOR AN EXISTING BUILDING LOCATED AT 15260 HOPEWELL ROAD BE IT ORDAINED by the City Council for the City of Milton, Georgia while in regular session on December 17, 2012 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 15260 Hopewell Road, consisting of a total of approximately .5240 acre as described in the attached legal description, be rezoned to the H (Historic) district with conditions, attached hereto and made a part herein; ALL THAT TRACT or parcel of land lying and being Land Lot 534 of the 2nd District 2nd Section, City of Milton, Fulton County, Georgia; and SECTION 2. That the H (Historic) zoning listed in the attached conditions of approval, be approved under the provisions Chapter 64, Article VI, Divisions 26 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 17th day of December, 2012. Approved: ______________________ Joe Lockwood, Mayor Attest: ________________________________ Sudie AM Gordon, City Clerk (Seal) RECOMMENDED CONDITIONS RZ12-15 If this petition is approved by the Mayor and City Council, it should be H (Historic) District 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) Country store and associated accessory uses on .5240 acre including the existing 1,179 square foot structure and allowing only those uses that are specific to the previous historic use: sale of grocery staples, hardware, seed and feed, and sundry item, homemade sandwiches, coffee, non-alcoholic beverages, and lunch items. Also permitted are seasonal items such as pumpkins, hay bales, pine straw, wreaths and Christmas trees. All other uses are excluded. The exclusions include but are not necessarily limited to; garage, automobile repair or automotive specialty shop, convenience store, gas station, landscaping business or garden center, financial establishment, freestanding fast food restaurant, drive through, commercial amusements, liquor sales and package stores, motels, hotels, adult oriented entertainment businesses including adult bookstores, adult entertainment or adult entertainment establishments as defined in Article 3.3.3., check cashing stores, coin operated laundries, video arcades, pool halls, nail salons, beauty salons, barber shops, flea markets, second hand surplus retail shops, roadside vending, roadside produce stands or seasonal vending, precious metal sales, and billboards. 2) To the owner’s agreement to abide by the following: a) To the site plan received by the Community Development Department on September 4, 2012. Said site plan is site specific 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 or Certificate of Occupancy. 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) Provide a 10 foot landscape strip along the south property line of the property intersecting with Hopewell Road and running North 68 degrees 21 minutes 12 seconds West a distance of 89.69 feet. b) Provide a 40 foot buffer along the south line of the property (parallel to Thompson Road), running from the corner of an existing driveway North 80 degrees 44 minutes 27 seconds West 190.43 feet to the westerly 10 foot improvement setback line. c) To delete the 50 foot buffer and 10 foot improvement setback along the southwest property line of property running from Hopewell Road North 68 degrees 10 minutes 12 seconds West 89.69 feet and North 21 degrees 34 minutes 48 seconds West 35.46 feet to the northerly line of an existing driveway for Outparcel 2. d) Provide a 10 foot setback for parking adjacent to residentially used property along the south property line. e) To allow onsite parking located to the front of a building or between a building and the public right-of-way (Hopewell Road). f) Provide a 10 foot landscape strip along the frontages of Hopewell Road and Thompson Road. g) To allow additional signage depicted in Exhibit “A”. h) All improvements to the site, structure and signs shall be reviewed and granted a Certificate of Appropriate ness by the City of Milton Historic Preservation Commission. 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements: a) Access to the site shall be subject to the approval of City of Milton Department of Public Works, prior to the issuance of a Business License, Land Disturbance Permit, Subdivision Plat or Certificate of Occupancy (whichever comes first). Entrance(s) shall conform to Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances, or be reconstructed to meet such criteria as required by the Department of Public Works. At a minimum the following shall apply: i. Driveway(s) shall be modified to provide for one way traffic flow at a minimum width of 16 feet with entrance on Thompson Rd and exit only on Hopewell Rd ii. Driveway(s) shall provide a minimum uninterrupted ingress/egress distance of 25 feet measured from the right-of-way line to the nearest edge of drive or parking space at both the entrance and exit iii. Entrance driveway shall be located a minimum of 300 feet from nearest intersection or at 95% queue distance measured from the nearest intersection iv. Exit only driveway on Hopewell Rd shall be relocated to obtain minimum required site distance of 500 feet b) Dedicate at no cost to the City of Milton prior to the approval of a Business License, Land Disturbance Permit, Subdivision Plat or Certificate of Occupancy (whichever comes first), sufficient land as necessary to provide the following rights-of-way: (i) Provide at least 10.5 feet of right-of-way from the back of curb of all abutting road improvements, and along the entire property frontage (ii) Provide right-of-way miter at intersection of Hopewell Road and Thompson Road Site Plan Submitted on September 4, 2012 City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Chief Deborah Harrell Date: Submitted on November 16, 2012 for the December 3, 2012 Regular Council Meeting (First Presentation) and December 17, 2012 Regular Council Meeting (Unfinished Business) Agenda Item: Consideration of an Ordinance to Amend Chapter 42, Article II, Section 42-35(a) of the City of Milton Ordinances to Create the Requirement for Pawnbrokers to Assign a Sequential Transaction Number to Document Each Transaction ____________________________________________________________________________ Department Recommendation: Approve Ordinance amending Chapter 42, Article II, Section 42-35(a) to require sequential transaction numbers. Executive Summary: The current ordinance does not require transaction numbers to be sequential. This makes it difficult for the police to monitor transactions. Funding and Fiscal Impact: None Alternatives: Maintain Ordinance as it currently exists. Legal Review: None Concurrent Review: Chris Lagerbloom, City Manager Attachment(s): Proposed Amendment Page 1 of 2 STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON AN ORDINANCE TO AMEND CHAPTER 42, ARTICLE II, SECTION 42-35 (a) OF THE CITY OF MILTON ORDINANCES TO CREATE THE REQUIREMENT FOR PAWNBROKERS TO ASSIGN A SEQUENTIAL TRANSACTION NUMBER TO DOCUMENT EACH TRANSACTION BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on December 17, 2012 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relates to Amending Section 42-35(a) of Article II of Chapter 42, in regards to creating the requirement for pawnbrokers to assign a sequential transaction number to document each transaction, and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed; SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 17th day of December, 2012. _______________________________ Joe Lockwood, Mayor Attest: _________________________________ Sudie AM Gordon, City Clerk (SEAL) Page 2 of 2 Part II – Code of Ordinances Chapter 42 – SECONDHAND GOODS ARTICLE II. – PAWNSHOPS AND BROKERS Sec. 42-35. - Records and information to be maintained; display of pawnshop transaction number; identification; digital photographs; fingerprints; records storage. (a) All pawnbrokers shall maintain records documenting accurate descriptions of all property pledged, traded, pawned, exchanged, or sold to the pawnbroker. Such description shall include, to the extent possible, the manufacturer, model, serial number, style, material, kind, color, design, number of stones if jewelry, and all other identifying names, marks, and numbers. Th e pawnbroker shall assign a sequential transaction number which shall follow the previous transaction number one by one with no numbers skipped or omitted,, documenting each transaction, and ensure each item received is tagged with the pawnshop transaction number. (b) A well-focused, properly exposed, color digital photograph of all property sold to the pawnbroker shall be made at the time of acquisition of any article and of the article's serial number, which number shall be clearly visible and readable in the images if imprinted on the article. If the article was never imprinted with any type of serial number, then the image shall show the entire article. All such digital images shall be labeled and stored in such a manner that they are safe from corrupti on, readily identifiable, and readily available for review. (c) The tag bearing the pawnshop transaction number must remain attached to the item until the property is disposed of by sale, trade, or other lawful means. This paragraph does not apply to the purchase of property from licensed wholesale or distributor businesses for the purpose of retail sales; however the pawnbroker shall be required to maintain all purchasing records for property exempted from this paragraph. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Chief Deborah Harrell Date: Submitted on November 16, 2012 for the December 3, 2012 Regular Council Meeting (First Presentation) and December 17, 2012 Regular Council Meeting (Unfinished Business) Agenda Item: Consideration of an Ordinance to Amend Chapter 42, Article III, Section 42- 71(b)(1) of the City of Milton Ordinances to Create the Requirement for Precious Metals Dealers to Assign a Sequential Transaction Number to Document Each Transaction ____________________________________________________________________________ Department Recommendation: Approve Ordinance amending Chapter 42, Article III, Section 42-71(b)(1) to require sequential transaction numbers. Executive Summary: The current ordinance does not require transaction numbers to be sequential. This makes it difficult for the police to monitor transactions. Funding and Fiscal Impact: None Alternatives: Maintain Ordinance as it currently exists. Legal Review: None Concurrent Review: Chris Lagerbloom, City Manager Attachment(s): Proposed Amendment Page 1 of 2 STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON AN ORDINANCE TO AMEND CHAPTER 42, ARTICLE III, SECTION 42-71(b)(1) OF THE CITY OF MILTON ORDINANCES TO CREATE THE REQUIREMENT FOR PRECIOUS METALS DEALERS TO ASSIGN A SEQUENTIAL TRANSACTION NUMBER TO DOCUMENT EACH TRANSACTION BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on December 17, 2012 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relates to Amending Section 42-71(b)(1) of Article III of Chapter 42, in regards to creating the requirement for precious metals dealers to assign a sequential transaction number to document each transaction, and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed; SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 17th day of December, 2012 _______________________________ Joe Lockwood, Mayor Attest: _________________________________ Sudie AM Gordon, City Clerk (Seal) Page 2 of 2 Part II – CODE OF ORDINANCES Chapter 42 – SECONDHAND GOODS ARTICLE III. – PRECIOUS METALS DEALERS Sec. 42-71. - Records and information to be maintained; display of transaction number; identification; digital photographs; fingerprints; records storage. (a) Engaging in the business of buying used or previously owned precious metals within the incorporated areas of Milton is hereby declared to affect the public interest due to the opportunity it affords for the disposal of stolen property. (b) In the public interest and as set forth herein, all precious metals dealers shall maintain records documenting all precious metals transactions as set forth herein. (1) All precious metals dealers shall maintain records documenting accurate descriptions of all property sold to the precious metals dealer. Such description shall include, to the extent possible, the manufacturer, model, serial number, style, material, kind, color, design, number of stones if jewelry, and all other identifying names, marks, and numbers. The precious metals dealers shall assign a sequential transaction number which shall follow the previous transaction number one by one with no numbers skipped or omitted, documenting each transaction, and ensure each item received is tagged with the transaction number. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Cindy Eade, Sustainability Coordinator Date: December 3, 2012 for Approval under Unfinished Business Agenda Item: Annual Re-enactment of the Ordinance Approving and Establishing the Regulation of Solid Waste Collection Services within the City of Milton, and Providing for the Scope and Nature of the Operation of Such Services Department’s Recommendation Re-approve the ordinance with changes approving and establishing the regulation of solid waste collection services within the City of Milton, and direct City Staff to facilitate the contracting of such services to providers currently in operation and those who may become in operation. Executive Summary The original ordinance was passed on November 21, 2006 and has been renewed each successive year since its original enactment. The City’s authority to enter into solid waste franchise agreements emanates from this ordinance. This ordinance needs to be re-enacted each year in order to continue the validity of our solid waste franchise agreements. The following companies are on the current list of approved haulers: Commercial Haulers or Roll offs Residential Haulers Advanced Disposal (formerly CWS) Advanced Disposal 1-800-Got Junk American Disposal Allegiance Sanitation GW Lovelace American Disposal Services Custom Disposal Arrow Waste, Inc. Henry Edward Kincaid Grogan’s Disposal Mass Services/The Dumpster Company M&M Waste Red Oak Sanitation Mass Services/The Dumpster Co. Republic Services Republic Services Sanitation Solutions Waste Pro Waste Management Waste Management Recommended changes to ordinance: (primarily administrative and procedural) City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 2  Page 1:Change typo– Establishing.  Page 6: Delete Section 46-3 p. 6 Collection of fees and refer to fees in Sec. 46-70 p. 13.  Page 12: Contract and Rental fees Section 46-70. addition of verbiage to clarify payment of fees: o This fee is applicable to haulers that are providing trash and recycling collection to residential accounts as well as haulers serving commercial accounts.  Page 13: Addition of verbiage to add late payment penalty. o Institute a change providing for a late payment fee of 10% penalty (one time) and 1 ½% monthly interest. Page 13: Add collection of hazardous waste to Section 8.1.5 iii.  Page 13: Addition of verbiage to include hazardous waste collection. Dedicated Revenue – The Infrastructure Maintenance Fee collected by the City under this ordinance shall be dedicated to the following: (i) maintenance of the City’s streets, corridors, alleys, thoroughfares, and transportation routes; (ii) administration of contract compliance between Customers and Companies where service is received as provided in this Ordinance; and (iii) collection of litter, trash and hazardous waste within the City.  Page 21: Addition of new section 46-124 pertaining to issuance of an annual decal. o Institute a new policy that involves issuing a decal for the approved haulers to be placed in a designated location on the trucks which will serve as their 2013 permit. Funding and Fiscal Impact The ordinance contains the requirement for an infrastructure maintenance fee to be paid to the City quarterly in the amount of 5% of gross revenues. This needs to also be addressed for commercial business as the impact of trucks on the roadways is significant. According to our estimates, there is potentially $25,000 not being collected for residential service and an unknown amount not collected from commercial waste collection. Alternatives If not re-enacted, the City would lose its authority to regulate solid waste collection within our corporate limits and the ability to collect franchise fees for the same activity, with the accompanying loss of revenue. Legal Review: Reviewed by Ken Jarrard - November 13, 2012 City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 3 Concurrent Review Chris Lagerbloom, City Manager Kathy Field, Community Development Director Stacey Inglis, Finance Department Director Attachments Redline version Solid Waste Ordinance Clean version Solid Waste Ordinance STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 1 of 21 AN ORDINANCE REAFFIRMING AND ESTABLISHING CHAPTER 46 OF THE MILTON CODE OF ORDINANCES GOVERNING SOLID WASTE COLLECTION SERVICES WITHIN THE CITY OF MILTON; PROVIDING FOR THE SCOPE AND NATURE OF THE OPERATION; PROVIDING FOR THE DISPOSAL OF GARBAGE, SOLID WASTE AND REFUSE; REQUIRING THE EXECUTION BY SERVICE PROVIDERS OF A NON-EXCLUSIVE AGREEMENT WITH THE CITY OF MILTON; PROVIDING PROCEDURES FOR THE HANDLING OF COMPLAINTS; PROVIDING FOR AN INFRASTRUCTURE MAINTENANCE FEE; REQUIRING INDEMNITY INSURANCE; PROVIDING FOR REVOCATION AND AMENDMENT; PROHIBITING ASSIGNMENT AND SUBLETTING WITHOUT CONSENT; PROVIDING FOR FORFEITURE; AND FOR MAKING OTHER PROVISIONS. BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on December 3, at 6:00 p.m. as follows: SECTION 1. The City of Milton (“City”) seeks to provide standards of operation, regulation, and oversight in the providing of solid waste services within the corporate city limits; SECTION 2. Pursuant to past iterations of this Ordinance, the City currently recognizes the following companies as “Approved Haulers” in the City limits: 1-800-GOT-JUNK, Advanced Disposal, Allegiance Sanitation, American Disposal Services, Arrow Inc., Custom Disposal, Henry Edward Kincaid, Grogan’s Disposal, GW Lovelace, M&M Waste, The Dumpster Company, Red Oak Sanitation, Republic Services, Sanitation Solutions, Waste Management, and Waste Pro; SECTION 3. The City seeks to confirm the “Approved Haulers” list as long as the companies are found to be acting consistently with the Ordinance and recognizes that the City Council may seek to amend the Approved Haulers List as need arises and in accordance with the established Solid Waste Ordinance; SECTION 4. It is in the interest of the City and its citizens to offer companies currently providing such services a non-exclusive contract on such terms and conditions that will provide the City with the controls and options necessary to provide for the public good; SECTION 5. Chapter 46 of the Milton City Code of Ordinances, the Milton Solid Waste Ordinance, attached hereto as Exhibit A is hereby ratified, approved and affirmed, subject to those redline modifications set forth in attached Exhibit A; SECTION 6. All ordinances, parts of ordinances, or regulations in conflict herewith are rejected; SECTION 7. This Ordinance shall become effective upon its adoption; ORDAINED this the 3rd day of December, 2012. STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 2 of 21 __________________________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk (Seal) STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 3 of 21 EXHIBIT A Chapter 46 - SOLID WASTE [46] (46) State Law reference— Solid waste management generally, O.C.G.A. § 12-8-20 et seq.; Georgia Comprehensive Solid Waste Management Act, O.C.G.A. § 12-9-1; hazardous waste management, O.C.G.A. § 12-8-79; local and regional solid waste plans, O.C.G.A. § 12 -8-31.1; tire disposal restrictions, O.C.G.A. § 12-8-40.1; yard trimmings and disposal restrictions, O.C.G.A. § 12-8-40.2; authorization for local government units to enforce collection of taxes, fees, or assessments for solid waste management, O.C.G.A. § 12-8-39.3; authority of local governments to adopt and enforce local regulations for the handling and disposal of solid waste, O.C.G.A. § 12-8-30.9; Litter Control Law, O.C.G.A. § 16-7-40; transporting garbage or waste across state or county boundaries pursuant to contract, O.C.G.A . § 36-1- 16; Resource Recovery Development Authorities Law, O.C.G.A. § 36 -63-1 et seq.; littering highways, O.C.G.A. § 40-6-249. ARTICLE I. - IN GENERAL ARTICLE II. - LITTERING ARTICLE III. - COLLECTION SERVICES ARTICLE I. - IN GENERAL Sec. 46-1. - Definitions. Sec. 46-2. - Purpose. Sec. 46-3. - Collection fees. Sec. 46-4. - Medical waste to be disposed of according to state and federal regulations. Secs. 46-5—46-23. - Reserved Sec. 46-1. - Definitions. For the purpose of this chapter, whenever inconsistent with the context, words used in the present tense include the future tense, words in the plural include the singular, words in the singular include the plural, and the use of any gender shall be applicable to all genders whenever the sense requires. The words "shall" and "will" are mandatory and the word "may" is permissive. Words not defined in this section or otherwise in this chapter shall be given their common and ordinary meaning. The following words, terms, phrases and their derivations shall, in this chapter, have the meaning given in this section. Approved container or approved bag or container or bag means those containers used in the collection of solid waste, as defined in this chapter, which have been approved by the company for use by both residential and commercial customers. Area shall mean the area within the boundaries of the incorporated areas of the City of Milton, STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 4 of 21 as they exist as of the effective date in addition to future boundary changes as outlined in [the term "city"]. City means the City of Milton, Georgia, an incorporated municipal government in Fulton County, State of Georgia. Boundaries defining the city limits may be changed via ordinances approved by the city council, for which any new boundary created shall be subject to this contract. Commercial unit shall mean any structure, whether freestanding or designed to serve multiple tenants, whose primary purpose is for conducting business. Company means any organization, firm, person, entity, corporation or other business that contracts with customers to provide for the collection and disposal of solid waste material as defined in this article, and including but not limited to construction/demolition debris, dead animals, garbage, waste, storm debris, yard trimmings, and recyclable material. Construction/demolition debris shall have the meaning set forth by the Georgia Department of Natural Resources, Environmental Protection Division (Georgia EPD Chapter 391-3-4.01(14)). Construction site shall mean any parcel of land or real property having land disturbance, clearing and grading, demolition, improvements and betterments, renovation, remodeling and/or new construction work performed thereon or about the real property or prem ises whether or not a land disturbance and/or building permit is required. Customer shall mean any firm, person, entity, corporation or organization that contracts with a company for the collection and disposal of solid waste material as defined in this chapter, and including, but not limited to, construction/demolition debris, dead animals, garbage, waste, storm debris, yard trimmings, and recyclable material. Dead animals shall mean animals or portions thereof equal to or greater than ten pounds in weight that have died from any cause, except those slaughtered or killed for human use. Effective date means any contract executed between the city and any company on or after December 1, 2009. Environmental laws means all applicable laws, directives, rules, ordinances, codes, guidelines, regulations, governmental, administrative or judicial orders or decrees or other legal requirements of any kind, including, without limitation, common law, whether currently in existence or hereafter promulgated, enacted, adopted or amended, relating to safety, preservation or protection of human health and the environment (including ambient air, surface water, groundwater, land, or subsurface strata) and/or relating to the handling, treatment, transportation or disposal of waste, substances or materials, including, without limitation, any matters related to releases and threatened releases of materials and substances. Garbage shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD Chapter 391-3-4-.01(21)). Gross receipts shall mean the total amount collected