HomeMy WebLinkAbout2007-04-09-Meeting Agenda
Finance Committee Meeting Committee Room- 4/9/2007- 2:00 PM
FINANCE
1. Approve renewal of Public Official Liability coverage
with current carrier, Landmark American Insurance, for
$85,523 for April 19, 2007 to April 19, 2008.
Attachments
2. Approve funding for Special Election in 10th
Congressional District.
Attachments
3. Declare the items on the attached list as surplus and
available for public auction on May 5, 2007.
Attachments
4. Consider a request from the Augusta Mini Theatre for
additional SPLOST funding to complete their
construction project.
Attachments
5. Approve the purchase of 2 pickup trucks for the Sheriff’s
Office, one F-250 and one F-150 which will be
purchased with Homeland Security grant funds.
Attachments
6. Provide an update on the 2007 Budget. (Referred from
March 12 Finance)
Attachments
7. Report from staff concerning a title search and tracing of
how Burris Chemical became a part of the Augusta
property inventory. (Requested by Commissioner Cheek)
Attachments
8. Motion to approve a request that the Commission declare
the 1994 Simon Duplex Aerial Truck excess and
authorize the Fire Department to market the truck for
surplus sale with the proceeds going towards a newer
aerial truck.
Attachments
www.augustaga.gov
9. Receive report from Administration regarding
enhancements to the James Brown Statue. (Requested by
Commissioner Marion Williams) (Referred from March
20 Commission meeting)
Attachments
10. Consider a request from Mr. Joe Neal, Jr. regarding a
rebate of homestead exemption on property taxes for
2006 at 2240 Kings Way.
Attachments
11. Motion to approve a request from the Sheriff’s Office for
the replacement of Three K-9 Vehicles using grant funds
and forfeiture funds.
Attachments
12. Approve refund recommendations from the Board of
Assessors for 2 accounts.
Attachments
13. Consider a request from Mr. Jody Smith of the Modjeska
regarding an abatement of penalty and interest for taxes
on property at 811 Broad Street. (Referred from March
12 Finance)
Attachments
14. Approve renewal of contract with CONCERN:EAP
(EMPLOYEE ASSISTANCE PROGRAM) for a two
year period May 2007 to May 2009.
Attachments
15. Approve the acquisition of one (1) stump cutter for the
Public Services Department-Trees & Landscape Division
from Vermeer Southeast, Inc. of Savannah, Georgia, for
$25,987.00 (Lowest bid offer on bid 07-098).
Attachments
16. Approve the purchase of one (1) fifth wheel tractor truck
for the Utilities Department-Construction Division from
Mays International Trucks, Inc. of Augusta, Georgia, for
$96,400.00 (Lowest bid offer on bid 07-095).
Attachments
Finance Committee Meeting
4/9/2007 2:00 PM
Approve Continuation of Public Official Liability Insurance 2007
Department:Finance / Risk Management Division - Donna Williams,
Acting Director
Caption:Approve renewal of Public Official Liability coverage with
current carrier, Landmark American Insurance, for $85,523
for April 19, 2007 to April 19, 2008.
Background:Current coverage has a $2,000,000 liability limit with an SIR
(self insured retention) of $250,000 for each loss. The
premium quotes for Augusta for 2007: Landmark American
Insurance Co. an A rated company $85,523
Analysis:Acceptance of coverage gives additional protection to the
assets of public officials. This insurance affords Augusta
coverage in employment related claims. Public Official
Liability (POL) coverage is claims made coverage
(occurrence based is not available) which means any claim
which may be covered would need to be filed during the
policy period. If we were to change companies and a claim
arose which began during the prior policy period we could
not recover from the insurer unless we purchase what is
called "tail" coverage. Tail coverage is generally 150% to
200% of the regular premium.
Financial Impact:J. Smith Lanier & Company secured 3 quotes for this
coverage. These quotes provide $2,000,000 in coverage with
a $250,000 SIR (self insured retention). Quotes were
received from _Landmark Amercian Co. an A rated carrier
(current carrier and none committed) for a premium of $
85,523; AIG Insurance Co. an A+ carrier with a premium
quote of $ 86,437; and Westchester Inusurance Co. an A+
carrier with a premium quote of $ 95,249.
Alternatives:Do not continue coverage and rely totally on available funds
for the payment of any judgments which may be rendered
directly against entity's public officials.
