work session agenda tuesday, july 2, 2013 - 10:00 am i. call to … s… · 02-07-2013 · (staff...

Work Session Agenda Tuesday, July 2, 2013 - 10:00 AM

I. Call To Order II. Approval of Agenda III. New Business 1. Multiple Departments

2013-0509 Approval to renew RP013-10, provide wrecker services on an annual contract (September 01, 2013 through August 31, 2014), Department of Police Services and Department of Support Services, to the highest scoring firms, Lance Wrecker Services, Inc., Statewide Wrecker Service, Inc., and Willard Wrecker Service, Inc., base amount $69,200.00. This contract is funded 71% by the Fleet Management Fund and 29% by the Police Fund. (Staff Recommendation: Approval)

2. Community Services/Phil Hoskins

2013-0515 Award BL050-13, provide parking lot & asphalt trail maintenance and repair on an annual contract (August 18, 2013 through August 17, 2014), to the lowest bidder, Advantage Sealcoating, Inc., base bid $689,750.00 (this represents a 1.32% decrease over the previous contract). This contract is funded 94.92% by the 2009 SPLOST Program, and 5.08% by the Capital Project Fund. (Staff Recommendation: Award)

3. Correctional Services/Darrell Johnson

2013-0512 Approval/authorization to accept, if awarded, the Workforce Investment Act (WIA) grant from the Atlanta Regional Commission with no matching funds required. The estimated total amount is $106,200.00. Approval/Authorization for the Chairman or designee to execute any necessary grant documents subject to Law Department approval and to implement the program as specified on the attached action list. (Staff Recommendation: Approval)

Work Session Agenda Tuesday, July 2, 2013 - 10:00 AM III. New Business 4. Financial Services/Maria Woods

2013-0508 Approval to renew RP013-09, residential real property asset management on an annual contract for the County’s Neighborhood Stabilization Program (NSP) (July 13, 2013 through July 12, 2014), with the highest scoring firms, DMD Engineering and Construction, Inc., Gwinnett Window and Door, Inc., The Macallan Group, LLC, and Mill Creek Construction Services, LLC, base amount $500,000.00 (negotiated cost savings of approximately $8,250.00). Base amount includes acquisition, rehabilitation, and sale of properties. This contract is funded by the Housing and Urban Development (HUD) grant program. (Staff Recommendation: Approval)

2013-0520 Approval of tax digest corrections, including changes to the digest, in-additions, deletions and errors discovered during the billing and collection process of the Tax Assessors and Tax Commissioner's Office. Adjustments amount to an increase of assessed value in the amount of $1.3 million, a decrease in assessed value of $89 thousand, for a net increase of $1.2 million for tax years 2009 thru 2012. (Staff Recommendation: Approval)

5. Fire Services/Casey Snyder

2013-0498 Approval/authorization to accept grant funds from the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) to purchase smoke alarms. At risk communities will be chosen for installation, to reduce the number of injuries and/or fatalities. Approval/authorization for the Chairman or designee to execute grant documents and any other necessary documents, subject to review by the Law Department. The grant is funded 80% by DHS in the amount $62,520.00 and 20% matching funds in the amount of $15,630.00 for a total of $78,150.00. (Staff Recommendation: Approval)

Work Session Agenda Tuesday, July 2, 2013 - 10:00 AM III. New Business 6. Human Resources/Hazel McMullin

2013-0519 Approval to renew RP004-12, provide examination and testing for protective services on an annual contract (June 25, 2013 through June 24, 2014), to the highest scoring firm, Industrial/Organizational Solutions, Inc. dba I/O Solutions, Inc., base amount $109,450.00. This contract is funded by the Administrative Support Fund. (Staff Recommendation: Approval)

7. Support Services/Angelia Parham

2013-0418 Approval/authorization for the Chairman to execute a Second Amendment to the Rental Agreement with the Georgia Department of Human Resources - Division of Family and Children Services, to extend the term on an existing lease for 50,853 square feet of office space located at One Justice Square, 446 West Crogan Street, Lawrenceville. Contracts to follow. Subject to approval by Law Department. (Staff Recommendation: Approval)

2013-0497 Approval/authorization for Chairman to execute an Intergovernmental Fuel Usage Agreement between Gwinnett County and the City of Buford. Subject to approval by the Law Department. (Staff Recommendation: Approval)

8. Water Resources/Ron Seibenhener

2013-0511 Award BL042-13, Sandalwood Circle gravity sewer renewal project, to low bidder, Site Engineering, Inc., amount not to exceed $365,140.00. Authorization for Chairman to execute contracts subject to approval by the Law Department and proof of authenticity of bonds. Contracts to follow award. This contract is funded by the Water & Sewer Renewal & Extension Fund. District 4/Heard (Staff Recommendation: Award)

2013-0510 Approval to renew BL048-12, purchase of liquid oxygen and liquid nitrogen on an annual contract (July 20, 2013 through July 19, 2014), to low bidder, Airgas USA LLC, base amount $267,943.10. This contract is funded by the Water & Sewer Operating Fund. (Staff Recommendation: Approval)

IV. Adjournment

M E M O R A N D U M To: Chairman Charlotte J. Nash

District 1 Commissioner Brooks District 2 Commissioner Howard

District 3 Commissioner Hunter District 4 Commissioner Heard From: Emily Fehn, Communications Office The following item(s) will be on the agenda for the BOC public hearing on July 2, 2013, under the item of business announcements as a resolution of recognition, award, etc., as indicated:

1) Resolution of Recognition: National Park and Recreation Month, July 2013

Requested by: Phil Hoskins, Community Services Director Attendee(s): Gwinnett County Parks and Recreation Division staff Presented by: Chairman Charlotte J. Nash

c: Glenn Stephens Aaron Bovos

Joe Sorenson Debbie Savage Heather Sawyer Debbie Hale Diane Kemp Michelle Patterson Tina King Heather Smith Cindy Amason

Attorney's Comments

Gwinnett County Board of Commissioners Agenda Request

Agenda Type Approval

Item of Business:

to renew RP01310, provide wrecker services on an annual contract (September 01, 2013 through August 31, 2014),Department of Police Services and Department of Support Services, to the highest scoring firms, Lance Wrecker Services,Inc., Statewide Wrecker Service, Inc., and Willard Wrecker Service, Inc., base amount $69,200.00. This contract is funded71% by the Fleet Management Fund and 29% by the Police Fund.

Authorization:

Staff Recommendation ApprovalDepartment Head mbwoods (6/18/2013)Attorney trwilliams (6/25/2013)

Budgeted Fund Name Current Balance Requested AllocationYesYes

Police Fund Fleet Management

* *

$20,000 $49,200

Financial Services Use Only

GCID #20130509

Submitted By: Purchasing Pat Elliott SEM

Working Session: 07/02/2013 Business Session: 07/02/2013 Public Hearing:

Contracts Public HearingGrants

As To FormAgenda Purpose Only

FinanceComments

* The current balance in each fund is checked as services are provided. The requested allocation is acountywide estimate based on the recommended base bid. For FY 2013, $27,300 is allocated and for FY2014, $41,900 is subject to budget approval.

Director's Initialsajbovos(6/24/2013)

Department: Financial Services

Multiple Depts? Yes

Budget Type: Operating

Group With GCID #:20100678

Special Routing:

Date Submitted: 06/10/2013

Working SessionCounty Clerk Use Only

Motion2nd by

VoteTabled

Rezoning Type

Rezoning

FinancialActionRequested

Attachments Summary sheet, justification letter

Action New Item

Hold for Pickup?

PH was Held?

Locked by Purchasing No

Chairman's Signature? No

SUMMARY – RP013-10 Wrecker Services on an Annual Contract

PURPOSE: Provide removal of wrecked, disabled, or impounded vehicles. This

service is provided for County owned and citizen owned vehicles.

LOCATION: Various locations throughout Gwinnett County

AMOUNT TO BE SPENT: $69,200.00

PREVIOUS CONTRACT AWARD AMOUNT: $69,200.00

AMOUNT SPENT PREVIOUS CONTRACT: $56,146.40 (9 months usage)

INCREASE/DECREASE

(CURRENT CONTRACT VS. PREVIOUS

CONTRACT):

0%

NUMBER OF BIDS/PROPOSALS MAILED: N/A

NUMBER OF RESPONSES: N/A

PRE-BID/PROPOSAL CONFERENCE HELD

(YES/NO)

IF YES, NUMBER OF FIRMS REPRESENTED:

N/A

REASONS FOR LIMITED RESPONSE (IF

RELEVANT): N/A

RENEWAL OPTION NUMBER This is renewal option three (3) of four (4)

MARKET PRICES COMPARISON (FOR

RENEWALS):

Proposals are evaluated based upon scoring criteria that includes

equipment, experience, office and storage facilities, and references. The

County sets the billable wrecker fees for each towing class and pricing

is not included in the scoring criteria.

PROPOSED CONTRACT TERM: September 01, 2013 through August 31, 2014

COMMENTS: There are no increases for the current contract term over previous contract period. This is a demand usage contract;

usage will vary depending on need.

