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HomeMy WebLinkAbout2009-04-13-Meeting Agendawww.augustaga.gov Finance Committee Meeting Committee Room- 4/13/2009- 1:00 PM FINANCE 1. Approve the replacement of 1 work detail van for Solid Waste Department. Attachments 2. Approve the replacement of 1 utility body, crew truck for the Utilities Department-Construction and Maintenance Division. Attachments 3. Approve the purchase of 1 compact pickup truck and 2 full size pickup trucks for the Utilities Department-Construction & Maintenance Division and Fort Gordon. Attachments 4. Approve the purchase of 1 forklift for the Utilities Department- Administration Division. Attachments 5. Approve the purchase of 1 small tractor with front end loader for the Utilities Department-Raw Water Pumping Station. Attachments 6. Approve payments to state employees in District Attorney's office to replace wages lost due to State furloughs. Attachments 7. Consider a request from Historic Augusta, Inc. regarding city sponsorship through the purchase of tickets for the 2009 Cotton Ball. Attachments 8. Motion to approve a request from the Salvation Army to purchase City properties. Attachments 9. Motion to approve abatement of all County Ad Valorem Taxes on Land Bank owned property. Attachments Finance Committee Meeting 4/13/2009 1:00 PM 2009 Solid Waste Van Department:Finance Department, Fleet Management Caption:Approve the replacement of 1 work detail van for Solid Waste Department. Background:The Solid Waste Department would like to request the replacement of their current older work detail van with a new unit. The older van, asset number 940302, is a 1994 model with extreme wear and tear and meets the replacement criteria approved by the Commission in April 2004, an evaluation is attached for review. The current van has had extensive repairs over the past 14 years directly associated with its operation on the landfill property. There are no cost benefits in retaining this vehicle 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 vendors. A review of the bids received shows the following (The tab sheet is attached for review): (1) Bid Item: 08-207, Terry Cullen Chevrolet = $27,157.00; Allen Vigil Ford = Non Compliant bid Financial Impact:The total cost of all vehicles is $27,157.00 which is available in the Solid Waste Department’s Capital Outlay Alternatives:1. Approve the replacement 2. Disapprove the replacement. Recommendation:Approve the request to purchase one replacement work detail van for the solid Waste Department from Terry Cullen Chevrolet for $27,157.00. Funds are Available in the Following Accounts: 541044210/5422220 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 FORD E350 WORK DETAIL VAN BID 08-207 Terry Cullen Allan Vigil Required Chevrolet Ford Items Year 2009 Non-Compliant Brand Chevrolet Bid Model CG33706 Delivery Date 90 Days 5.01 Base Price $24,290.00 0.00 5.01 $24,290.00 5.02 Speed Control 0.00 0.00 5.02 0.00 5.03 Tilt Steering Wheel 0.00 0.00 5.03 0.00 6.00 OUTFITTER'S SPECIALTY ITEMS 6.01 Fire Extinguisher 50.00 0.00 6.01 50.00 6.02 Three Plug Outlet Receptacle 27.00 0.00 6.02 27.00 6.03 Class III Trailer Hitch 0.00 0.00 6.03 0.00 6.04 Trailer Wiring 0.00 0.00 6.04 0.00 6.05 Running Board 225.00 0.00 6.05 225.00 6.06 Front Partition 595.00 0.00 6.06 595.00 6.07 Window Screens 1,500.00 0.00 6.07 1,500.00 6.08 Door Lock Disable 25.00 0.00 6.08 25.00 6.09 Floor Mats 60.00 0.00 6.09 60.00 7.00 ALERT WARNING SYSTEMS 7.01 Backup Alarm 