Recommendation:Approve coverage quoted by Landmark American Insurance
for a one year period for a premium of $ 85,523 for
$2,000,000 in coverage and $250,000 SIR. Coverage
includes Augusta Commission, Augusta Regional Airport
Authority and Solid Waste Management Authority.
Funds are
Available in the
Following
Accounts:
611-01-5212/5231110 Insurance, other than Employee
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Approve Funding for Special Election
Department:Board of Elections
Caption:Approve funding for Special Election in 10th Congressional
District.
Background:Special Election to fill the vacancy in Congressional District
10 due to the death of Charlie Norwood
Analysis:The Special Election is required by law and will cost
approximately $34,000. A run-off is likely, in which event,
the Board of Elections will request further funding.
Financial Impact:$33,365.00
Alternatives:None
Recommendation:Approval by Commission
Funds are
Available in the
Following
Accounts:
101101110/6011110 General Fund Contingency Account
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
ELECTION COST WORKSHEET
SPECIAL ELECTION
10TH CONGRESSIONAL DISTRICT
ITEM TOTAL COST
Poll Worker Salary 19,000.00
Poll Worker Training 3,200.00
Cell Phones 500.00
Testing of Equipment 1,700.00
Temporary Employees (Daily) 1,200.00
Election Night Workers
and Delivery Crew
1,800.00
Security 300.00
Staff Overtime/Comp Hours 0
Custodial Pay 575.00
Building Rental 1,500.00
Truck Rental 800.00
Printing – Absentee Ballots 1,000.00
Food 200.00
Mileage 100.00
Board Pay 1,000.00
Advertising 40.00
Postage – Absentee/Poll Worker 650.00
TOTAL ESTIMATED COST 33,365.00
Finance Committee Meeting
4/9/2007 2:00 PM
Auction May 07
Department:Finance Department
Caption:Declare the items on the attached list as surplus and available
for public auction on May 5, 2007.
Background:Several items have been turned in by various departments of
the Augusta Commission as excess and surplus to the needs
of the Government. Current policy requires these items be
approved by the Commission for sale at public auction.
These items are listed on the attached list. In addition to the
government items, Captain Jack Francisco of the Richmond
County Sheriff’s Office has requested items from the
“Sheriff’s Property Room” be sold at auction as is required
by Georgia Law. Items include items which were held as
evidence in criminal cases, found property, and stolen
property never recovered by the owner. These items have
been assigned by Court order for sale at Public Auction. The
Sheriff’s office will be responsible for advertising the items
as required by law but requests Fleet Management handle the
coordination for the sale of the items. Items not sold will be
ordered destroyed by the Court which will be coordinated by
the Sheriff’s Office. One of the requirements established by
law is the required advertising of the items in the local paper
for 4 consecutive weeks. This will be done by the Sheriff’s
Office. The Commission has already approved the sale of
furnishings from the motel at the Airport and coordination
has been made with the approved Auctioneer to auction these
items the same week (May 5, 2007).
Analysis:The sale of Property Room Items will generate revenues for
the General Fund.
Financial Impact:
The auction company is paid using a buyers premium
(auctioneer fees are charged to the buyer by adding 10% of
the buyers bid) so Augusta will have no cost for auctioneer
services.
Alternatives:1.Do not sell the furnishings.
Recommendation:Approve the items listed as excess/surplus and available for
sale at public auction and reimburse the Sheriff’s Office for
required advertising from the proceeds of the sale.
Funds are
Available in the
Following
Accounts:
Not Required
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
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a
Finance Committee Meeting
4/9/2007 2:00 PM
Augusta Mini Theatre Additional Funding
Department:Clerk of Commission
Caption:Consider a request from the Augusta Mini Theatre for
additional SPLOST funding to complete their construction
project.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Barracade Trucks
Department:Finance Department, Fleet Management Division, Ron
Crowden Fleet Manager
Caption:Approve the purchase of 2 pickup trucks for the Sheriff’s
Office, one F-250 and one F-150 which will be purchased
with Homeland Security grant funds.
Background:The Sheriff’s Office has received grant funds from
Homeland Security and is requesting to purchase 2 pickup
trucks and F-150 and an F-250. The F-250 will be used to
pull a barricade trailer (see attached photo) which will be
drop shipped to the Sheriff’s Office. The F-150 will be used
to transport assorted support supplies and accessories.