REV. 12.28.06

MEMORANDUM

THRU: Aaron J. Bovos, CFO and Deputy County Administrator

Board of Commissioners

TO: Steve Murray, Purchasing Asc. III

Purchasing Division

FROM: Michael M. Lindsey, Director

Fleet Management Division

SUBJECT: Recommendation to renew RP013-10, Wrecker Services on an Annual Contract

DATE: June 4, 2013

The Department of Support Services recommends renewal of the above referenced procurement

to the bidders listed below.

This contract is funded by the Fleet Management Fund.

Class I, II, and III

Zone 1 Lance Wrecker Services, Inc.

Zone 2 Statewide Wrecker Service, Inc.

Zone 3 Willard Wrecker Service, Inc.

Zone 4 Lance Wrecker Services, Inc.

Zone 5 Statewide Wrecker Service, Inc.

Amount spent previous contract $33,151.40 (9/01/12 – 6/04/13)

Estimated amount to be spent for current contract: $49,200.00

1. Total obligations requested: $49,200.00

2. Do total obligations agree with “Action Requested”? Yes X No

3. Budgeted: Yes X No

4. Contact name: Michael M. Lindsey Contact phone: 678-442-3303

5. Proposed Funding:

Fiscal

Year (FY) Fund

Fund

Center

Cost

Center

Commitment

Item WBS Element Amount

2013 610 107004 16040004 50404217 $20,500.00

2014 610 107004 16040004 50402417 $28,700.00

6. Transfer required: Yes No X If yes, transfer from:

Fiscal

Year (FY) Fund

Fund

Center

Cost

Center

Commitment


MEMORANDUM

TO: Steve Murray

Purchasing Division

FROM: Joyce Martin, Business Manager

Police Services

SUBJECT: Recommendation to renew RP013-10, Wrecker Services on an Annual Contract

DATE: June 4, 2013

The Department of Police Services recommends renewal of the above referenced procurement to

the following Wrecker Services for the listed zones and classes for the overall amount of

$20,000.00:

Lance Wrecker Services, Inc. – Zone 1 Class 1, 2, & 3

Statewide Wrecker Service, Inc. – Zone 2 Class 1, 2, & 3

Willard Wrecker Service, Inc. – Zone 3 Class 1, 2, & 3

Lance Wrecker Services, Inc. – Zone 4 Class 1, 2, & 3

Statewide Wrecker Service, Inc. – Zone 5 Class 1, 2, & 3

This contract is funded by the Police Fund.

Amount spent previous contract $22,995.00

Estimated amount to be spent for current contract: $20,000.00


2. Do total obligations agree with “Action Requested”? Yes X No


4. Contact name: Joyce Martin (mcs) Contact phone: 770-513-5053


Fiscal

Year (FY) Fund

Fund

Center

Cost

Center

Commitment


2013 106 113006 21200006 50401000 $6,800.00

2014 106 113006 21200006 50401000 $13,200.00

6. Transfer required: Yes No X If yes, transfer from:

Fiscal

Year (FY) Fund

Fund

Center

Cost

Center

Commitment


Attorney's Comments


Agenda Type Award

Item of Business:

BL05013, provide parking lot & asphalt trail maintenance and repair on an annual contract (August 18, 2013 throughAugust 17, 2014), to the lowest bidder, Advantage Sealcoating, Inc., base bid $689,750.00 (this represents a 1.32%decrease over the previous contract). This contract is funded 94.92% by the 2009 SPLOST Program, and 5.08% by theCapital Project Fund.

Authorization:

Staff Recommendation AwardDepartment Head pphoskins (6/17/2013)Attorney fsfields (6/25/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Various * $689,750


GCID #20130515

Submitted By: Purchasing Pat Elliott SM




FinanceComments

* The current balance in each fund is checked as items are purchased or services are provided. Therequested allocation is a countywide estimate based on the recommended low bid. For FY 2013, $224,750is allocated and $465,000 is subject to FY 2014 budget approval.


Department: Community Services

Multiple Depts? No

Budget Type: Capital

Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Summary sheet, justification letter, tabulation

Action New Item

Hold for Pickup?

PH was Held?



SUMMARY – BL050-13 Provide Parking Lot & Asphalt Trail Maintenance and Repair on an Annual Contract

PURPOSE: Asphalt patch, repair, replacement, seal-coating, traffic and line stripe

painting for parking lots & asphalt trails.




AMOUNT SPENT PREVIOUS CONTRACT: $663,404.71

INCREASE/DECREASE


CONTRACT):

1.32% decrease

NUMBER OF BIDS/PROPOSALS MAILED: 24

99 Website viewings

NUMBER OF RESPONSES: 4


(YES/NO)


No


RELEVANT):

2 contractors did not feel they could be competitive

1 contractor feels that it’s too much trouble to participate in government

bids.

RENEWAL OPTION NUMBER N/A


RENEWALS): N/A

PROPOSED CONTRACT TERM: August 18, 2013 through August 17, 2014

COMMENTS: This is a demand contract and usage will vary depending on need and budget availability.

REV. 12.28.06

MEMORANDUM

THRU: Phil Hoskins, Director

Community Services

TO: Shelley McWhorter

Purchasing Division

FROM: Grant Guess

Community Services

SUBJECT: BL050-13 Provide Parking Lot & Asphalt Trail Maintenance and Repair on an Annual

Contract

DATE: June 4, 2013

The Department of Community Services recommends award of the above referenced procurement to the

lowest bidder, Advantage Sealcoating, Inc., in the base bid amount of $689,750.00.

This project is funded 94.92% by the 2009 SPLOST Program and 5.08% by the Capital Project Fund.


Amount to be spent $689,750.00

References Checked? yes

Commission Districts - All


2. Do total obligations agree with “Action Requested”? Yes X No _____


4. Contact name: Teresa Miller Contact phone: X - 8854


Fiscal Year

(FY) Fund

Fund

Center Cost Center

Commitment


2013 318 216000 M-0661-38-5-05 $220,000.00

2013 318 216000 M-0661-41-5-05 $4,750.00

2014 302 216000 M-0771-04-5-05 $35,000.00

2014 318 216000 M-0661-41-5-05 $430,000.00

6. Transfer required: Yes X No If yes, transfer from:

Fiscal Year

(FY) Fund

Fund

Center Cost Center

Commitment


Attorney's Comments


Agenda Type Approval/authorization

Item of Business:

to accept, if awarded, the Workforce Investment Act (WIA) grant from the Atlanta Regional Commission with no matchingfunds required. The estimated total amount is $106,200.00. Approval/Authorization for the Chairman or designee toexecute any necessary grant documents subject to Law Department approval and to implement the program as specifiedon the attached action list.

Authorization:

Staff Recommendation ApprovalDepartment Head djohnson (6/12/2013)Attorney sjfuller (6/25/2013)

Budgeted Fund Name Current Balance Requested AllocationNo Grants * $106,200*


GCID #20130512

Submitted By: lacarson




FinanceComments

* Budgets will be established upon approval.


Department: Correctional Services

Multiple Depts?


Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Justification Memorandum; Action List, Contract to follow

Action New Item

Hold for Pickup?

PH was Held?


Chairman's Signature? Yes

Attorney's Comments



Item of Business:

to renew RP01309, residential real property asset management on an annual contract for the Countys NeighborhoodStabilization Program (NSP) (July 13, 2013 through July 12, 2014), with the highest scoring firms, DMD Engineering andConstruction, Inc., Gwinnett Window and Door, Inc., The Macallan Group, LLC, and Mill Creek Construction Services, LLC,base amount $500,000.00 (negotiated cost savings of approximately $8,250.00). Base amount includes acquisition,rehabilitation, and sale of properties. This contract is funded by the Housing and Urban Development (HUD) grant program.

Authorization:

Staff Recommendation ApprovalDepartment Head mbwoods (6/18/2013)Attorney trwilliams (6/25/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Grants $500,000*


GCID #20130508

Submitted By: Purchasing Pat Elliott JB




FinanceComments

* Funds for these contracts are from the U.S. Department Housing and Urban Development, through theNeighborhood Stabilization Program. No County funds are required.



Multiple Depts? No



Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Summary sheet, justification

Action New Item

Hold for Pickup?

PH was Held?



SUMMARY – RP013-09 Residential Real Property Asset Management on an Annual Contract for the

County’s Neighborhood Stabilization Program (NSP)

PURPOSE: Acquire, rehabilitate, and manage the sale of foreclosed single family

housing.


AMOUNT TO BE SPENT: $500,000.00*

PREVIOUS CONTRACT AWARD AMOUNT: $3,038,599.00**

AMOUNT SPENT PREVIOUS CONTRACT: $1,171,749.00

INCREASE/DECREASE


CONTRACT):

0%




(YES/NO)


N/A


RELEVANT): N/A

RENEWAL OPTION NUMBER This is renewal option four (4) of four (4)


RENEWALS):

This proposal was awarded to the highest scoring firms based on the

following criteria: qualifications & experience, approach to provide

services, financial capacity, references, cost, and plan submission.