by the company from any and all customers for services rendered under authority of this chapter as a result of charges for service. Gross receipts shall not include the infrastructure maintenance fee identified in this chapter. Hazardous materials means any pollutant, contaminant, hazardous or toxic substance, constituent or material, including, without limitation, petroleum products and their derivatives, or STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 5 of 21 other substances, regulated under or pursuant to any environmental laws. The term "hazardous materials" also includes any pollutant, contaminant, hazardous or toxic substance, constituent or material, including, without limitation, petroleum products and their derivatives, or other substance that is, after the date first written above, deemed hazardous be any judicial or governmental entity, body or agency having jurisdiction to make that determination. Hazardous waste means any waste regulated under or pursuant to any environmental laws, including, but not limited to, any solid waste which has been defined as a hazardous waste in regulations promulgated by the Board of Natural Resources, Chapter 291-3-11. The term "hazardous waste" also includes hazardous materials and any waste that is, after the effective date of this agreement, deemed hazardous by any judicial or governmental entity, board, body or agency having jurisdiction to make that determination. The term "hazardous waste" will be construed to have the broader, more encompassing definition where a conflict exists in the definitions employed by two or more governmental entities having concurrent or overlapping jurisdiction over hazardous waste. Recycling shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD") Chapter 391-3-4-.01(57). Residential unit shall mean any structure, whether single family, multi-family, or otherwise whose primary purpose is for living. Solid waste means the collection of residential and commercial nonrecyclable waste, residential and commercial recyclable waste, and residential yard trimmings/waste. Term shall mean a period of one year from the effective date. Waste means all putrescible and nonputrescible solid, semi-solid, and liquid wastes, including residential or commercial garbage, trash, refuse, paper, rubbish, ashes, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semi-solid wastes. Yard trimmings shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD") Chapter 391-3-4-.01(77). (Ord. No. 06-11-04, § 1, 11-21-2006; Ord. No. 07-11-54, § 1, 11-15-2007; Ord. No. 08-11-30, § 1, 11-17-2008; Ord. No. 10-11-84, § 1, 11-15-2010) Sec. 46-2. - Purpose. This chapter regulates the collection and disposal of waste and garbage including, but not limited to, all waste byproducts of manufacturing or commercial establishments, cinders and ashes from commercial boilers, and cardboard and wooden boxes, crates and barrels, as well domestic waste including meat, vegetable and fruit scraps, cans, bottles, paper, cardboard, rags, ashes, and other such waste material ordinarily disposed from residences, churches, schools, small business establishments, and other such places. (1) The term "garbage" does not include animals, fowl, and fish entrails, bones and carcasses whether in whole or in part, from business establishments such as slaughterhouses and meat and fish markets. Such material means "other waste." (2) The term "waste" also includes animal, fowl, and fish excrement, entrails, bones, carcasses in whole or in part and dead animals, and any other refuse material not otherwise classified herein. STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 6 of 21 (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 1), 3-17-2008) Sec. 46-3. - Collection fees. All fees are listed in Sec. 46-70 Contract and Rental Fees. Sec. 46-4. - Medical waste to be disposed of according to state and federal regulations. Hospitals and health care professionals or other entities disposing of medical waste including, but not limited to, any device used to puncture or lacerate skin, shall be disposed of in a manner consistent with federal and state regulations. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 4), 3-17-2008) Secs. 46-5—46-23. - Reserved ARTICLE II. - LITTERING Sec. 46-24. - Prohibited. Secs. 46-25—46-43. - Reserved. Sec. 46-24. - Prohibited. (a) Unlawful acts defined. (1) Public littering. It shall be unlawful for any person, in person or by his or her agent, employee, or servant, to cast, throw, sweep, sift, or deposit in any manner in or upon any public way or other public place in the city or the river, creek, branch, public water, drain, sewer, or receiving basin within the city's jurisdiction, any kind of leaves, dirt, rubbish, waste article, thing, or substance whatsoever, whether liquid or solid. Nor shall any person cast, throw, sweep, sift, or deposit any of the aforementioned items anywhere within the city's jurisdiction in such a manner that it may be carried or deposited in whole or in part, by the action of the sun, wind, rain, or snow, into any of the aforementioned places; provided that this section shall not apply to: a. The deposit of material under a permit authorized by any city ordinance; b. Goods, wares, or merchandise deposited upon any public way or other public place temporarily, in the necessary course of trade, and removed therefrom within two hours after being so deposited; or c. Articles or things deposited in or conducted into the city sewer system through lawful drains in accordance with the city ordinances relating thereto. (2) Private littering. The acts described in subsection (a)(1) of this section shall also apply to acts committed to or against private property without the consent of the owner. (b) All business firms dispensing their product in cups, plates, wrappers, sacks, and other similar forms of containers shall provide adequate metal or plastic containers upon the premises STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 7 of 21 for collection of refuse. It shall be the express responsibility of all such business firms to collect all cups, plates, wrappers, sacks, and other similar forms of containers dispensed by said business that may discarded upon the premises or neighboring street and sidewalks. It further shall be the responsibility of said business to collect the aforementioned items from the premises of the neighboring property when the owners of the property specifically request and authorize the business personnel to enter upon their property for that purpose. (c) Any person who shall violate any of the provisions of, or who fails to perform any duty imposed by this section or who violates any order or determination of the department promulgated pursuant to this article shall be punished as directed by law, and in addition thereto, may be enjoined from continuing the violation. Each day a violation occurs shall constitute a separate offense. Any willful and wanton violation of this subsection resulting in the unlawful littering of the streets, sidewalks, and neighboring property shall be deemed a nuisance and on conviction thereof by the city court, the mayor and city council may after a notice and a hearing revoke the business license of the violator. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 5), 3-17-2008) Secs. 46-25—46-43. - Reserved. ARTICLE III. - COLLECTION SERVICES DIVISION 1. - GENERALLY DIVISION 2. - CONTRACTUAL PROVISIONS DIVISION 3. - TERMINATION OF CONTRACT DIVISION 4. - ADDITIONAL PROVISIONS DIVISION 1. - GENERALLY Secs. 46-44—46-62. - Reserved. Secs. 46-44—46-62. - Reserved. DIVISION 2. - CONTRACTUAL PROVISIONS Sec. 46-63. - Authority. Sec. 46-64. - Grant of nonexclusive contract. Sec. 46-65. - Term. Sec. 46-66. - Scope and nature of operation. Sec. 46-67. - Vehicles to be covered and identified. Sec. 46-68. - Regulation of containers. Sec. 46-69. - Disposal of refuse. STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 8 of 21 Sec. 46-70. - Contract and rental fees. Sec. 46-71. - Compliance with law. Sec. 46-72. - Insurance provided by company. Sec. 46-73. - Indemnification and hold harmless. Secs. 46-74—46-92. - Reserved. Sec. 46-63. - Authority. The city is empowered to contract with one or several third parties to collect and dispose of all garbage, waste, commercial waste, and yard waste generated by the city. In addition, the city may sell franchise rights in garbage collection to third parties. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 2), 3-17-2008) Sec. 46-64. - Grant of nonexclusive contract. The city shall hereby grant to companies a nonexclusive contract pursuant to the terms set forth herein to use the public streets, alleys, roads and thoroughfares within the city for the purpose of operating and engaging in the business of collecting and disposing of waste; including, but not limited to, contracting with customers and providing service pursuant to contract therefore, placing and servicing containers, operating trucks, vehicles and trailers, and such other operations and activity as are customary and/or incidental to such business and service. (Ord. No. 06-11-04, § 2, 11-21-2006; Ord. No. 07-11-54, § 2, 11-15-2007; Ord. No. 08-11-30, § 2, 11-17-2008; Ord. No. 10-11-84, § 2, 11-15-2010) Sec. 46-65. - Term. The term of any agreement shall be for a period of one year beginning on the effective date of the contract execution and terminating on the first anniversary of said date. The company shall begin performance under this contract immediately after the effective date of the contract execution. (Ord. No. 06-11-04, § 3, 11-21-2006; Ord. No. 07-11-54, § 3, 11-15-2007; Ord. No. 08-11-30, § 3, 11-17-2008; Ord. No. 10-11-84, § 3, 11-15-2010) Editor's note— Section 3 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-65 from "One year in length" to "Term." Sec. 46-66. - Scope and nature of operation. (a) Residential and commercial refuse and waste. The company may collect and deliver for disposal all residential and commercial refuse and waste accumulated within the corporate limits of the city by the company's customers and the words "refuse", "garbage", "trash" and "waste" when used in this article are used for convenience and, unless the context shows otherwise, refer to yard trimmings, recycling, storm debris, garbage, and construction/demolition debris. The company will furnish the personnel and equipment to collect refuse, provide the services described herein, and as contracted for with its customers, in an efficient and businesslike manner. (b) Service provided. Company shall provide container, bin and other collection service for the collection of residential and commercial refuse and waste according to the individual customer agreements and applicable city regulations and shall make provision f or the special collection of STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 9 of 21 such refuse and waste upon request. The company shall cause or require its equipment, containers and bins to be kept and maintained in a manner to not cause or create a threat to the public health and shall keep the same in a good state of repair. (c) Collection operation. (a) Save and except as provided in this section, collection shall not start before 7:30 a.m. or continue after 7:30 p.m. at any location. Company may request variances to this collection period provided that collections: (i) are made in a manner that does not cause or result in loud noise; and (ii) that are made at a location which will not cause the disturbance of persons occupying the premises or neighboring property must first be confirmed prior to the request. All requests for variances of times must be submitted to the city manager, or his designee, and include documentation on the hardship created by the collection operation period. Should such a collection operation variance be granted and the city receives two complaints about the collection operation in any six-month time period, the city shall verify and substantiate the factual basis for any complaints. Should the complaints be substantiated, the collection operation variance will be revoked. The frequency of collection shall be determined by each individual customer agreement. (d) Holidays. The company shall observe such holidays as it, in its sole discretion, determines appropriate. Notification must be given by the company to it's customers of the holidays and resulting collection cycles. (e) All companies must maintain a local customer service telephone number while conducting business within the city. The telephone number must be publicly listed in a phone book and available through directory assistance. Each company providing trash receptacles, whether commercial or residential, must mark each receptacle with the company's name and telephone number in letters not less than four inches in height. Each company must provide a mechanism to accept, investigate, and respond to customer complaints. Companies are strongly encouraged to use multi-media devices including interactive websites, e-mail, fax, and automated telephone systems. Service calls received by the city as a result of noncompany performance will result in the consideration of revocation of a nonexclusive contract or the city's choice to not renew an existing agreement. (f) Any invoice, bill, statement, or other device intended to request remittance by the customer to the company of funds for payment of service shall include at a minimum, the company's telephone number and payment methods available to customers. (g) All companies providing residential service or service to residential multi-family units must provide a recycling program to all customers. This program is intended to promote recycling programs throughout the city by reducing the amount of waste landfilled. Commodities may be commingled by the consumer and collected commingled by the hauler. Recycled commodities which must be offered in all programs are as follows: brown, clear, and green glass; steel and tin cans; aluminum cans, foil, pie pans, plastic items (#1, #2, and #3); cardboard, cereal boxes and any nonwaxed paper containers; brown paper grocery bags; newspapers; magazines; telephone books; junk mail; office papers; and school papers. Customers shall be charged for the recycling program by the company regardless of utilization of the service. Haulers are to include this service with their residential rate structure; however, the charge for recycling shall be shown separate from other services provided. (h) All companies providing commercial service must offer and promote a recycling program to all customers. This program is intended to promote recycling programs throughout the city by reducing the amount of waste landfilled. STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 10 of 21 (i) All companies providing residential service must offer the collection of yard trimmings to all customers. This program is intended to assist in the collection and disposal of grass clippings; leaves; pine cones and needles; twigs, limbs, and trunks of trees meeting size limitations set by company; bushes, brush, and all other general debris generated from the maintenance of residential yards and lawns. (j) It shall be the company's obligation and responsibility to educate all customers on industry trends and best practices relating to solid waste collection, removal, and disposal. Such education programs must consist of the following elements: Recycling; holiday schedules; new customer information; and any service related items. All companies have the obligation to inform customers of any noncollected trash or items placed for collection by the customer but not covered under the agreement between the customer and the company. Further, it shall be the company's obligation and responsibility to educate customers on days of collection for each specific service provided. All education and communication between the company and customers should promote the placement of residential collectibles at the curb the night before pick-up. Receptacles, containers, or bagged materials shall not be left at the curb for longer than a 24-hour period. (Ord. No. 06-11-04, § 4, 11-21-2006; Ord. No. 07-11-54, § 4, 11-15-2007; Ord. No. 08-11-30, § 4, 11-17-2008; Ord. No. 10-11-84, § 4, 11-15-2010) Sec. 46-67. - Vehicles to be covered and identified. (a) All vehicles used by company for the collection and transportation of refuse shall be covered at all times while loaded and in transit to prevent the blowing or scattering of refuse onto the public streets or properties adjacent thereto, and such vehicles shall be clearly marked with the company's name and telephone number in letters not less than four inches in height. (b) Company must provide a comprehensive and proactive driver safety education program which encourages safety on city streets. Such program must be demonstrated and conveyed to the city. Company must comply with all other regulatory agencies, both local, state, or otherwise with respect to commercial vehicle operation within the city. Service calls received by the city as a result of noncompany performance will result in the consideration of revoking a nonexclusive contract or the city's choice to not renew an existing agreement. (c) Company must manage collection services delivered within the city to minimize the number of vehicles on city roads. Coordination between haulers and service providers is strongly encouraged to manage service vehicles on residential streets and neighborhoods. (d) Should company utilize "scout" trucks to facilitate collection in residential areas where it is not feasible to use standard collection vehicles, such vehicles must be covered at all times while loaded and in transit should they exceed 30 miles per hour or be driven more than 300 yards on a public street. (Ord. No. 06-11-04, § 5, 11-21-2006; Ord. No. 07-11-54, § 5, 11-15-2007; Ord. No. 08-11-30, § 5, 11-17-2008; Ord. No. 10-11-84, § 5, 11-15-2010) Sec. 46-68. - Regulation of containers. The company may rent, lease, provide or define specifications for containers to any customer within the corporate limits of the city for refuse storage and collection purposes subject to the following requirements: STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 11 of 21 (1) All containers shall be constructed and maintained according to industry practice; (2) All containers shall be equipped with stable covers to prevent blowing or scattering of refuse while being transported for disposal of their contents; (3) All containers, save and except those being used for the purpose of collecting and storing rubble, building and scrap construction materials, shall be equipped with covers suitable to prevent blowing or scattering refuse and access to the container by animals while the container is at the site designated by customer; (4) All containers shall be periodically cleaned, maintained, serviced and kept in a reasonably good state of repair, to prevent the unreasonable accumulation of refuse residues, to avoid excessive odor and harborage for rodents and flies resulting from excessive residues remaining after collection of containers; (5) All containers shall be clearly marked with the company's name and telephone number in letters not less than four inches in height; (6) All containers shall not be on public rights-of-way and shall be located so as to not interfere, block, obstruct or impede the normal use of any sidewalk, street, alley driveway or fire lane, or to block, obstruct or impede sight distance at street, road or alley intersections; (7) All containers, bins, or other collection instruments must be kept free from graffiti, rust, broken and nonoperational parts and pieces, and litter in and around the area; and (8) It shall be the responsibility of each company to educate their customers on the regulations of containers and maintain industry standards, policies, and procedures, which promote an aesthetically pleasing environment in and around all refuse and waste containers and receptacles. (Ord. No. 06-11-04, § 6, 11-21-2006; Ord. No. 07-11-54, § 6, 11-15-2007; Ord. No. 08-11-30, § 6, 11-17-2008; Ord. No. 10-11-84, § 6, 11-15-2010) Editor's note— Section 6 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-68 from "Container requirements" to "Regulation of containers." Sec. 46-69. - Disposal of refuse. The company will deliver all waste collected by it from it's customers within the city, except for materials which the company may select for recovery and recycling, to a disposal facility that is permitted by the EPD to accept such refuse and waste. Rules and regulations governing hours of operation and disposal practices at the disposal facility will be observed and followed by the company while engaged in the disposal of refuse pursuant to this article. Any items collected as part of a recycling program must be delivered to a facility where recovery and reuse occurs. Should any company choose to offload or dispose of materials collected by one vehicle into another for transport to the final disposal facility, company shall make every available effort to perform such refuse transfer on property owned by the company or privately owned property where the company has an agreement with the property owner to perform such activity. In the event any transfer occurs on public land, including streets, alleys, rights-of-ways, roads, thoroughfares, avenues, parkways, expressways, or other areas designed and designated for public travel, company shall make every effort available to clean the area after completion of the STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 12 of 21 transfer to insure the area is maintained at the same or better level than if the area was not used for this activity. In the event the city receives complaints regarding this practice, company shall be required to cease from this activity at the location of the complaint. (Ord. No. 06-11-04, § 7, 11-21-2006; Ord. No. 07-11-54, § 7, 11-15-2007; Ord. No. 08-11-30, § 7, 11-17-2008; Ord. No. 10-11-84, § 7, 11-15-2010) Sec. 46-70. - Contract and rental fees. Contract fee. The streets, rights-of-way, and public easements to be used by the company in the operation of its business within the boundaries of the city as such boundaries now exist and exist from time to time during the term of this contract, are valuable public pr operties acquired and maintained by the city at great expense to its taxpayers, and the city will incur costs to regulate and administer this article. In consideration of such benefits, costs and expenses, the company shall through the term of its contract collect an "infrastructure maintenance fee" equal to five percent of the company's gross receipts to customers within the city (exclusive of sales tax). The term "infrastructure maintenance fee" shall be used on all bills, invoices, or statements sent by any company to a customer under this article. This fee is applicable to haulers that are providing trash and recycling collection to residential accounts as well as haulers serving commercial accounts. (1) Fees paid. The infrastructure maintenance fee shall be payable quarterly to the city and delivered to the city in conjunction with a statement indicating the derivation and calculation of such payment. Each such quarterly payment shall be due on the fifteenth day of the second month following the end of the quarterly period for which said payment is due. The quarterly payments shall be due on February 15, May 15, August 15, and November 15 of each year during the term hereof, with the February 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior December 31 and being payment for the rights and privileges granted hereunder for said calendar quarter, the May 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior March 31 and being payment for the rights and privileges granted hereunder for said calendar quarter, the August 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior June 30 and being payment for the rights and privileges granted hereunder for said calendar quarter, and the November 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior September 30 and being payment for the rights and privileges granted hereunder for said calendar quarter. During the implementation of this article, all bills generated by companies after December 1, 2006, shall include the infrastructure maintenance fee. The city shall provide material relating to the education and marketing efforts of the infrastructure maintenance fee as well as provide education and training to company employees to ensure a consistent message is conveyed to constituents