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. Review of bids received shows the following
results: For the F-250: Legacy Ford =$ 21,621.00, Bobby
Jones Ford=$ 22,370.00 ($21,621.00) BJF WILL MATCH
PRICE (local vender preference). For the F-150: Legacy
Ford=$ 17,744.00(LOWEST BIDDER), Bobby Jones Ford
$19,988.00
Financial Impact:The units will be purchased for a total of $39,365.00.
Funding for the procurement of this equipment will be
provided by a Federal Homeland Security program grant.
Alternatives:1.Approve the award to the lowest bidder for each vehicle
stated above. 2.Do not approve the request.
Recommendation:
Approve the acquisition of two pickup trucks for the
Sheriff’s Office to be utilized in the Federal Homeland
Security Program through a government grant. One F250
pickup truck will be purchased from Bobby Jones Ford of
Augusta, Georgia (lowest bid offer on bid 06-180, 8,500
GVW), and one F150 pickup truck will be purchased from
Legacy Ford of McDonough, Georgia (lowest bid offer on
bid 06-178, 6,000 GVW).
Funds are
Available in the
Following
Accounts:
273-03-2608-54-22210
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
8500 GVW TRUCKS
BID 06-180 Bobby Jones Legacy Bobby Jones
Ford Ford Ford
Year 2007 2007
Brand Ford Ford
Model F250 F250
Delivery Date 90 Days 90 Days
5.01 Model -8,500-RC-4x2 $17,681.00 $16,245.00
5.02 Model - 8,500-RC-4x4 $20,483.00 $18,933.00
5.03 Model - 8,500-EC-4x2 $19,770.00 $18,249.00
5.04 Model - 8,500 -EC-4x4 $22,572.00 $20,937.00
5.05 Model - 8,500 -Crew Cab-4x2 $21,002.00 $19,431.00 $21,002.00
5.06 Model - 8,500 -Crew Cab-4x4 $23,753.00 $22,120.00
5.07 Diesel Engine 6.0 L 6,149.00 2,350.00
5.08 Limited Slip Rear Axle 249.00 300.00 5.08 249.00
5.09 HD Cooling Package 0.00 0.00
5.10 HD Electrical Package 0.00 0.00
5.11 Rear Seat Deleted -344.00 -273.00
5.12 Pickup Box Deleted -307.00 -200.00
5.13 Trailer Tow Mirrors 104.00 125.00
5.14 Roof Clearance Lights 46.00 55.00
5.15 Speed Control/Tilt Steering 320.00 385.00 320.00
5.16 Skid Plate Package 4x4 83.00 100.00
5.17 Three Steel Keys 3.00 20.00 5.17 3.00
6.00 OUTFITTER'S SPECIALTY ITEMS
6.01 Fire Extinguisher 38.00 95.00 6.01 38.00
6.02 Three Plug Outlet Receptacle 43.00 65.00 43.00
6.03 Bed Liner 275.00 350.00 6.03 275.00
6.04 Electric Brake Controller 120.00 230.00
6.05 8' Service Body 4,729.00 5,905.00
6.06 Service Body Bumper-Ball Hitch 330.00 635.00
6.07 Service Body Bumper-Pintle Hook 280.00 635.00
6.08 Single Spotlight 235.00 310.00
6.09 Dual Spotlights 470.00 570.00
6.10 Tool Box-Alumunium 225.00 350.00 6.10 225.00
6.11 Class IV Trailer Hitch 300.00 205.00
6.12 Trailer Wiring 30.00 100.00
6.13 Trailer Ball 10.00 30.00
6.14 Pintle Hook-Dual Purpose 125.00 475.00 6.14 125.00
6.15 Pipe Vise-Rigid Model 40195 200.00 425.00
6.16 Tommy Gate Lift 2,000.00 2,609.00
6.17 Window Tint-Regular Cab 80.00 100.00
6.18 Window Tint-Extended Cab 90.00 150.00 6.18 90.00
6.19 Window Tint-Crew Cab 120.00 190.00
6.20 Safety Cone Holder 91.00 150.00
6.21 Safety Cones-4 98.00 128.00
7.00 ALERT WARNING SYSTEMS
7.01 Backup Alarm 40.00 118.00
7.02 Magnetic Strobe Light 87.00 205.00
7.03 Dual Strobe Light 260.00 355.00
TOTAL $22,370.00
ORDER SHEET FOR F250 PICKUP TRUCK-SHERIFF'S OFFICE-HOMELAND SECURITY GRANT
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2007 6,000 GVW PICKUP TRUCKS
BID 06-178 Bobby Jones Legacy Bobby Jones Legacy
Ford Ford Ford Ford
Year 2006 2006
Brand Ford Ford
Model F150 F150
Delivery Date 90 Days 60 Days
5.01 Model -6,000-EC-4x2 $17,051.00 $15,259.00 $17,051.00 $15,259.00