Therefore, an analysis on cost alone can’t be obtained.

PROPOSED CONTRACT TERM: July 13, 2013 through July 12, 2014

COMMENTS: *This program (NSP 2008) is winding down and due to investors purchasing these properties, there are not as many

properties available. Therefore, the projected expense has been reduced.

**The County’s goal was to purchase and rehabilitate 25 to 30 units of housing that were foreclosed, vacant, blighted or abandoned

and make them available to eligible buyers. However, only 6 units will be completed for the current contract period.

Through successful negotiations a cost savings of approximately $8,250.00 was achieved without a reduction in the scope of services.

LLC Principals:

The Macallan Group, LLC Mill Creek Construction Services, LLC

James L. Rhoden, III and Michael S. Minutelli Eric Cape

1820 The Exchange, Suite 350 6650 Sugarloaf Parkway

Atlanta, GA 30339 Duluth, GA 30097

Attorney's Comments



Item of Business:

of tax digest corrections, including changes to the digest, inadditions, deletions and errors discovered during the billing andcollection process of the Tax Assessors and Tax Commissioner's Office. Adjustments amount to an increase of assessedvalue in the amount of $1.3 million, a decrease in assessed value of $89 thousand, for a net increase of $1.2 million for taxyears 2009 thru 2012.

Authorization:

Staff Recommendation ApprovalDepartment Head mbwoods (6/18/2013)Attorney sjfuller (6/25/2013)

Budgeted Fund Name Current Balance Requested Allocation All Tax related Funds *


GCID #20130520

Submitted By: Steve Pruitt




FinanceComments

* The expected change to revenues from this item is included in the current revenue estimates for propertytaxes. No change to the current budget is necessary.



Multiple Depts?

Budget Type: Neither

Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Tax Digest Correction List

Action New Item

Hold for Pickup?

PH was Held?



Report:

Criteria

TAGS:

Printed:

Municipality Corrections Report

From Correction End Date:

User:

5/8/2013 10:29:22 AM

GC\JACTAXBATCH01$

04 - DULUTH, 12 - SUWANEE, 18 - AUBURN, 19 - BRASELTON, 02 - BUFORD, 07 - LILBURN, 17 - RESTHAVEN, 09CT - GV CID 09 Taxable, 09CE - GV CID 09 Excluded, 12DT - SUWANEE GATEWAY TAD, 07FT - Lilburn CID 07 Taxable, 07FE - Lilburn CID 07 Excluded, 09GT - Norcross TAD No 1, 09HT - Norcross TAD No 2, 09 - NORCROSS, 03 - DACULA, 08 - LOGANVILLE

4/1/2013

To Correction End Date: 4/30/2013

Change Reasons: Accepted Return Value, ADD CUVA Exemption, Add/Remove CUVA Exemption, Adjusted for Market Conditions, Adjusted to Sales Price, Bld Added, Updated or Razed, BOA Frozen Appeal Value, BOE Frozen Appeal Value, Corrective 40% Assd Val (G), Corrective 40% Assd Val (U), Deactivated Parcel, Dispute of Returned Value, Accepted Return Value, Hearing Officer Frozen Appeal, Homestead Added, Homestead Added, Homestead No Change, Homestead Removed, L&B Historic Exmp Add/Remove, Land - Taxable to Exempt, Land & Bld - Exempt to Taxable, Land & Bld - Taxable to Exempt, Land & Bld Value Adj For Mkt, Land From Exempt To Taxable, Land Size Changed, Land Value Adjusted For Market, New Bldg at Sale Price, New Parcel, New Parcel at Sale Price, Notice of Current Asseessment, Notice of Current Asseessment, Ownership Transfer, Personal Property Change Value, Property Exempt to Taxable, Property Exempt to Taxable, Property Taxable to Exempt, Prorate County Purchase, Records Tag Change, Records Tag Change, Records Transfer, Records Transfer, Rel Val for Tax Bill (UA), REMOVE CUVA Exemption, Return Filed - Market Adjustme, Return Filed - No Change, SC Frozen Appeal Value, Site Improvement To Land, Structure Info Corrected, Structure Value Adj For Market, Under Appeal 85% Value, Zoning or Land Use Change, Arbitration Frozen Appeal Value

Assessment Rolls: 2009 Real Property Assessment Roll 1, 2009 Personal Property Assessment Roll 1

Tax Year: 2009


Prior Current Difference

5/8/2013 10:29 AM Page 1 of 3

TAG 09

NORCROSS

Assessment Roll 2009 Personal Property Assessment Roll 1

PINCorrection Start-End DateChange ReasonPrior Legal PartyCorrected Legal PartyPrior SITUSCorrected SITUS

B382934 AIN 332881424/8/2013 2:15 PM - 4/25/2013 2:46 PMPersonal Property Change ValueMACHINS AUTO SERVICE Y REPAIRMACHINS AUTO SERVICE Y REPAIR549 GLOCHESTER PL 549 E GLOCHESTER PLACE

Land Market ValueImpr Market ValueLand Assessed ValueImpr Assessed ValueTaxable Value

0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00

Totals for Assessment Roll 2009 Personal Property Assessment Roll 1

Number of Corrections 1


0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.00

0.00

0.00-2,500.00

0.00-1,000.00-4,000.00

Number of PINs Corrected 1

Totals for TAG 09


Land Market Value

Impr Market ValueLand Assessed ValueImpr Assessed ValueTaxable Value

0.00

10,000.000.00

4,000.004,000.00

7,500.00

3,000.00

0.00

0.00

-2,500.000.00

-1,000.00-4,000.00

NORCROSS




5/8/2013 10:29 AM Page 2 of 3

Totals for Report



0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00




5/8/2013 10:29 AM Page 3 of 3

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 11:10:38 AM

GC\JACTAXBATCH01$

All

4/1/2013


Change Reasons: Accepted Return Value, ADD CUVA Exemption, Add/Remove CUVA Exemption, Adjusted for Market Conditions, Adjusted to Sales Price, Bld Added, Updated or Razed, Corrective 40% Assd Val (G), Corrective 40% Assd Val (U), Deactivated Parcel, Dispute of Returned Value, Accepted Return Value, L&B Historic Exmp Add/Remove, Land - Taxable to Exempt, Land & Bld - Exempt to Taxable, Land & Bld - Taxable to Exempt, Land & Bld Value Adj For Mkt, Land From Exempt To Taxable, Land Size Changed, Land Value Adjusted For Market, New Bldg at Sale Price, New Parcel, New Parcel at Sale Price, Notice of Current Asseessment, Notice of Current Asseessment, Property Exempt to Taxable, Property Exempt to Taxable, Property Taxable to Exempt, Prorate County Purchase, Rel Val for Tax Bill (UA), REMOVE CUVA Exemption, Return Filed - Market Adjustme, Return Filed - No Change, Site Improvement To Land, Structure Info Corrected, Structure Value Adj For Market, Under Appeal 85% Value, Zoning or Land Use Change, Records Tag Change

Assessment Rolls: 2010 Real Property Assessment Roll 1

Tax Year: 2010



5/8/2013 11:10 AM Page 1 of 4

TAG 01

COUNTY Unincorporated

Assessment Roll 2010 Real Property Assessment Roll 1


R6094 097 AIN 07515454/24/2013 11:03 AM - 4/25/2013 3:06 PMAdjusted for Market ConditionsSTURDIVANT PATSY LOU COCHRANSTURDIVANT PATSY LOU COCHRAN1047 EVELYN LN 1047 EVELYN LA


50,000.00131,700.00

20,000.0052,680.0072,680.00

50,000.00116,400.00

20,000.0046,560.0066,560.00

0.00-15,300.00

0.00-6,120.00-6,120.00

Totals for Assessment Roll 2010 Real Property Assessment Roll 1



50,000.00131,700.00

20,000.0052,680.0072,680.00

50,000.00116,400.00

20,000.0046,560.00

66,560.00

0.00-15,300.00

0.00-6,120.00-6,120.00


Totals for TAG 01


Land Market Value


50,000.00

131,700.0020,000.0052,680.0072,680.00

50,000.00

116,400.0020,000.0046,560.00

66,560.00

0.00

-15,300.000.00

-6,120.00-6,120.00





5/8/2013 11:10 AM Page 2 of 4

TAG 10

SNELLVILLE

Assessment Roll 2010 Real Property Assessment Roll 1


R5036 096 AIN 03449314/23/2013 9:06 AM - 4/25/2013 3:04 PMAdjusted for Market ConditionsWRIGHT EVERETT LESLIEWRIGHT EVERETT LESLIE3034 PERIWINKLE DR 3034 PERIWINKLE DR


25,000.0091,000.0010,000.0036,400.0046,400.00

25,000.0078,500.0010,000.0031,400.0041,400.00

0.00-12,500.00

0.00-5,000.00-5,000.00

Totals for Assessment Roll 2010 Real Property Assessment Roll 1



25,000.0091,000.0010,000.0036,400.0046,400.00

25,000.0078,500.0010,000.0031,400.00

41,400.00

0.00-12,500.00

0.00-5,000.00-5,000.00


Totals for TAG 10


Land Market Value


25,000.00

91,000.0010,000.0036,400.0046,400.00

25,000.00

78,500.0010,000.0031,400.00

41,400.00

0.00

-12,500.000.00

-5,000.00-5,000.00

SNELLVILLE




5/8/2013 11:10 AM Page 3 of 4

Totals for Report



75,000.00222,700.00

30,000.0089,080.00

119,080.00

75,000.00194,900.00

30,000.0077,960.00

107,960.00

0.00-27,800.00

0.00-11,120.00-11,120.00




5/8/2013 11:10 AM Page 4 of 4

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 11:11:59 AM

GC\JACTAXBATCH01$

All

4/1/2013


Change Reasons: Accepted Return Value, ADD CUVA Exemption, Add/Remove CUVA Exemption, Adjusted for Market Conditions, Adjusted to Sales Price, Bld Added, Updated or Razed, Corrective 40% Assd Val (G), Corrective 40% Assd Val (U), Deactivated Parcel, Dispute of Returned Value, Accepted Return Value, L&B Historic Exmp Add/Remove, Land - Taxable to Exempt, Land & Bld - Exempt to Taxable, Land & Bld - Taxable to Exempt, Land & Bld Value Adj For Mkt, Land From Exempt To Taxable, Land Size Changed, Land Value Adjusted For Market, New Bldg at Sale Price, New Parcel, New Parcel at Sale Price, Notice of Current Asseessment, Notice of Current Asseessment, Property Exempt to Taxable, Property Exempt to Taxable, Property Taxable to Exempt, Prorate County Purchase, Rel Val for Tax Bill (UA), REMOVE CUVA Exemption, Return Filed - Market Adjustme, Return Filed - No Change, Site Improvement To Land, Structure Info Corrected, Structure Value Adj For Market, Under Appeal 85% Value, Zoning or Land Use Change, Records Tag Change, Personal Property Change Value

Assessment Rolls: 2010 Personal Property Assessment Roll 1

Tax Year: 2010



5/8/2013 11:11 AM Page 1 of 3

TAG 09

NORCROSS

Assessment Roll 2010 Personal Property Assessment Roll 1




0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00

Totals for Assessment Roll 2010 Personal Property Assessment Roll 1



0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.00

0.00

0.00-2,500.00

0.00-1,000.00-4,000.00


Totals for TAG 09


Land Market Value


0.00

10,000.000.00

4,000.004,000.00

7,500.00

3,000.00

0.00

0.00

-2,500.000.00

-1,000.00-4,000.00

NORCROSS




5/8/2013 11:11 AM Page 2 of 3

Totals for Report



0.0010,000.00

0.004,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00




5/8/2013 11:11 AM Page 3 of 3

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 11:09:16 AM

GC\JACTAXBATCH01$

All

4/1/2013



Assessment Rolls: 2011 Real Property ALL

Tax Year: 2011



5/8/2013 11:09 AM Page 1 of 5

TAG 01


Assessment Roll 2011 Real Property ALL


R6094 097 AIN 07515454/23/2013 9:06 AM - 4/25/2013 3:07 PMAdjusted for Market ConditionsSTURDIVANT PATSY LOU COCHRANSTURDIVANT PATSY LOU COCHRAN1047 EVELYN LN 1047 EVELYN LA


50,000.00131,700.00

20,000.0052,680.0072,680.00

50,000.00116,400.00

20,000.0046,560.0066,560.00

0.00-15,300.00

0.00-6,120.00-6,120.00

Totals for Assessment Roll 2011 Real Property ALL



50,000.00131,700.00

20,000.0052,680.0072,680.00

50,000.00116,400.00

20,000.0046,560.00

66,560.00

0.00-15,300.00

0.00-6,120.00-6,120.00


Totals for TAG 01


Land Market Value


50,000.00

131,700.0020,000.0052,680.0072,680.00

50,000.00

116,400.0020,000.0046,560.00

66,560.00

0.00

-15,300.000.00

-6,120.00-6,120.00





5/8/2013 11:09 AM Page 2 of 5

TAG 09

NORCROSS


PINCorrection Start-End DateChange ReasonPrior Legal Party

Corrected Legal Party

Prior SITUSCorrected SITUS

R6256 122 AIN 10949414/30/2013 2:54 PM - 4/30/2013 3:27 PMProperty Taxable to ExemptSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTLANGFORD RD LANGFORD RD

Land Market ValueImpr Market Value

Land Assessed Value

Impr Assessed ValueTaxable Value

1,700.00

680.00

680.00

1,700.00

680.00

0.00

0.000.00

0.00

0.00-680.00




1,700.00

680.00

680.00

1,700.00

680.00

0.00

0.000.000.000.00

-680.00


Totals for TAG 09


Land Market Value


1,700.00

680.00

680.00

1,700.00

680.00

0.00

0.00

0.000.000.00

-680.00

NORCROSS




5/8/2013 11:09 AM Page 3 of 5

TAG 10

SNELLVILLE



R5036 096 AIN 03449314/24/2013 11:03 AM - 4/25/2013 3:04 PMAdjusted for Market ConditionsWRIGHT EVERETT LESLIEWRIGHT EVERETT LESLIE3034 PERIWINKLE DR 3034 PERIWINKLE DR


18,000.0080,100.007,200.00

32,040.0039,240.00

18,000.0069,300.007,200.00

27,720.0034,920.00

0.00-10,800.00

0.00-4,320.00-4,320.00




18,000.0080,100.007,200.00

32,040.0039,240.00

18,000.0069,300.007,200.00

27,720.00

34,920.00

0.00-10,800.00

0.00-4,320.00-4,320.00


Totals for TAG 10


Land Market Value


18,000.00

80,100.007,200.00

32,040.0039,240.00

18,000.00

69,300.007,200.00

27,720.00

34,920.00

0.00

-10,800.000.00

-4,320.00-4,320.00

SNELLVILLE




5/8/2013 11:09 AM Page 4 of 5

Totals for Report



69,700.00211,800.00

27,880.0084,720.00

112,600.00

69,700.00185,700.00

27,880.0074,280.00

101,480.00

0.00-26,100.00

0.00-10,440.00-11,120.00




5/8/2013 11:09 AM Page 5 of 5

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 11:07:26 AM

GC\JACTAXBATCH01$

All

4/1/2013



Assessment Rolls: 2011 Personal Property ALL

Tax Year: 2011



5/8/2013 11:07 AM Page 1 of 4

TAG 01


Assessment Roll 2011 Personal Property ALL


B400068 AIN 332995814/2/2013 10:06 AM - 4/12/2013 7:50 AMPersonal Property Change ValueSUPERIOR CONNECTIONS INCSUPERIOR CONNECTIONS INC100 PAPER MILL RD STE D 1 742 TOWERING PINE TRL


223.00

90.0090.00

223.00

90.000.00

0.000.000.000.00

-90.00

Totals for Assessment Roll 2011 Personal Property ALL



223.00

90.0090.00

223.00

90.00

0.00

0.000.000.000.00

-90.00


Totals for TAG 01


Land Market Value


223.00

90.0090.00

223.00

90.00

0.00

0.00

0.000.000.00

-90.00





5/8/2013 11:07 AM Page 2 of 4

TAG 09

NORCROSS

Assessment Roll 2011 Personal Property ALL




10,000.00

4,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00

Totals for Assessment Roll 2011 Personal Property ALL



10,000.00

4,000.004,000.00

7,500.00

3,000.00

0.00

0.00-2,500.00

0.00-1,000.00-4,000.00


Totals for TAG 09


Land Market Value


10,000.00

4,000.004,000.00

7,500.00

3,000.00

0.00

0.00

-2,500.000.00

-1,000.00-4,000.00

NORCROSS




5/8/2013 11:07 AM Page 3 of 4

Totals for Report



10,223.00

4,090.004,090.00

7,723.00

3,090.000.00

0.00-2,500.00

0.00-1,000.00-4,090.00




5/8/2013 11:07 AM Page 4 of 4

TAG 01




R5183 360 AIN 332494094/24/2013 11:03 AM - 4/25/2013 3:08 PMDeactivated ParcelAVINGTON GLEN HOMEOWNERS ASSOCIATION INCAVINGTON GLEN HOMEOWNERS ASSOCIATION INCLEYBOURNE CT LEYBOURNE CT


1,000.00

400.00

400.00

0.000.000.000.000.00

-1,000.000.00

-400.000.00

-400.00


R6186 003 AIN 09658213/15/2013 7:04 AM - 4/30/2013 9:42 AMRecords Tag ChangeVULCAN LANDS INCVULCAN LANDS INCHILLCREST RD HILLCREST RD