of the City of Milton. For purposes of verifying the amount of such fee, the books of the company shall at all reasonable times be subject to inspection by the duly authorized representatives of the city. If the infrastructure maintenance fee is not paid by the due date as set forth herein, the company from whom the fee was due shall be assessed and shall pay a late fee in the amount of 10% of the amount not timely paid. In addition, all amounts otherwise due, including late fees, shall accrue interest at the rate of 1.5% per calendar month beginning 30 days after the original due date. (2) No other rental fees. The contract fee shall be in lieu of any and all other city-imposed rentals or compensation or contract, privilege, instrument, occupation, excise or revenue STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 13 of 21 taxes or fees and all other exactions or charges (except ad valorem property taxes, special assessments for local improvements, city sales tax, and such other charges for utility services imposed uniformly upon persons, firms or corporations then engaged in business within the city) or permits upon or relating to the business, revenue, installations and systems, fixtures, and any other facilities of the company and all other property of the company and its activities, or any part thereof, in the city which relate to the operations of the company pursuant to this article; provided, that this shall not be construed to prevent the company from being required to pay any and all applicable fees and charges in effect from time to time for dumping at a landfill or transfer station. (3) Credit for fees paid. Should the city not have the legal power to agree that the payment of the foregoing sums of money shall be in lieu of contracts, fees, street or alley rentals or charges, easement or ordinance fees or charges aforesaid, then city agrees that it will apply so much of said sums of money paid as may be necessary to company's obligations, if any, to pay any such contract, ordinance charges, other charges, fees, rentals, easement, taxes or charges. (4) Reporting. Any company providing service pursuant to this article or a resulting contract shall from time to time provide the city with the necessary statistics regarding waste collected and disposed which shall allow the city to comply with state reporting requirements. Such information shall be in the manner and format requested by the city and provide adequate details for the city to maintain compliance with local, state, federal, and all other guidelines relating to solid waste collection, removal, and disposal. (5) Dedicated revenue. The infrastructure maintenance fee collected by the city under this article shall be dedicated to the following: (i) maintenance of the city's streets, corridors, alleys, thoroughfares, and transportation routes; (ii) administration of contract compliance between customers and companies where service is received as provided in this article; and (iii) collection of litter, trash and hazardous waste materials within the city. (Ord. No. 06-11-04, § 8, 11-21-2006; Ord. No. 07-11-54, § 8, 11-15-2007; Ord. No. 08-11-30, § 8, 11-17-2008; Ord. No. 10-11-84, § 8, 11-15-2010) Editor's note— Section 8 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-70 from "Fees" to "Contract and rental fees." Sec. 46-71. - Compliance with law. The company shall conduct under this article in compliance with the material provisions of all applicable local, state and federal laws, rules and regulations, and with the general specifications contained in this article. (Ord. No. 06-11-04, § 9, 11-21-2006; Ord. No. 07-11-54, § 9, 11-15-2007; Ord. No. 08-11-30, § 9, 11-17-2008; Ord. No. 10-11-84, § 9, 11-15-2010) Editor's note— Section 9 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-71 from "Compliance with local, state and federal regulations required" to "Contract and rental fees." Sec. 46-72. - Insurance provided by company. (a) Minimum coverage requirements. The company shall maintain throughout the term of its contract, property damage coverage, general liability insurance, and automobile liability insurance for any automobile owned or operated by company, with an insurance company STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 14 of 21 authorized and licensed to do business in the State of Georgia and acceptable to the city, insuring against claims for liability and damages for the benefit of the city. The insurance shall include the city as an additional insured. General liability coverage insurance under this section shall be a minimum of $1,000,000.00 per occurrence with a $2,000,000.00 aggregate. Automobile liability insurance under this section shall, at a minimum, have limits of $1,000,000.00 for each occurrence. Additionally, umbrella coverage of $1,000,000.00 on both automobile liability insurance and general liability insurance is required. (b) Employer's liability. If the company is required by Georgia Statute, the company shall maintain throughout the term of the contract resulting from this article the requisite statutory workers' compensation insurance, and a minimum of $100,000.00 employer's liability insurance. Company shall be required to show compliance to this section by submitting documentation of such coverage from an approved carrier licensed in the State of Georgia, or documentation explaining the exemption from employer's liability insurance should they not meet the state requirements to carry such coverage. (c) Certificate of insurance. The insurance policy, or policies, obtained by the company in compliance with this section shall be approved by the city manager or his designee in the city manager's or his designee's reasonable discretion, and the certificate of insurance for the insurance policy shall be filed and maintained with the city during the term of the contract resulting from this article with a copy of the endorsement required under subsection (d) to be attached or made a part of such certificate. (d) Endorsements. All insurance policies maintained pursuant to this article shall contain the following conditions by endorsement: (1) Additional insured. The city shall be an additional insured and the term "owner" and "city" shall include all authorities, boards, bureaus, commissions, divisions, departments and offices of the city and the individual members, officers, employees and agents thereof in their official capacities and/or while acting on behalf of the city. (2) Other insurance clause. The policy clause "other insurance" shall not apply to the city when the city is an insured on the policy. (3) No recourse. Companies issuing the insurance policies shall not recourse against the city for payment of any premium or assessment. (e) Increase requirements. The city may choose to amend this article to make reasonable adjustments to the insurance coverage and their limits when deemed necessary and prudent based upon changes in statutory law, court decisions, or the claims history of the industry. (Ord. No. 06-11-04, § 10, 11-21-2006; Ord. No. 07-11-54, § 10, 11-15-2007; Ord. No. 08-11-30, § 10, 11-17-2008; Ord. No. 10-11-84, § 10, 11-15-2010) Editor's note— Section 10 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-72 from "Company to provide insurance" to "Insurance provided by company." Sec. 46-73. - Indemnification and hold harmless. The company agrees to indemnify, defend and save harmless the city, its agents, officers and employees, against and from any and all claims by or on behalf of any person, firm, corporation or other entity arising from any negligent act or omission or willful misconduct of the company, or any of its agents, contractors, servants, employees or contractors, and from and against all STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 15 of 21 costs, counsel fees, expenses and liabilities incurred in or about any such claim or proceeding brought thereon. Promptly after receipt from any third party by city of a written notice of any demand, claim or circumstance that, immediately or with the lapse of time, would give rise to a claim or the commencement (or threatened commencement) of any action, proceeding or investigation (an "asserted claim") that may result in losses for which indemnification may be sought hereunder, the city shall give written notice thereof (the "claims notice") to the company provided, however, that a failure to give such notice shall not prejudice the city's right to indemnification hereunder except to the extent that the company is actually and materially prejudiced thereby. The claims notice shall describe the asserted claim in reasonable detail, and shall indicate the amount (estimated, if necessary) of the losses that have been or may be suffered by the city when such information is available. The company may elect to com promise or defend, at its own expense and by its own counsel, any asserted claim. If the company elects to compromise or defend such asserted claim, it shall, within 20 business days following its receipt of the claims notice (or sooner, if the nature of t he asserted claim so required) notify the city of its intent to do so, and the city shall cooperate, at the expense of the company, in the compromise of, or defense against, such asserted claim. If the company elects not to compromise or defend the asserted claim, fails to notify the city of its election as herein provided or contests its obligation to provide indemnification under this agreement, the city may pay, compromise or defend such asserted claim with all reasonable costs and expenses borne by the company. Notwithstanding the foregoing, neither the company nor the city may settle or compromise any claim without the consent of the other party; provided, however, that such consent to settlement or compromise shall not be unreasonably withheld. In any event, the city and the company may participate at their own expense, in the defense of such asserted claim. If the company chooses to defend any asserted claim, the city shall make available to the company any books, records or other documents within its control that are necessary or appropriate for such defense. (Ord. No. 06-11-04, § 11, 11-21-2006; Ord. No. 07-11-54, § 11, 11-15-2007; Ord. No. 08-11-30, § 11, 11-17-2008; Ord. No. 10-11-84, § 11, 11-15-2010) Editor's note— Section 11 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-73 from "Company to indemnify city; defense of suits" to "Indemnification and hold harmless." Secs. 46-74—46-92. - Reserved. DIVISION 3. - TERMINATION OF CONTRACT Sec. 46-93. - Forfeiture and terminating of contract. Sec. 46-94. - Transfer, sale or conveyance by company. Sec. 46-95. - Foreclosure. Sec. 46-96. - Receivership and bankruptcy. Secs. 46-97—46-115. - Reserved. Sec. 46-93. - Forfeiture and terminating of contract. (a) Material breach. In addition to all other rights and powers retained by the city under this article or otherwise, the city reserves the right to declare any resulting contract from this article forfeited and to terminate the contract and all rights and privileges of the company hereunder in STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 16 of 21 the event of a material breach of the terms and conditions hereof. A material breach by company shall include, but shall not be limited to, the following: (1) Fees. Failure to pay the fees set out in section 46-70 (2) Telephone listings. Failure to keep and maintain a local telephone listing and office or answering service that is available by phone without long distance charge during regular business hours for service to the public, and which telephone or office shall, at minimum, provide and maintain the following services: a. Coordinate and provide information concerning deposits, payments and accounts to customers and prospective customers; b. Respond to customer and prospective customer questions and issues about billings, accounts, deposits and services; c. Coordination with the city with respect to private sector and public works projects and issues related to or affecting the company's operation; and d. Immediate response, upon request, to police, fire and other emergency situations in which the public health and safety requires action with respect to or assistance regarding company's property. (3) Failure to provide service. Failure to materially provide the services provided for in this article; (4) Misrepresentation. Material misrepresentation of fact in the application for or negotiation of any contract resulting from this article; or (5) Conviction. Conviction of any director, officer, employee, or agent of the company of the offense of bribery or fraud connected with or resulting from the award of a contract from this article. (b) Operation information. Material misrepresentation of fact knowingly made to the city with respect to or regarding company's operations, management, revenues, services or reports required pursuant to this article. (c) Economic hardship. Company shall not be excused by mere economic hardship nor by misfeasance or malfeasance of its directors, officers or employees. (d) Forfeiture and proceedings. Any unwarranted and intentional neglect, failure or refusal of the company to comply with any material provision of this article or resulting contract within 30 days after written notice from city setting forth the specific provision and noncompliance, said notice to be mailed to company at its principal place of business by certified mail, return receipt requested, shall be deemed a breach of this article, and the city council, upon notice to company and hearing, may, for good cause declare a contract forfeited and exclude company from further use of the streets of the city under this article, and the company shall thereupon surrender all rights in and under this article and contract. (1) Proceedings. In order for the city to declare a forfeiture pursuant to subsections (a), (b), (c), (d), the city shall make a written demand that the company comply with any such provision, rule, order, or determination under or pursuant to this article. If such violatio n by the company continues for a period of 30 days following such written demand without STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 17 of 21 written proof that the corrective action has been taken or is being actively and expeditiously pursued, the council may take under consideration the issue of termination of the resulting contract from this article. The city shall cause to be served upon company, at least 20 days prior to the date of such a council meeting, a written notice of intent to request such termination and the time and place of the meeting. Notice shall be given of the meeting and issue which the council is to consider. (2) Hearing. The council shall hear and consider the issue, hear any person interested therein, and shall determine whether or not any violation by the company has occurred. (3) Forfeiture. If the council shall determine that the violation by the company was the fault of company and within its control, the council may declare the contract forfeited and terminated, or the council may grant to company a period of time for compliance. (Ord. No. 06-11-04, § 12, 11-21-2006; Ord. No. 07-11-54, § 12, 11-15-2007; Ord. No. 08-11-30, § 12, 11-17-2008; Ord. No. 10-11-84, § 12, 11-15-2010) Editor's note— Section 12 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-93 from "Forfeiture" to "Forfeiture and terminating of contract." Sec. 46-94. - Transfer, sale or conveyance by company. The company shall not transfer, assign, sell or convey any rights granted under any resulting contract from this article without the prior approval of the city council; provided that this section shall not apply to vehicles, replacements, maintenance, upgrades or modifications of equipment, machinery, containers and buildings by company for the purpose of maintaining and continuing its operation within the city; and provided further that company may, in its sole discretion and upon written notice to the city, transfer, assign, sell or convey their rights under this article to a wholly owned subsidiary of the company or to an affiliated entity that is under common control with company (i.e., has a common parent entity). (Ord. No. 06-11-04, § 13, 11-21-2006; Ord. No. 07-11-54, § 13, 11-15-2007; Ord. No. 08-11-30, § 13, 11-17-2008; Ord. No. 10-11-84, § 13, 11-15-2010) Editor's note— Section 13 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-94 from "Transfer, sale or conveyance by company prohibited; exceptions" to "Transfer, sale or con veyance by company." Sec. 46-95. - Foreclosure. upon the foreclosure or other judicial sale of all or a substantial part of the assets and property of the company used for and dedicated to providing service pursuant to this article, the company shall notify the city of such fact, and such notification shall by treated as a notification that a change in control of the company has taken place and the provisions of this article governing the consent of the council to such change in control of the company shall apply. Upon the foreclosure or judicial sale, or the leasing of all or a substantial part of the property and assets of the company dedicated to and used for the purposes of providing service pursuant to this article, without the prior approval of the council, the council may, upon hearing and notice, terminate any contract resulting from this article. (Ord. No. 06-11-04, § 14, 11-21-2006; Ord. No. 07-11-54, § 14, 11-15-2007; Ord. No. 08-11-30, § 14, 11-17-2008; Ord. No. 10-11-84, § 14, 11-15-2010) Editor's note— Section 14 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-95 from STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 18 of 21 "Foreclosure or judicial sale" to "Foreclosure." Sec. 46-96. - Receivership and bankruptcy. Cancellation option. The council shall have the right to cancel any contract resulting from this article 120 days after the appointment of a receiver or trustee to take over and conduct the business of the company, whether in receivership, reorganization, bankruptcy, other action or preceding, whether voluntary or involuntary, unless such receivership or trusteeship shall have been vacated prior to the expiration of said 120 days, unless: (1) Trustee compliance. Within 120 days after his election or appointment, such receiver trustee shall have fully complied with all the provisions of this article and remedied all defaults thereunder; or (2) Trustee agreement. Such receiver or trustee, within 120 days, shall have executed an agreement, duly-approved by the court having jurisdiction, whereby the receiver or trustee assumes and agrees to be bound by each and every provision of this article granted to the company. (Ord. No. 06-11-04, § 15, 11-21-2006; Ord. No. 07-11-54, § 15, 11-15-2007; Ord. No. 08-11-30, § 15, 11-17-2008; Ord. No. 10-11-84, § 15, 11-15-2010) Secs. 46-97—46-115. - Reserved. DIVISION 4. - ADDITIONAL PROVISIONS Sec. 46-116. - Retention of city police powers. Sec. 46-117. - Amendments of city ordinances and regulations. Sec. 46-118. - Taxes. Sec. 46-119. - Public necessity. Sec. 46-120. - No suspension of laws. Sec. 46-121. - Peaceful employment. Sec. 46-122. - Endorsements and records. Sec. 46-123. - Acceptance by company. Sec. 46-116. - Retention of city police powers. The city retains and reserves all of its police powers and the rights, privileges, and immunities that it now has under the law to regulate, patrol and police the streets and public ways within the city, and the granting of any contract as a result of this article shall in no way interfere with the improvements to, or maintenance of, any street, alley or public way, and the rights of the city to use said streets, alleys and public ways. (Ord. No. 06-11-04, § 16, 11-21-2006; Ord. No. 07-11-54, § 16, 11-15-2007; Ord. No. 08-11-30, § 16, 11-17-2008; Ord. No. 10-11-84, § 16, 11-15-2010) Sec. 46-117. - Amendments of city ordinances and regulations. The city reserves the right and power, pursuant to its police power, after due notice to company, to modify, amend, alter, change or eliminate any rules, regulations, fees, charges and rates of STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 19 of 21 the city, and to impose such additional conditions, that are not inconsistent with the rights granted by this article, upon the company and all persons, firms or entities of the same class as the company, as may be reasonably necessary in the discretion of the city council to preserve and protect the public, health, safety and welfare and/or insure adequate service to the public. (Ord. No. 06-11-04, § 17, 11-21-2006; Ord. No. 07-11-54, § 17, 11-15-2007; Ord. No. 08-11-30, § 17 11-17-2008; Ord. No. 10-11-84, § 17, 11-15-2010) Editor's note— Section 17 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-117 from "Reservation to amend city ordinances and regulations" to "Amendments of city ordinances and regulations." Sec. 46-118. - Taxes. The company shall promptly pay all lawful ad valorem taxes, levies and assessments, if any, that are imposed upon the company. Absent an administrative or judicial challenge, or appeal, the failure to pay any such tax, levy or assessment shall be a breach of this article. (Ord. No. 06-11-04, § 18, 11-21-2006; Ord. No. 07-11-54, § 18, 11-15-2007; Ord. No. 08-11-30, § 18, 11-17-2008; Ord. No. 10-11-84, § 18, 11-15-2010) Editor's note— Section 18 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-118 from "Payment of taxes required" to "Taxes." Sec. 46-119. - Public necessity. The council hereby finds and declares that the public welfare, convenience and necessity require the service which is to be furnished by the company. (Ord. No. 06-11-04, § 19, 11-21-2006; Ord. No. 07-11-54, § 19, 11-15-2007; Ord. No. 08-11-30, § 19, 11-17-2008; Ord. No. 10-11-84, § 19, 11-15-2010) Editor's note— Section 19 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-119 from "Disposal of solid waste deemed public necessity" to "Public necessity." Sec. 46-120. - No suspension of laws. All provisions of the ordinances of the city as now existing or as may be amended from time to time, and all provisions of the statutes of the State of Georgia applicable to general law cities shall be a part of any resulting contract from this article as fully as if the same had been expressly stated herein, and said the city retains and may exercise all of the governmental and police powers and all other rights and powers not directly inconsistent with the terms, conditions and provisions of this article. (Ord. No. 06-11-04, § 22, 11-21-2006; Ord. No. 07-11-54, § 22, 11-15-2007; Ord. No. 08-11-30, § 22, 11-17-2008; Ord. No. 10-11-84, § 22, 11-15-2010) Editor's note— Section 22 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-120 from "City ordinances and state law considered part of contract" to "No suspension of laws." Sec. 46-121. - Peaceful employment. From and after the effective date of this article, the city and the company shall be and are hereby authorized and entitled to act in reliance upon the terms, conditions and provisions of this article and any resulting contract and, subject thereto, the company shall collect rates for service, operate and conduct its business and work within the city, and enjoy the benefits and STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 20 of 21 privileges of this article during the term hereof. (Ord. No. 06-11-04, § 23, 11-21-2006; Ord. No. 07-11-54, § 23, 11-15-2007; Ord. No. 08-11-30, § 23, 11-17-2008; Ord. No. 10-11-84, § 23, 11-15-2010) Editor's note— Section 23 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-121 from "City and company to rely on this chapter" to "Peaceful employment." Sec. 46-122. - Endorsements and records. The city clerk is directed to make endorsements as appropriate over his/her official hand and the seal of the city on the form provided at the conclusion of this article, for the public record and convenience of the citizens, of the date upon which this article is finally passed and adopted. (Ord. No. 06-11-04, § 25, 11-21-2006; Ord. No. 07-11-54, § 25, 11-15-2007; Ord. No. 08-11-30, § 25, 11-17-2008; Ord. No. 10-11-84, § 25, 11-15-2010) Sec. 46-123. - Acceptance by company. Within 30 days after the passage of this article, or within 30 days of establishing a business within the corporate city limits, all companies operating a residential or commercial refuse waste service shall file with the city its acceptance of the terms and provisions of this article, and request for contract. The acceptance and request for contract shall be in writing on the company's letterhead and provide as follows: City of Milton Attention: City Manager 13000 Deerfield Parkway, Suite 107A/B Milton, GA 30004 ____________ (the "Company"), acting by and through an officer who is acting within its official capacity and authority, hereby accepts the City of Milton Solid Waste Ordinance to operate a refuse and solid waste collection and disposal system within the City as said Ordinance is set forth and provided herewith. The Company agrees to be bound and governed by each term, provision and condition of the Ordinance, to accept and to give the benefits provided by the Ordinance, and to perform each service and duty set forth and provided for in the Ordinance in a businesslike and reasonable manner and in compliance with the Ordinance. Company: ..... By: ..... Printed Name: ..... Title: ..... (Ord. No. 06-11-04, § 26, 11-21-2006; Ord. No. 07-11-54, § 26, 11-15-2007; Ord. No. 08-11-30, § 26, 11-17-2008; Ord. No. 10-11-84, § 26, 11-15-2010) STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON Page 21 of 21 Editor's note— Section 26 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-123 from "Written acceptance of company required" to "Acceptance by company." 