5.02 Model - 6,000-EC-4x4 $19,726.00 $17,884.00
5.03 Rear Seat Deleted - EC n/a n/a
5.04 Speed Control 187.00 225.00 5.04 187.00 225.00
5.05 Tilt Steering 0.00 0.00
5.06 HD Cooling Package 291.00 0.00
5.07 HD Electrical Package n/a 0.00
5.08 HD Suspension Package 1,267.00 100.00 5.08 1,267.00 100.00
5.09 Skid Plate Package 4x4 133.00 160.00
5.10 Minimum 8 Foot Bed 1,267.00 2,138.00
5.11 Trailer Tow Package 291.00 350.00
5.12 Limited Slip Rear Axle 249.00 300.00 5.12 249.00 300.00
6.00 OUTFITTER'S SPECIALTY ITEMS
6.01 Fire Extinguisher 38.00 75.00 6.01 38.00 75.00
6.02 Three Plug Outlet Receptacle 43.00 45.00 43.00 45.00
6.03 Bed Liner 265.00 350.00 6.03 265.00 350.00
6.04 ToolBox 220.00 300.00 6.04 220.00 300.00
6.05 Class III Trailer Hitch 175.00 430.00 6.05 175.00 430.00
6.06 Trailer Wiring 35.00 75.00 6.06 35.00 75.00
6.07 2" Trailer Ball 10.00 45.00
6.08 Window Tint-EC 100.00 150.00 6.08 100.00 150.00
6.09 Safety Cone Holder 91.00 66.00
6.10 Safety Cones 98.00 125.00 6.10 98.00 125.00
7.00 ALERT WARNING SYSTEMS
7.01 Backup Alarm 40.00 105.00
7.02 Magnetic Strobe Light 87.00 145.00
7.03 Dual Strobe Light 260.00 310.00 7.03 260.00 310.00
TOTAL $19,988.00 $17,744.00
Not Within 5%
ATTACHMENT SHEET FOR 2007 FORD F150 FOR SHERIFF'S OFFICE-HOMELAND SECURITY GRANT
Finance Committee Meeting
4/9/2007 2:00 PM
Budget Update
Department:Administrator's Office
Caption:Provide an update on the 2007 Budget. (Referred from
March 12 Finance)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Burris Chemical
Department:Clerk of Commission
Caption:Report from staff concerning a title search and tracing of
how Burris Chemical became a part of the Augusta property
inventory. (Requested by Commissioner Cheek)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Fire Department Aerial Truck
Department:Finance Departement, Fleet Management, Ron Crowden,
Fleet Manager
Caption:Motion to approve a request that the Commission declare the
1994 Simon Duplex Aerial Truck excess and authorize the
Fire Department to market the truck for surplus sale with the
proceeds going towards a newer aerial truck.
Background:Vehicle number 9306808 is a Simon Duplex aerial truck (see
attached photo) that was purchased by the City of Augusta.
This vehicle was put into service in 1994 and put into a
“reserve” status in 2004. There are two major disadvantages
to this vehicle (remaining in the fleet). The manufacturer,
Simon Duplex, is no longer in business so proprietary parts
will not be available for this machine and secondly the
expertise of the tiller driver. Tiller drivers must be trained to
operate the tiller steering and regularly drive in order to
maintain their proficiency. The fact that this truck was put in
reserve capacity reduces the skill curve of the driver. This
increases the risk of an accident so liability increases. A
review of the maintenance history shows no significant
problems with this 12 year old vehicle, however, since it has
been put in reserve status the maintenance cost per work
order is increasing. The maintenance cost summary is
attached for review.
Analysis:Retaining this vehicle has several disadvantages as
mentioned above, maintaining driver skill level, increased
maintenance cost in reserve status, liability associated with
the tiller driver and a shortage of proprietary parts. In light of
these disadvantages the Fire Department is requesting to be
able to market this vehicle for sale in order to maximize the
potential for generating revenue with reselling it rather than
auctioning it.
