Loading...
HomeMy WebLinkAbout06-27-2001 Meeting FINAL'fCE & APPROPRIATIONS AGENDA COiVINIITTEE ROOM-June 27, 2001 2:00 P. M. 1. Motion to approve request from the Public Works Department - Solid Waste Facility to lease one large wheel loader to replace the current Caterpillar 966F currently being leased (Bid Item 01-094). 2. Approve the acquisition of One (1) Winged Slope Mower for the Public Works Department - Solid Waste Division (Landfill) from Kut-Kwick Company of Brunswick, Georgia for $62,675.00 (lowest bid offer on Bid 01-085). 3. Motion to approve SPLOST Agreement with the Augusta Museum of History in the amount of $200,000.00. 4. Discussion of return. of recaptured funds to Health Department. (Reques~ed by Commissioner Cheek) (Referred from May 29 Finance meeting) 5. Report from the Administrator regarding a cost estimate for the renewal of the contract with Jean McRae. (Referred from June 11 Finance meeting) 6. Approve the creation of a Deputy Coroner position for the Coroner's Office. 7. Contract with Georgia Department of Natural Resources (DNR) binding Augusta Richmond County to develop a Design Guidelines Manual for the Downtown National Register Historic District in return for a Historic Preservation Fund grant of$14,760.00. 8. Report from the Administrator regarding Grand Jury expenses. (Requested by Commissioner Williams) 9. Approve additional travel expenses (mileage) for Augusta delegates attending NACO Conference. (Requested by Commissioner Shepard) ADDENDUM FINANCE & APPROPRIATIONS AGENDA June 27,2001 2:00 P. M. ADDITIONS TO THE AGENDA: 1. Motion to approve Augusta Public Transit's grant application to the Georgia Department of Transportation (GDOT) for capital funds. 2. Representative from Cherry, Bekaert & Holland to present a final document of FY 2000 Audited Financial Statements for approval by the Finance Committee before it is mailed to the State Department of Audits. I FINANCE & APPROPRlA TIONS COMMITTEE COMMITTEE ROOM - June 27, 2001 2:00 P. M. PRESENT: Hons. Shepard, Chairman; H. Brigham, Co-Chairman; Bridges and Williams, members; George Kolb, Administrator; Vanessa Flournoy, Staff Attorney; Heyward Johnson, Transit Director; Ron Crowden, Interim Fleet Manager; Paul DeCamp, Planning Commission; Teresa Smith, Public Works Director; Lena Bonner, Clerk of Commission. Mr. Chairman: We have two additions to the agenda. Is there a motion to add them? Mr. H. Brigham: I so move. Mr. Chairman: Second. Motion adopted unanimously with Mr. Williams out of the room. Addendum Item 2. Representative from Cherry, Bekaert & Holland to present a fmal document of FY 2000 Audited Financial Statements for approval by the Finance Committee before it is mailed to the State Department of Audits. I Mr. Bridges: I move we approve it. Mr. Williams: Second. Motion adopted unanimously. Addendum Item 1. Motion to approve Augusta Public Transit's grant application to the Georgia Department of Transportation (GDOT) for capital funds. Mr. Bridges: I move for approval. Mr. Williams: Second. Motion adopted unanimously. 1. Motion to approve request from the Public Works Department - Solid Waste Facility to lease one large wheel loader to replace the current Caterpillar 966F currently being leased (Bid Item 01-094). Mr. Bridges: I move for approval. Mr. Chairman: I'll second it for purposes of discussion. I Mr. Crowden: We recommend the four-year lease for this piece of equipment. Motion adopted unanimously. I 2. Approve the acquisition of One (1) Winged Slope Mower for the Public Works Department - Solid Waste Division (Landfill) from Kut-Kwick Company of Brunswick, Georgia for $62,675.00 Qowest bid offer on Bid 01- 085). Mr. Bridges: I move for approval. Mr. Chairman: I second the motion for purposes of discussion. Motion adopted unanimously. 3. Motion to approve SPLOST Agreement with the Augusta Museum of History in the amount of $200,000.00. Mr. Bridges: I move for approval. Mr. H. Brigham: Second. Motion adopted unanimously. 4. Discussion of return of recaptured funds to Health Department. (Requested by Commissioner Cheek) (Referred from May 29 Finance meeting) I Mr. Cheek: I'm requesting that we return a portion of or all of that money back to the Health Department. The Clerk: This was contingent upon the survey being done in the Apple Valley area and the public comment period being completed, and I don't believe those have been completely finished yet. After further discussion, Mr. Bridges: I move that we take this as information and revisit this at the last meeting in July. Mr. Chairman: I'll second that. Motion adopted unanimously. 5. Report from the Administrator regarding a cost estimate for the renewal of the contract with Jean McRae. (Referred from June 11 Finance meeting) Mr. Kolb: I'm going to give you a copy of the proposal on that. Mr. Chairman: Why don't you send that out in the form of memo with the book I 2 next week and then we'll have it for the next session? I Mr. Kolb: Okay. Mr. Bridges: I move that we defer this to the next Finance Committee meeting. Mr. Williams: Second. Motion adopted unanimously. 6. Approve the creation of a Deputy Coroner position for the Coroner's Office. The Clerk: This item was approved in Administrative Services Committee. Mr. Williams: I so move with George to look for the financing source for it. Mr. H. Brigham: Second. Motion adopted unanimously. 7. Contract with Georgia Department of Natural Resources (DNR) binding Augusta Richmond County to develop a Design Guidelines Manual for the Downtown National Register Historic District in return for a Historic Preservation Fund grant of $14,760.00. I Mr. H. Brigham: I would move for approval. Mr. Chairman: I'll second it for discussion. Motion adopted unanimously. 8. Report from the Administrator regarding Grand Jury expenses. (Requested by Commissioner Williams) Mr. Williams: I had asked for this report and was surprised at the amount which was $47,325. Mr. Kolb: This was the amount I received from the Clerk of Court which was paid to the jurors from November 29, 1999 to date. There was also about $30,000 paid to the court reporter that does not come through the Court Clerk's office. We have also accrued some overtime for information provided to them. I Mr. Williams: I would like to know what we have spent for this because we need to get some revenue back into this government. I'd make a motion that we receive this as information. 3 Mr. Bridges: Second. Motion adopted unanimously. 9. Approve additional travel expenses (mileage) for Augusta delegates attending NACO Conference. (Requested by Commissioner Shepard) I Mr. Chairman: This would enable us to look at some accountability systems that some other cities have developed and while we are in that area, we might could look at those as a side trip. Mr. Bridges: I so move. Mr. Williams: I'll second it. Motion adopted unanimously. ADJOURNMENT: There being no further business, the meeting was adjourned. Lena J. Bonner Clerk of Commission NWM I I 4