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HomeMy WebLinkAbout2007-01-09-Meeting Agenda Finance Committee Meeting Committee Room- 1/9/2007- 3:15 PM FINANCE 1. Abatement of taxes on Map and Parcel No: 040-0-075- 00-0. Attachments 2. Abatement of taxes on Map and Parcel No: 046-2-154- 00-0. Attachments 3. Consider a request from Alpha Phi Alpha Fraternity, Inc. regarding city sponsorship through the purchase of tickets for the 10th Annual Unity Breakfast. Attachments 4. Approve accepting the Preserve America Grant in the amount of $50,000 for the Wayfinding Plan, to be administered by the Augusta Convention & Visitors Bureau and amending the Augusta Convention & Visitors Bureau professional services contract to reflect a name change and modify the Tourism Grant Program. Attachments 5. Consider a request from the Augusta Mini Theatre, Inc. regarding a waiver of property tax on its land at 2546 Deans Bridge Road. Attachments 6. Approve property insurance coverage for 2007 offered through AFFILLIATED FM Insurance for a premium of $227,906 on a $50,000 deductible policy. Attachments 7. Authorize Historic Augusta, Inc. to prepare and submit a 2007 Historic Preservation Fund Grant application on behalf of the city of Augusta in order to produce a series of walking tour brochures for Downtown Augusta and Olde Town. Attachments www.augustaga.gov 8. Motion to approve refund recommendations from the Board of Assessors for 9 accounts. Attachments 9. Consider a request from Ms. Kaye Foote regarding a reimbursement of prior years homestead exemption. Attachments 10. Consider a request from the Lucy Craft Laney Museum of Black History regarding city sponsorship through the purchase of tickets for the Lucy Craft Laney Heritage Gala. Attachments 11. Consider a request from Paine College regarding city sponsorship through the purchase of tickets for the Masked Ball 2007. Attachments 12. Approve a request to refund the tax balance for property known as Map 36-4, Parcel 168. Attachments 13. Approve 1% disability retirement (non-work related) under the 1977 Pension Plan for Mr. Robert Harrison. Attachments 14. Approve 1% disability retirement (non-work related) under the 1977 Pension Plan for Mr. Thomas Alley. Attachments 15. Approve the acquisition of one compact 4x4 pickup truck (lowest bid offer on bid 06-177) for the Utilities Department-Administration/Engineering Division. Attachments Finance Committee Meeting 1/9/2007 3:15 PM Abatement of taxes on Map and Parcel No: 040-0-075-00-0 Department:County Attorney - Stephen E. Shepard, Attorney Caption:Abatement of taxes on Map and Parcel No: 040-0-075-00-0. Background:See Analysis. Analysis:As the delay in acceptance of this property in the Greenspace program was partly due to the lack of progress on this issue in the Augusta Government, it is my recommendation to abate the taxes for 2005, 2006, and in future years as Augusta, Georgia is the owner of the subject property. Consideration obtained by Augusta here is an increase in the area it has dedicated to Greenspace. Financial Impact:Total abated is not $7,889.69 since the deed if dedication was accepted by Augusta on June 27, 2006, taxes should have been in Augusta’s name for one-half of the year 2006. Therefore the total cost abatement is only for all of 2005 and one-half of 2006, to wit: $3,623.62 for 2005 and $2,133.03 for 2006 respectively totaling $4,766.65. Alternatives:None. Recommendation:Abate 2005 and 2006 taxes. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Abatement of taxes on Map and Parcel No: 046-2-154-00-0 Department:County Attorney - Stephen E. Shepard, Attorney Caption:Abatement of taxes on Map and Parcel No: 046-2-154-00-0. Background:See Analysis. Analysis:As the delay in acceptance of this property in the Greenspace program was partly due to the lack of progress on this issue in the Augusta Government, it is my recommendation to abate the taxes for 2005, 2006, and in future years as Augusta, Georgia is the owner of the subject property. Consideration obtained by Augusta here is an increase in the area it has dedicated to Greenspace. Financial Impact:The total cost abatement is only for all of 2006 and one-half of 2005, to wit: $660.28 for 2005 and $758.23 for 2006 respectively totaling $1,418.51. Alternatives:None. Recommendation:Abate 2005 and 2006 taxes. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Alpha Phi Alpha Fraternity Inc. Department:Clerk of Commission Caption:Consider a request from Alpha Phi Alpha Fraternity, Inc. regarding city sponsorship through the purchase of tickets for the 10th Annual Unity Breakfast. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Augusta Convention and Visitors Bureau Department:Clerk of Commission Caption:Approve accepting the Preserve America Grant in the amount of $50,000 for the Wayfinding Plan, to be administered by the Augusta Convention & Visitors Bureau and amending the Augusta Convention & Visitors Bureau professional services contract to reflect a name change and modify the Tourism Grant Program. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Augusta Mini Theatre Taxes Department:Clerk of Commission Caption:Consider a request from the Augusta Mini Theatre, Inc. regarding a waiver of property tax on its land at 2546 Deans Bridge Road. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Continue Purchase of Commercial Property Insurance Department:Finance / Risk Management Division Caption:Approve property insurance coverage for 2007 offered through AFFILLIATED FM Insurance for a premium of $227,906 on a $50,000 deductible policy. Background:Dawson & Taylor Insurance Agency seeks annual quotes from the insurance market for coverage on buildings and contents. Quotes are obtained from only carriers with an A or better rating. Quotes have been received for the 2007 calendar year. AFFILLIATED FM Insurance is low bidder and is providing greater coverage for the exposure. The premium quote from this carrier, who is also our current carrier, is $230,406 (this includes $7,500 for an annual engineering fee) for $50,000 deductible policy. Bid is for blanket limit of $396,278,505 in property value. Analysis:Policy and premium comparison for commercial property insurance coverage for 2007: See attached chart Financial Impact:Premium for 2007 is $230,406for current property values of $396,278,505. Alternatives:1. Drop coverage and retain risk 2. Reduce premium by only insuring those property representing the largest losses should an event damage these structures (Municipal Building, Law Enforcement Center, RCCI, etc.) Recommendation:Approve insurance coverage for 2007 with AFFILLIATED FM Insurance with a $50,000 deductible for premium of $230,406. Effective date of coverage is February 1, 2007. Funds are Available in the Following Accounts:611 015212 52.31110 Risk Management REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission ATTACHMENT AGENDA ITEM _____________ COMMERCIAL PROPERTY INSURANCE COVERAGE FOR 2007 POLICY & PREMIUM COMPARISON All risks of direct physical loss or damage, as defined in policies on Real Property, Personal Property, including the Extensions of Coverage per property schedule QUOTES FOR $50,000 DEDUCTIBLE: Insurance Company Coverage Deductible Premium Quote 1 AFFILIATED FM INSURANCE 396,278,505 50,000 230,406 Incl $7500 Engineering Fee 2 GREAT AMERICAN 396,278,505 50,000 233,093 3 TRAVELERS INSURANCE Declined to Quote NA NA QUOTES FOR $100,000 DEDUCTIBLE: Insurance Company Coverage Deductible Premium Quote 1. AFFILIATED FM INSURANCE 396,278,505 100,000 $220,024 Incl $7500 Engineering Fee 2. GREAT AMERICAN 396,278,505 100,000 214,685 3. TRAVELERS 396,278,505 100,000 277,395 4. CHUBB 250,000,000 100,000 $271,230 All risks and Terrorism are included in the above quotes; other major coverage’s with sub limits under the policies are as follows: ADDITIONAL COVERAGE: AFFILIATED GREAT AMERICAN TRAVELERS Flood 100,000,000 25,000,000 25,000,000 100,000 Ded 100,000 Ded 100,000 Ded Earth movement 100,000,000 10,000,000 25,000,000 100,000 Ded 100,000 Ded 100,000 Ded Boiler & Machinery Policy Limit 25,000,000 25,000,000 Extra Expense 5,000,000 Not Covered Not Covered Electronic Data Processing 4,000,000 4,000,000 4,000,000 Voting Machines 1,600,000 1,600,000 Actual Cash Value $10,000 Deductible Replacement Cost Replacement cost Valuable Papers 2,000,000 2,000,000 1,000,000 NOTE: Quotes obtained by current insurance agent, Mike Taylor, Jr. of Dawson, Taylor & Company Risk Mgt 12/14/2006 Finance Committee Meeting 1/9/2007 3:15 PM Historic Augusta Department:Clerk of Commission Caption:Authorize Historic Augusta, Inc. to prepare and submit a 2007 Historic Preservation Fund Grant application on behalf of the city of Augusta in order to produce a series of walking tour brochures for Downtown Augusta and Olde Town. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM January 2007 Refunds Department:Tax Assessor - Calvin Hicks, Chief Appraiser Caption:Motion to approve refund recommendations from the Board of Assessors for 9 accounts. Background:See attachment Analysis:See attachment Financial Impact:See attachment Alternatives:None Recommendation:See attachment Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Attachment page 1 of 3 REFUNDS Michelle L. Migone Map 12-2, Parcel 53 The legal description was omitted on the transfer deed for property purchased in 2003. We contacted the attorney’s office and the deed was corrected in 2006. We processed the ownership change and posted the homestead exemption for 2004-2006. Grant refund for 2004 and 2005 in the total amount of $736.58 (State $5.00; County $236.22; School $495.36). PCS Nitrogen and Air/Gas Carbonics Acct. # 2042063 Refund Request – Tax Years 2003, 2004, 2005 Basis of Refund – Economic class life Year 2003 – Return was filed March 23, 2003 and accepted as submitted. Year 2004 – Return was filed March 22, 2004 and accepted as submitted. Year 2005 – Return was filed March 28, 2005. Valuation notice sent May 26, 2005 (no appeal filed) Year 2006 – Return was filed March 23, 2006 Valuation notice sent May 24, 2006. Appeal filed June 20, 2006 Field checked July 11, 2006 Account was denied and certified to the BOE, October 10, 2006. Postponed until November 9, 2006 due to the appellant submitting additional information (referred back to the BOA) Class life of the machinery and equipment was changed due to the additional information. (BOA approved November 13, 2006) Machinery and equipment had been placed in Group III (13 years or more) for years. After additional information was submitted, we agree the machinery and equipment should be placed in Group II (8-12 years). Date original taxes paid are as follows: Year 2005 – October 3, 2005 Year 2004 – September 21, 2004 Year 2003 – November 17, 2003 Grant refund for 2003, 2004 & 2005 in the total amount of $135,488.59 (State $1,158.86; County $41,930.54; School $135,488.59) as follows: Year 2005 Refund - $45,386.93 Year 2004 Refund - $47,802.59 Year 2003 Refund - $42,299.07 Attachment page 2 of 3 Tracy Bryant Map 206, Parcel 11.05 Mobile home was incorrectly being taxed as both real estate and personal property for tax years 2004 and 2005. Mobile home was deleted from real estate and added to personal property in November, 2006. Grant refund for 2004 and 2005 in the total amount of $418.59. Helen May Mays Map 83, Parcel 29.01 Mobile home was incorrectly classified as a stick-built home. Value was changed for 2004 and 2005 to correct classification error. Grant refund for 2004 and 2005 in the total amount $2,188.67 (State $17.39; County $803.32; School $1,362.96). Eric J. Sterett Map 97-4, Parcel 65 We did not receive the application for an Enterprise Zone exemption until November, 2006. Exemption should have started in 2005. Grant refund for 2005 in the amount of $207.36. Bonnie Ruben Map 37-3, Parcel 147 Map 47-1, Parcel 46 The Board of Equalization recommended a review of the parcels due to a 2005 appeal, resulting in the correction of data and a decrease in value. Grant refund for 2005 in the amount of $2,428.14 (State $17.49; County $528.99; School $1,309.35; Urban $572.31). William Clemons Map 272, Parcel 170 Taxpayer contacted our office and requested review of improvement data. Corrected square footage of residence for 2004. Grant refund in the amount of $420.20 Paris Wilson, Jr. Map 27-3, Parcel 82 Taxpayer contacted our office and requested change of improvement status. House was damaged due to fire and considered unlivable for 2005. Attachment page 3 of 3 Grant refund for 2005 in the amount of $418.08 Textron, Inc. Map 135, Parcel 1.02 Map 135, Parcel 1.03 Based on a 2004 appeal the parcels were reviewed and square footage for improvements was corrected, resulting in lower values. Grant refund for 2004 and 2005 in the total amount of $25,293.83 (State $208.18; County $7,937.05; School $17,148.59). Finance Committee Meeting 1/9/2007 3:15 PM Kaye Foote Department:Clerk of Commission Caption:Consider a request from Ms. Kaye Foote regarding a reimbursement of prior years homestead exemption. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Lucy Craft Laney Heritage Gala Department:Clerk of Commission Caption:Consider a request from the Lucy Craft Laney Museum of Black History regarding city sponsorship through the purchase of tickets for the Lucy Craft Laney Heritage Gala. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Paine College Masked Ball Department:Clerk of Commission Caption:Consider a request from Paine College regarding city sponsorship through the purchase of tickets for the Masked Ball 2007. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Request to refund tax balance for property known as Map 36-4, parcel 168 Department:Tax Commissioner's Office - North Williamson, Chief Deputy Tax Commissioner Caption:Approve a request to refund the tax balance for property known as Map 36-4, Parcel 168. Background:The City acquired this property on December 15, 2006. The taxes had already been paid, and the pro rata share of the taxes due by the City is $98.43. Since the tax bill had already been paid prior to the acquisition by the City, there should be a refund paid to the Seller in the amount indicated above. Analysis:N/A Financial Impact:$98.43 Alternatives:None Recommendation:Refund the indicated amount. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Robert Harrison Retirement Department:County Attorney - Stephen E. Shepard, Attorney Caption:Approve 1% disability retirement (non-work related) under the 1977 Pension Plan for Mr. Robert Harrison. Background:According to the 1977 Pension Plan, if an employee is totally and permanently disabled after five years of Credited Service, he or she may receive a monthly benefit equal to 1% of Average Earnings multiplied by years of Credited Service, reduced by any Workers’ Compensation payments. These benefits are payable upon Commission approval. Mr. Harrison is currently litigating his claim for Workers’ Compensation benefits. Analysis:Mr. Harrison (56 years of age) was employed by the Richmond County Sheriff’s Department from December 18, 1979 until _______________. Financial Impact:Pension funds are available to pay Mr. Harrison non-work related retirement benefits. Mr. Harrison has contributed 4% of his salary towards his retirement since December 1979. Alternatives:Do not approve 1% disability retirement under the 1977 Pension Plan and deny work-related retirement under the 1977 Pension Plan. Recommendation:Approve 1% disability (non-work related) retirement and deny work-related disability under the 1977 Pension Plan, as previously discussed in legal session. Funds are Available in the Following Accounts: 1977 Pension Plan. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Thomas Alley Retirement Department:County Attorney - Stephen E. Shepard, Attorney Caption:Approve 1% disability retirement (non-work related) under the 1977 Pension Plan for Mr. Thomas Alley. Background:According to the 1977 Pension Plan, if an employee is totally and permanently disabled after five years of Credited Service, he or she may receive a monthly benefit equal to 1% of Average Earnings multiplied by years of Credited Service, reduced by any Workers’ Compensation payments. These benefits are payable upon Commission approval. Analysis:Mr. Alley (60 years of age) has been employed by the Richmond County Sheriff’s Department since October 20, 1996. Financial Impact:Pension funds are available to pay Mr. Alley non-work related retirement benefits. Mr. Harrison has contributed 4% of his salary towards his retirement since October 1996. Alternatives:Do not approve 1% disability retirement under the 1977 Pension Plan and deny work-related retirement under the 1977 Pension Plan. Recommendation:Approve 1% disability (non-work related) retirement and deny work-related disability under the 1977 Pension Plan, as previously discussed in legal session. Funds are Available in the Following Accounts: 1977 Pension Plan. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Finance Committee Meeting 1/9/2007 3:15 PM Utilities- Ranger 4X4 Department:Finance Department-Fleet Management-Ron Crowden, Fleet Manager Caption:Approve the acquisition of one compact 4x4 pickup truck (lowest bid offer on bid 06-177) for the Utilities Department- Administration/Engineering Division. Background:On May 16, 2006, the Commission approved the acquisition of one compact 4x4 pickup truck for use by the Utilities Department-Administration/Engineering Division for a new field inspector position, the approval letter is attached for review. This request was submitted and subsequently approved just prior to Ford Manufacturing announcing their order cut of dates. By the time we submitted our order to Bobby Jones Ford and they, in turn, submitted their order, Ford had cut off the orders for the Ranger pick up trucks. The vendor, Bobby Jones Ford, attempted to inquire other dealerships to see if the truck might be available “on the lot”. Fleet Management was notified of these actions. According to a recent conversation with Bobby Jones Ford, the requested compact pickup truck was not available at any of their affiliates. Fleet Management has since sent out a new RFP for the vehicle and has received the new pricing. The original purchase order has been cancelled and we are requesting the Commission approve or re-approve the purchase. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from two (2) vendors for the compact pickup truck. Originally, Legacy Ford of McDonough, Georgia, submitted the lowest bid but Bobby Jones Ford opted to utilize the Local Vendor Preference clause of the bid contract which allows them to match the lowest non-resident bid. That being the case, Bobby Jones Ford of Augusta, Georgia, will be awarded the lowest bid. The following was the results of the bid packages received: (1) Bobby Jones Ford (original price-$ 17,356.00, (2) Legacy Ford-$ 16,782.00 Bobby Jones Ford – LVP $ 16,356.00 MATCHED LOWEST BID Financial Impact:The 4x4 compact pickup truck will be purchased for a total cost of $16,782.00 utilizing the capital account. Alternatives:1.Approve the request for acquisition of the compact pickup truck to the lowest bidder, Bobby Jones Ford of Augusta, Georgia. 2.Do not approve the request. Recommendation:Approve the acquisition of one compact 4x4 pickup truck (lowest bid offer on bid offer 06-177) for the Utilities Department-Administration/Engineering Division. Funds are Available in the Following Accounts: 506-04-3110.54-22210 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Legacy Ford 413 Industrial Blvd McDonough, GA 30253 Allan Vigil Ford 6790 Mt. Zion Blvd. Morrow, GA 30260 Bobby Jones P. O. Box 15398 Augusta, GA Brand FORD FORD Model RANGER RANGER 5.01 Compact P/U Truck 12,258.00$ 13,178.00$ 5.02 Compact P/U Truck 15,392.00$ 16,345.00$ 6.00 Outfitter's Specialty 6.01 Fire Extinguisher 75.00$ 38.00$ 6.02 Outlet receptacle 45.00$ 43.00$ 6.03 Bedliner 325.00$ 265.00$ 6.04 Tool Box 300.00$ 220.00$ 6.05 Trailer Hitch 250.00$ 175.00$ 6.06 Trailer Wiring 75.00$ 30.00$ 6.07 Trailer Ball 30.00$ 10.00$ 6.08 Window Tint 150.00$ 90.00$ 6.09 Safety Cone Holder 66.00$ 91.00$ 6.10 Safety Cones 125.00$ 98.00$ 7.0 Alert Warning System 7.01 Backup alarm 105.00$ 40.00$ 7.02 Dual Strobe Light 310.00$ 260.00$ Delivery Date 45 - 60 DAYS 90 - 120 DAYS Bid Item #06-177 Compact Pickup Truck with Accessories Augusta Fleet Department Bid Due: Friday, October 20, 2006 @ 11:00 a.m. Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Friday, October 20, 2006. Bid Item #06-176 Full Size Vans with Accessories for Augusta Fleet Department Bid Item #06-177 Compact Pickup Truck with Accessories for Augusta Fleet Department Bid Item #06-178 6,000 GVW Pickup Truck with Accessories for Augusta Fleet Department BID’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing to the office of the Procurement Department by Fax at 706-821- 2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference on an eligible local project, the certification statement as a local bidder and all supporting documents must be submitted to the Procurement Department with your bonafide bid package. It is the wish of the Owner that minority businesses are given the opportunity to BID on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No BID may be withdrawn for a period of 30 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise at 706-821- 2406. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle September 21, 28, October 5, 12, 2006 Augusta Focus September 28, 2006 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Yvonne Gentry DBE Coordinator Home My DemandStar Buyers Suppliers Account Info Planholders List 3 Planholder(s) found. DemandStar is a product of Onvia, Inc. (c) 1997-2006. All rights reserved. | Terms of Use | Privacy Login | Register | Help Onvia DemandStar Member Name City of Augusta, GA Bid Number ITB-06-177-0-2006/PJM Bid Name Compact Pickup Truck with Accessories Supplier Name City State Phone Fax Government Sales Garland TX 2142151028 9726592303 Legacy Ford Inc. McDonough GA 7709142800 7709142635 Mike Albert Leasing Inc Cincinatti OH 5135542878 5139562878 Page 1 of 1 Format for Printing No Search << Return Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-2406 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Ron Crowden Director, Fleet Management Department Geri Sams Director, Procurement Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----111177 Compact Pickup Truck with Accessories77 Compact Pickup Truck with Accessories77 Compact Pickup Truck with Accessories77 Compact Pickup Truck with Accessories DATE: December 18, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of 100 % for the above referenced project. The procurement opportunities are direct purchases from manufacturers sales representative with no sub- contracting or second tier opportunities. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$16,16,16,16,782782782782.00 • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 100% ($16,782.00) value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw