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HomeMy WebLinkAboutCalled Commission Meeting February 19, 2009 CALLED MEETING COMMISSION CHAMBER – February 19, 2009 3:00 P. M. Augusta Richmond County Commission convened at 3:00 p.m., Thursday, February 19, 2009, the Honorable Deke Copenhaver, Mayor, presiding. PRESENT: Hons. Holland, Smith, Mason, Grantham, Hatney, Beard, Johnson, Jackson and Brigham, members of Augusta Richmond County Commission. ABSENT: Hon. Bowles, member of Augusta Richmond County Commission. 1.Present/Discuss/Approve Special Local Option Sales Tax (SPLOST) Phase VI Project List. rd Mr. Russell: The next important date after today will be March 3 at our regular Commission meeting. At that point we will have the referendum in front of you which is the language that actually begins the process. It needs to be approved and gotten to the Board of Elections and the Department of Justice. Today we will attempt to pass the project list that we’ve been working on for the past several months and as we move forward with that, that is the target rd for today is that project list passed so that we can write the referendum for the March 3 meeting at this particular point in time. You have in front of you the challenge grant requirements that we’ve talked about in the past. This formalizes that language that we talked about to insure that the individual people that are involved in the grants, the outside agencies, actually have money that’s available to them that has a match that we voted on last time of 25% and that we move forward with that. That language reflects the conversation that we had last week and that’s for your information since you already voted on that. Last week you also came back with a request that we look at a $181 million dollar cap. We started out with $647 million dollars, $647,359 (sic) as initial items that were requested by not only our departments but members of our community. After several weeks and several attempts to put that down to a number that was manageable, we came back with a recommendation on 12-17 of $185,305, a recommendation on 2-5 of $184,724. After some discussion last week about that, you asked me to come back with a recommendation of $181,000 million dollar cap. I think that was based on some of the numbers that we’d looked at as far as collections and some concern that it would be a little trouble reaching those particular cap numbers. We are based on a dollar amount; the time frame would be the significant issue and how we collect the dollars as opposed to the cap number that is there. Staff, after several attempts to draw that down to that 181 number without having a negative impact on the majority of the programs, has made the recommendations that we reduce the cost escalation reserve to zero which saves us $1.5 million dollars, reduce the cities of Hephzibah and Blythe to $4.5 million which saves us $1,224,000 and reduce the stormwater utility program $500,000 and reduce the Municipal Building dollars by $500,000. This gave us the $3,724,000 to get us to the $181 million dollar cap. That required hard work to get there and that is what the staff recommends if you go with the $181 million dollar cap. Staff would again go back to our recommendation that we made on 2-5 that has the $184,724 million dollars. We feel that this best meets the needs of our community. It funds the levels of Hephzibah and Blythe that are important for them to move forward. It keeps the money in this building and the stormwater management program and it actually brings a five-year program to fruition. That would be the staff recommendation that we go with the list of 2-5-09. If there are any questions, I would be happy to respond. Mr. Grantham: Did you look at other areas where reductions could be made? Mr. Russell: Yes. Staff looked at different scenarios where reductions could be made. We looked at the areas of the outside agencies and others and chose those that were big enough to make a difference. Mr. Grantham: You’re looking at giving Blythe and Hephzibah more and I’m not saying we shouldn’t give them more but we have taken away from the majority of the others. I’m more inclined to believe we’re going to have to address the water problems in the future anyway so if we’re going to have to pay for it in the future, why not wait until that future comes to do that? I am majorly concerned about the economy, the way that the collections have been reported in December. We do not know what the collections will be like for January and the rest of the year. I think we are not being prudent in our recommendation as far as the taxpayers and the people of Augusta to not try to address these few issues that you have pointed out where we can do a reduction and at least show that we have made a conscientious effort in reducing our SPLOST package from $184 million to $181 million. Mr. Russell: I think we have taken a SPLOST package of needs for our community of $647 million and because of the issues you’ve mentioned, we’ve reduced it down to $184 million that is an appropriate number for us to deal with. Mr. Holland: I was also skeptical about the first package that was presented to us but after looking at the package we have now, I think we should commend Mr. Russell and his staff for coming back with a package that I think the people should be able to live with. Mr. Russell: The people who have worked with me, both staff and volunteers, have done a good job on this. Mr. Mason : I just want to thank you for the work you’ve done on this trying to get it to a point where the taxpayers can feel reasonably comfortable that we’ve done our due diligence. I’m going There are a lot of unknowns out there and this has to be voted on by our citizens, but to go ahead and make a motion that we approve the Administrator’s February 5, 2009 recommendation list of projects for SPLOST Phase VI for $184 million and some change with the following changes: $1,000,000 in additional funding for the Rocky Creek Drainage Plan and $500,000 in funding for the Garden City Beautification Initiative for the Gateway Projects. The funding for these projects will be from Commission Projects – Cost Escalation Reserve. Mr. Holland: Second that motion. Mr. Brigham: I want to commend the staff and volunteers for their work on this project, but we have a responsibility to the taxpayers and that’s why I asked along with some other Commissioners for a reduced amount. These projects, when voted on, will be at least 18 months away after they’re voted on before we ever start funding them. We don’t have any idea what that economy will be like. I would much prefer to see us reduce this money, and I will support your recommendation even though it is not my first choice. Mr. Russell: Thank you, sir. I don’t disagree with your concerns and I would hope that we as a community can move forward. The challenges are there and we understand that, but I think we need to meet those challenges facing forward and moving quickly taking advantage of our own strengths. I appreciate your concerns. Mr. Grantham: I’m not opposed to the SPLOST program or even the SPLOST package. It’s just that we can never make everyone happy within the total package that’s being presented, and my only effort was to try to at least make some indication of reduction in that amount that was being proposed to us. Motion carries 10-0. Mr. Mayor: I want to commend the Commission. I have been told that this has been the smoothest process for SPLOST that most people have ever seen. [MEETING ADJOURNED] Lena J. Bonner Clerk of Commission nwm