46-124. – Decal Upon satisfactory compliance with the requirements set forth in this Chapter in order to allow the company to collect and/or dispose of waste, garbage and/or refuse, the City shall issue to the company a decal designating the company as an approved Milton hauler in compliance with the City’s solid waste ordinance. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 1 of 22 AN ORDINANCE REAFFIRMING AND ESTBLISHING ESTABLISHING CHAPTER 46 OF THE MILTON CODE OF ORDINANCES GOVERNING SOLID WASTE COLLECTION SERVICES WITHIN THE CITY OF MILTON; PROVIDING FOR THE SCOPE AND NATURE OF THE OPERATION; PROVIDING FOR THE DISPOSAL OF GARBAGE, SOLID WASTE AND REFUSE; REQUIRING THE EXECUTION BY SERVICE PROVIDERS OF A NON-EXCLUSIVE AGREEMENT WITH THE CITY OF MILTON; PROVIDING PROCEDURES FOR THE HANDLING OF COMPLAINTS; PROVIDING FOR AN INFRASTRUCTURE MAINTENANCE FEE; REQUIRING INDEMNITY INSURANCE; PROVIDING FOR REVOCATION AND AMENDMENT; PROHIBITING ASSIGNMENT AND SUBLETTING WITHOUT CONSENT; PROVIDING FOR FORFEITURE; AND FOR MAKING OTHER PROVISIONS. BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on December 3, at 6:00 p.m. as follows: SECTION 1. The City of Milton (“City”) seeks to provide standards of operation, regulation, and oversight in the providing of solid waste services within the corporate city limits; SECTION 2. Pursuant to past iterations of this Ordinance, the City has currently recognized currently recognizes the following companies as “Approved Haulers” in the City limits: 1-800- GOT-JUNK, Advanced Disposal, Allegiance Sanitation, American Disposal Services, Arrow Inc., Community Waste Services, Custom Disposal, Henry Edward Kincaid, Grogan’s Disposal, GW Lovelace, M&M Waste, The Dumpster Company, Red Oak Sanitation, Republic Services, Sanitation Solutions, Waste Management, and Waste Pro; SECTION 3. The City seeks to reaffirm confirm the current “Approved Haulers” List list as long as the companies are found to be acting consistently with the Ordinance and recognizes that the City Council may seek to amend the Approved Haulers List as need arises and in accordance with the established Solid Waste Ordinance; SECTION 4. It is in the interest of the City and its citizens to offer companies currently providing such services a non-exclusive contract on such terms and conditions that will provide the City with the controls and options necessary to provide for the public good ; and SECTION 5. Chapter 46 of the Milton City Code of Ordinances, the Milton Solid Waste Ordinance, attached hereto as Exhibit A is hereby ratified, approved and affirmed, subject to those redline modifications set forth in attached Exhibit A; SECTION 56. Procedural changes are listed on Appendix A; SECTION 676. All ordinances, parts of ordinances, or regulations in conflict herewith are rejected; SECTION 787. This Ordinance shall become effective upon its adoption; Formatted: Font color: Auto Formatted: Font: Bold Formatted: Font: Not Bold Formatted: Font: Bold Formatted: Font color: Red Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold, Font color: Red STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 2 of 22 ORDAINED this the 21st day of November, 2011 3rd day of December, 2012.. __________________________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk (Seal) Formatted: Superscript STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 3 of 22 EXHIBIT A Chapter 46 - SOLID WASTE [46] (46) State Law reference— Solid waste management generally, O.C.G.A. § 12-8-20 et seq.; Georgia Comprehensive Solid Waste Management Act, O.C.G.A. § 12 -9-1; hazardous waste management, O.C.G.A. § 12-8-79; local and regional solid waste plans, O.C.G.A. § 12 -8-31.1; tire disposal restrictions, O.C.G.A. § 12-8-40.1; yard trimmings and disposal restrictions, O.C.G.A. § 12-8-40.2; authorization for local government units to enforce collection of taxes, fees, or assessments for solid waste management, O.C.G.A. § 12-8-39.3; authority of local governments to adopt and enforce local regulations for the handling and disposal of solid waste, O.C.G.A. § 12-8-30.9; Litter Control Law, O.C.G.A. § 16-7-40; transporting garbage or waste across state or county boundaries pursuant to contract, O.C.G.A . § 36-1- 16; Resource Recovery Development Authorities Law, O.C.G.A. § 36-63-1 et seq.; littering highways, O.C.G.A. § 40-6-249. ARTICLE I. - IN GENERAL ARTICLE II. - LITTERING ARTICLE III. - COLLECTION SERVICES ARTICLE I. - IN GENERAL Sec. 46-1. - Definitions. Sec. 46-2. - Purpose. Sec. 46-3. - Collection fees. Sec. 46-4. - Medical waste to be disposed of according to state and federal regulations. Secs. 46-5—46-23. - Reserved Sec. 46-1. - Definitions. For the purpose of this chapter, whenever inconsistent with the context, words used in the present tense include the future tense, words in the plural include the singular, words in the singular include the plural, and the use of any gender shall be applicable to all genders whenever the sense requires. The words "shall" and "will" are mandatory and the word "may" is permissive. Words not defined in this section or otherwise in this chapter shall be given their common and ordinary meaning. The following words, terms, phrases and their derivations shall, in this chapter, have the meaning given in this section. Approved container or approved bag or container or bag means those containers used in the collection of solid waste, as defined in this chapter, which have been approved by the company for use by both residential and commercial customers. Area shall mean the area within the boundaries of the incorporated areas of the City of Milton, Formatted: Font: 24 pt, Bold Formatted: Centered STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 4 of 22 as they exist as of the effective date in addition to future boundary changes as outlined in [the term "city"]. City means the City of Milton, Georgia, an incorporated municipal government in Fulton County, State of Georgia. Boundaries defining the city limits may be changed via ordinances approved by the city council, for which any new boundary created shall be subject to this contract. Commercial unit shall mean any structure, whether freestanding or designed to serve multiple tenants, whose primary purpose is for conducting business. Company means any organization, firm, person, entity, corporation or other business that contracts with customers to provide for the collection and disposal of solid waste material as defined in this article, and including but not limited to construction/demolition debris, dead animals, garbage, waste, storm debris, yard trimmings, and recyclable material. Construction/demolition debris shall have the meaning set forth by the Georgia Department of Natural Resources, Environmental Protection Division (Georgia EPD Chapter 391-3-4.01(14)). Construction site shall mean any parcel of land or real property having land disturbance, clearing and grading, demolition, improvements and betterments, renovation, remodeling and/or new construction work performed thereon or about the real property or premises whether or not a land disturbance and/or building permit is required. Customer shall mean any firm, person, entity, corporation or organization that contracts with a company for the collection and disposal of solid waste material as defined in this chapter, and including, but not limited to, construction/demolition debris, dead animals, garbage, waste, storm debris, yard trimmings, and recyclable material. Dead animals shall mean animals or portions thereof equal to or greater than ten pounds in weight that have died from any cause, except those slaughtered or killed for human use. Effective date means any contract executed between the city and any company on or after December 1, 2009. Environmental laws means all applicable laws, directives, rules, ordinances, codes, guidelines, regulations, governmental, administrative or judicial orders or decrees or other legal requirements of any kind, including, without limitation, common law, whether currently in existence or hereafter promulgated, enacted, adopted or amended, relating to safety, preservation or protection of human health and the environment (including ambient air, surface water, groundwater, land, or subsurface strata) and/or relating to the handling, treatment, transportation or disposal of waste, substances or materials, including, without limitation, any matters related to releases and threatened releases of materials and substances. Garbage shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD Chapter 391-3-4-.01(21)). Gross receipts shall mean the total amount collected by the company from any and all customers for services rendered under authority of this chapter as a result of charges for service. Gross receipts shall not include the infrastructure maintenance fee identified in this chapter. Hazardous materials means any pollutant, contaminant, hazardous or toxic substance, constituent or material, including, without limitation, petroleum products and their derivatives, or STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 5 of 22 other substances, regulated under or pursuant to any environmental laws. The term "hazardous materials" also includes any pollutant, contaminant, hazardous or toxic substance, constituent or material, including, without limitation, petroleum products and their derivatives, or other substance that is, after the date first written above, deemed hazardous be any judicial or governmental entity, body or agency having jurisdiction to make that determination. Hazardous waste means any waste regulated under or pursuant to any environmental laws, including, but not limited to, any solid waste which has been defined as a hazardous waste in regulations promulgated by the Board of Natural Resources, Chapter 291-3-11. The term "hazardous waste" also includes hazardous materials and any waste that is, after the effective date of this agreement, deemed hazardous by any judicial or governmental entity, board, body or agency having jurisdiction to make that determination. The term "hazardous waste" will be construed to have the broader, more encompassing definition where a conflict exists in the definitions employed by two or more governmental entities having concurrent or overlapping jurisdiction over hazardous waste. Recycling shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD") Chapter 391-3-4-.01(57). Residential unit shall mean any structure, whether single family, multi-family, or otherwise whose primary purpose is for living. Solid waste means the collection of residential and commercial nonrecyclable waste, residential and commercial recyclable waste, and residential yard trimmings/waste. Term shall mean a period of one year from the effective date. Waste means all putrescible and nonputrescible solid, semi-solid, and liquid wastes, including residential or commercial garbage, trash, refuse, paper, rubbish, ashes, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semi-solid wastes. Yard trimmings shall have the meaning set forth at Georgia Department of Natural Resources, Environmental Protection Division ("Georgia EPD") Chapter 391-3-4-.01(77). (Ord. No. 06-11-04, § 1, 11-21-2006; Ord. No. 07-11-54, § 1, 11-15-2007; Ord. No. 08-11-30, § 1, 11-17-2008; Ord. No. 10-11-84, § 1, 11-15-2010) Sec. 46-2. - Purpose. This chapter regulates the collection and disposal of waste and garbage including, but not limited to, all waste byproducts of manufacturing or commercial establishments, cinders and ashes from commercial boilers, and cardboard and wooden boxes, crates and barrels, as well domestic waste including meat, vegetable and fruit scraps, cans, bottles, paper, cardboard, rags, ashes, and other such waste material ordinarily disposed from residences, churches, schools, small business establishments, and other such places. (1) The term "garbage" does not include animals, fowl, and fish entrails, bones and carcasses whether in whole or in part, from business establishments such as slaughterhouses and meat and fish markets. Such material means "other waste." (2) The term "waste" also includes animal, fowl, and fish excrement, entrails, bones, carcasses in whole or in part and dead animals, and any other refuse material not otherwise classified herein. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 6 of 22 (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 1), 3-17-2008) Sec. 46-3. - Collection fees. (a) The city may levy fees against residents specifically for the disposal and collection of waste generated in the city. Such funds shall go exclusively towards collecting and disposing of city waste. (b) The city accountant shall prepare recommendations to the council regarding fees to be charged for waste disposal. The city accountant shall request proposals for the recycling of waste and make a subsequent recommendation to the council regarding the feasibility and cost of a recycling program. (c) The city may levy different fees against commercial entities and residential property. The city may also levy different fees based on size or property, number of residents, or other factors recommended by the city accountant. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 3), 3-17-2008) All fees are listed in Sec. 46-70 Contract and Rental Fees. Sec. 46-4. - Medical waste to be disposed of according to state and federal regulations. Hospitals and health care professionals or other entities disposing of medical waste including, but not limited to, any device used to puncture or lacerate skin, shall be disposed of in a manner consistent with federal and state regulations. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 4), 3-17-2008) Secs. 46-5—46-23. - Reserved ARTICLE II. - LITTERING Sec. 46-24. - Prohibited. Secs. 46-25—46-43. - Reserved. Sec. 46-24. - Prohibited. (a) Unlawful acts defined. (1) Public littering. It shall be unlawful for any person, in person or by his or her agent, employee, or servant, to cast, throw, sweep, sift, or deposit in any manner in or upon any public way or other public place in the city or the river, creek, branch, public water, drain, sewer, or receiving basin within the city's jurisdiction, any kind of leaves, dirt, rubbish, waste article, thing, or substance whatsoever, whether liquid or solid. Nor shall any person cast, throw, sweep, sift, or deposit any of the aforementioned items anywhere within the city's jurisdiction in such a manner that it may be carried or deposited in whole or in part, by the action of the sun, wind, rain, or snow, into any of the aforementioned places; provided that this section shall not apply to: STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 7 of 22 a. The deposit of material under a permit authorized by any city ordinance; b. Goods, wares, or merchandise deposited upon any public way or other public place temporarily, in the necessary course of trade, and removed therefrom within two hours after being so deposited; or c. Articles or things deposited in or conducted into the city sewer system through lawful drains in accordance with the city ordinances relating thereto. (2) Private littering. The acts described in subsection (a)(1) of this section shall also apply to acts committed to or against private property without the consent of the owner. (b) All business firms dispensing their product in cups, plates, wrappers, sacks, and other similar forms of containers shall provide adequate metal or plastic containers upon the premises for collection of refuse. It shall be the express responsibility of all such business firms to collect all cups, plates, wrappers, sacks, and other similar forms of containers dispensed by said business that may discarded upon the premises or neighboring street and sidewalks. It further shall be the responsibility of said business to collect the aforementioned items from the premises of the neighboring property when the owners of the property specifically request and authorize the business personnel to enter upon their property for that purpose. (c) Any person who shall violate any of the provisions of, or who fails to perform any duty imposed by this section or who violates any order or determination of the department promulgated pursuant to this article shall be punished as directed by law, and in addition thereto, may be enjoined from continuing the violation. Each day a violation occurs shall constitute a separate offense. Any willful and wanton violation of this subsection resulting in the unlawful littering of the streets, sidewalks, and neighboring property shall be deemed a nuisance and on conviction thereof by the city court, the mayor and city council may after a notice and a hearing revoke the business license of the violator. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 5), 3-17-2008) Secs. 46-25—46-43. - Reserved. ARTICLE III. - COLLECTION SERVICES DIVISION 1. - GENERALLY DIVISION 2. - CONTRACTUAL PROVISIONS DIVISION 3. - TERMINATION OF CONTRACT DIVISION 4. - ADDITIONAL PROVISIONS DIVISION 1. - GENERALLY Secs. 46-44—46-62. - Reserved. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 8 of 22 Secs. 46-44—46-62. - Reserved. DIVISION 2. - CONTRACTUAL PROVISIONS Sec. 46-63. - Authority. Sec. 46-64. - Grant of nonexclusive contract. Sec. 46-65. - Term. Sec. 46-66. - Scope and nature of operation. Sec. 46-67. - Vehicles to be covered and identified. Sec. 46-68. - Regulation of containers. Sec. 46-69. - Disposal of refuse. Sec. 46-70. - Contract and rental fees. Sec. 46-71. - Compliance with law. Sec. 46-72. - Insurance provided by company. Sec. 46-73. - Indemnification and hold harmless. Secs. 46-74—46-92. - Reserved. Sec. 46-63. - Authority. The city is empowered to contract with one or several third parties to collect and dispose of all garbage, waste, commercial waste, and yard waste generated by the city. In addition, the city may sell franchise rights in garbage collection to third parties. (Ord. No. 08-03-04, § 1(ch. 17, art. 1, § 2), 3-17-2008) Sec. 46-64. - Grant of nonexclusive contract. The city shall hereby grant to companies a nonexclusive contract pursuant to the terms set forth herein to use the public streets, alleys, roads and thoroughfares within the city for the purpose of operating and engaging in the business of collecting and disposing of waste; including, but not limited to, contracting with customers and providing service pursuant to contract therefore, placing and servicing containers, operating trucks, vehicles and trailers, and such other operations and activity as are customary and/or incidental to such business and service. (Ord. No. 06-11-04, § 2, 11-21-2006; Ord. No. 07-11-54, § 2, 11-15-2007; Ord. No. 08-11-30, § 2, 11-17-2008; Ord. No. 10-11-84, § 2, 11-15-2010) Sec. 46-65. - Term. The term of any agreement shall be for a period of one year beginning on the effective date of the contract execution and terminating on the first anniversary of said date. The company shall begin performance under this contract immediately after the effective date of the contract execution. (Ord. No. 06-11-04, § 3, 11-21-2006; Ord. No. 07-11-54, § 3, 11-15-2007; Ord. No. 08-11-30, § 3, 11-17-2008; Ord. No. 10-11-84, § 3, 11-15-2010) Editor's note— Section 3 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-65 from "One year in length" to "Term." STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 9 of 22 Sec. 46-66. - Scope and nature of operation. (a) Residential and commercial refuse and waste. The company may collect and deliver for disposal all residential and commercial refuse and waste accumulated within the corporate limits of the city by the company's customers and the words "refuse", "garbage", "trash" and "waste" when used in this article are used for convenience and, unless the context shows otherwise, refer to yard trimmings, recycling, storm debris, garbage, and construction/demolition debris. The company will furnish the personnel and equipment to collect refuse, provide the services described herein, and as contracted for with its customers, in an efficient and businesslike manner. (b) Service provided. Company shall provide container, bin and other collection service for the collection of residential and commercial refuse and waste according to the individual customer agreements and applicable city regulations and shall make provision for the special collection of such refuse and waste upon request. The company shall cause or require its equipment, containers and bins to be kept and maintained in a manner to not cause or create a threat to the public health and shall keep the same in a good state of repair. (c) Collection operation. (a) Save and except as provided in this section, collection shall not start before 7:30 a.m. or continue after 7:30 p.m. at any location. Company may request variances to this collection period provided that collections: (i) are made in a manner that does not cause or result in loud noise; and (ii) that are made at a location which will not cause the disturbance of persons occupying the premises or neighboring property must first be confirmed prior to the request. All requests for variances of times must be submitted to the city manager, or his designee, and include documentation on the hardship created by the collection operation period. Should such a collection operation variance be granted and the city receives two complaints about the collection operation in any six-month time period, the city shall verify and substantiate the factual basis for any complaints. Should the complaints be substantiated, the collection operation variance will be revoked. The frequency of collection shall be determined by each individual customer agreement. (d) Holidays. The company shall observe such holidays as it, in its sole discretion, determines appropriate. Notification must be given by the company to it's customers of the holidays and resulting collection cycles. (e) All companies must maintain a local customer service telephone number while conducting business within the city. The telephone number must be publicly listed in a phone book and available through directory assistance. Each company providing trash receptacles, whether commercial or residential, must mark each receptacle with the company's name and telephone number in letters not less than four inches in height. Each company must provide a mechanism to accept, investigate, and respond to customer complaints. Companies are strongly encouraged to use multi-media devices including interactive websites, e-mail, fax, and automated telephone systems. Service calls received by the city as a result of noncompany performance will result in the consideration of revocation of a nonexclusive contract or the city's choice to not renew an existing agreement. (f) Any invoice, bill, statement, or other device intended to request remittance by the customer to the company of funds for payment of service shall include at a minimum, the company's telephone number and payment methods available to customers. (g) All companies providing residential service or service to residential multi-family units must provide a recycling program to all customers. This program is intended to promote recycling STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 10 of 22 programs throughout the city by reducing the amount of waste landfilled. Commodities may be commingled by the consumer and collected commingled by the hauler. Recycled commodities which must be offered in all programs are as follows: brown, clear, and green glass; steel and tin cans; aluminum cans, foil, pie pans, plastic items (#1, #2, and #3); cardboard, cereal boxes and any nonwaxed paper containers; brown paper grocery bags; newspapers; magazines; telephone books; junk mail; office papers; and school papers. Customers shall be charged for the recycling program by the company regardless of utilization of the service. Haulers are to include this service with their residential rate structure; however, the charge for recycling shall be shown separate from other services provided. (h) All companies providing commercial service must offer and promote a recycling program to all customers. This program is intended to promote recycling programs throughout the city by reducing the amount of waste landfilled. (i) All companies providing residential service must offer the collection of yard trimmings to all customers. This program is intended to assist in the collection and disposal of grass clippings; leaves; pine cones and needles; twigs, limbs, and trunks of trees meeting size limitations set by company; bushes, brush, and all other general debris generated from the maintenance of residential yards and lawns. (j) It shall be the company's obligation and responsibility to educate all customers on industry trends and best practices relating to solid waste collection, removal, and disposal. Such education programs must consist of the following elements: Recycling; holiday schedules; new customer information; and any service related items. All companies have the obligation to inform customers of any noncollected trash or items placed for collection by the customer but not covered under the agreement between the customer and the company. Further, it shall be the company's obligation and responsibility to educate customers on days of collection for each specific service provided. All education and communication between the company and customers should promote the placement of residential collectibles at the curb the night before pick-up. Receptacles, containers, or bagged materials shall not be left at the curb for longer than a 24-hour period. (Ord. No. 06-11-04, § 4, 11-21-2006; Ord. No. 07-11-54, § 4, 11-15-2007; Ord. No. 08-11-30, § 4, 11-17-2008; Ord. No. 10-11-84, § 4, 11-15-2010) Sec. 46-67. - Vehicles to be covered and identified. (a) All vehicles used by company for the collection and transportation of refuse shall be covered at all times while loaded and in transit to prevent the blowing or scattering of refuse onto the public streets or properties adjacent thereto, and such vehicles shall be clearly marked with the company's name and telephone number in letters not less than four inches in height. (b) Company must provide a comprehensive and proactive driver safety education program which encourages safety on city streets. Such program must be demonstrated and conveyed to the city. Company must comply with all other regulatory agencies, both local, state, or otherwise with respect to commercial vehicle operation within the city. Service calls received by the city as a result of noncompany performance will result in the consideration of revoking a nonexclusive contract or the city's choice to not renew an existing agreement. (c) Company must manage collection services delivered within the city to minimize the number of vehicles on city roads. Coordination between haulers and service providers is strongly encouraged to manage service vehicles on residential streets and neighborhoods. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 11 of 22 (d) Should company utilize "scout" trucks to facilitate collection in residential areas where it is not feasible to use standard collection vehicles, such vehicles must be covered at all times while loaded and in transit should they exceed 30 miles per hour or be driven more than 300 yards on a public street. (Ord. No. 06-11-04, § 5, 11-21-2006; Ord. No. 07-11-54, § 5, 11-15-2007; Ord. No. 08-11-30, § 5, 11-17-2008; Ord. No. 10-11-84, § 5, 11-15-2010) Sec. 46-68. - Regulation of containers. The company may rent, lease, provide or define specifications for containers to any customer within the corporate limits of the city for refuse storage and collection purposes subject to the following requirements: (1) All containers shall be constructed and maintained according to industry practice; (2) All containers shall be equipped with stable covers to prevent blowing or scattering of refuse while being transported for disposal of their contents; (3) All containers, save and except those being used for the purpose of collecting and storing rubble, building and scrap construction materials, shall be equipped with covers suitable to prevent blowing or scattering refuse and access to the container by animals while the container is at the site designated by customer; (4) All containers shall be periodically cleaned, maintained, serviced and kept in a reasonably good state of repair, to prevent the unreasonable accumulation of refuse residues, to avoid excessive odor and harborage for rodents and flies resulting from excessive residues remaining after collection of containers; (5) All containers shall be clearly marked with the company's name and telephone number in letters not less than four inches in height; (6) All containers shall not be on public rights-of-way and shall be located so as to not interfere, block, obstruct or impede the normal use of any sidewalk, street, alley driveway or fire lane, or to block, obstruct or impede sight distance at street, road or alley intersections; (7) All containers, bins, or other collection instruments must be kept free from graffiti, rust, broken and nonoperational parts and pieces, and litter in and around the area; and (8) It shall be the responsibility of each company to educate their customers on the regulations of containers and maintain industry standards, policies, and procedures, which promote an aesthetically pleasing environment in and around all refuse and waste containers and receptacles. (Ord. No. 06-11-04, § 6, 11-21-2006; Ord. No. 07-11-54, § 6, 11-15-2007; Ord. No. 08-11-30, § 6, 11-17-2008; Ord. No. 10-11-84, § 6, 11-15-2010) Editor's note— Section 6 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-68 from "Container requirements" to "Regulation of containers." Sec. 46-69. - Disposal of refuse. The company will deliver all waste collected by it from it's customers within the city, except for STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 12 of 22 materials which the company may select for recovery and recycling, to a disposal facility that is permitted by the EPD to accept such refuse and waste. Rules and regulations governing hours of operation and disposal practices at the disposal facility will be observed and followed by the company while engaged in the disposal of refuse pursuant to this article. Any items collected as part of a recycling program must be delivered to a facility where recovery and reuse occurs. Should any company choose to offload or dispose of materials collected by one vehicle into another for transport to the final disposal facility, company shall make every available effort to perform such refuse transfer on property owned by the company or privately owned property where the company has an agreement with the property owner to perform such activity. In the event any transfer occurs on public land, including streets, alleys, rights-of-ways, roads, thoroughfares, avenues, parkways, expressways, or other areas designed and designated for public travel, company shall make every effort available to clean the area after completion of the transfer to insure the area is maintained at the same or better level than if the area was not used for this activity. In the event the city receives complaints regarding this practice, company shall be required to cease from this activity at the location of the complaint. (Ord. No. 06-11-04, § 7, 11-21-2006; Ord. No. 07-11-54, § 7, 11-15-2007; Ord. No. 08-11-30, § 7, 11-17-2008; Ord. No. 10-11-84, § 7, 11-15-2010) Sec. 46-70. - Contract and rental fees. Contract fee. The streets, rights-of-way, and public easements to be used by the company in the operation of its business within the boundaries of the city as such boundaries now exist and exist from time to time during the term of this contract, are valuable public properties acquired and maintained by the city at great expense to its taxpayers, and the city will incur costs to regulate and administer this article. In consideration of such benefits, costs and expenses, the company shall through the term of its contract collect an "infrastructure maintenance fee" equal to five percent of the company's gross receipts to customers within the city (exclusive of sales tax). The term "infrastructure maintenance fee" shall be used on all bills, invoices, or statements sent by any company to a customer under this article. This fee is applicable to haulers that are providing trash and recycling collection to residential accounts as well as haulers serving commercial accounts. (1) Fees paid. The infrastructure maintenance fee shall be payable quarterly to the city and delivered to the city in conjunction with a statement indicating the derivation and calculation of such payment. Each such quarterly payment shall be due on the fifteenth day of the second month following the end of the quarterly period for which said payment is due. The quarterly payments shall be due on February 15, May 15, August 15, and November 15 of each year during the term hereof, with the February 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior December 31 and being payment for the rights and privileges granted hereunder for said calendar quarter, the May 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior March 31 and being payment for the rights and privileges granted hereunder for said calendar quarter, the August 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior June 30 and being payment for the rights and privileges granted hereunder for said calendar quarter, and the November 15 payment being based upon the company's gross receipts during the calendar quarter ending the prior September 30 and being payment for the rights and privileges granted hereunder for said calendar quarter. During the implementation of this article, all bills generated by companies after December 1, 2006, STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 13 of 22 shall include the infrastructure maintenance fee. The city shall provide material relating to the education and marketing efforts of the infrastructure maintenance fee as well as provide education and training to company employees to ensure a consistent message is conveyed to constituents of the City of Milton. For purposes of verifying the amount of such fee, the books of the company shall at all reasonable times be subject to inspection by the duly authorized representatives of the city. If the infrastructure maintenance fee is not paid by the due date as set forth herein, the company from whom the fee was due shall be assessed and shall pay a late fee in the amount of 10% of the amount not timely paid. In addition , all amounts otherwise due, including late fees, shall accrue interest at the rate of 1.5% per calendar month beginning 30 days after the original due date. (2) No other rental fees. The contract fee shall be in lieu of any and all other city-imposed rentals or compensation or contract, privilege, instrument, occupation, excise or revenue taxes or fees and all other exactions or charges (except ad valorem property taxes, special assessments for local improvements, city sales tax, and such other charges for utility services imposed uniformly upon persons, firms or corporations then engaged in business within the city) or permits upon or relating to the business, revenue, installations and systems, fixtures, and any other facilities of the company and all other property of the company and its activities, or any part thereof, in the city which relate to the operations of the company pursuant to this article; provided, that this shall not be construed to prevent the company from being required to pay any and all applicable fees and charges in effect from time to time for dumping at a landfill or transfer station. (3) Credit for fees paid. Should the city not have the legal power to agree that the payment of the foregoing sums of money shall be in lieu of contracts, fees, street or alley rentals or charges, easement or ordinance fees or charges aforesaid, then city agrees that it will apply so much of said sums of money paid as may be necessary to company's obligations, if any, to pay any such contract, ordinance charges, other charges, fees, rentals, easement, taxes or charges. (4) Reporting. Any company providing service pursuant to this article or a resulting contract shall from time to time provide the city with the necessary statistics regarding waste collected and disposed which shall allow the city to comply with state reporting requirements. Such information shall be in the manner and format requested by the city and provide adequate details for the city to maintain compliance with local, state, federal, and all other guidelines relating to solid waste collection, removal, and disposal. (5) Dedicated revenue. The infrastructure maintenance fee collected by the city under this article shall be dedicated to the following: (i) maintenance of the city's streets, corridors, alleys, thoroughfares, and transportation routes; (ii) administration of contract compliance between customers and companies where service is received as provided in this article; and (iii) collection of litter, and trash and hazardous waste materials within the city. (Ord. No. 06-11-04, § 8, 11-21-2006; Ord. No. 07-11-54, § 8, 11-15-2007; Ord. No. 08-11-30, § 8, 11-17-2008; Ord. No. 10-11-84, § 8, 11-15-2010) Editor's note— Section 8 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-70 from "Fees" to "Contract and rental fees." Formatted: Font color: Auto STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 14 of 22 Sec. 46-71. - Compliance with law. The company shall conduct under this article in compliance with the material provisions of all applicable local, state and federal laws, rules and regulations, and with the general specifications contained in this article. (Ord. No. 06-11-04, § 9, 11-21-2006; Ord. No. 07-11-54, § 9, 11-15-2007; Ord. No. 08-11-30, § 9, 11-17-2008; Ord. No. 10-11-84, § 9, 11-15-2010) Editor's note— Section 9 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-71 from "Compliance with local, state and federal regulations required" to "Contract and rental fees." Sec. 46-72. - Insurance provided by company. (a) Minimum coverage requirements. The company shall maintain throughout the term of its contract, property damage coverage, general liability insurance, and automobile liability insurance for any automobile owned or operated by company, with an insurance company authorized and licensed to do business in the State of Georgia and acceptable to the city, insuring against claims for liability and damages for the benefit of the city. The insurance shall include the city as an additional insured. General liability coverage insurance under this section shall be a minimum of $1,000,000.00 per occurrence with a $2,000,000.00 aggregate. Automobile liability insurance under this section shall, at a minimum, have limits of $1,000,000.00 for each occurrence. Additionally, umbrella coverage of $1,000,000.00 on both automobile liability insurance and general liability insurance is required. (b) Employer's liability. If the company is required by Georgia Statute, the company shall maintain throughout the term of the contract resulting from this article the requisite statutory workers' compensation insurance, and a minimum of $100,000.00 employer's liability insurance. Company shall be required to show compliance to this section by submitting documentation of such coverage from an approved carrier licensed in the State of Georgia, or documentation explaining the exemption from employer's liability insurance should they not meet the state requirements to carry such coverage. (c) Certificate of insurance. The insurance policy, or policies, obtained by the company in compliance with this section shall be approved by the city manager or his designee in the city manager's or his designee's reasonable discretion, and the certificate of insurance for the insurance policy shall be filed and maintained with the city during the term of the contract resulting from this article with a copy of the endorsement required under subsection (d) to be attached or made a part of such certificate. (d) Endorsements. All insurance policies maintained pursuant to this article shall contain the following conditions by endorsement: (1) Additional insured. The city shall be an additional insured and the term "owner" and "city" shall include all authorities, boards, bureaus, commissions, divisions, departments and offices of the city and the individual members, officers, employees and agents thereof in their official capacities and/or while acting on behalf of the city. (2) Other insurance clause. The policy clause "other insurance" shall not apply to the city when the city is an insured on the policy. (3) No recourse. Companies issuing the insurance policies shall not recourse against the city for payment of any premium or assessment. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 15 of 22 (e) Increase requirements. The city may choose to amend this article to make reasonable adjustments to the insurance coverage and their limits when deemed necessary and prudent based upon changes in statutory law, court decisions, or the claims history of the industry. (Ord. No. 06-11-04, § 10, 11-21-2006; Ord. No. 07-11-54, § 10, 11-15-2007; Ord. No. 08-11-30, § 10, 11-17-2008; Ord. No. 10-11-84, § 10, 11-15-2010) Editor's note— Section 10 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -72 from "Company to provide insurance" to "Insurance provided by company." Sec. 46-73. - Indemnification and hold harmless. The company agrees to indemnify, defend and save harmless the city, its agents, officers and employees, against and from any and all claims by or on behalf of any person, firm, corporation or other entity arising from any negligent act or omission or willful misconduct of the company, or any of its agents, contractors, servants, employees or contractors, and from and against all costs, counsel fees, expenses and liabilities incurred in or about any such claim or proceeding brought thereon. Promptly after receipt from any third party by city of a written notice of any demand, claim or circumstance that, immediately or with the lapse of time, would give rise to a claim or the commencement (or threatened commencement) of any action, proceeding or investigation (an "asserted claim") that may result in losses for which indemnification may be sought hereunder, the city shall give written notice thereof (the "claims notice") to the company provided, however, that a failure to give such notice shall not prejudice the city's right to indemnification hereunder except to the extent that the company is actually and materially prejudiced thereby. The claims notice shall describe the asserted claim in reasonable detail, and shall indicate the amount (estimated, if necessary) of the losses that have been or may be suffered by the city when such information is available. The company may elect to compromise or defend, at its own expense and by its own counsel, any asserted claim. If the company elects to compromise or defend such asserted claim, it shall, within 20 business days following its receipt of the claims notice (or sooner, if the nature of the asserted claim so required) notify the city of its intent to do so, and the city shall cooperate, at the expense of the company, in the compromise of, or defense against, such asserted claim. If the company elects not to compromise or defend the asserted claim, fails to notify the city of its election as herein provided or contests its obligation to provide indemnification under this agreement, the city may pay, compromise or defend such asserted claim with all reasonable costs and expenses borne by the company. Notwithstanding the foregoing, neither the company nor the city may settle or compromise any claim without the consent of the other party; provided, however, that such consent to settlement or compromise shall not be unreasonably withheld. In any event, the city and the company may participate at their own expense, in the defense of such asserted claim. If the company chooses to defend any asserted claim, the city shall make available to the company any books, records or other documents within its control that are necessary or appropriate for such defense. (Ord. No. 06-11-04, § 11, 11-21-2006; Ord. No. 07-11-54, § 11, 11-15-2007; Ord. No. 08-11-30, § 11, 11-17-2008; Ord. No. 10-11-84, § 11, 11-15-2010) Editor's note— Section 11 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -73 from "Company to indemnify city; defense of suits" to "Indemnification and hold harmless." Secs. 46-74—46-92. - Reserved. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 16 of 22 DIVISION 3. - TERMINATION OF CONTRACT Sec. 46-93. - Forfeiture and terminating of contract. Sec. 46-94. - Transfer, sale or conveyance by company. Sec. 46-95. - Foreclosure. Sec. 46-96. - Receivership and bankruptcy. Secs. 46-97—46-115. - Reserved. Sec. 46-93. - Forfeiture and terminating of contract. (a) Material breach. In addition to all other rights and powers retained by the city under this article or otherwise, the city reserves the right to declare any resulting contract from this article forfeited and to terminate the contract and all rights and privileges of the company hereunder in the event of a material breach of the terms and conditions hereof. A material breach by company shall include, but shall not be limited to, the following: (1) Fees. Failure to pay the fees set out in section 46-70 (2) Telephone listings. Failure to keep and maintain a local telephone listing and office or answering service that is available by phone without long distance charge during regular business hours for service to the public, and which telephone or office shall, at minimum, provide and maintain the following services: a. Coordinate and provide information concerning deposits, payments and accounts to customers and prospective customers; b. Respond to customer and prospective customer questions and issues about billings, accounts, deposits and services; c. Coordination with the city with respect to private sector and public works projects and issues related to or affecting the company's operation; and d. Immediate response, upon request, to police, fire and other emergency situations in which the public health and safety requires action with respect to or assistance regarding company's property. (3) Failure to provide service. Failure to materially provide the services provided for in this article; (4) Misrepresentation. Material misrepresentation of fact in the application for or negotiation of any contract resulting from this article; or (5) Conviction. Conviction of any director, officer, employee, or agent of the company of the offense of bribery or fraud connected with or resulting from the award of a contract from this article. (b) Operation information. Material misrepresentation of fact knowingly made to the city with respect to or regarding company's operations, management, revenues, services or reports required pursuant to this article. (c) Economic hardship. Company shall not be excused by mere economic hardship nor by STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 17 of 22 misfeasance or malfeasance of its directors, officers or employees. (d) Forfeiture and proceedings. Any unwarranted and intentional neglect, failure or refusal of the company to comply with any material provision of this article or resulting contract within 30 days after written notice from city setting forth the specific provision and noncompliance, said notice to be mailed to company at its principal place of business by certified mail, return receipt requested, shall be deemed a breach of this article, and the city council, upon notice to company and hearing, may, for good cause declare a contract forfeited and exclude company from further use of the streets of the city under this article, and the company shall thereupon surrender all rights in and under this article and contract. (1) Proceedings. In order for the city to declare a forfeiture pursuant to subsections (a), (b), (c), (d), the city shall make a written demand that the company comply with any such provision, rule, order, or determination under or pursuant to this article. If such violation by the company continues for a period of 30 days following such written demand without written proof that the corrective action has been taken or is being actively and expeditiously pursued, the council may take under consideration the issue of termination of the resulting contract from this article. The city shall cause to be served upon company, at least 20 days prior to the date of such a council meeting, a written notice of intent to request such termination and the time and place of the meeting. Notice shall be given of the meeting and issue which the council is to consider. (2) Hearing. The council shall hear and consider the issue, hear any person interested therein, and shall determine whether or not any violation by the company has occurred. (3) Forfeiture. If the council shall determine that the violation by the company was the fault of company and within its control, the council may declare the contract forfeited and terminated, or the council may grant to company a period of time for compliance. (Ord. No. 06-11-04, § 12, 11-21-2006; Ord. No. 07-11-54, § 12, 11-15-2007; Ord. No. 08-11-30, § 12, 11-17-2008; Ord. No. 10-11-84, § 12, 11-15-2010) Editor's note— Section 12 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -93 from "Forfeiture" to "Forfeiture and terminating of contract." Sec. 46-94. - Transfer, sale or conveyance by company. The company shall not transfer, assign, sell or convey any rights granted under any resulting contract from this article without the prior approval of the city council; provided that this section shall not apply to vehicles, replacements, maintenance, upgrades or modifications of equipment, machinery, containers and buildings by company for the purpose of maintaining and continuing its operation within the city; and provided further that company may, in its sole discretion and upon written notice to the city, transfer, assign, sell or convey their rights under this article to a wholly owned subsidiary of the company or to an affiliated entity that is under common control with company (i.e., has a common parent entity). (Ord. No. 06-11-04, § 13, 11-21-2006; Ord. No. 07-11-54, § 13, 11-15-2007; Ord. No. 08-11-30, § 13, 11-17-2008; Ord. No. 10-11-84, § 13, 11-15-2010) Editor's note— Section 13 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -94 from "Transfer, sale or conveyance by company prohibited; exceptions" to "Transfer, sale or conveyance by company." STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 18 of 22 Sec. 46-95. - Foreclosure. upon the foreclosure or other judicial sale of all or a substantial part of the assets and property of the company used for and dedicated to providing service pursuant to this article, the company shall notify the city of such fact, and such notification shall by treated as a notification that a change in control of the company has taken place and the provisions of this article governing the consent of the council to such change in control of the company shall apply. Upon the foreclosure or judicial sale, or the leasing of all or a substantial part of the property and assets of the company dedicated to and used for the purposes of providing service pursuant to this article, without the prior approval of the council, the council may, upon hearing and notice, terminate any contract resulting from this article. (Ord. No. 06-11-04, § 14, 11-21-2006; Ord. No. 07-11-54, § 14, 11-15-2007; Ord. No. 08-11-30, § 14, 11-17-2008; Ord. No. 10-11-84, § 14, 11-15-2010) Editor's note— Section 14 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -95 from "Foreclosure or judicial sale" to "Foreclosure." Sec. 46-96. - Receivership and bankruptcy. Cancellation option. The council shall have the right to cancel any contract resulting from this article 120 days after the appointment of a receiver or trustee to take over and conduct the business of the company, whether in receivership, reorganization, bankruptcy, other action or preceding, whether voluntary or involuntary, unless such receivership or trusteeship shall have been vacated prior to the expiration of said 120 days, unless: (1) Trustee compliance. Within 120 days after his election or appointment, such receiver trustee shall have fully complied with all the provisions of this article and remedied all defaults thereunder; or (2) Trustee agreement. Such receiver or trustee, within 120 days, shall have executed an agreement, duly-approved by the court having jurisdiction, whereby the receiver or trustee assumes and agrees to be bound by each and every provision of this article granted to the company. (Ord. No. 06-11-04, § 15, 11-21-2006; Ord. No. 07-11-54, § 15, 11-15-2007; Ord. No. 08-11-30, § 15, 11-17-2008; Ord. No. 10-11-84, § 15, 11-15-2010) Secs. 46-97—46-115. - Reserved. DIVISION 4. - ADDITIONAL PROVISIONS Sec. 46-116. - Retention of city police powers. Sec. 46-117. - Amendments of city ordinances and regulations. Sec. 46-118. - Taxes. Sec. 46-119. - Public necessity. Sec. 46-120. - No suspension of laws. Sec. 46-121. - Peaceful employment. Sec. 46-122. - Endorsements and records. Sec. 46-123. - Acceptance by company. STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 19 of 22 Sec. 46-116. - Retention of city police powers. The city retains and reserves all of its police powers and the rights, privileges, and immunities that it now has under the law to regulate, patrol and police the streets and public ways within the city, and the granting of any contract as a result of this article shall in no way interfere with the improvements to, or maintenance of, any street, alley or public way, and the rights of the city to use said streets, alleys and public ways. (Ord. No. 06-11-04, § 16, 11-21-2006; Ord. No. 07-11-54, § 16, 11-15-2007; Ord. No. 08-11-30, § 16, 11-17-2008; Ord. No. 10-11-84, § 16, 11-15-2010) Sec. 46-117. - Amendments of city ordinances and regulations. The city reserves the right and power, pursuant to its police power, after due notice to company, to modify, amend, alter, change or eliminate any rules, regulations, fees, charges and rates of the city, and to impose such additional conditions, that are not inconsistent with the rights granted by this article, upon the company and all persons, firms or entities of the same class as the company, as may be reasonably necessary in the discretion of the city council to preserve and protect the public, health, safety and welfare and/or insure adequate service to the public. (Ord. No. 06-11-04, § 17, 11-21-2006; Ord. No. 07-11-54, § 17, 11-15-2007; Ord. No. 08-11-30, § 17 11-17-2008; Ord. No. 10-11-84, § 17, 11-15-2010) Editor's note— Section 17 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-117 from "Reservation to amend city ordinances and regulations" to "Amendments of city ordinances and regulations." Sec. 46-118. - Taxes. The company shall promptly pay all lawful ad valorem taxes, levies and assessments, if any, that are imposed upon the company. Absent an administrative or judicial challenge, or appeal, the failure to pay any such tax, levy or assessment shall be a breach of this article. (Ord. No. 06-11-04, § 18, 11-21-2006; Ord. No. 07-11-54, § 18, 11-15-2007; Ord. No. 08-11-30, § 18, 11-17-2008; Ord. No. 10-11-84, § 18, 11-15-2010) Editor's note— Section 18 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -118 from "Payment of taxes required" to "Taxes." Sec. 46-119. - Public necessity. The council hereby finds and declares that the public welfare, convenience and necessity require the service which is to be furnished by the company. (Ord. No. 06-11-04, § 19, 11-21-2006; Ord. No. 07-11-54, § 19, 11-15-2007; Ord. No. 08-11-30, § 19, 11-17-2008; Ord. No. 10-11-84, § 19, 11-15-2010) Editor's note— Section 19 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -119 from "Disposal of solid waste deemed public necessity" to "Public necessity." Sec. 46-120. - No suspension of laws. All provisions of the ordinances of the city as now existing or as may be amended from time to time, and all provisions of the statutes of the State of Georgia applicable to general law cities shall be a part of any resulting contract from this article as fully as if the same had been expressly stated herein, and said the city retains and may exercise all of the governmental and STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 20 of 22 police powers and all other rights and powers not directly inconsistent with the terms, conditions and provisions of this article. (Ord. No. 06-11-04, § 22, 11-21-2006; Ord. No. 07-11-54, § 22, 11-15-2007; Ord. No. 08-11-30, § 22, 11-17-2008; Ord. No. 10-11-84, § 22, 11-15-2010) Editor's note— Section 22 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -120 from "City ordinances and state law considered part of contract" to "No suspension of laws." Sec. 46-121. - Peaceful employment. From and after the effective date of this article, the city and the company shall be and are hereby authorized and entitled to act in reliance upon the terms, conditions and provisions of this article and any resulting contract and, subject thereto, the company shall collect rates for service, operate and conduct its business and work within the city, and enjoy the benefits and privileges of this article during the term hereof. (Ord. No. 06-11-04, § 23, 11-21-2006; Ord. No. 07-11-54, § 23, 11-15-2007; Ord. No. 08-11-30, § 23, 11-17-2008; Ord. No. 10-11-84, § 23, 11-15-2010) Editor's note— Section 23 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46-121 from "City and company to rely on this chapter" to "Peaceful employment." Sec. 46-122. - Endorsements and records. The city clerk is directed to make endorsements as appropriate over his/her official hand and the seal of the city on the form provided at the conclusion of this article, for the public record and convenience of the citizens, of the date upon which this article is finally passed and adopted. (Ord. No. 06-11-04, § 25, 11-21-2006; Ord. No. 07-11-54, § 25, 11-15-2007; Ord. No. 08-11-30, § 25, 11-17-2008; Ord. No. 10-11-84, § 25, 11-15-2010) Sec. 46-123. - Acceptance by company. Within 30 days after the passage of this article, or within 30 days of establishing a business within the corporate city limits, all companies operating a residential or commercial refuse waste service shall file with the city its acceptance of the terms and provisions of this article, and request for contract. The acceptance and request for contract shall be in writing on the company's letterhead and provide as follows: City of Milton Attention: City Manager 13000 Deerfield Parkway, Suite 107A/B Milton, GA 30004 ____________ (the "Company"), acting by and through an officer who is acting within its official capacity and authority, hereby accepts the City of Milton Solid Waste Ordinance to operate a refuse and solid waste collection and disposal system within the City as said Ordinance is set forth and provided herewith. The Company agrees to be bound and governed by each term, provision and condition of the Ordinance, to accept and to give the STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 21 of 22 benefits provided by the Ordinance, and to perform each service and duty set forth and provided for in the Ordinance in a businesslike and reasonable manner and in compliance with the Ordinance. Company: ..... By: ..... Printed Name: ..... Title: ..... (Ord. No. 06-11-04, § 26, 11-21-2006; Ord. No. 07-11-54, § 26, 11-15-2007; Ord. No. 08-11-30, § 26, 11-17-2008; Ord. No. 10-11-84, § 26, 11-15-2010) Editor's note— Section 26 of Ord. No. 10-11-84, adopted Nov. 15, 2010, changed the title of § 46 -123 from "Written acceptance of company required" to "Acceptance by company." 46-124. – Decal Upon satisfactory compliance with the requirements set forth in this Chapter in order to allow the company to collect and/or dispose of waste, garbage and/or refuse, the City shall issue to the company a decal designating the company as an approved Milton hauler in compliance with the City’s solid waste ordinance. Formatted: Font color: Auto Formatted: Indent: Left: 0" Formatted: Font: Not Bold, Font color: Auto Formatted: Indent: Left: 0" STATE OF GEORGIA ORDINANCE NO. 11-11-117 COUNTY OF FULTON Page 22 of 22 Appendix A Section 1: The City seeks to institute a policy to issue an annual decal to designate the hauling company as an approved Milton hauler in compliance with the City’s solid waste ordinance. Section 2: The City seeks to institute a late payment policy for quarterly in frastructure maintenance fees in the amount of a 10% penalty (one time) and 1.5% monthly interest. Formatted: Underline, Font color: Red Formatted: Underline, Font color: Red 1 SECOND AMENDMENT TO INTERGOVERNMENTAL AGREEMENT This Second Amendment to Intergovernmental Agreement (the “Amendment”) entered into by and between the CITY OF MILTON, GEORGIA, a municipal corporation of the State of Georgia (“Milton”) and the CITY OF JOHNS CREEK, GEORGIA, a municipal corporation the State of Georgia (“Johns Creek”). WITNESSETH: WHEREAS, Milton and Johns Creek entered into an Intergovernmental Agreement dated November 1, 2010, which was amended by an Amendment to Intergovernmental Agreement dated November 1, 2011 (as amended, the “IGA”); and WHEREAS, Milton and Johns Creek desire to amend the IGA; NOW THEREFORE, the parties do hereby agree as follows: 1. Recitals. The above recitals are not mere recitals, but material terms of this Agreement and are made a part hereof. 2. Amendment. Paragraph 4.1 of the IGA is hereby amended by deleting the amount “$18,745.22 per month” and replacing it with “$18,457.34 per month plus a daily charge of $508.38 for Tier 2 IT services and $623.60 for Tier 3 IT services when requested.” 3. Effect of Amendment. Except as expressly amended herein the IGA is and remains in full force and effect. 4. Counterparts. This Amendment may be executed in several counterparts, each of which shall be an original, and all off which shall constitute but one and the same instrument. IN WITNESS WHEREOF, Johns Creek and Milton have caused this Intergovernmental Agreement to be executed in their respective official names and have caused their respective official seals to be hereunto affixed and attested by their duly authorized officers, all as of the dates set forth below. This ______ day of ________________________, 2012. CITY OF JOHNS CREEK, GEORGIA ATTESTED: By: ______________________________ ________________________________ Michael E. Bodker, Mayor Joan C. Jones, City Clerk 2 Approved as to Form: _____________________________ William F. Riley, Jr., City Attorney CITY OF MILTON, GEORGIA ATTESTED: By: ______________________________ ________________________________ Joe Lockwood, Mayor Sudie Gordon, City Clerk Approved as to Form: _____________________________ Ken Jarrard, City Attorney AMENDENT TO INTERGOVERNMENTAL AGREEMENT This Amendment to Intergovernmental Agreement (the "Amendment") entered into by and between the CITY OF MILTON, GEORGIA, an instrumentality of government existing under the laws of the State of Georgia ("Milton") and the CITY OF JOHNS CREEK, GEORGIA, an instrumentality of government existing under the laws of the State of Georgia ("Johns Creek"), pursuant to Ga. Const. Art. 9, § 3, ¶ 1 WITNESSETH: WHEREAS, Milton and Johns Creek entered into an Intergovernmental Agreement dated November 1, 2010, a true and correct copy of which is attached hereto as Exhibit "A" and incorporate herein by reference (the "IGA"); and WHEREAS, Milton and Johns Creek desire to amend the IGA; NOW THEREFORE, the parties do hereby agree as follows: 1. Recitals. The above recitals are not mere recitals, but material terms of this Agreement and are made a part hereof. 2. Amendment. Paragraph 4.1 of the IGA is hereby amended by deleting the amount "$17,886.66" and replacing it with "$18,745.22." 3. Effect of Amendment. Except as expressly amended herein the IGA is and remains in full force and effect. 4. Counterparts. This Amendment may be executed in several counterparts, each of which shall be an original, and all off which shall constitute but one and the same instrument. IN WITNESS WHEREOF, Johns Creek and Milton have caused this Intergovernmental Agreement to be executed in their respective official names and have caused their respective official seals to be hereunto affixed and attested by their duly authorized officers, all as of the dates set forth below. This24th day of October , 2011. Mike Bodker, Mayor CITY OF MILTON By: _ STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON INTERGOVERNMENTAL AGREEMENT FOR THE PROVISION OF INFORMATION TECHNOLOGY SERVICES BY AND BETWEEN THE CITY OF JOHNS CREEK, GEORGIA and THE CITY OF MILTON, GEORGIA THIS INTERGOVERNMENTAL AGREEMENT, by and between the City of Johns Creek, Georgia ("Johns Creek") and the City of Milton, Georgia ("Milton") entered into this day of November, 2010 (the parties collectively referred to herein as the "Cities"). WHEREAS, the City of Johns Creek, Georgia is a municipality created by the 2006 Georgia General Assembly and incorporated in December 2006; and WHEREAS, the City of Milton is a municipality created by the 2006 Georgia General Assembly and incorporated in December 2006; and WHEREAS, both cities have been performing separate Information Technology (IT) and Geographic Information System (GIS) functions to support their staffs; and WHEREAS, it is the mission of both cities to provide efficient services to their residents; and WHEREAS, both cities desire to enter into an Intergovernmental Agreement to provide a full range of IT and GIS services to both governments and capitalize on economies of scale that may be realized by combining services; and WHEREAS, both Cities wish to agree upon a scope of services and the cost for such services to effect Johns Creek's provision of IT and GIS services to the City of Milton; and WHEREAS, both Cities desire to maintain a mutually beneficial, efficient and cooperative relationship that will promote the interests of the citizens of both jurisdictions; and WHEREAS, both Cites have authorized the execution of this Intergovernmental Agreement through appropriate Resolutions adopted by their respective governing bodies. NOW THEREFORE, in consideration of the following mutual obligations, Johns Creek and Milton agree as follows: ARTICLE I PURPOSE AND INTENT 1.1 The purpose of this Agreement is to provide Information Technology (IT) and Geographic Information System (GIS) services to Milton through the utilization of Johns Creek STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON employees and independent contractors, and thereby provide cost savings to both Cities by taking advantage of such economies of scale. 1.2 Johns Creek therefore agrees to provide Milton with competent, courteous, efficient and effective IT services in a manner that is consistent with typical municipal government operations as defined by the International City/County Management Association (ICMA) 1.3 Milton will pay for the costs of services delivered under this Agreement as provided herein and will cooperate with Johns Creek in the provision of such services. 1.4 Johns Creek shall ensure that all independent contractors providing services to Milton under this Agreement comply with the requirements of O.C.G.A. § 50-36-1. Johns Creek shall ensure that its agreements with all such independent contractors shall include a provision naming the City of Milton, Georgia as a third party beneficiary to Johns Creek's agreements with such independent contractors. Johns Creek shall require all such independent contractors to name the City of Milton as an additional insured on their policies of insurance and to provide proof of such coverage satisfactory to Milton. AR'T'ICLE II DEFINITIONS 2.1 "Full -Time Equivalent (FTE)," which refers to the amount of time an individual performs services required herein, shall mean that the individual works an average of forty (40) hours per week in delivering such services. 2.2 "Staff' shall collectively mean all persons providing the services required hereunder whether such persons are employees or independent contractors of Johns Creek. "Staff member" shall mean any singular individual comprising "staff." 2.3 "Tier 1 Support" shall mean the initial support level, which requires staff trained and experienced in addressing basic IT issues. 2.4 "Tier 2 Support" shall mean a more in-depth and intermediary support level, which requires staff with more professional training, knowledge and experience than required by staff capable of addressing only Tier 1 Support issues. 2.5 "Tier 3 Support" shall mean the highest support level, which requires staff with the professional training, knowledge and experience necessary for handling the most difficult and complex IT issues. ARTICLE III SCOPE OF SERVICES 3.1 IT Services. STATE OF GEORGIA COUNTY OF FULTON Resolution 2010-10-52 3.1.1 Johns Creek will provide staff to Milton in accordance with Exhibit A, which is attached hereto and incorporated herein, to maintain and control all IT functions for the City of Milton including, but not limited to, the following: approximately twenty (20) servers and network appliances, most of which have dedicated roles and run Server 2008 to include Active Directory, Exchange 2010, SQL Server, Hyper -V, print server, and host third party apps Like ICOP, Firehouse Web, ARC -GIS and Shoretel (VOIP system), Energov, OSSI Mobile Field Reporting, Netmotion Wireless, and Tyler Incode applications. 3.1.2 It is generally expected that an experienced staff member will be onsite during normal business hours (8am to 5pm, Monday through Friday to equate to approximately 2080 hours annually). It is understood that the day to day staff member may be an employee of an independent contractor and, in the case that any such employee takes vacation, a non -Milton holiday, or sick leave or other leave, a replacement staff member will be provided by Johns Creek to Milton to maintain onsite coverage. It is understood that a staff member will be present for all council meetings in order to operate necessary equipment. Further, each staff member provided by Johns Creek will pass a criminal background check, conducted by the Milton Police Department, and drug screening; however, if any staff member has passed a criminal background check or drug screening performed within the four (4) months preceding the execution of this Agreement, Milton shall accept the results of same as meeting the requirements hereof. 3.1.3 Due to the nature of local government, it is expected that Johns Creek will provide an on-call phone number to handle emergencies that may occur outside normal business hours. Response to emergency calls should be within one hour. 3.1.4 At the discretion of Johns Creek, Milton will make all systems available for staff to be able to remote in to each desktop in order to resolve issues from a "help -desk" type setup. 3.1.5 Staff performing Tier 3 Support will provide strategic direction to Milton in order to assure that Milton will have the opportunity to keep up with technology and remain current with tools associated with each profession. 3.1.6 Milton's City Manager will be notified of all major problems and will approve all overhauls, rebuilds and significant changes. 3.1.7 In accordance with Exhibit A, Johns Creek staff performing Tier 3 Support shall attend Milton staff meetings as requested by the City Manager of Milton. 3.1.8 In the event the City Manager of Milton becomes dissatisfied with the services being provided by any staff member, the City Manager of Milton shall address any such concerns with the City Manager of Johns Creek. If after a reasonable period of time thereafter, the City Manager of Milton remains dissatisfied with the services being provided by a staff member, the City Manager of Milton shall have the opportunity to request replacement of any such staff member. For any such request, the City Manager of Johns Creek will review the request made and then promptly respond to same. 3.1.9 Johns Creek will promptly notify Milton of any resignations, transfers or terminations of staff. STATE OF GEORGIA COUNTY OF FULTON Resolution 2010-10-52 3.I.10 Notwithstanding the effective date of this Agreement and Article 5 hereof, Johns Creek shall not be responsible for providing IT services until December 1, 2010. 3.2 GIS Services. 