HomeMy WebLinkAbout07-13-1998 Meeting
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PUBLIC SERVICES
COMMITTEE
COMMITTEE ROOM - July 13, 1998
4:00 P.M.
PRESENT: Larry E. Sconyers, Mayor; Mays, Chairman; J. Brigham,
Kuhlke, Todd, members; R. Oliver, Administrator, H. Siddell, Fleet
Manager; Gary Siegfried, Engineer Bush Field; T. Beck, Director
Recreation; A. Tannebaum, Hill Co.; R. Sherman, L. Harris, License
Department; H. Johnson, Transit Director; B. Boshears, Director
Daniel Field; Nancy Morawski, Deputy Clerk and B. Brown, of the
Clerk's office.
ALSO PRESENT:
Metro Spirit.
syl via Cooper, Augusta Chronicle; Stacy Eidson,
A request from Bush Field for acceptance of LPA Group, Inc. Work
Authorization No. 5 for program management services during the
Termdnal Building Additions and Renovations, Curb Road
Improvements, Long-Term Parking Lot Expansion, Future Rantal Car
Parking Lot Rehabilitation and Termdnal Area Water Line
Improvements, at a cost not to exceed $20,000.
Mr. Siegfried: This work authorization recognizes the fact
that all of these proj ects will require a lot of coordination
between the proj ects, between airport tenants and especially
between our engineering consultant and our financial feasibility
consultant on the terminal renovation program. This work
authorization will provide those services for us. Some of them we
will do ourselves, some of them we'll ask our consultant to do for
us.
MR. KUHLKE: So move.
MR. BRIGHAM: Second.
Motion carried unanimously.
A request from Bush Field for approval of the purchase from Burke
Truck & Tractor of two (2) Wing Mowers in the amount of $17,381.50
(Bid Item #98-097) .
MR. BRIGHAM: So move.
MR. KUHLKE: Second.
Motion carried unanimously.
A request from the Recreation Director to discuss allocation of
$5,000 ($2,500 each) to Masters City Little League and West Augusta
Little League to offset utility costs for summer baseball leagues.
Mr. Beck: This is an allocation that we as a government, back
during the former county and actually consolidated government has I
done for the oast twelve years or so. This was done initially
because of ali of the leagues, all of the participants that they
serve in their programs. This was done to help both of those
leagues offsec ut~l~ty C8st. This has done our governmenc quite a
serTice, because without those leagues we probably would not have
been able to keep up based on the facilities that we had at that
time and the program demands. We also received a reimbursement
check back from Georgia Power for misbilling of services in the
amount of $82,000.00.
MR. KUHLKE:
So move to allocate funds.
MR. BRIGHAM: Second.
Motion carried unanimously.
A request
acquisition
Place Park,
from the Recreation Director
of property at 2136 Grand Blvd,
at an asking price of $25,000.
to discuss possible
adjacent to Savannah
Mr. Beck: This piece of property actually fronts to the side
from Grand Blvd., and 11th Avenue down to Savannah Place Park.
This property is vacant right now. It is part of what really is
the entrance down into the park from Grand Blvd. This particular I
property could be utilized for functions such as additional parking
for the facility. We are limited in things that we can do out into
the park where the landfill is at. This property is on solid
ground because it fronts Grand Blvd. It is property that I think
is worth investigating. As for financing, we have currently
budgeted SPLOST Funds as well as $80,000 in CDBG monies for the
Savannah Place project.
MR. TODD: I move to receive this as information and put it
through the normal process of doing land acquisitions and let the
attorney take a look at it and that the criteria we discussed and
set up when we were dealing with McBean that we go through that
same process. We will notify the owner Ms. Vivian Clanton within
six weeks.
MR. KUHLKE: I will second it. But my only concern for buying
the property if you're going to utilize it for parking, the maximum
number of cars you can get on there is ten cars.
After further discussion;
Mr. Brigham: Mr. Todd, I would like to ask you to amend your
motion to go on and authorize an appraisal of the property, even
though we're receiving this as information, I think that'S
something that needs to be done. Also, I think that this is an I
opportunity where we are faced with a situation where we have an
owner that wants to sell and I think in our best interest in having
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visited that center recently, that it might be in our best interest
to be in a want-to-buy situation with exposure to the public access
of Grand Blvd. for our facility. I don't know if the price is an
appropriate price, but I dq think that we need to do an appraisal.
The other thing that I can see is if rather than destroy the house,
this may be a house that we may want to look at and sent to one of
our vacant lots that the land authority owns somewhere, or maybe
make it available at another location for somebody looking for
space.