Financial Impact:By selling this vehicle in the near future the Fire Department
will maximize the resale value of the aerial truck. This
money can be put towards the purchase of a newer, more
efficient aerial truck. The last aerial truck purchased was
delivered in May 2005 and was purchased for $690,970.00.
Alternatives:1. Approve the request for reselling of the Aerial truck and
use the proceeds towards the purchase of a newer aerial
truck. 2. Direct the truck be sold at auction. 3. Disapprove the
request.
Recommendation:Declare aerial truck # 9306808 as excess and available for
resale with the proceeds being used for the purchase of a new
aerial truck when funds are available.
Funds are
Available in the
Following
Accounts:
Not Applicable
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
9306808
1994 Simon Duplex
2000 2001 2002 2003 2004 2005 2006
# Work Orders 35 29 33 10 7 7 4
Avg Work Order Cost 452.73$ 357.73$ 353.39$ 417.80$ 1,175.08$ 629.44$ 772.94$
Total Repair Cost 15,845.72$ 10,374.31$ 11,727.98$ 4,178.09$ 8,225.41$ 4,406.08$ 3,091.78$
Parts 4,893.63$ 3,751.09$ 5,564.17$ 1,791.06$ 2,060.49$ 2,491.49$ 662.14$
Labor 3,716.18$ 3,405.00$ 4,866.51$ 1,875.46$ 2,851.07$ 1,224.59$ 1,831.89$
Sublet 7,235.91$ 3,218.22$ 1,299.30$ 511.57$ 3,313.85$ 650.00$ 597.75$
Average Cost of Work Order
$-
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
2000 2001 2002 2003 2004 2005 2006
Avg Work Order Cost
Work Order Activity
0
5
10
15
20
25
30
35
40
2000 2001 2002 2003 2004 2005 2006
# Work Orders
Total Repair Cost
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
$18,000.00
20
0
0
20
0
1
20
0
2
20
0
3
20
0
4
20
0
5
20
0
6
Total Repair Cost
9306808
1994 Simon Duplex
Finance Committee Meeting
4/9/2007 2:00 PM
James Brown Statue
Department:
Caption:Receive report from Administration regarding enhancements
to the James Brown Statue. (Requested by Commissioner
Marion Williams) (Referred from March 20 Commission
meeting)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Joe Neal, Jr.
Department:Clerk of Commission
Caption:Consider a request from Mr. Joe Neal, Jr. regarding a rebate
of homestead exemption on property taxes for 2006 at 2240
Kings Way.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
K-9 Replacements
Department:Finance Department, Fleet Management Division, Ron
Crowden, Fleet Manager
Caption:Motion to approve a request from the Sheriff’s Office for the
replacement of Three K-9 Vehicles using grant funds and
forfeiture funds.
Background:The Sheriff’s Office has three vehicles (Crown Victorias)
that have been outfitted for K-9 transport. Two of these
vehicles are over 8 year old and one is 7 years old with all
having over 100,000 miles on them. Each was evaluated by
the criteria of the Replacement Plan and all meet the
replacement requirements, evaluations are attached (asset
numbers: 984001,984000, and 994261). Each car has an
insert which holds the dog and each car has special heat
sensors and electronics to monitor the heat inside the vehicle
where the dog is required to stay for extended periods. The
Sheriff’s Office is changing the type of vehicle from the
Crown Victoria to an Explorer as a more functional vehicle
for the K-9 mission. In addition the Explorer is over $7,000
cheaper than the Crown Victoria.
Analysis:The Crown Victorias were originally purchased by the
General Fund. The Sheriff’s Office will be using grant funds
for two vehicles and forfeiture funds for the third vehicle.
There is no cost to the General Fund for the purchase of these
vehicles. A secondary benefit will be that maintenance on the
new vehicles will be cheaper than for the older model cars.
Financial Impact:The units will be purchased for a total of $56,184.00.
Funding for the procurement of this equipment will be
provided by the Sheriff’s Office Capital Funds Account and
reimbursed by the grant and forfeiture accounts.
Alternatives:1.Approve the award to the lowest and only bidder, Bobby
Jones Ford of Augusta, Georgia. 2. Do not approve the
request.
Recommendation:Approve the acquisition of three sports utility vehicles for the
Sheriff’s Office – Narcotics Division-K9 branch and declare
the Crown Victorias surplus. The three units will be
purchased from Bobby Jones Ford of Augusta, Georgia for
$18,728.00 each (lowest bid offer on bid 06-183).