2,083,300.0016,700.00

833,320.006,680.00

840,000.00

0.000.000.000.000.00

-2,083,300.00-16,700.00

-833,320.00-6,680.00

-840,000.00

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 10:59:42 AM

GC\JACTAXBATCH01$

All

4/1/2013



Assessment Rolls: 2012 Real Property ALL

Tax Year: 2012



5/8/2013 10:59 AM Page 1 of 8


R7346 008 AIN 14744344/23/2013 9:06 AM - 4/25/2013 3:10 PMLand Size ChangedGARNER THOMAS BAGBY JRGARNER THOMAS BAGBY JR6264 SR 20 6264 SR 20


40,500.00179,100.00

16,200.0071,640.0087,840.00

36,300.00179,100.00

14,520.0071,640.0086,160.00

-4,200.000.00

-1,680.000.00

-1,680.00




2,124,800.00195,800.00849,920.00

78,320.00928,240.00

36,300.00179,100.00

14,520.0071,640.00

86,160.00

-2,088,500.00-16,700.00

-835,400.00-6,680.00

-842,080.00


Totals for TAG 01


Land Market Value


2,124,800.00

195,800.00849,920.00

78,320.00928,240.00

36,300.00

179,100.0014,520.0071,640.00

86,160.00

-2,088,500.00

-16,700.00-835,400.00

-6,680.00-842,080.00





5/8/2013 10:59 AM Page 2 of 8

TAG 04

DULUTH



R7202 090 AIN 13883764/1/2013 9:59 AM - 4/1/2013 10:43 AMDeactivated ParcelHARRIS ODESSAHARRIS ODESSA2988 DONAVILLE ST 2988 DONNAVILLE ST


37,900.00

15,160.00

15,160.00

0.000.000.000.000.00

-37,900.000.00

-15,160.000.00

-15,160.00




37,900.00

15,160.00

15,160.00

0.000.000.000.00

0.00

-37,900.000.00

-15,160.000.00

-15,160.00


Totals for TAG 04


Land Market Value


37,900.00

15,160.00

15,160.00

0.00

0.000.000.00

0.00

-37,900.00

0.00-15,160.00

0.00-15,160.00

DULUTH




5/8/2013 10:59 AM Page 3 of 8

TAG 01CT

GV CID 01 Taxable



R6186 003 AIN 09658213/15/2013 7:04 AM - 4/30/2013 9:42 AMRecords Tag ChangeVULCAN LANDS INCVULCAN LANDS INCHILLCREST RD HILLCREST RD


0.000.000.000.000.00

2,083,300.0016,700.00

833,320.006,680.00

840,000.00

2,083,300.0016,700.00

833,320.006,680.00

840,000.00




0.000.000.000.000.00

2,083,300.0016,700.00

833,320.006,680.00

840,000.00

2,083,300.0016,700.00

833,320.006,680.00

840,000.00


Totals for TAG 01CT


Land Market Value


0.00

0.000.000.000.00

2,083,300.00

16,700.00833,320.00

6,680.00

840,000.00

2,083,300.00

16,700.00833,320.00

6,680.00840,000.00

GV CID 01 Taxable




5/8/2013 10:59 AM Page 4 of 8

TAG 09CT

GV CID 09 Taxable



R6215 213 AIN 29028683/15/2013 7:05 AM - 4/30/2013 9:42 AMRecords Tag ChangeWHI INCWHI INC5986 FINANCIAL DR FINANCIAL DR


0.000.000.000.000.00

85,100.00

34,040.00

34,040.00

85,100.000.00

34,040.000.00

34,040.00


R6216 028 AIN 10166903/15/2013 9:13 AM - 4/30/2013 9:42 AMRecords Tag ChangeWAFFLE HOUSE INCWAFFLE HOUSE INC5984 FINANCIAL DR 5984 FINANCIAL DR


0.000.000.000.000.00

989,700.00755,000.00395,880.00302,000.00697,880.00

989,700.00755,000.00395,880.00302,000.00697,880.00




0.000.000.000.000.00

1,074,800.00755,000.00429,920.00302,000.00

731,920.00

1,074,800.00755,000.00429,920.00302,000.00731,920.00


Totals for TAG 09CT


Land Market Value


0.00

0.000.000.000.00

1,074,800.00

755,000.00429,920.00302,000.00

731,920.00

1,074,800.00

755,000.00429,920.00302,000.00731,920.00

GV CID 09 Taxable




5/8/2013 10:59 AM Page 5 of 8

TAG 09

NORCROSS



R6215 213 AIN 29028683/15/2013 7:05 AM - 4/30/2013 9:42 AMRecords Tag ChangeWHI INCWHI INC5986 FINANCIAL DR FINANCIAL DR


85,100.00

34,040.00

34,040.00

0.000.000.000.000.00

-85,100.000.00

-34,040.000.00

-34,040.00


R6216 028 AIN 10166903/15/2013 9:13 AM - 4/30/2013 9:42 AMRecords Tag ChangeWAFFLE HOUSE INCWAFFLE HOUSE INC5984 FINANCIAL DR 5984 FINANCIAL DR


989,700.00755,000.00395,880.00302,000.00697,880.00

0.000.000.000.000.00

-989,700.00-755,000.00-395,880.00-302,000.00-697,880.00




R6256 081 AIN 10946914/30/2013 2:54 PM - 4/30/2013 3:26 PMProperty Taxable to ExemptSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTIST5275 NE LANGFORD RD 5275 NE LANGFORD RD


Land Assessed Value


62,500.0030,000.00

25,000.00

12,000.0037,000.00

62,500.0030,000.00

25,000.00

12,000.000.00

0.000.00

0.00

0.00-37,000.00




R6256 122 AIN 10949414/30/2013 2:54 PM - 4/30/2013 3:27 PMProperty Taxable to ExemptSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTSOUTH ATLANTIC CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTLANGFORD RD LANGFORD RD


Land Assessed Value


1,700.00

680.00

680.00

1,700.00

680.00

0.00

0.000.00

0.00

0.00-680.00




1,139,000.00785,000.00455,600.00314,000.00769,600.00

64,200.0030,000.0025,680.0012,000.00

0.00

-1,074,800.00-755,000.00-429,920.00-302,000.00-769,600.00




5/8/2013 10:59 AM Page 6 of 8

Totals for TAG 09


Land Market Value


1,139,000.00

785,000.00455,600.00314,000.00769,600.00

64,200.00

30,000.0025,680.0012,000.00

0.00

-1,074,800.00

-755,000.00-429,920.00-302,000.00-769,600.00

NORCROSS




5/8/2013 10:59 AM Page 7 of 8

Totals for Report



3,301,700.00980,800.00

1,320,680.00392,320.00

1,713,000.00

3,258,600.00980,800.00

1,303,440.00392,320.00

1,658,080.00

-43,100.000.00

-17,240.000.00

-54,920.00




5/8/2013 10:59 AM Page 8 of 8

TAG 01


Assessment Roll 2012 Personal Property with Exclusion


B352304 AIN 40002204/8/2013 2:15 PM - 4/9/2013 4:23 PMDeactivated ParcelHS TECHHS TECH2440 PLEASANTDALE RD STE 300 4303 PLEASANTDALE RD STE A


32,027.00

12,820.0012,820.00

0.000.000.000.000.00

0.00-32,027.00

0.00-12,820.00-12,820.00


B352345 AIN 40002654/8/2013 2:15 PM - 4/9/2013 3:10 PMDeactivated ParcelCHEVRON FOOD MARTCHEVRON FOOD MART3180 STONE MOUNTAIN HWY 3180 STONE MOUNTAIN HWY


36,780.00

14,720.0014,720.00

0.000.000.000.000.00

0.00-36,780.00

0.00-14,720.00-14,720.00

Report:

Criteria

TAGS:

Printed:



User:

5/8/2013 11:05:39 AM

GC\JACTAXBATCH01$

All

4/1/2013



Assessment Rolls: 2012 Personal Property with Exclusion

Tax Year: 2012



5/8/2013 11:05 AM Page 1 of 10


B353665 AIN 332548754/8/2013 2:15 PM - 4/9/2013 3:11 PMDeactivated ParcelFUEL STOP INCFUEL STOP INC3180 STONE MOUNTAIN HWY 3180 STONE MOUNTAIN HWY


259,100.00

103,640.00103,640.00

0.000.000.000.000.00

0.00-259,100.00

0.00-103,640.00-103,640.00


B382517 AIN 332872174/8/2013 2:15 PM - 4/9/2013 4:23 PMDeactivated ParcelCOLD STONE CREAMERYCOLD STONE CREAMERY3517 BRASELTON HWY STE A200 3517 BRASELTON HWY STE A200


58,000.00

23,200.0023,200.00

0.000.000.000.000.00

0.00-58,000.00

0.00-23,200.00-23,200.00


B390026 AIN 332909384/10/2013 9:01 AM - 4/10/2013 11:17 AMDeactivated ParcelSIAM CLEANERSSIAM CLEANERS4100 FIVE FORKS TRICKUM RD STE A 4100 FIVE FORKS TRICKUM RD STE A