MR. TODD: I accept the amendment to the motion that we get
the appraisal and that Mr. Beck do a sight or use plan. And in
that we put $25 million in another area there close and that
follows through as far as the coach aside or one penny, but it was'"
for recreation and a gym, that we need to look at moving that money
to this location too.
Owner of property on Grand Blvd. Ms. Vivan Clanton, 3919 Wexford
Court.
Mr. Kuhlke: For her information, Mr. Chairman, what is the
time frame for going through the process?
Mr. Wall: It will take about six weeks before we can take any
action.
Motion carried unanimously.
A request from the Recreation Director to approve a work study
agreemant (renewal) with Augusta State University for emplOYment at
Newman Tennis Center.
MR. TODD: So move.
MR. KUHLKE: Second.
Motion carried unanimously.
New Ownership: Consider a request by Geraldine Slappy for a
consumption on premise liquor, beer & wine license to be used in
connection with Zanzibar Jazz Night Club located at 1505-A North
Leg Road. There will be a dance hall.
Ms. Slappy: Geraldine Slappy, 3722 Walton Way Ext. Apt. 245.
Mr. Harris: This applicant meets all requirements of the
Alcohol Ordinance and the Sheriff's Department and we recommend
approval. (No objectors.)
MR. KUHLKE: So move.
MR. TODD: Second.
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Motion carried unanimously.
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Discussion: A request by the Richmond County Sheriff's Department
for a hearing to consider the possible probation, suspansion or
revocation of the business license used in connection with Las
Vegas Gameroom .. Southgate Lounge located at 1631 Gordon Highway.
Mr. Harris: I spoke with Mr. Key on Friday and hand delivered
him a letter to appear here today for this meeting. Mr. Key has
since then relinquished his business license and the letter states:
To whom it may concern:
I was unaware of the continuing problem at Southgate Game Room and
I am voluntarily relinquishing my business license as of July 13 ,..,,-'
1998.
Mr. Mays: Mr. Wall, on a surrender, do we need the reasons
for the record or do we just accept the license?
MR. KUHLKE: I move we accept the license of the owner.
MR. BRIGHAM: Second.
Mr. Wall: When and if he reapplies for a business license the
reasons will be relevant at that time.
Motion carried unanimously.
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A request from Daniel Field Director to approve a contract with w.
K. Dickson, Inc., to provide engineering services for a state
project to seal cracks in runway 1l-29, not to exceed $ll,800.
Mr. Boshears:
the runway and this
that state project.
We have a State DOT Grant to seal the cracks
is to provide the engineering services to
All matching funds are in the budget.
in
do
MR. TODD: So move.
MR. KUHLKE: Second.
Motion carried unanimously.
A request from the Transit Director to approve Augusta Public
Transit Grant Applications to the Federal Transit Administration
(FTA) and Georgia Department of Transportation (GDOT) for capital,
planning and operating funds.
Mr. Johnson: What we are applying for is approximately $1.3 I
million dollars worth of capital improvements. The Federal share
will be approximately $1 million, the State share will be $118,000
and the local share will be $180,000.
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MR. KUHLKE: So move.
MR. BRIGHAM: Second.
Motion car=ied lli~animously.
A request from the Transit Director to receive as information a
matter of Transportation Equity Account for the 21st Century (TEA-
21) .
Mr. Johnson: The most important aspect of the TEA- 21 as
compared to Augusta was the fact that there is no more operating ...
around assistance. But, with that, they loosen up some of the
capital expenditures that we make. (Passed out a preventive
maintenance reimbursement sheet.) Annually in the April-May time
frame we have to get our books audited so that we have a Section 15
Report that goes to the Federal Transit Administration every year.
Our preventive maintenance reimbursement expense for 1997 was
$778,777. If you apply this new law back to 1997 and some expenses
that we would have been able to get a reimbursement of over
$600,000 back. So that is one of the ways that they have loosened
up the rules to offset the loss of operating assistance, to offset
what preventive maintenance costs are and allow us to draw down 80%
of that cost. In addition to that, one of the major "inaudible"
with the ADA Law was that there was no additional money for the
transit agencies when the new ADA Law was first enacted in 1990.
But with this new law, basically they say that up to 10% of your
funding for your metropolitan area can be used to defray your
paratransit, ADA operating expense. Our ADA operating expense for
1997 was $193,000. The FORMULA funds is the money that we are
allocated usually in the October time frame every year with $1.2
million. Therefore, we would have been able to get a 10%
reimbursement of $125,000. So if this loan was in effect at the
end of 1997, our expenses for those items would have been almost $1
million and we would have been able to write off almost three
fourths of a million dollars, which actually drops our actual
operating expense to the local share down. When all of the
reimbursements are done, transit could actually cost less than a
million dollars of the local share operating expense.