25.00 0.00 7.01 25.00 7.02 Corner Lighting 320.00 0.00 7.03 LED Cab Mount Flashing Light 360.00 0.00 7.03 360.00 7.04 Lighting/Siren 620.00 0.00 TOTAL $27,157.00 FOR ALL DEPARTMENTS - WORK DETAIL/PRISON TRANSPORT VAN - BID OPENING OCTOBER 31 @ 11:00 Attachment number 2Page 1 of 1 Attachment number 3Page 1 of 1 Attachment number 4Page 1 of 1 Attachment number 5Page 1 of 1 Attachment number 6Page 1 of 2 Attachment number 6Page 2 of 2 Finance Committee Meeting 4/13/2009 1:00 PM 2009 Utilities - Construction & Maintenance F-450 Department:Finance Department, Fleet Management Division Caption:Approve the replacement of 1 utility body, crew truck for the Utilities Department- Construction and Maintenance Division. Background:The Utilities Department – Construction and Maintenance Division is requesting the replacement of 1 full size utility body truck, F-450, asset number 984153. The truck has been evaluated and exceeds the replacement criteria approved by the Augusta Commission in April 2004. The evaluation sheet for this truck is included as an attachment to the agenda. The truck has extreme maintenance cost, excessive miles, and is recommended for replacement. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. For the full size utility body truck, Bid 08-198, two bids were received as follows: Bobby Jones = $49, 049.00; and Legacy Ford as a non compliant bid. Financial Impact:The vehicle will be purchased for a total of $ 49,049.00. Funding for the procurement of this equipment will be provided by the Utilities Department capital outlay. Alternatives:1. Approve the replacement, 2. Disapprove the replacement. Recommendation:Approve the acquisition of one F450 utility body truck from Bobby Jones Ford (lowest Bid offer -08-197) for $49,049.00 for the Utilities Department – Construction & Maintenance Division. Funds are Available in the Following Accounts:506-04-3410/54.22210 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Attachment number 2Page 1 of 1 15000 GVW TRUCKS BID 08-198 Bobby Jones Legacy Required Ford Ford Items Year 2008 NON-COMPLIANT Brand Ford BID Model F450 Delivery Date 90-120 Days 5.01 Price -RC-4x2 $30,528.00 $0.00 5.02 Price - RC-4x4 $33,577.00 $0.00 5.03 Price - EC-4x2 $32,346.00 $0.00 5.04 Price - EC-4x4 $35,713.00 $0.00 5.05 Price - CC-4x2 $33,368.00 $0.00 5.05 $33,368.00 5.06 Price - CC-4x4 $36,744.00 $0.00 5.07 Limited Slip Rear Axle 299.00 0.00 5.07 299.00 5.08 HD Cooling Package 0.00 0.00 5.08 0.00 5.09 HD Electrical Package 0.00 0.00 5.09 0.00 5.10 HD Suspension Package 104.00 0.00 5.10 104.00 5.11 Rear Seat Deleated N/A 0.00 5.12 Trailer Tow Mirrors 0.00 0.00 5.12 0.00 5.13 Roof Clearance Lights 0.00 0.00 5.13 0.00 5.14 Speed Control/Tilt Steering 320.00 0.00 5.15 Skid Plate Package 83.00 0.00 5.16 PTO for Transmission 208.00 0.00 0.00 6.00 OUTFITTER'S SPECIALTY ITEMS 6.01 Fire Extinguisher 40.00 0.00 6.01 40.00 6.02 Three Plug Outlet Receptacle 45.00 0.00 6.03 Electric Brake Controller 120.00 0.00 6.03 120.00 6.04 11' Service Body 7,267.00 0.00 6.04 7,267.00 6.05A 11' Crane Service Body 9,200.00 0.00 6.05B Service Crane 5,392.00 0.00 6.06 J Hooks and Railing 120.00 0.00 6.06 120.00 6.07 Panel Top-60"3,951.00 0.00 6.08 Panel Top-72"4,724.00 0.00 6.08 4,724.00 6.09 Service Body Bumper-Ball 380.00 0.00 6.10 Service Body Bumper-Pintle 275.00 0.00 6.10 275.00 6.11 Stake Body 4,538.00 0.00 6.12 Tommy Gate Lift 2,310.00 0.00 6.13 Single Spotlight 245.00 0.00 6.14 Dual Spotlights 490.00 0.00 6.14 490.00 6.15 Toolbox-Aluminum 