3.2.1 Johns Creek will provide staff to Milton in order to maintain a GIS system for Milton. It is understood that this function may be performed from anywhere. It is expected that an assigned staff member will be available during normal business hours to answer any inquiries or address any issues related to GIS services. Further, it is expected that an assigned staff member be available on-site for a minimum of' -twelve (12) hours per week on at least three (3) different days for a minimum on-site time of two (2) hours. 3.2.2 Milton's GIS system will be maintained similarly to Johns Creek's system and offer the same level of services to residents and personnel of both cities. 3.3 Equipment. 3.3.1 Annually, IT staff performing Tier 3 Support will prepare a budget and recommend to the City Manager all equipment needs for Milton for the coming budget year. ' The City Df Milton wrll xevz--w recommendations of Johns Creek regarding J.J.`L necessary equipment and will consider purchasing, and will maintain after purchase, all equipment necessary, as determined by Milton, to operate IT services and GIS services in the City of Milton_ Both parties agree that Johns Creek shall not be responsible for the cost to repair, maintain or purchase any equipment utilized by Milton. 3.3.3 Milton will consider all recommendations for equipment and strive to budget for all replacement programs and maintenance. ARTICLE 4 COMPENSATION AND CONSIDERATION 4.1 For the services to be rendered pursuant to this Agreement, Milton shall pay to Johns Creek $17,886.56 per month, which sum shall be remitted to Johns Creek on or before the 15th (fifteenth) day of each month of the term. This amount is due in full each month. 4.2 Notwithstanding the provisions of Article 4.1, since the provision of IT services shall not commence until December 1, 2010, for the month of November, 2410, Milton shall pay to Johns Creek the sum of $7,200.00, which shall be remitted to Johns Creek on or before November 15, 2010. ARTICLE 5 TERM OF AGREEMENT 5.1 This Agreement shall commence upon execution by all parties to this Agreement and shall continue in effect for a period of twelve (12) months ("initial term"). Thereafter, this STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON Agreement shall be renewed for up to five (5) successive twelve (12) month periods (each twelve (12) month period occurring after the initial term shall be referred to as a "renewal term"), unless either party provides the other party with notice to terminate the Agreement no less than sixty (60) calendar days prior to the expiration of the initial tern. At the expiration of each renewal term, this Agreement shall be automatically renewed for an additional twelve (12) month term, unless either party furnishes the other party written notice of its intent not to renew this Agreement not less than sixty (fid) calendar days prior to the expiration of such renewal term. 5.2 Not less than sixty (60) calendar days prior to the expiration of the initial term or renewal term, as applicable, Johns Creek shall provide Milton with the cost for services for the subsequent renewal term. Such change in cost shall be effected by the execution of an Amendment to Section 4.1 of this Agreement, which shall provide the compensation and consideration for the subsequent renewal term. ARTICLE 6 EMPLOYMENT STATUS No staff provided under this Agreement shall be deemed to be employees of Milton for any purpose, including but not limited to: employee benefits, grievance, payroll, pension, promotion, annual or sick leave, standards of performance, training, workers compensation or disciplinary functions. However, Milton acknowledges and agrees that, except for those staff members identified in Exhibit A as providing Tier 3 Support, all other staff members are the employees of an independent contractor, and not the employees of, Johns Creek. ARTICLE 7 RECORDKEEPING Both parties agree that the public shall have access, at all reasonable times, to all documents and information pertaining to the services provided hereunder to Milton, subject to the provision of O.C.G.A. §50-14-1 et seri., and Johns Creek agrees to require its independent contractor providing services hereunder to allow access by Milton and the public to all documents subject to disclosure under applicable law. Johns Creek further agrees to require its independent contractor providing services hereunder to retain all public records in accordance with Milton's records retention and disposal policies, O.C.G.A. 50-18-32 et. sect. and the Georgia Administrative Code. ARTICLE 8 INDEMNIFICATION 8.1 It is the intent of the parties to be covered by the sovereign immunity granted by Georgia law. Only to the extent permitted by law, Johns Creek shall defend, indemnify and hold harmless Milton and its officers, employees, or agents from any and all liability, losses or damages, including attorneys' fees and costs of defense, which Milton or its officers, employees, or agents may incur as a result of any claim, demand, suit, or cause of action or proceeding of any kind or nature arising out of, relating to, or resulting from the negligent performance of this STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON Agreement by Johns Creek, its employees, officers and agents. Milton shall promptly notify Johns Creek of each claim, assert all statutory defenses, cooperate with Johns Creek in the defense and resolution of each claim and not settle or otherwise dispose of the claim without Johns Creek's participation. 8.2 It is the intent of the parties to be covered by the sovereign immunity granted by Georgia law. Only to the extent permitted by law, Milton shall defend, indemnify and hold harmless Johns Creek and its officers, employees, or agents from any and all liability, losses or damages, including attorneys' fees and costs of defense, which Johns Creek or its officers, employees, or agents may incur as a result of any claim, demand, suit, or cause of action or proceeding of any kind or nature arising out of, relating to, or resulting from the negligent performance of this Agreement by Milton, its employees, officers and agents. Johns Creek shall promptly notify Milton of each claim, assert all statutory defenses, cooperate with Milton in the defense and resolution of each claim and not settle or otherwise dispose of the claire without Milton's participation. 8.3 Notwithstanding the foregoing provisions of this Article 8, Milton acknowledges and agrees that many of the services provided within this Agreement are provided by an independent contractor of Johns Creek. Accordingly, to the extent any such liability, losses or damages, including attorneys' fees and costs of defense, are incurred by Milton or its officers, employees, or agents, as a result of any claim, demand, suit, or cause of action or proceeding of any kind or nature arising out of, relating to, or resulting from the negligent actions or omissions of Johns Creek's independent contractor, Milton agrees that it will look solely to such independent contractor for any indemnification provided hereunder. 8.4 The immunity and indemnification provisions of this Agreement shall survive termination of this Agreement for any claims that may be filed after the termination date of the Agreement provided the claims are based upon actions that occurred during the performance of this Agreement. ARTICLE 9 EVENT OF DEFAULT 9.1 An event of default shall mean a material breach of this Agreement by Johns Creek as follows: 9.1.1 Johns Creek repeatedly disregards reasonable priorities established by the City Manager of Milton which Johns Creek is required to observe by this Agreement and which have been communicated in writing by action of the City Manager to Milton on more than one occasion. 9.1.2 Johns Creek does not provide sufficient staff in accordance with this Agreement. 9.2 An event of default shall mean a material breach of this Agreement by Milton as follows: STATE OF GEORGIA COUNTY OF FULTON Resolution 2010-10-52 9.2.1 Milton unreasonably fails to provide sufficient equipment for the successful delivery of services provided herein, as reasonably recommended by Johns Creek. 9.2.2 Milton fails to make timely payment of the sums provided in Article 4. ARTICLE 10 TERMINATION AND REMEDIES 10.1 Except as outlined in Article 5 of this Agreement, the Cities may terminate this Agreement only for an event of default, unless the default is cured as provided in this article. 10.2 If an event of default occurs in the determination of Milton, Milton shall notify Johns Creek in writing, specify the basis for the default and advise Johns Creek that the default must be cured to Milton's reasonable satisfaction within a sixty (60) day period. Milton may grant additional time to cure the default, as Milton may deem appropriate, without waiver of any of its rights, so long as Johns Creek has commenced curing the default and is effectuating a cure with diligence and continuity during the sixty (60) day period, or any longer period which Milton prescribes. Failure to cure the default within the applicable period of time shall make this Agreement subject to immediate termination by Milton. 10.3 Except for an event of default caused by Milton's failure to make timely payment of the sums provided for in Article 4, if an event of default occurs in the determination of Johns Creek, Johns Creek shall notify Milton in writing, specify the basis for the default and advise Milton that the default must be cured to Johns Creek's reasonable satisfaction within a sixty (60) day period. Johns Creek may grant additional time to cure the default, as Johns Creek may deem appropriate, without waiver of any of its rights, so long as Milton has commenced curing the default and is effectuating a cure with diligence and continuity during the sixty (60) day period, or any longer period which Johns Creek prescribes. Failure to cure the default within the applicable period of time shall make this Agreement subject to immediate termination by Johns Creek. 10.4 If an event of default occurs as a result of Milton's failure to make timely payment of the sums provided for in Article 4, this Agreement shall be subject to immediate termination by Johns Creek. 10.5 In the event that either party breaches any other material term or condition of this Agreement, other than a material breaching constituting an event of default, the party in breach, upon receipt of a written request from the non -breaching party, shall remedy the breach within thirty (30) days of receipt of the request. If the breach is not cured within the specified time period, the non -breaching party may utilize the remedies of declaratory judgment, specific performance, mandamus or injunctive relief to compel the breaching party to remedy the breach. 10.6 The parties reserve all available remedies afforded by law to enforce any term or condition of this Agreement. STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF ] ULTON ARTICLE 11 NOTICES All required notices shall be given by first class mail, except that any notice of termination shall be mailed via U.S. Mail, return receipt requested. Notices shall be addressed to the parties at the following addresses: If to the City of Johns Creek: John J. Kachmar, Jr., City Manager City of Johns Creek 12000 Findley Rd., Suite 400 Johns Creek, Georgia 30097 With a copy to: William F. Riley, Jr., City Attorney City of Johns Creek 12.000 Findley Rd., Suite 400 Johns Creek, Georgia 30097 if to the City of Milton: Chrigtppl7ez _T. T agerFjlnpm, pity Manager 13000 Deerfield Parkway Suite 107 Milton, Georgia 30004 With a Copy to: Ken Jarrard, City Attorney Jarrard & Davis, LLP 105 Pilgrim Village Drive, Suite 200 Cumming, Georgia 30040 ARTICLE 12 NON -ASSIGNABILITY Except as otherwise provided for herein, neither of the Cities shall assign any of the obligations or benefits of this Agreement without the mutual written consent by resolution of the council of the other City. ARTICLE 13 ENTIRE AGREEMENT The Cities acknowledge that the terms of this Agreement constitute the entire understanding and agreement of the Cities regarding the subject matter of this Agreement. ARTICLE 14 AMENDMENT STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON This Agreement may be modified at any time upon mutual written consent by resolutions of the councils of the Cities. ARTICLE 15 SEVERABILITY If a court of competent jurisdiction renders any provision of this Agreement (or any portion of a provision) to be invalid or otherwise unenforceable, that provision or portion of the provision will be severed and the remainder of this Agreement will continue in full force and effect as if the invalid provision or portion were not pari of this Agreement. ARTICLE 16 BINDING EFFECT This Agreement shall inure to the benefit of, and be binding upon, the respective Cities' successors, heirs and assigns. ARTICLE 17 COUNTERPARTS This Agreement may be executed in several counterparts, each of which shall be an original, and all of which shall constitute but one and the same instrument. ARTICLE 18 GOVERNING LAW AND VENUE This Agreement shall be governed by the laws of the State of Georgia and proper venue for any actions arising out of this Agreement shall be in the Superior Court of Fulton County. IN WITNESS WHEREOF, the Participating Cities have executed this Agreement through their duly authorized officers on the day and year first above written. CITY OF JOHNS CREEK, GEORGIA AMkI14--- Michael E. Bodker, Mayor Ivo -M916 STATE OF GEORGIA COUNTY OF FULTON Approved as to form: William F. Rii y, Jr ity Attorney CITY OF MILTON, GEORGIA Joe Locktiyb"d, Wor V Approved as to form: Ken Jarrard, ity Attorney Resolution 2010-10-52 ATTEST: finti�d�n STATE OF GEORGIA COUNTY OF FULTON EXHIBIT A SCOPE OF SERVICES 1. INFORMATION TECHNOLOGY SERVICES Resolution 2010-10-52 Johns Creek shall provide IT services to Milton through the allocation of staff equivalent to 1.2 FTE's (or forty-eight (48) hours/week), as further described: 1.1 Tier 1 and Tier 2 Services - Onsite Support --- Staff shall be provided at the equivalent of 1 FTE to deliver the following services: ■ Tier 112 Desktop, Server, and TeleconvNetworking support • Attends council and staff meetings as directed by the City Manager of Milton • Manages projects and day-to-day IT operations ■ Responsible for contract and purchasing management • Provides management and direction for contract technician • Milton acknowledges and agrees that Tier 1 and Tier 2 Services are provided by an independent contractor of Johns Creek. Such services shall include the provision of a staff member to serve as IT Manager (0.9 FTE), whose services, duties and functions are further described in Attachment A-1, which is attached hereto and incorporated herein. 1.2 Tier 3 Services - IT Administrative Support — Staff shall be provided at the equivalent of 0.2 FTE to deliver the following services: • Tier 3 Desktop, Server, and Telecom/Networking support • Attends staff meetings as directed by the City Manager • Assists city with budget preparation and recommendations • Provides senior guidance and recommendations for technology initiatives • Milton acknowledges and agrees that Tier 3 Services are provided by employees of Johns Creek. Such services shall generally include those types of services, duties and functions falling within the functions of an IT Director. 2. GIS SERVICES Johns Creek shall provide GIS services to Milton through the allocation of staff equivalent to 0.4 FTE, as further described: Responsible for all GIS related functions for the city of Milton Data entry, map creation, and data validation Milton acknowledges and agrees that GIS services are provided by an independent contractor of Johns Creek. Such services shall include the provision of a staff member(s) to serve as a GIS Manager and GIS Analyst, whose services, duties and functions are further described in Attachments A-2 and A-3, respectively, which are attached hereto and incorporated herein. STATE OF GEORGIA Resolution 2610-10-52 COUNTY OF FULTON ATTACHMENT A-1 The job functions performed by the staff member performing the services of IT Manager shall include, but not be limited to, the following. 1. Monitor the operations, troubleshooting, performance problem diagnosis, repair and routine maintenance of all technical systems supporting city operations; 2. Routinely be on-site at Milton City Hall, Monday — Friday, 8.00am — 5:00pm, as requested by Milton (unless otherwise scheduled), and remain uncovered during times of approved time off. The time off to be pre -approved by the independent contractor of the City of Johns Creek; 3. Analyze all system operations and modify configuration and parameter settings as required to achieve optimal system performance; 4. Revise system operations documentation as needed; 5. Perform troubleshooting, repair and provide oversight of application support & maintenance; 6. Ensure that reports are available and accurate from each of the systems; 7. Assist in implementation of technical projects; 8. Recommend technical policies and standards; 9. Assist in preparation of RFPs and evaluation of vendor proposals for systems hardware and software purchases; 10. Assist in developing departmental Standard Operating Procedures dealing with technology issues; 11. Communicate with customer agencies as necessary; 12. Assist in developing long range strategies for technical migration; 13. Carry pager and/or cell phone to respond to system emergencies (24 hours and 7 days/week); 14_ Research and review information related to emerging technology including state-of-the-art voice, data, and computerized systems; 15. Attend various meetings related to technical systems. This position will report directly to an independent contractor of the City of Johns Creek, while receiving day to day assignments from the Senior IT Manager(s) of the City of Johns Creek serving the function of IT Director. The anticipated start date is December 1, 2010. STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON ATTACHMENT A-2 The job functions performed by the staff member performing the services of GIS Manager shall include, but not be limited to, the following: GIS Development: a. Resign, develop and continually maintain hardware/software related to the GIS (i.e., database, web server(s), mobile unit(s)) and make recommendations as to future improvements; b. Perform system administrator role of GIS database and servers utilizing multi-user editing environments, data versioning, data quality control, and map service maintenance while maintaining data integrity and security; c. Perform computer programming, data analysis, and software development for GIS applications, including the maintenance of existing systems and research and development of future enhancements; d. Lead, train and supervise technicians, field staff and/or others in the conduct of GIS analytical procedures and City GIS data standards; e. Proactively develop and provide GIS solutions to Milton departments and divisions; f. Support other third -party systems utilizing GIS; g. Meet with City staff and vendors to discuss topics such as technical specifications and customized solutions that solve operational problems; and h. Assist in the development of a robust GIS website as part of the Milton website. 2. General Mapping and Data Analysis: a. Collect, compile, improve and/or integrate GIS data and metadata in Milton database; b. Produce data layers, maps, tables, or reports using simple spatial analysis procedures and GIS technology, equipment, or systems; c. Create visual representations of geospatial data applying complex procedures such as analytical modeling and/or three-dimensional renderings to effectively communicate data and analysis results; and d. Assist Milton staff in creation and execution of simple and/or advanced mapping and data analysis tasks as well as provide technical expertise to other clients/users. Administrative: a. Serve as main point of contact of GIS for Milton staff, vendors and/or citizens/customers; b. Coordinate the development and/or administration of GIS projects, including the development of technical priorities, or coordination and review of schedules and budgets with superiors in the Information Technology department, Finance, RR, City Manager and City Council; c. Interact with other local, state and federal agencies effectively in promoting the use of Milton GIS data, interoperability of data and collaboration of efforts; and d. Seek continual professional development of staff to develop a competent and confident GIS workforce. This position will report directly to an independent contractor of the City of Johns Creek, while receiving day to day assignments from the Senior IT Manager(s) of the City of Johns Creek serving the function of IT Director. The anticipated start date is November 1, 2010. STATE OF GEORGIA Resolution 2010-10-52 COUNTY OF FULTON ATTACHMENT A-3 The job functions performed by the staff member performing the services of GIS Analyst shall include, but not be limited to, the following: Support of GIS Environment: a. Assist in the maintenance of hardware/software related to the GIS (i.e., database, web servers), mobile units)}; b. Perform system administrator role of GIS database and servers utilizing multi-user editing environments, data versioning, data quality control, and map service maintenance while maintaining data integrity and security; c_ Support City GIS solutions; and d. Support other third -party systems utilizing GIS. 2. General Mapping and Data Analysis tasks: a. Maintain and/or produce data layers, maps, tables, or reports using simple spatial analysis procedures and GIS technology, equipment, or systems; and b. Create simple mapping and data analysis tasks. This position will report to the GIS Manager in supporting the GTS services for the City of Milton. The anticipated start date is November 1, 2010. Page 1 of 2 STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. A RESOLUTION ELECTING ABSENT MUNICIPALITY STATUS REGARDING ALL FUTURE LOST PROCEEDINGS RELATED TO AND TRIGGERED BY THE 2010 CENSUS WHEREAS, Fulton County, Georgia and all of the municipalities located therein , including the City of Milton, are currently in the process of trying to reach amicable resolution with respect to each respective jurisdictions Local Option Sales Tax distribution, in accord with O.C.G.A. 48-8-80, et.seq.; and WHEREAS, in the absence of such amicable resolution, it may be necessary for either Fulton County or any of the qualified municipalities to petition the Fulton County Superior Court seeking court assisted resolution of all those issues remaining in dispute (“Baseball Arbitration”) (O.C.G.A. 48-8-89 (d)(4)(A)); and WHEREAS, this Baseball Arbitration procedure contemplates that both the County and those qualified municipalities representing no less than fifty percent of the aggregate municipal population of all qualified municipalities within the County shall ‘separately’ submit to the judge and the other parties a written best and final offer specifying the distribution the tax proceeds (O.C.G.A. 48-8-89 (d)(4)(B)); and WHEREAS, in addition, any qualified municipality that is not a party to the offer contemplated in O.C.G.A. 48-8-89(d)(4)(B), and who represent at least one half of the aggregate municipal population of all remaining qualified municipalities, is authorized to separately submit to the judge a written best and final offer (O.C.G.A. 48-8-89(d)(4)(C)); and WHEREAS, any offer contemplated in either O.C.G.A. 48-8-89(d)(4)(B) and (C) “shall take into account” the allocation required for any absent municipality (O.C.G.A. 48-8- 89(d)(4)(D)); and WHEREAS, O.C.G.A. 48-8-89(b), provides that an absent municipality shall be entitled to a percentage of that portion of the remaining proceeds which each such municipality shall receive, which percentage shall not be less than that proportion which each absentee municipality’s population bears to the total population of all qualified municipalities within the special district multiplied by that portion of the remaining proceeds which are received by all qualified municipalities within the special district; and WHEREAS, as noted by the Georgia Attorney General, an absent municipality cannot be forced under O.C.G.A. 48-8-89 to accept a smaller percentage of the LOST proceeds distributed to all the qualified municipalities in the county than the percentage that the absent municipality’s population is of the total population of all such qualified municipalities, regardless of whether that distribution is pursuant to a negotiated certificate or is based instead on an order by a superior court judge when the necessary parties are unable to agree. (See, May 10, 2012 Unofficial Opinion of the State Attorney General, attached hereto as Exhibit A); and Page 2 of 2 WHEREAS, based upon the City of Milton’s population percentage of the entire total population of all qualified municipalities within Fulton County, the City Council believes that there is no practical or legal advantage to the City of Milton assuming any posture other than that of an absentee municipality; and WHEREAS, the Mayor and City Council desire for and hereby elect to become an “absent municipality” for purposes of future LOST proceedings, including Baseball Arbitration, related to and triggered by the 2010 census. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MILTON, GEORGIA, that the City elects to be an “absent municipality” for purposes of future LOST proceedings, including Baseball Arbitration, related to and triggered by the 2010 census; and BE IT FURTHER RESOLVED, that the City Clerk is directed to provide copies of this Resolution to the mayor of each municipality located within Fulton County, to the Fulton County Board of Commissioners, and to the Georgia Department of Revenue. RESOLVED this _____ day of ____________, 2012. Approved: _______________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk SAMUEL S. OLENS ATTORNEY GENERAL David B. Davidson, Esq. City Attorney 38 Hill Street Roswell, Georgia. 30075 GEORGIA DEPARTMENT OF LAW 40 CAPITOL SQUARE SW ATLANTA, GA 30334-1300 UNOFFICIAL OPINION a 0.- �n1 E wa, to drol la mt�- 111146-31f www.law ga.gov (404)656-3300 Re: An absent municipality cannot be forced under O. C. G.A. § 48-8-89 to accept a smaller percentage of the local option sales and use tax proceeds distributed to all qualified municipalities in the county than the percentage the absent municipality's population is of the total population of all such qualified municipalities. Dear Mr. Davidson: As the City of Roswell's attorney, you have asked for this office's opinion about how to calculate the minimum share of local option sales and use tax ("LOST") proceeds to which an absent qualified municipality is entitled under O.C.G.A. § 48-8-89. Your question has been prompted by upcoming, statutorily -mandated negotiations between Fulton County and its qualified municipalities regarding those distributions. See O.C.G.A. § 48-8-89(d)(1) ("A certificate providing for the distribution of [LOST monies] shall expire on December 31 of the second year following the year in which [a] decennial census is conducted. No later than December 30 of [such] second year ... , a new distribution certificate meeting the requirements for certificates specified by subsection (b) of this Code section shall be filed with ... the [Revenue] commissioner.") For the reasons discussed below, it is my unofficial opinion that an absent municipality cannot be forced under O.C.G.A. § 48-8-89 to accept a smaller percentage of the LOST proceeds distributed to all the qualified municipalities in the county than the percentage that the absent municipality's population is of the total population of all such qualified municipalities, regardless of whether that distribution is pursuant to a negotiated certificate or is based instead on an order by a superior court judge when the necessary parties are unable to agree. The State Revenue Commissioner administers and collects LOSTs, which are levied pursuant to Article 2 of Chapter 8 of Title 48, for the use and benefit of the county and each qualified municipality located wholly or partially therein. O.C.G.A. § 48-8-87. See generally O.C.G.A. § 48-8-80 (defining "qualified municipality"). "One percent of the amount collected [by the Commissioner is] paid into the general fund of the state treasury in order to defray the costs of administration," O.C.G.A. § 48-8-89(a)(1), and "the remaining proceeds ... [are] distributed to ... each qualified municipality ... and ... the county[.]" O.C.G.A. § 48-8-89(a)(2). The Commissioner makes those distributions "in accordance with a certificate ... executed [on] David B. Davidson, Esq. Page 2 behalf of each [affected city and county] ... and which ... specif[ies] by percentage that portion of the remaining proceeds ... each such political subdivision shall receive." O.C.G.A. § 48-8-89(b). However, not every qualified municipality has to agree to a LOST distribution certificate in order for that certificate to be effective. [I]f the combined total of the populations of all such absent municipalities is less than one-half of the aggregate population of all qualified municipalities .... the submitting political subdivisions shall, [on] behalf of the absent municipalities, specify a percentage of that portion of the remaining proceeds which each such municipality shall receive, which percentage shall not be less than that proportion which each absent municipality's population bears to the total population of all qualified municipalities ... multiplied by that portion of the remaining proceeds which are received by all qualified municipalities[.]" O.C.G.A. § 48-8-89(b). See generally City of Winder v. Collins, 259 Ga. 570, 571 (1989) ("[T]he act ... protects the majority from a possible minority holdout .... The act also protects the qualified minority municipalities by guaranteeing them a proportional share of the proceeds of the local taxes which their citizens approved and will be forced to pay even if the minority municipalities cannot reach an agreement with the majority.") As previously noted, a LOST distribution certificate must be renegotiated by a county and its qualified municipalities following a decennial census. "The eligible political subdivisions shall commence [those] renegotiations at the call of the county governing authority before July 1 of the second year following the year in which the census is conducted." O.C.G.A. § 48-8-89(d)(2). See also id. ("If the county governing authority does not issue the call by that date, any eligible municipality may[.]"). If the respective governing authorities are unable to reach an agreement within 60 days after renegotiations begin, the parties must "submit the dispute to nonbinding arbitration, mediation, or ... other means of resolving conflicts." O.C.G.A. § 48-8-89(d)(3). Should those efforts not produce an agreement within another 60 days, any party "may file a petition in superior court of the county seeking resolution of the items remaining in dispute." O.C.G.A. § 48-8-89(d)(4)(A). Once in superior court, "the county and qualified municipalities representing at least one-half of the aggregate municipal population of all qualified municipalities ... shall separately submit to the judge ... a written best and final offer specifying the distribution of the tax proceeds." O.C.G.A. § 48-8-89(d)(4)(B),I Each such offer "shall take into account the allocation required for any absent municipalities in accordance with subsection (b) of [Code Section 48-8-89]." O.C.G.A. § 48-8-89(d)(4)(D). The judge is required 1 "[Q]ualified municipalities that are not represented in the offer from the qualified munici-palities representing at least one-half of the aggregate municipal population" may elect to join with the county in making an offer. O.C.G.A. § 48-8-89(d)(4)(B). In addition, "[a]ny qualified municipality or municipalities ... who are not a party to [another] offer ... , and who represent at least one-half of the aggregate municipal population of all qualified municipalities who are not a parry to [another] offer ... , shall be authorized to separately submit [their own offer] to the judge." O.C.G.A. § 48-8-89(d)(4)(C). UNOFFICIAL OPINION David B. Davidson, Esq. Page 3 to "adopt the best and final offer of one of the parties," enter a final order containing the new distribution certificate, and transmit a copy of it to the Revenue Commissioner. Id. Under the statutes cited above, an absent municipality cannot be forced under O.C.G.A. § 48-8-89 to accept a smaller percentage of the LOST proceeds distributed to all the qualified municipalities in the county than the percentage that the absent municipality's population is of the total population of all such qualified municipalities, regardless of whether that distribution is pursuant to a negotiated certificate or is based instead on an order by a superior court judge when the necessary parties are unable to agree. See generally City of Atlanta v. Collins, 262 Ga. 261, 263-64 (1992) ("[O]nly the portion of a city's population that resides within the special tax district is included when calculating a municipality's pro rata share of the local option sales tax proceeds in that district.") To illustrate how O.C.G.A. § 48-8-89 works in practice, consider the following example, where City A, Absent City B, and Absent City C are all the municipalities in the county in which a LOST is imposed and each is a "qualified municipality": Political Subdivision % of County Po ulatian County 20% (unincorporated) City A 42% Absent City B 15% Absent City C 23% Because the population of City A is more than 50% of the population of all the qualified municipalities in the county, City A and the county are allowed by O.C.G.A. § 48-8-89 to execute a certificate for distributing LOST proceeds on behalf of all the affected jurisdictions. Assume City A and the county are proposing that the county receive 35% of the proceeds remaining after the Revenue Commissioner subtracts his portion. In that case all the qualified municipalities would share 65% of those remaining LOST proceeds. Absent City B's population is 18.75% (i.e., 15% - 80%) of the population of all the qualified municipalities, so that city's percentage of the remaining LOST proceeds cannot be less than 12.1875% (i.e., 18.75% x 650/0). Similarly, Absent City C's percentage of the remaining LOST proceeds must be at least 18.6875% (i.e., [23% - 80%] x 65%). That would leave City A with 34.125% of the remaining LOST proceeds (i.e., 100% - 35% - 12.1875% - 18.6875%, which also equals [42% - 801/o] x 65%). To put dollar amounts with this example, assume that in a particular year there will be $100 million in LOST proceeds remaining after the Revenue Commissioner's share is taken out. If the distribution certificate uses the percentages set out above, Absent City B's share of the $100 million would be 12.1875%, or $12,187,500. (Looked at differently, Absent City B would be entitled to 18.75% of the $65 million that all the qualified municipalities would share, which also equals $12,187,500.) For their part, City A and Absent City C would receive $34,125,000 and $18,687,500, respectively, and the county would get the rest (i.e., $35 million). UNOFFICIAL OPINION David B. Davidson, Esq. Page 4 Therefore, it is my unofficial opinion that an absent municipality cannot be forced under O.C.G.A. § 48-8-89 to accept a smaller percentage of the local option sales and use tax proceeds distributed to all qualified municipalities in the county than the percentage the absent municipality's population is of the total population of all such qualified municipalities. Issued this fr.. day of ;� I �`C ' , 2012. Sincerely, SAMUEL S. GLENS Attorney General Prepared by. z�lbe,vv, e�71 Warren R. Calvert Senior Assistant Attorney General UNOFFICIAL OPINION INTERGOVERNMENTAL AGREEMENT FOR THE EXTRATERRITORIAL PROVISION OF SEWER SERVICE BY FULTON COUNTY TO CERTAIN PROPERTY LOCATED WITHIN THE CITY OF MILTON THIS INTERGOVERNMENTAL AGREEMENT, by and between the CITY OF MILTON, GEORGIA, a political subdivision of the State of Georgia acting by and through its City Council (“CITY OF MILTON”), and FULTON COUNTY, GEORGIA, a political subdivision of the State of Georgia acting by and through its Board of Commissioners (“FULTON COUNTY”), with FULTON COUNTY and CITY OF MILTON hereinafter collectively referred to as the “Parties,” granting FULTON COUNTY the authority to provide Sewer Service to certain parcels within the municipal limits of the CITY OF MILTON, is effective as of this _________ day of _______, 2012 (the “Effective Date”). W I T N E S S E T H: WHEREAS, both prior to the creation of the CITY OF MILTON in December 2006 and since that time, FULTON COUNTY has provided wastewater distribution, collection, and treatment services (“Sewer Service”) to certain parcels of land located within the municipal boundary of the CITY OF MILTON; WHEREAS, pursuant to Article IX, Section II, Paragraph III(a)(6) and (7) of the Georgia Constitution, FULTON COUNTY may not provide Sewer Service inside the boundary of the CITY OF MILTON except as otherwise provided by law or by contract with the CITY OF MILTON granting FULTON COUNTY the authority to do so; WHEREAS, in December of 2006, the Parties entered into an Intergovernmental Agreement for the Provision of Water and Wastewater Services (the “2006 Agreement”), which has remained in effect until adoption by Fulton County and the City of Milton of this 2 Intergovernmental Agreement for the Extraterritorial Provision of Sewer Service (the “Agreement”); WHEREAS, the Parties desire to enter into the Agreement to (1) continue Fulton County’s authorization to provide new Sewer Service in the City of Milton to certain parcels located in the Big Creek Service Area and in the Little River Service Area and (2) to authorize Fulton County to continue to provide Sewer Service, to include maintenance and repair, to those developments where development is completed and Sewer Service is presently provided. NOW THEREFORE, in consideration of the mutual promises of the Parties and the mutual benefits flowing from each Party to the other, and other good and valuable consideration exchanged, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: Section 1. Term and Termination of the Agreement. The Term of this Agreement shall commence as of the Effective Date (defined above) and shall have a duration of fifty (50) years, as allowed by Article IX, Section III, Paragraph I of the Constitution of the State of Georgia, or until otherwise amended, modified and/or terminated by and between the Parties. The CITY OF MILTON and FULTON COUNTY agree that either Party may terminate this Agreement for convenience upon one hundred eighty (180) days written not ice provided to the other party; provided, however, that the Parties acknowledge and agree that termination shall have no effect on existing installed infrastructure or Fulton County’s authority to provide Sewer Service to existing customers and otherwise own, maintain and repair all installed sewer infrastructure as of and after the date of termination. 3 Section 2. Grant of Sewer Service Area to FULTON COUNTY. The CITY OF MILTON hereby acknowledges and agrees to authorize the continuation of Sewer Service, to include ownership, repair and maintenance of existing sewer infrastructure, in those areas of the CITY OF MILTON depicted in orange on the Sewer Service map attached hereto as Exhibit “A” wherein said Sewer Service infrastructure was fully installed prior to the date of this Agreement. This recognition shall not be construed as allowing new sewer connections within those areas and new sewer service shall not be authorized within such areas. The CITY OF MILTON hereby grants to FULTON COUNTY the authority to provide new Sewer Service to those parcels (including any future subdivision of those existing parcels) depicted on the Sewer Service map colored blue cross-hatched . New Sewer Service shall not be authorized within those parcels colored green. Any lot, unit, development, construction, subdivision, building, phase or assemblage of land, however titled or identified, seeking new Sewer Service must be located entirely and exclusively within an area of Exhibit “A” colored blue cross-hatched, and only properties that satisfy this requirement are eligible to obtain new Sewer Service from Fulton County. Furthermore, the installation of new Sewer Service into an area colored blue cross-hatched shall not serve as a basis or rationale to extend Sewer Service into an area that is not so colored, irrespective of the convenience, access, practicality, or nominal cost associated with such extension, it being the intent of the parties that the blue cross- hatched areas shall serve as a fixed and definitive boundary for new Sewer Service in the CITY OF MILTON. The area of Exhibit “A” color coded orange and blue cross-hatched shall collectively be referred to as the “Sewer Service Area.” Section 3. Agreement to Provide Sewer Service to Sewer Service Area. 4 FULTON COUNTY hereby agrees to provide Sewer Service within the Sewer Service Area, as described in Section 2 above, at such rates as are determined by FULTON COUNTY from time to time and to submit invoices related to such service directly to the recipients thereof. FULTON COUNTY shall be responsible for all costs and liability related to providing Sewer Service, as authorized herein, and the CITY OF MILTON shall be responsible for no cost or liability related to providing such service. All infrastructure and interests in land directly and exclusively associated with the provision of Sewer Service in the Sewer Service Area shall remain the property of FULTON COUNTY. Section 4. Termination of Earlier IGA or Approved Map. With respect to the establishment of the Sewer Service Area within the mun icipal boundary of the City of Milton, the terms of this Agreement, in conjunction with the map attached as Exhibit “A”, shall supersede the terms of any Intergovernmental Agreement (including, but not limited to, all or any portion of the 2006 Agreement that pertained to the provision of wastewater or sanitary sewer services) or previously approved map, which are hereby terminated and repealed with respect to the boundary for sewer service within the municipal boundary of the City of Milton. This Agreement is not intended to terminate any portions of the 2006 Agreement that relate to potable/drinking water services. Section 5. Fulton County Sewer Availability Limited to Sewer Service Area. FULTON COUNTY agrees that no sewer permit(s) or any other representation concerning the availability or existence of Sewer Service for a particular parcel of property located within the municipal boundary of the CITY OF MILTON shall be made by FULTON COUNTY unless the entirety of such parcel is located within the Sewer Service Area as set forth in Section 2, and no representation shall be made as to the availability of new Sewer Service 5 shall be made unless the property is located entirely within a parcel colored blue cross-hatched on Exhibit “A.” Section 6. General Provisions. A. Enforcement; Waiver. The failure on the part of any Party to enforce any provision of this Agreement shall not be construed as a waiver of that Party’s rights to enforce such provisions in the future. A waiver of any term of this Agreement on the part of any Party in one case shall not be construed as a waiver in any other and shall not affect any other term of this Agreement. B. Assignment. This Agreement shall not be assigned by either Party without the prior written consent of the other. C. Binding Effect. This Agreement shall inure to the benefit of, and be binding upon, the CITY OF MILTON’s and FULTON COUNTY’s respective successors, heirs and assigns. D. Entire Agreement. This Agreement contains the entire agreement between the Parties hereto and supersedes all previous or contemporaneous oral or written communications, representations, or agreements pertaining to the subjects addressed herein. E. Recordkeeping. Both parties agree that the public shall have access, at all reasonable times, to all documents and information pertaining to the services provided hereunder, subject to the provision of O.C.G.A. § 50-18-70, et seq., and FULTON COUNTY agrees to require any independent contractor providing services hereunder to allow access by the CITY OF MILTON and the public to all documents subject to disclosure under applicable law. FULTON COUNTY further agrees to require any 6 independent contractor providing services hereunder to retain all public records in accordance with applicable records retention and disposal requirements, including but not limited to O.C.G.A. § 50-18-90, et. seq., and the Georgia Administrative Code. F. Notices. All notices given pursuant to the terms of this Agreement shall be in writing and delivered in person or transmitted by certified mail, return receipt requested, postage prepaid, or by utilizing the services of a nationally recognized overnight courier service with signed verification of delivery. Notices shall be deemed given only when actually received at the address first given below with respect to each Party. Notices required to be given to the CITY OF MILTON pursuant to this Agreement shall be addressed as follows: Mayor City of Milton 13000 Deerfield Parkway, Suite 107 Milton, Georgia 30004 With copies to: City Manager City of Milton 13000 Deerfield Parkway, Suite 107 Milton, Georgia 30004 Notices required to be given to FULTON COUNTY pursuant to this Agreement shall be addressed as follows: Chairman Fulton County Board of Commissioners 141 Pryor Street, S.W., 10th Floor Atlanta, Georgia 30303 With copies to: 7 Director Fulton County Department of Water Resources 141 Pryor Street, Suite 6001 Atlanta, Georgia 30303 Future changes in address shall be effective only upon written notice being given by the CITY OF MILTON to FULTON COUNTY or by FULTON COUNTY to the CITY OF MILTON via one of the delivery methods described in this Section. G. Governing Law and Venue. This Agreement shall be construed and governed in accordance with the laws of the State of Georgia, and proper venue for any actions arising out of this Agreement shall be in the State or Superior Court of Fulton County. H. No Third Party Rights. This Agreement shall be exclusively for the benefit of the Parties and shall not provide any third-parties with any remedy, claim, liability, reimbursement, cause of action, or other right. I. Uncontrollable Circumstances. The performance or non-performance of any term or provision of this Agreement shall be excused if the Party is reasonably precluded from such performance by the occurrence of an uncontrollable circumstance. Such excuse of performance or non-performance shall be only to the minimum extent reasonably forced on such Party by such event, and that Party shall continue to perform all other duties and responsibilities hereunder. A Party relying on the occurrence of an uncontrollable circumstance as an excuse for non-performance of a duty required by this Agreement shall, as soon as is reasonably possible upon becoming aware of such an event and its consequences, notify the other Party of same and shall take all reasonable efforts to eliminate the cause of such non-performance and to resume full performance in accordance with this Agreement. 8 J. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall constitute an original and all of which together shall constitute but one and the same instrument. It shall not be necessary that each signatory sign the same counterpart, provided, however, that each has signed an identical counterpart. K. Authority to Enter Agreement. Each individual who executes this Agreement on behalf of his or her respective Party agrees and represents that he or she is authorized to do so and further agrees and represents that this Agreement has been duly passed upon by the required governmental agency or board in accordance with all applicable laws and spread upon the minutes thereof. The Parties hereto agree that this Agreement is an intergovernmental contract, and is entered into pursuant to Article IX, Article III, Paragraph I of the Constitution of the State of Georgia of 1983. L. Amendment. This Agreement may be modified at any time upon mutual written consent by resolutions of the CITY OF MILTON’S City Council and FULTON COUNTY’S Board of Commissioners. M. Severability. If a court of competent jurisdiction renders any provision of this Agreement (or any portion of a provision) to be illegal, invalid, or otherwise unenforceable, that provision or portion of the provision will be severed, and the remainder of this Agreement shall continue in full force and effect as if the invalid provision or portion were not part 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 age] CITY OF MILTON, GEORGIA 9 ATTESTED: By: Sudie Gordon, City Clerk Joe Lockwood, Mayor FULTON COUNTY, GEORGIA ATTESTED: By: Clerk to the Commission John H. Eaves, Ph.D., Chairman Fulton County Board of Commissioners APPROVED AS TO FORM: ______________________________ Office of the Fulton County Attorney Page is too large to OCR.