Mr. Oliver: But, they are taking that money away from your
capital side. This is a shell game on the federal government's
part and it's a sham. Because what's going to happen is you're not
going to have money in three or four years to buy busses ultimately
or have as much money, Just so everybody knows, the busses are
going to wind up going into Phase IV Sales Tax,
Mr. Todd: This is the kind of information that we need to
know so when we go to NACo or League of Cities meetings we can
certainly address those issues with the administration folks there.
If Congress is passing a law, then the administration take that law
and in their regulation play the shell game with the money. We
need to lee Charlie NorNood know too, that we are not happy with
ie. What I'm looking for is real gains as far as eransit goes. I
We're either receiving a cut or additional funds, or we're staying
were we're ae.
Mr. Jor.nson: The TEA-21 will be in e~=ect for the next six
years. The capieal money that I spend will fluctuate year to year,
There will be certain years that we won't buy vehicles other years
we will. Also, there is a mechanism with the same regulation that
we have used called "flexing". We have flexed some money from the
highway portion to the transit. So there are different mechanisms
that we still would be able to help offset the purchase of a bus.
After a lengthy discussion;
MR. TODD:
I so move to receive this as information.
MR. BRIGHAM:
Second.
Motion carried unanimously.
A request from the Transit Director to approve the Lnitiation of
the actions necessary to transfer the ownership of the Hydrogen Bus
from APT to the DOE's Nevada office.
Mr. Johnson: This project is scheduled Co end at the end of I
the fiscal year locally. Basically they have set up a hydrogen
office at the DOE sight in Nevada. The feeling is that we have
done as much as we could do here with it. The Nevada office will
take the bus and the technology from it to the next level.
MR. BRIGHAM: So move.
MR. KUHLKE: Second.
Motion carried unanimously.
A request to approve and award professional services for
architecture and angineering to Johnson, Laschober & Associates for
$15,000 for Eastview Park Improvements.
MR. TODD: So move to approve and try to renegotiate the price
down, if not go back out for proposals.
MR. KUHLKE:
Second.
Moeion car~ied unanimously.
Discussion of Broad Street property next to the Ezekiel Harris I
House.
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Mr. Todd: Why would we want to get into this when the GBI has
an investigation of it?
Mr, Brigham: I'm more concerned in the fact that we own three
out of four oarcels and that we're installing on the project and
whecher or nee we'll proceed to go on with it, if so, we need to do
something.
Mr, Wall: The original grant called for us to acquire all
four properties and the Ezekiel Harris House is at the bottom of
the property as you come down from Eve Street. The city acquired
parcel one in 1994 through a $50,000 grant. The city acquired
parcel number two in 1995. After consolidation we acquired parcel
number three. The remaining parcel is parcel number four which is ..
joined to Ezekiel Harris House and this is the parcel that we need ~."
to acquire. The original agreement called for us to buy these in
a series for $50,000 each parcel. This is the one that there are
no grant funds available for. In the process of researching this,
I did determine that there was $12,500 that was not claimed on a
previous grant. I got the Mayor to sign a letter and we'll be
securing reimbursement for $12,500.
Mr. Todd: Where is the GBI investigation of this project?
Mr. Wall: I haven't heard anything since 1996.
Mr. Todd: I would like a copy of the GBI investigation on
this before I take any action on this.
Mr. Wall: The GBI investigation wouldn't have anything to do
with our acquisition of that property, I don't think. Right now
we've got three pieces of property with one piece of property
immediately adjoining, I do think it needs to be conditioned upon
the demolition occurring,
After further discussion;
MR. TODD: I move we postpone this and obtain a report from
the GBI office.
MR. KUHLKE: So move.
Motion carried unanimously.
A request from Recreation Director to approve and award a purchase
order to Hill Company, Inc., for $215,000.00 to purchase a
dehumidification system for Augusta Aquatics Center.
Mr, Beck: This is the bid that we had delineated when we had
you to approve the last budget for the natatorium when we awarded
the construction contract. We felt that we could save money by
bidding this separately since this was a stand alone unit. What we
are recommending is $215,000 which we feel is the best bid on the
project.
MR. KUHLKE: So move to approve the best bid.
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MR. TODD: Second.
Motion carried unanimously.
A c.."""",nication from Radio Cab regarding an adjustment of taxi cab
rates in Augusta.
Mr. Mayor: Mr. Fields called me and he had a conflict today
he will not be able to be here this afternoon and he asked if we
could postpone this until the next meeting.
MR. KUHLKE: So move.
MR. TODD: Second.
Motion carried unanimously.
With no further business to discuss the meeting was adjourned.
Nancy Morawski I
Deputy Clerk of Commission
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