232.00 0.00 6.16 Class IV Trailer Hitch 300.00 0.00 6.17 Trailer Wiring 25.00 0.00 6.17 25.00 6.18 Trailer Ball 10.00 0.00 6.19 Pintle Hook-Single 120.00 0.00 6.20 Pintle Hook-Dual Purpose 140.00 0.00 6.20 140.00 6.21 Pipe Vise-Rigid Model 40195 210.00 0.00 6.21 210.00 6.22 Spot Mirrors 0.00 0.00 6.23 Window Tint-RC 90.00 0.00 6.24 Window Tint-EC 100.00 0.00 6.25 Window Tint-CC 125.00 0.00 6.25 125.00 6.26 Safety Cone Holder 45.00 0.00 6.27 Safety Cones-4 105.00 0.00 6.27 105.00 7.00 ALERT WARNING SYSTEMS 7.01 Backup Alarm 50.00 0.00 7.01 50.00 7.02 Magnetic LED Cab Light 320.00 0.00 7.03 Cab Mount LED Light 407.00 0.00 7.03 407.00 7.04 Traffic Advisor-Single 590.00 0.00 7.05 Traffic Advisor-Dual 1,180.00 0.00 7.05 1,180.00 TOTAL $49,049.00 FOR ALL DEPARTMENTS-15,000 GVW TRUCKS-BID OPENING NOVEMBER 25 @ 11:00 Attachment number 3Page 1 of 1 Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Tuesday, November 25, 2008 Bid Item #08-197 2009 – 10,000 GVW Series Pickup Truck for Fleet Department Bid Item #08-198 2009 – 15,000 GVW Series Truck for Fleet Department Bid Item #08-199 2009 – Mid-Size Sports Utility Vehicle for 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 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. 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. No BID may be withdrawn for a period of 90 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle October 23, 30, November 6, 13, 2008 Metro Courier October 29, 2008 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Attachment number 4Page 1 of 1 Vendors Terry Cullen Chev 1250 Battlecreek Rd Jonesboro, Ga 30236 Legacy Ford, Inc. 413 Industrial Blvd. McDonough, GA 30253 Bobby Jones Ford P.O. Box 15398 Augusta, GA 30919 Year 2009 Brand Ford Model F450 Delivery Date 90 to 120 Days P.O. 5.00 Options 5.01 30,528.00$ 5.02 33,577.00$ 5.03 32,346.00$ 5.04 35,713.00$ 5.05 33,368.00$ 5.06 36,744.00$ 5.07 299.00$ 5.08 STD 5.09 STD 5.10 104.00$ 5.11 N/A 5.12 STD 5.13 STD 5.14 320.00$ 5.15 83.00$ 5.16 208.00$ 6.00 Outfitter's Specialty Items 6.01 40.00$ 6.02 45.00$ 6.03 120.00$ 6.04 7,267.00$ 6.05A 9,200.00$ 6.05B 5,392.00$ 6.06 120.00$ 6.07 3,951.00$ 6.08 4,724.00$ Bid Item #08-198 2009 - 10,000 GVW Series Pickup Truck Fleet Department Bid Opening Date: Tuesday, November 25, 2008 @ 11:00 a.m. No Bid Non-Compliant LSB (Good Faith Effort) 1 Attachment number 5Page 1 of 2 Vendors Terry Cullen Chev 1250 Battlecreek Rd Jonesboro, Ga 30236 Legacy Ford, Inc. 413 Industrial Blvd. McDonough, GA 30253 Bobby Jones Ford P.O. Box 15398 Augusta, GA 30919 6.09 380.00$ 6.10 275.00$ 6.11 4,538.00$ 6.12 2,310.00$ 6.13 245.00$ 6.14 490.00$ 6.15 232.00$ 6.16 300.00$ 6.17 25.00$ 6.18 10.00$ 6.19 120.00$ 6.20 140.00$ 6.21 210.00$ 6.22 STD 6.23 90.00$ 6.24 100.00$ 6.25 125.00$ 6.26 45.00$ 6.27 105.00$ 7.00 Alert Warning Systems 7.01 50.00$ 7.02 320.00$ 7.03 407.00$ 7.04 590.00$ 7.05 1,180.00$ Bid Item #08-198 2009 - 10,000 GVW Series Pickup Truck No Bid Non-Compliant LSB (Good Faith Effort) Fleet Department Bid Opening Date: Tuesday, November 25, 2008 @ 11:00 a.m. 2 Attachment number 5Page 2 of 2 Attachment number 6Page 1 of 1 Attachment number 7Page 1 of 35 Attachment number 7Page 2 of 35 Attachment number 7Page 3 of 35 Attachment number 7Page 4 of 35 Attachment number 7Page 5 of 35 Attachment number 7Page 6 of 35 Attachment number 7Page 7 of 35 Attachment number 7Page 8 of 35 Attachment number 7Page 9 of 35 Attachment number 7Page 10 of 35 Attachment number 7Page 11 of 35 Attachment number 7Page 