12,345.00

4,940.004,940.00

0.000.000.000.000.00

0.00-12,345.00

0.00-4,940.00-4,940.00


B401062 AIN 333015174/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelNU ENERGY FOODS LLCNU ENERGY FOODS LLC1135 HERRINGTON RD STE 104 1135 HERRINGTON RD STE 104


35,400.00

14,160.0014,160.00

0.000.000.000.000.00

0.00-35,400.00

0.00-14,160.00-14,160.00


B422920 AIN 333202424/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelJOHNNY'S NEW YORK STYLE PIZZAJOHNNY'S NEW YORK STYLE PIZZA3375 SUGARLOAF PKWY STE 105 3375 SUGARLOAF PKY STE 105


137,467.00

54,990.0054,990.00

0.000.000.000.000.00

0.00-137,467.00

0.00-54,990.00-54,990.00


M053053 AIN 32544494/8/2013 2:15 PM - 4/15/2013 10:28 AMDeactivated ParcelWEBB TEDDY OR CYNTHIAWEBB TEDDY OR CYNTHIAUNINCORP GWINNETT CO UNINCORP GWINNETT CO


8,808.00

3,520.003,520.00

0.000.000.000.000.00

0.00-8,808.00

0.00-3,520.00-3,520.00



5/8/2013 11:05 AM Page 2 of 10


M173923 AIN 332666814/8/2013 2:15 PM - 4/15/2013 10:28 AMDeactivated ParcelWALDEN MATTHEW WALDEN MATTHEW UNINCORP GWINNETT CO UNINCORP GWINNETT CO


4,430.00

1,770.001,770.00

0.000.000.000.000.00

0.00-4,430.00

0.00-1,770.00-1,770.00


M190506 AIN 332966764/8/2013 2:15 PM - 4/15/2013 10:28 AMDeactivated ParcelRODRIGUEZ EDYN ARODRIGUEZ EDYN AUNINCORP GWINNETT CO UNINCORP GWINNETT CO


28,450.00

11,380.0011,380.00

0.000.000.000.000.00

0.00-28,450.00

0.00-11,380.00-11,380.00

Totals for Assessment Roll 2012 Personal Property with Exclusion



612,807.00

245,140.00245,140.00

0.000.000.000.00

0.00

0.00-612,807.00

0.00-245,140.00-245,140.00


Totals for TAG 01


Land Market Value


612,807.00

245,140.00245,140.00

0.00

0.000.000.00

0.00

0.00

-612,807.000.00

-245,140.00-245,140.00





5/8/2013 11:05 AM Page 3 of 10

TAG 04

DULUTH



B070566 AIN 26475824/8/2013 2:15 PM - 4/16/2013 3:47 PMPersonal Property Change ValueGEM SHOPPING NETWORK INCGEM SHOPPING NETWORK INC3414 HOWELL ST 3259 DULUTH HWY 120


3,524,657.00

1,409,870.001,409,870.00

5,108,806.00

2,043,530.002,043,530.00

0.001,584,149.00

0.00633,660.00633,660.00


B391478 AIN 332946204/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelJMC MISSION CENTERJMC MISSION CENTER4325 STEVE REYNOLDS BLV STE ABCD 3480 SUMMIT RIDGE PKWY


25,000.00

10,000.0010,000.00

0.000.000.000.000.00

0.00-25,000.00

0.00-10,000.00-10,000.00


B422959 AIN 333249144/8/2013 2:15 PM - 4/16/2013 3:48 PMPersonal Property Change ValueBELLAGEM INCBELLAGEM INC3259 DULUTH HWY 120 3259 DULUTH HWY 120


2,605,106.00

1,042,040.001,042,040.00

0.002,605,106.00

0.001,042,040.001,042,040.00




3,549,657.00

1,419,870.001,419,870.00

0.007,713,912.00

0.003,085,570.00

3,085,570.00

0.004,164,255.00

0.001,665,700.001,665,700.00


Totals for TAG 04


Land Market Value


3,549,657.00

1,419,870.001,419,870.00

0.00

7,713,912.000.00

3,085,570.00

3,085,570.00

0.00

4,164,255.000.00

1,665,700.001,665,700.00

DULUTH




5/8/2013 11:05 AM Page 4 of 10

TAG 06

LAWRENCEVILLE



B382172 AIN 332850254/8/2013 2:15 PM - 4/16/2013 3:48 PMPersonal Property Change ValueJOHNNYS NEW YORK STYLE PIZZAJOHNNYS NEW YORK STYLE PIZZA3375 SUGARLOAF PKY STE 102 3157 SUGARLOAF PKY STE 100


143,798.00

57,520.0057,520.00

137,467.00

54,990.0054,990.00

0.00-6,331.00

0.00-2,530.00-2,530.00


B420845 AIN 333161914/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelCARLOS RODRIGUES, INC.CARLOS RODRIGUES, INC.179 WEST CROGAN ST 179 W CROGAN ST


70,349.00

28,140.0028,140.00

0.000.000.000.000.00

0.00-70,349.00

0.00-28,140.00-28,140.00




214,147.00

85,660.0085,660.00

0.00137,467.00

0.0054,990.00

54,990.00

0.00-76,680.00

0.00-30,670.00-30,670.00


Totals for TAG 06


Land Market Value


214,147.00

85,660.0085,660.00

0.00

137,467.000.00

54,990.00

54,990.00

0.00

-76,680.000.00

-30,670.00-30,670.00

LAWRENCEVILLE




5/8/2013 11:05 AM Page 5 of 10

TAG 08

LOGANVILLE



B422010 AIN 333189754/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelLAWRENCEVILLE PEDIATRICS PCLAWRENCEVILLE PEDIATRICS PC3815 HARRISON RD 3815 HARRISON RD


45,800.00

18,320.0018,320.00

0.000.000.000.000.00

0.00-45,800.00

0.00-18,320.00-18,320.00




45,800.00

18,320.0018,320.00

0.000.000.000.00

0.00

0.00-45,800.00

0.00-18,320.00-18,320.00


Totals for TAG 08


Land Market Value


45,800.00

18,320.0018,320.00

0.00

0.000.000.00

0.00

0.00

-45,800.000.00

-18,320.00-18,320.00

LOGANVILLE




5/8/2013 11:05 AM Page 6 of 10

TAG 09

NORCROSS



B092506 AIN 30218274/8/2013 2:15 PM - 4/16/2013 3:48 PMPersonal Property Change ValueBAKER INTERACTIVE SERVICES LLCBAKER INTERACTIVE SERVICES LLC2195 NORTH NORCROSS TUCKER RD 2195 NORCROSS TUCKER RD


1,285,155.00

514,060.00514,060.00

1,261,261.00

504,500.00504,500.00

0.00-23,894.00

0.00-9,560.00-9,560.00




10,000.00

4,000.004,000.00

7,500.00

3,000.000.00

0.00-2,500.00

0.00-1,000.00-4,000.00


B421845 AIN 333186724/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelNORCROSS PAIN MANAGEMENT CTRNORCROSS PAIN MANAGEMENT CTR5380 PEACHTREE INDUSTRIAL BLVD STE 150 5380 PEACHTREE INDUSTRIAL BLVD STE 150


45,800.00

18,320.0018,320.00

0.000.000.000.000.00

0.00-45,800.00

0.00-18,320.00-18,320.00




1,340,955.00

536,380.00536,380.00

0.001,268,761.00

0.00507,500.00

504,500.00

0.00-72,194.00

0.00-28,880.00-31,880.00


Totals for TAG 09


Land Market Value


1,340,955.00

536,380.00536,380.00

0.00

1,268,761.000.00

507,500.00

504,500.00

0.00

-72,194.000.00

-28,880.00-31,880.00

NORCROSS




5/8/2013 11:05 AM Page 7 of 10

TAG 20

PEACHTREE CORNERS



B060410 AIN 24729014/8/2013 2:15 PM - 4/16/2013 3:47 PMPersonal Property Change ValueCIFIAL BRASS WORKS LLCCIFIAL BRASS WORKS LLC2935 AMWILER RD E 6540 PEACHTREE INDUSTRIAL BLVD STE A


1,477,504.00

591,000.00591,000.00

1,474,399.00

589,750.00589,750.00

0.00-3,105.00

0.00-1,250.00-1,250.00




1,477,504.00

591,000.00591,000.00

1,474,399.00

589,750.00

589,750.00

0.00-3,105.00

0.00-1,250.00-1,250.00


Totals for TAG 20


Land Market Value


1,477,504.00

591,000.00591,000.00

1,474,399.00

589,750.00

589,750.00

0.00

-3,105.000.00

-1,250.00-1,250.00

PEACHTREE CORNERS




5/8/2013 11:05 AM Page 8 of 10

TAG 12

SUWANEE



B421152 AIN 333164774/8/2013 2:15 PM - 4/9/2013 4:24 PMDeactivated ParcelSUWANEEWORKDS LLCSUWANEEWORKDS LLC970 PEACHTREE INDUSTRIAL BLVD 100 970 PEACHTREE INDUSTRIAL BLVD 100


26,795.00

10,720.0010,720.00

0.000.000.000.000.00

0.00-26,795.00

0.00-10,720.00-10,720.00




26,795.00

10,720.0010,720.00

0.000.000.000.00

0.00

0.00-26,795.00

0.00-10,720.00-10,720.00


Totals for TAG 12


Land Market Value


26,795.00

10,720.0010,720.00

0.00

0.000.000.00

0.00

0.00

-26,795.000.00

-10,720.00-10,720.00

SUWANEE




5/8/2013 11:05 AM Page 9 of 10

Totals for Report



7,267,665.00

2,907,090.002,907,090.00

0.0010,594,539.00

0.004,237,810.004,234,810.00

0.003,326,874.00

0.001,330,720.001,327,720.00




5/8/2013 11:05 AM Page 10 of 10

Attorney's Comments



Item of Business:

to accept grant funds from the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA)to purchase smoke alarms. At risk communities will be chosen for installation, to reduce the number of injuries and/orfatalities. Approval/authorization for the Chairman or designee to execute grant documents and any other necessarydocuments, subject to review by the Law Department. The grant is funded 80% by DHS in the amount $62,520.00 and20% matching funds in the amount of $15,630.00 for a total of $78,150.00.

Authorization:

Staff Recommendation ApprovalDepartment Head cgsnyder (6/5/2013)Attorney trwilliams (6/25/2013)

Budgeted Fund Name Current Balance Requested AllocationNoNo

GrantsFire/EMS

***

*62,520.00$15,630


GCID #20130498

Submitted By: mrblackstock




FinanceComments

** For FY 2014, $15,630 is subject to budget approval to fund grant match.


Department: Fire Services

Multiple Depts?


Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Justification Letter, Grant Application, Grant Award, Grant Agreement, Action List

Action New Item

Hold for Pickup?

PH was Held?



ACTION REQUESTED – FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) and

DEPARTMENT OF HOMELAND SECURITY (DHS) FOR APPROVAL BY THE BOARD OF COMMISSIONERS

JULY 2, 2013 (GCID 2013-0498)

1. Acceptance of grant awards from the Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS); authorization for Chairman to sign grant application, letter of credit signature cards, and related Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS) forms designating persons authorized to request disbursement of grant funds from Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS) to Gwinnett County.

2. Authorization for Chairman to appoint and designate the Director of the Department of Financial Services to approve and execute agreements, contracts, and/or amendments as necessary, with Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS), municipalities, non-profit agencies, County agencies and financial institutions, etc. for project implementation, as specified and approved by the Board of Commissioners subject to Law Department review. The Board of Commissioners authorizes the Chairman to execute such documents, if necessary, or if required by Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS).

3. Authorization for Chairman to appoint and designate the Director of Financial Services to approve and submit financial reports.

4. Authorization for Chairman to designate County staff to establish and adjust budgets as delegated in the approved Budget Resolution to cover obligations/expenses in accordance with the intent and actions of the Board of Commissioners.

5. Authorization for Chairman to designate County staff to procure goods and services as delegated in the approved Purchasing Ordinance.

6. Authorization for Chairman to appoint and designate the Director of Financial Services to serve as the "Official Representative" of Gwinnett County with the Federal Emergency Management Agency (FEMA) and Department of Homeland Security (DHS).

Attorney's Comments



Item of Business:

to renew RP00412, provide examination and testing for protective services on an annual contract (June 25, 2013 throughJune 24, 2014), to the highest scoring firm, Industrial/Organizational Solutions, Inc. dba I/O Solutions, Inc., base amount$109,450.00. This contract is funded by the Administrative Support Fund.

Authorization:

Staff Recommendation ApprovalDepartment Head hmmcmullin (6/17/2013)Attorney sjfuller (6/24/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Admin Support * $109,450


GCID #20130519

Submitted By: Purchasing Pat Elliott SM




FinanceComments

* The current balance in each fund is checked as items or purchased or services are provided. Therequested allocation is a countywide estimate based on the recommended base bid.


Department: Human Resources

Multiple Depts? No



Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning



Action New Item

Hold for Pickup?

PH was Held?



SUMMARY – RP004-12 Provide Examination and Testing for Protective Services on an Annual Contract

PURPOSE:

To provide entry level testing and assessment services for the reason of

promotion. This contract will assess abilities based on job knowledge,

written examinations, situational judgment tests, structured interviews,

and assessment centers for Gwinnett County’s Police, Sheriff,

Corrections and Fire Services employees.




AMOUNT SPENT PREVIOUS CONTRACT: $105,250.00

INCREASE/DECREASE


CONTRACT):

0%




(YES/NO)


N/A


RELEVANT): N/A

RENEWAL OPTION NUMBER This is renewal option one (1) of four (4)


RENEWALS):

This proposal was awarded to the highest scoring firms based on the

following criteria: proposed methodology, vendor qualifications,

responsiveness to contract and cost. Therefore, an analysis on cost

alone can’t be obtained

PROPOSED CONTRACT TERM: June 25, 2013 through June 24, 2014

COMMENTS:

MEMORANDUM

TO: Shelley McWhorter, Purchasing Associate III

Purchasing Division

THRU: Hazel McMullin, Acting Director

Department of Human Resources

FROM: Korie Brashears

Department of Human Resources

SUBJECT: Recommendation for renewal of RP004-12, Examination and Testing for

Protective Services on an Annual Contract

DATE: July 2, 2013

The Department of Human Resources recommends renewal of the above referenced

Procurement to I/O Solutions in the amount of $109,450.00 from June 25, 2013 through

June 24, 2014.

This contract is funded by the Administration Support Fund (665).


Estimated amount to be spent for current contract $109,450.00

1. Total Obligations Requested: $109,450.00

2. Do Total Obligations agree with “Action Requested?” Yes

3. Budgeted: Yes X No___

4. Contact name: Korie Brashears Contact Phone: X 7942


Fiscal

Year Fund

Fund

Center

Cost

Center

Commitment


2013 665 14400001 50401201 $109,450.00

6. Transfer required No

Attorney's Comments



Item of Business:

for the Chairman to execute a Second Amendment to the Rental Agreement with the Georgia Department of HumanResources Division of Family and Children Services, to extend the term on an existing lease for 50,853 square feet ofoffice space located at One Justice Square, 446 West Crogan Street, Lawrenceville. Contracts to follow. Subject toapproval by Law Department.

Authorization:

Staff Recommendation ApprovalDepartment Head ahparham (5/2/2013)Attorney fsfields (5/13/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Admin Support $557,616 $1,174,298


GCID #20130418

Submitted By: Angelia Parham




FinanceComments

Revenue incorporated in the 2013 Adopted budget.

Director's Initialsajbovos (5/9/2013)

Department: Support Services

Multiple Depts? No


Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Justification Memo

Action New Item

Hold for Pickup?

PH was Held?



Attorney's Comments



Item of Business:

for Chairman to execute an Intergovernmental Fuel Usage Agreement between Gwinnett County and the City of Buford.Subject to approval by the Law Department.

Authorization:

Staff Recommendation ApprovalDepartment Head ahparham (6/10/2013)Attorney fsfields (6/24/2013)

Budgeted Fund Name Current Balance Requested AllocationNo Fleet Management * $ 4,000


GCID #20130497

Submitted By: Angelia Parham




FinanceComments

* Upon approval, incorporate revenue into Fleet Management Fund.


Department: Support Services

Multiple Depts?


Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Increase Revenue by $4,000 and increase Working Capital Reserve by $4,000.

Attachments Justification Memo, Agreement

Action New Item

Hold for Pickup?

PH was Held?



M E M O R A N D U M

THRU: Angelia Parham, Director Support Services TO: Gwinnett County Board of Commissioners FROM: Michael M. Lindsey, Director Fleet Management Division SUBJECT: Intergovernmental Fuel Usage Agreement—City of Buford DATE: May 24, 2013 ITEM OF BUSINESS: Approval/Authorization for Chairman to execute an Intergovernmental Fuel Usage Agreement between Gwinnett County and the City of Buford. Subject to approval by the Law Department. BACKGROUND AND DISCUSSION: This Agreement permits municipalities and governmental agencies to access and utilize Gwinnett County’s 11 fueling sites. In exchange for this service, the City of Buford will pay for the fuel consumed and share in the costs of maintenance, upkeep, and capital improvements at the fueling locations. Other agencies/municipalities that currently have Fuel Usage Agreements with Gwinnett County include:

Board of Education City of Snellville Board of Health City of Suwanee Buford City Schools GRN Community Service Board City of Duluth Gwinnett Library System City of Lawrenceville Town of Braselton City of Norcross

SUMMARY AND CONCLUSION: If approved:

• The City of Buford will be billed for fuel at cost plus a 5% markup. • This is estimated to generate approximately $4,000 in revenue annually. • Costs for improvements will be supplemented through the Fuel Usage Agreement.