Funds are
Available in the
Following
Accounts:
Grant: 273-03-2608-54-22210 Forfeiture: 212-03-1222-
54.22210
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
113" WHEELBASE SPORTS UTILITY VEHICLE
BID 06-183 Bobby Jones
Ford
Year 2007
Brand Ford
Delivery Date 120 Days
5.01 Model -4x2 - 4.0L Explorer XLT
Price $18,728.00
5.02 Model --4x4 - 4.0L Explorer XLT
Price $21,191.00
5.03 Model - 4x4 - 4.5L Explorer XLT
Price $22,305.00
5.04 Trailer Towing Package 192.00
6.00 OUTFITTER'S SPECIALTY ITEMS
6.01 Fire Extinguisher 38.00
6.02 Three Plug Outlet Receptacle 43.00
6.03 Portable Spot Light 60.00
6.04 Class III Trailer Hitch 140.00
6.05 Trailer Wiring 30.00
7.00 ALERT WARNING SYSTEMS
7.01 Top Light Bar-LL288000 1,570.00
7.02 Six Control Power W/Console 85.00
7.03 Corner Lighting 165.00
7.04 Siren/Speaker 410.00
7.05 Six outlet 80 watt Power Supply 165.00
7.06 Dual Dash LED Light 290.00
7.07 Triple LED Rear Deck Light 333.00
7.08 Pro Copper Console 265.00
7.09 Toggle Switches-2 11.00
7.10 Backup Alarm 40.00
7.11 Magnetic Strobe Light 87.00
7.12 Dual Strobe Light 260.00
FOR ALL DEPARTMENTS-113" WHEELBASE SUV - BID OPENING NOVEMBER 3 @ 11:00
113" WHEELBASE SPORTS UTILITY VEHICLE
BID 06-183 Bobby Jones Required
Ford Items
Year 2007
Brand Ford
Delivery Date 120 Days
5.01 Model -4x2 - 4.0L Explorer XLT
Price $18,728.00 $18,728.00
5.02 Model --4x4 - 4.0L Explorer XLT
Price $21,191.00
5.03 Model - 4x4 - 4.5L Explorer XLT
Price $22,305.00
5.04 Trailer Towing Package 192.00
6.00 OUTFITTER'S SPECIALTY ITEMS
6.01 Fire Extinguisher 38.00
6.02 Three Plug Outlet Receptacle 43.00
6.03 Portable Spot Light 60.00
6.04 Class III Trailer Hitch 140.00
6.05 Trailer Wiring 30.00
7.00 ALERT WARNING SYSTEMS
7.01 Top Light Bar-LL288000 1,570.00
7.02 Six Control Power W/Console 85.00
7.03 Corner Lighting 165.00
7.04 Siren/Speaker 410.00
7.05 Six outlet 80 watt Power Supply 165.00
7.06 Dual Dash LED Light 290.00
7.07 Triple LED Rear Deck Light 333.00
7.08 Pro Copper Console 265.00
7.09 Toggle Switches-2 11.00
7.10 Backup Alarm 40.00
7.11 Magnetic Strobe Light 87.00
7.12 Dual Strobe Light 260.00
FOR ALL DEPARTMENTS-113" WHEELBASE SUV - BID OPENING NOVEMBER 3 @ 11:00
2007 FORD EXPLORER
BID 06-183 Bobby Jones Required
Ford Items
Year 2007
Brand Ford
Delivery Date 120 Days
5.01 Model -4x2 - 4.0L Explorer XLT
Price $18,728.00 5.01 $18,728.00
5.02 Model --4x4 - 4.0L Explorer XLT
Price $21,191.00
5.03 Model - 4x4 - 4.5L Explorer XLT
Price $22,305.00
5.04 Trailer Towing Package 192.00
6.00 OUTFITTER'S SPECIALTY ITEMS
6.01 Fire Extinguisher 38.00
6.02 Three Plug Outlet Receptacle 43.00
6.03 Portable Spot Light 60.00
6.04 Class III Trailer Hitch 140.00
6.05 Trailer Wiring 30.00
7.00 ALERT WARNING SYSTEMS
7.01 Top Light Bar-LL288000 1,570.00
7.02 Six Control Power W/Console 85.00
7.03 Corner Lighting 165.00
7.04 Siren/Speaker 410.00
7.05 Six outlet 80 watt Power Supply 165.00
7.06 Dual Dash LED Light 290.00
7.07 Triple LED Rear Deck Light 333.00
7.08 Pro Copper Console 265.00
7.09 Toggle Switches-2 11.00
7.10 Backup Alarm 40.00
7.11 Magnetic Strobe Light 87.00
7.12 Dual Strobe Light 260.00
Total $18,728.00
Total Units 3
Grand Total $56,184.00
ATTACHMENT SHEET FOR EXPLORERS FOR CID - K9 DIVISION
Finance Committee Meeting
4/9/2007 2:00 PM
March 2007 refunds
Department:Tax Assessor - Calvin Hicks, Chief Appraiser
Caption:Approve refund recommendations from the Board of
Assessors for 2 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 1
REFUNDS
Hatchett, Cora M.