12 of 35 Attachment number 7Page 13 of 35 Attachment number 7Page 14 of 35 Attachment number 7Page 15 of 35 Attachment number 7Page 16 of 35 Attachment number 7Page 17 of 35 Attachment number 7Page 18 of 35 Attachment number 7Page 19 of 35 Attachment number 7Page 20 of 35 Attachment number 7Page 21 of 35 Attachment number 7Page 22 of 35 Attachment number 7Page 23 of 35 Attachment number 7Page 24 of 35 Attachment number 7Page 25 of 35 Attachment number 7Page 26 of 35 Attachment number 7Page 27 of 35 Attachment number 7Page 28 of 35 Attachment number 7Page 29 of 35 Attachment number 7Page 30 of 35 Attachment number 7Page 31 of 35 Attachment number 7Page 32 of 35 Attachment number 7Page 33 of 35 Attachment number 7Page 34 of 35 Attachment number 7Page 35 of 35 Bid Item #08-197 2009 10,000 GVW Series Pickup Truck For Fleet Department Bid Due: Tue 11/25/08 @ 11:00 a.m. Bid Item #08-198 2009 15,000 GVW Series Pickup Truck For Fleet Department Bid Due: Tue 11/25/08 @ 11:00 a.m. Bid Item #08-199 2009 Mid-Size Sports Utility Vehicle For Fleet Department Bid Due: Tue 11/25/08 @ 11:00 a.m. Bid Item #08-209 Telephone/Radio 24 Hour Logging Rec For E9-1-1 Communication Center Bid Due: Fri 11/21/08 @ 11:00 a.m. Bid Item #09-600 Office Supplies – Annual Contract For Various Departments Bid Due: Wed 11/19/08 @ 3:00 p.m. Ron Crowden Fleet Department Tameka Allen Interim Deputy Administrator Yvonne Gentry DBE Coordinator Bid Item #08-196 2009 Police Impala Truck For Fleet Department Bid Due: Fri 11/14/08 @ 11:00 a.m. Attachment number 8Page 1 of 1 Finance Committee Meeting 4/13/2009 1:00 PM 2009 Utilities C&M and Fort Gordon Department:Finance Department, Fleet Management Division Caption:Approve the purchase of 1 compact pickup truck and 2 full size pickup trucks for the Utilities Department-Construction & Maintenance Division and Fort Gordon. Background:The Utilities Department – Construction & Maintenance Division is requesting the purchase of one compact pickup truck to support a new requirement associated with Homeland Security, that of fire hydrant audit mission This will be a daily requirement initially to inventory all fire hydrants in Augusta (make, model, size, etc) and then to conduct periodic inspections. Two F-150 full size pickup trucks, 4X2, are also requested to support service calls, transport materials and light equipment for the day to day maintenance of the distribution and collection system on Fort Gordon. The F-150 is preferred over the Ranger because of the increased bed size and load capacity. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. For the compact pickup truck, Bid 08-188, the Procurement Department received quotes back from three venders with only one being compliant. Review of bids received show the following results: Bobby Jones Ford = $ 16,216.00 each; Legacy Ford as noncompliant; and, Gordon Chevrolet as non compliant. Quotes for the full size pickup truck , bid 08-189, were received from three venders, Bobby Jones Ford, Legacy Ford and Gordon Chevrolet. Bobby Jones Ford was the only compliant bidder at a cost of $20,301.00 each. Financial Impact:The vehicles will be purchased for a total of $ 56,818.00. Funding for the procurement of this equipment will be provided by the Utilities Department capital outlay. Alternatives:1.Approve the award to the lowest and only compliant bidder, Bobby Jones Ford, Augusta Georgia 2.Do not approve the request. Recommendation:Approve the acquisition of 1-Ford Ranger and 2- F150 utility