Attorney's Comments


Agenda Type Award

Item of Business:

BL04213, Sandalwood Circle gravity sewer renewal project, to low bidder, Site Engineering, Inc., amount not to exceed$365,140.00. Authorization for Chairman to execute contracts subject to approval by the Law Department and proof ofauthenticity of bonds. Contracts to follow award. This contract is funded by the Water & Sewer Renewal & Extension Fund.District 4/Heard

Authorization:

Staff Recommendation AwardDepartment Head arseibenhener (6/13/2013)Attorney fsfields (6/24/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Water & Sewer R&E * $1,874,450 $365,140


GCID #20130511

Submitted By: Purchasing Pat Elliott SC




FinanceComments

* Amount available within Sanitary Sewer Collection Sys Ren project.


Department: Water Resources

Multiple Depts? No


Group With GCID #:

Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning


Attachments Summary sheet, justification letter, tabulation

Action New Item

Hold for Pickup?

PH was Held?



SUMMARY – BL042-13 Sandalwood Circle Gravity Sewer Renewal Project

PURPOSE:

The Sandalwood Circle Gravity Sewer Replacement project will replace sanitary sewer pipeline along a section of the County’s sewer system which is located adjacent to Sandalwood Circle in the Brannan Woods Subdivision off New Hope Road. This project is within the Lawrenceville city limits. This project consists of the removal and replacement of approximately 580 linear feet of 8-inch Reinforced Plastic Matrix (RPM) Truss pipe with approximately 580 linear feet of 8-inch Ductile Iron Pipe (DIP).

LOCATION: District 4/Heard


PREVIOUS CONTRACT AWARD AMOUNT: N/A

AMOUNT SPENT PREVIOUS CONTRACT: N/A

INCREASE/DECREASE (CURRENT CONTRACT VS. PREVIOUS CONTRACT):

N/A

NUMBER OF BIDS/PROPOSALS MAILED: 21 6 Plan holders

NUMBER OF RESPONSES: 2 112 Website viewings

PRE-BID/PROPOSAL CONFERENCE HELD (YES/NO) IF YES, NUMBER OF FIRMS REPRESENTED:

Yes 1

REASONS FOR LIMITED RESPONSE (IF RELEVANT):

Two vendors were unavailable to meet the bid deadline due to family issues, one vendor stated that they did not bid due to the depth of the cuts were between 15-20 feet below existing grade and the cost for trenching and shoring would be cost prohibitive to bid.

RENEWAL OPTION NUMBER N/A

MARKET PRICES COMPARISON (FOR RENEWALS): N/A

PROPOSED CONTRACT TERM: 150 Consecutive calendar days

COMMENTS:

TO: Susan Clarke, CPPB, Purchasing Associate III Purchasing Division FROM: Richard Schoeck, Division Director Engineering & Construction, DWR Tyler Richard, Deputy Director of Engineering & Technical Services, DWR Ron Seibenhener, Director, DWR FROM: Peter O. Coker, Construction Manager I Department of Water Resources SUBJECT: Recommendation for BL042-13 Sandalwood Circle Gravity Sewer Replacement Project Project No. M0750-28 Commission District: 4/John Heard DATE: May 31, 2013 REQUESTED ACTION: The Department of Water Resources (DWR) recommends the award of the above referenced procurement to Site Engineering Inc. in the amount of $365,140.00 at the next scheduled Board of Commissioners meeting. DESCRIPTION: DWR routinely inspects, evaluates and rates the County’s sanitary sewer conveyance system in order to identify damaged, underperforming or surcharging sections of sewer, and immediately prioritizes such sections for replacement. The Sandalwood Circle Gravity Sewer Replacement Project is one of the candidates identified on the list of sewer projects that are scheduled for replacement now. The Sandalwood Circle Gravity Sewer Replacement project will replace sanitary sewer pipeline along a section of the County’s sewer system which is located adjacent to Sandalwood Circle in the Brannan Woods Subdivision off New Hope Road. This project is within the Lawrenceville city limits. This project consists of the removal and replacement of approximately 580 linear feet of 8-inch Reinforced Plastic Matrix (RPM) Truss pipe with approximately 580 linear feet of 8-inch Ductile Iron Pipe (DIP).

Recommendation for BL042-13 Sandalwood Circle Gravity Sewer Replacement Project Page 2 of 2 EVALUATION: Twenty-one (21) pre-qualified firms were notified. Bid packages were picked up by six (6) contractors with two (2) of those contractors submitting bids. Bids were as follows: Bidder Submitted Bids Site Engineering, Inc. $365,140.00 John D. Stephens, Inc. $512,578.00 FINANCIAL: Project M0750 is the approved budget line item for the Sanitary Sewer Collection Program and is fully funded through Water & Sewer Renewal & Extension Fund 504. Project M0750-28-3-03 is the sub-project budget line item for this project. Total budget allocations of $365,140.00 are currently in the approved 2013 budget.

1. Total obligations requested $365,140.00___________

2. Do total obligations agree with “Action Requested”? Yes X No __


4. Contact name: Richard Platto (DWR) Contact phone: 678-376-6879


Fiscal Year (FY)

Fund Fund Center

Cost Center

Commitment Item WBS Element Amount

2013 504 211000 50807000 M0750-28-3-03 $365,140.00

Transfer Required: Yes No X If Yes, transfer from: Fiscal Year (FY)

Fund Fund Center

Cost Center

Commitment Item WBS Element Amount

CC: Richard Platto, Financial Manager, DWR Jeffrey Boss, Division Director Distribution/Collections/Field Operations, DWR Ann Porter, Purchasing Manager, Purchasing File

Attorney's Comments



Item of Business:

to renew BL04812, purchase of liquid oxygen and liquid nitrogen on an annual contract (July 20, 2013 through July 19,2014), to low bidder, Airgas USA LLC, base amount $267,943.10. This contract is funded by the Water & Sewer OperatingFund.

Authorization:

Staff Recommendation ApprovalDepartment Head arseibenhener (6/13/2013)Attorney fsfields (6/24/2013)

Budgeted Fund Name Current Balance Requested AllocationYes Water & Sewer Oper. *$2,896,936 $267,943


GCID #20130510

Submitted By: Purchasing Pat Elliott SC




FinanceComments

* The current balance is checked as items are purchased or services provided. The requested allocation isa countywide estimate based on the recommended base bid. For FY 2013, $44,658 is allocated and forFY2014, $223,285 is subject to budget approval.


Department: Water Resources

Multiple Depts? No



Special Routing:



Motion2nd by

VoteTabled

Rezoning Type

Rezoning



Action New Item

Hold for Pickup?

PH was Held?



SUMMARY – BL048-12 Purchase of Liquid Oxygen and Liquid Nitrogen on an Annual Contract

PURPOSE: These chemicals are used in the ozone generation program by the

Department of Water Resources.

LOCATION: Shoal Creek Filter Plant, Lanier Filter Plant, and the F. Wayne Hill

Water Resources Center



AMOUNT SPENT PREVIOUS CONTRACT: $175,238.50 (10 months)

INCREASE/DECREASE


CONTRACT):

4% Increase




(YES/NO)


N/A


RELEVANT): N/A

RENEWAL OPTION NUMBER This is renewal option one (1) of two (2).


RENEWALS):

Even with a 4% increase to unit prices, the current vendor’s pricing is

8% lower than that of its closest competitor. The department is satisfied

with the vendor’s products and service at this time.

PROPOSED CONTRACT TERM: July 20, 2013 through July 19, 2014

COMMENTS: This is a demand usage contract; actual usage will be dependent on need.

The recommended vendor is Airgas USA LLC; however this branch does not have principals since it is a subsidiary of Airgas Inc. and

is a publically traded company.

MEMORANDUM

TO: Susan Clark, Purchasing Associate III Purchasing Division FROM: Alan Berg - Water Production Director Department of Water Resources SUBJECT: Recommendation – Renewal of BL048-12 Liquid Oxygen and Liquid

Nitrogen on an Annual Contract DATE: May 29, 2013 The Department of Water Resources / Water Production Division recommends renewal award of the above referenced contract to Airgas USA LLC, at a 4% increase in the amount of $267,943.10. We are satisfied with their products and service at this time. Amount spent previous contract _$175,238.50 (10 months).

Estimated amount to be spent for current contract $267,943.10.

1. Total obligations requested: $267,943.10 2. Do total obligations agree with “Action Requested”? Yes X No 3. Budgeted: Yes X No 4. Contact name: Richard Platto Contact phone: 678-376-6879 5. Proposed Funding:

6. Transfer required: NO

Fiscal Year (FY) Fund Fund

Center Cost

Center Commitment

Item WBS

Element Amount

2013 501 111004 19040004 50701149 $14,290.30

2013 501 111004 19040005 50701148 $1,339.72

2013 501 111004 19040005 50701149 $8,038.29

2013 501 111009 19090007 50701149 $20,988.87

2014 501 111004 19040004 50701149 $71,451.49

2014 501 111004 19040005 50701148 $6,698.58

2014 501 111004 19040005 50701149 $40,191.47

2014 501 111009 19090007 50701149 $104,944.38

work session agenda tuesday, july 2, 2013 - 10:00 am i. call to … s… · 02-07-2013 · (staff...

Documents