Map 88-1, Parcel 28
The house was demolished in 2002 and we did not receive the demolition permit. Removed the
residential improvement for 2003 - 2005.
Grant refund for 2003, 2004 & 2005 in the totall amount of $422.13 (State $3.27; County
$155.18; School $263.68).
Chon, Su Kun
Map 364, Parcel 1
Acreage revision for 2004. Also corrected pricing due to zoning; parcel was zoned agricultural
but was incorrectly priced as commercial.
Grant refund for 2004 in the total amount of $1,279.18 (State $10.44; County $401.33; School
$867.41).
Finance Committee Meeting
4/9/2007 2:00 PM
Modjeska
Department:Clerk of Commission
Caption:Consider a request from Mr. Jody Smith of the Modjeska
regarding an abatement of penalty and interest for taxes on
property at 811 Broad Street. (Referred from March 12
Finance)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Renew Employee Assistance Program Contract 2007
Department:Finance / Risk Management Division - Donna Williams,
Acting Director
Caption:Approve renewal of contract with CONCERN:EAP
(EMPLOYEE ASSISTANCE PROGRAM) for a two year
period May 2007 to May 2009.
Background:This program provides specific training in support of a
number of programs. This support includes annual training of
employees and supervisors in conjunction with our substance
abuse program. One segment of the training deals with the
training of supervisors on "reasonable suspicion" and how to
approach this type of situation. Another segment deals with
training on drugs and their effects and is designed for our
general employee population. This training meets the
mandated training requirements by the Federal Transit
Authority and also serves to meet training standards set by
the Drug Free Work Place Act. In addition, employing an
EAP meets requirements of the Federal Transit Authority to
have available a substance abuse professional for transit
employees should they voluntarily seek counseling. This is
an on-going program designed to provide Employees with
quality, short term counseling at no expense to the employee
and their family. Additional services include post traumatic
stress counseling, critical incident debriefing (utilized by
public safety and mandatory for law enforcement in certain
work related situations), etc.
Analysis:This service provides us with qualified professionals to assist
our employees with stressful situations, which may or may
not impact their work performance. Reduction in stress
generally leads to happier, more productive employees.
Employees are provided with a maximum number of visits
per year for them and their family members for assessment,
referral, crisis intervention and short term problem
counseling at no charge to them.
Financial Impact:CONCERN:EAP Renewal for 2007 – 2009 will see no
increase is rates which has been $15.00 per year per regular
employee. Based on an employee population, as of May 1
each year, of 2400 this equates to $36,000 per year.
(Benefits: maximum of 5 visits per year per employee and/or
family member, supervisory training, case management,
telephone and/or on-site consultations with management and
supervisors, alcohol/drug assessment to include referral if
necessary). Counseling facility located on Broad Street.
Appointments with counselors are set-up by
CONCERN:EAP. CONCERN:EAP contracts with area
counselors to provide EAP services to employees. The
counselors meet the employee at the offices of
CONCERN:EAP on Broad Street. Other available services
are on an hourly basis (i.e. general employee orientation
$42.50 each, critical incident stress debriefings $100.00 per
hour). Other available services are on an hourly basis (i.e.
training $100 per hour including travel time)
Alternatives:1. Have a substance abuse professional on retainer for
compliance with our substance abuse policy as it relates to
federal mandates (Transit Department employees only). We
would then be providing a benefit that would not be available
to employees of other departments. 2. Eliminating the
program should not be an alternative due to violence in the
workplace issues facing employees today. EAP, specifically
a substance abuse professional, is a federal requirement for
employees of Transit systems.
Recommendation:Approve renewal of contract with CONCERN: EAP for 2
years at an annual cost of $15 per regular employee. Based
on employee population of 2400 this brings annual contract
cost to $36,000.
Funds are
Available in the
Following
Accounts:
611015210 52.12999 Risk Mgt - Professional Services
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
Finance Committee Meeting
4/9/2007 2:00 PM
Stump Cutter
Department:Finance Department, Fleet Management Division, Ron
Crowden, Fleet Manager
Caption:Approve the acquisition of one (1) stump cutter for the
Public Services Department-Trees & Landscape Division
from Vermeer Southeast, Inc. of Savannah, Georgia, for
$25,987.00 (Lowest bid offer on bid 07-098).
Background:The Public Services Department – Trees & Landscape
Division, requests the acquisition of one (1) stump cutter to
replace an existing 1980 model (27 years old) , asset number
043027, with excessive wear and tear. Parts are no longer
available for this unit and repairs have been done through
fabrication. We are at a point now that we are not able to
repair this unit any further. There are no other stump cutters
in the fleet inventory. The requested replacement will
provide a 69” sweep (side to side). This is required for the
larger trees around Augusta. The Augusta Tree Abatement
program was started in 1998. The stump cutter is an essential
piece of equipment supporting this program. The removal of
diseased trees is necessary for the public safety.
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 a quote back from
one (1) vendor. The following was the results of the bid
received: Vermeer Southeast, Inc. = $ 25,987.00 .
Financial Impact:The requested unit will be purchased for $25,987.00 from the
Public Services-Trees & Landscape Division capital account.
Alternatives:1.Approve the award to the lowest bidder, Vermeer
Southeast, Inc. of Savannah, Georgia. 2. Do not approve the
request.
Recommendation:Approve the acquisition of one (1) stump cutter for the
Public Services Department-Trees & Landscape Division
from Vermeer Southeast, Inc. of Savannah, Georgia, for
$25,987.00 (Lowest bid offer on bid 07-098).
Funds are
Available in the
Following
Accounts:
272-06-2411/5421110
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Administrator.
Clerk of Commission
STUMP CUTTER
Bid 07-098 Vemeer
South
Year 2007
Make Vemeer
Model SC602
Delivery 15 days
Price $25,987.00
PS-TREES & LANDSCAPE- - BID OPENING MARCH 13, 2007 @ 11:00
STUMP CUTTER
PS-TREES & LANDSCAPE- - BID OPENING MARCH 13, 2007 @ 11:00
Finance Committee Meeting
4/9/2007 2:00 PM
Utilities 5th Wheel
Department:Finance Department, Fleet Management Division, Ron
Crowden, Fleet Manager
Caption:Approve the purchase of one (1) fifth wheel tractor truck for
the Utilities Department-Construction Division from Mays
International Trucks, Inc. of Augusta, Georgia, for
$96,400.00 (Lowest bid offer on bid 07-095).
Background:The Utilities Department – Construction Division requests
the acquisition of one (1) fifth wheel tractor truck to replace
an existing 1993 model, asset number 530056, with
excessive wear and tear. The proposed replaced unit has
218,111 miles and has a history of extensive problems to
include major safety issues and needs to be removed from the
fleet. The new unit would greatly improve operator safety
and job production time. An evaluation sheet has been
provided for review.
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. Review of bids received shows that May’s
International Trucks. Inc., of Augusta, Georgia, submitted
the lowest bid. The following was the results of the bids
received: May’s International Trucks, Inc. = $ 96,400.00 -
LOWEST BIDDER, Volvo & GMC Truck Center, Inc =
$104,722.00. The tabulation sheet is attached for review.
Financial Impact:The requested unit will be purchased for $96,400.00 using
the Utilities-Construction Division capital account.
Alternatives:1.Approve the award to the lowest bidder, Mays International
Trucks, Inc. of Augusta, Georgia. 2. Do not approve the
request.
Recommendation:Approve the acquisition of one (1) fifth wheel tractor truck
for the Utilities Department-Construction Division from
Mays International Trucks, Inc. of Augusta, Georgia, for
$96,400.00 (Lowest bid offer on bid 07-095).
Funds are
Available in the
Following
Accounts:
506-04-3410-54.22210
REVIEWED AND APPROVED BY:
Finance.
Administrator.
Clerk of Commission
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