body trucks from Bobby Jones Ford (lowest Bid offer -08-188 & 08-189) for $56,818 for the Utilities Department – Construction & Maintenance Division and Fort Gordon. Funds are Available in the Following 506-04-3410/54.22210 506-04-3430/54.22210 Cover Memo Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo BID 08-188 Bobby Jones Legacy Gordon Required Ford Ford Chevrolet Items Year 2009 Brand Ford Model Ranger Delivery Date 90 Days 5.01 Model -EC-4x2 (4 Cyl)$15,004.00 $0.00 $0.00 5.01 $15,004.00 5.02 Model -EC-4x2 (6 Cyl)$16,044.00 $0.00 $0.00 5.02 Model -EC-4x4 (6Cyl)$18,558.00 $0.00 $0.00 6.00 OUTFITTER'S SPECIALTY ITEMS 6.01 Fire Extinguisher 40.00 0.00 0.00 6.01 40.00 6.02 Three Plug Outlet Receptacle 45.00 0.00 0.00 6.03 Bed Liner 275.00 0.00 0.00 6.03 275.00 6.04 ToolBox 245.00 0.00 0.00 6.04 245.00 6.05 Class III Trailer Hitch 190.00 0.00 0.00 6.06 Trailer Wiring 30.00 0.00 0.00 6.07 2" Trailer Ball 12.00 0.00 0.00 6.08 Window Tint 90.00 0.00 0.00 6.06 90.00 6.09 Safety Cone Holder 40.00 0.00 0.00 6.10 Safety Cones 105.00 0.00 0.00 6.08 105.00 7.00 ALERT WARNING SYSTEMS 7.01 Backup Alarm 50.00 0.00 0.00 7.01 50.00 7.03 Cab Mount LED Flashiong Light 407.00 0.00 0.00 7.02 407.00 NON- COMPLIANT NON- COMPLIANT $16,216.00 FOR ALL DEPARTMENTS-COMPACT PICKUP TRUCK-BID OPENING NOVEMBER 14 @ 11:00 Attachment number 1Page 1 of 1 2008 6,000 GVW PICKUP TRUCKS BID 08-189 Bobby Jones Legacy Gordon Required Ford Ford Chevrolet Items Year 2009 NON NON Brand Ford COMPLIANT COMPLIANT Model F150 BID BID Delivery Date 120 Days 5.01 Model -6,000-RC-4x2 (4.5)$14,876.00 $0.00 $0.00 5.02 Model -6,000-EC-4x2 (4.5)$18,606.00 $0.00 $0.00 5.02 $18,606.00 5.03 Model - 6,000-EC-4x4 (4.5)$21,367.00 $0.00 $0.00 5.04 Model - 6,000-RC-4x2 (5.0)$16,349.00 $0.00 $0.00 5.05 Model - 6,000-EC-4x2 (5.0)$19,835.00 $0.00 $0.00 5.06 Model - 6,000-EC-4x4 (5.0)$22,475.00 $0.00 $0.00 5.07 Speed Control 187.00 0.00 0.00 5.08 Tilt steering Wheel 0.00 0.00 0.00 5.09 HD Cooling Package 291.00 0.00 0.00 5.10 HD Electrical Package 0.00 0.00 0.00 5.11 HD Suspension Package 2,752.00 0.00 0.00 5.12 Skid Plate Package 4x4 133.00 0.00 0.00 5.13 Minimum 8 Foot Bed 271.00 0.00 0.00 5.14 Trailer Tow Package 291.00 0.00 0.00 5.14 291.00 6.00 OUTFITTER'S SPECIALTY ITEMS 6.01 Fire Extinguisher 40.00 0.00 0.00 6.01 40.00 6.02 Three Plug Outlet Receptacle 45.00 0.00 0.00 6.03 Bed Liner 275.00 0.00 0.00 6.03 275.00 6.04 ToolBox 232.00 0.00 0.00 6.04 232.00 6.05 Class III Trailer Hitch 175.00 0.00 0.00 6.05 175.00 6.06 Trailer Wiring 25.00 0.00 0.00 6.06 25.00 6.07 2" Trailer Ball 10.00 0.00 0.00 6.08 Window Tint-RC 85.00 0.00 0.00 6.09 Window Tint-EC 95.00 0.00 0.00 6.09 95.00 6.10 Safety Cone Holder 40.00 0.00 0.00 6.11 Safety Cones 105.00 0.00 0.00 6.11 105.00 7.00 ALERT WARNING SYSTEMS 7.01 Backup Alarm 50.00 0.00 0.00 7.01 50.00 7.02 Magnetic Cab LED Light 320.00 0.00 0.00 7.03 Cab Mount LED flashing Light 407.00 0.00 0.00 7.03 407.00 NON-COMPLIANT NON-COMPLIANT $20,301.00 2 Units $40,602.00 FOR ALL DEPARTMENTS-6,000 GVW TRUCKS-BID OPENING NOVEMBER 14 @ 11:00 Attachment number 2Page 1 of 1 Attachment number 3Page 1 of 1 Attachment number 4Page 1 of 1 Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Friday, November 14, 2008 Bid Item #08-188 2009 – Compact Pickup Truck for Fleet Department Bid Item #08-189 2009 – 6000 GVW Series Pickup Truck for Fleet Department Bid Item #08-190 2009 – 8500 GVW Series Pickup Truck for Fleet Department Bid Item #08-196 2009 – Police Impala for 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 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. 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. No BID may be withdrawn for a period of 90 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle October 16, 23, 30, November 6, 2008 Metro Courier October 22, 2008 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Attachment number 5Page 1 of 1 Vendors Bobby Jones Ford P.O. Box 15398 Augusta, GA 30919 Legacy Ford, Inc. 413 Industrial Boulevard McDonough, GA 30253 Gordon Chevrolet 2031 Gordon Highway Augusta, GA 30909 5.00 Vehicle/Options Required 5.01 15,004.00$ 5.02 16,044.00$ 5.03 $ 18,558.00 6.00 Outfiter's Specialty Items 6.01 $ 40.00 6.02 $ 45.00 6.03 $ 275.00 6.04 245.00$ 6.05 $ 190.00 6.06 $ 30.00 6.07 $ 12.00 6.08 $ 90.00 6.09 40.00$ 6.10 105.00$ 7.00 Alert Warning Systems 7.01 50.00$ 7.02 407.00$ Approximate Delivery Time 90 - 120 Days from receipt of P.O. Bid #08-188 2009 - Compact Pickup Truck for The City of Augusta - Fleet Department Bid Opening Date: Friday, November 14, 2008 at 11:00 a.m. Non-Compliant Contractors Affidavit (Notary); Sub- Contractors Affidavit; LSB Forms Non-Compliant Sub-Contractors Affidavit (Incomplete) Attachment number 6Page 1 of 1 Attachment number 7Page 1 of 3 Attachment number 7Page 2 of 3 Attachment number 7Page 3 of 3 Invitation To Bid Sealed bids will be received at this office until 11:00 a.m. Friday, November 14, 2008 Bid Item #08-188 2009 – Compact Pickup Truck for Fleet Department Bid Item #08-189 2009 – 6000 GVW Series Pickup Truck for Fleet Department Bid Item #08-190 2009 – 8500 GVW Series Pickup Truck for Fleet Department Bid Item #08-196 2009 – Police Impala for 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 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. 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. No BID may be withdrawn for a period of 90 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle October 16, 23, 30, November 6, 2008 Metro Courier October 22, 2008 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Attachment number 8Page 1 of 1 Vendors 5.00 Vehicle/Options Required Bid Price Model Bid Price Model Bid Price Model 5.01 $ 14,876.00 Ford F-150 5.02 $ 18,606.00 Ford F-150 5.03 $ 21,367.00 Ford F-150 5.04 $ 16,349.00 Ford F-150 5.05 $ 19,835.00 Ford F-150 5.06 $ 22,475.00 Ford F-150 5.07 $ 187.00 5.08 Standard 5.09 incl in trailer tow ($291.00) 5.10 Standard 5.11 $ 2,752.00 5.12 $ 133.00 5.13 271.00$ 5.14 291.00$ 6.00 Outfitter's Specialty Items 6.01 40.00$ 6.02 45.00$ 6.03 275.00$ 6.04 232.00$ 6.05 175.00$ 6.06 25.00$ 6.07 $ 10.00 6.08 $ 85.00 6.09 $ 95.00 6.10 $ 40.00 6.11 $ 105.00 7.00 Alert Warning Systems 7.01 50.00$ 7.02 320.00$ 7.03 407.00$ Approximate Delivery Time 90 - 120 day from getting P.O. Non-Compliant Contractors Affidavit (Notary); Sub-Contractor Affidavit (Incomplete) LSB Forms Non-Compliant Sub-Contractor Affidavit (Incomplete) LSB (Sub/Supplier) Gordon Chevrolet 2031 Gordon Highway Augusta, GA 30909 Bid #08-189 2009 - 6000 GVW Series Pickup Truck for The City of Augusta - Fleet Department Bid Opening Date: Friday, November 14, 2008 at 11:00 a.m. Bobby Jones Ford P.O. Box 15398 Augusta, GA 30919 Legacy Ford, Inc. 413 Industrial Boulevard McDonough, GA 30253 Attachment number 9Page 1 of 1 Attachment number 10Page 1 of 2 Attachment number 10Page 2 of 2 Finance Committee Meeting 4/13/2009 1:00 PM 2009 Utilities Forklift Department:Finance Department, Fleet Management Division Caption:Approve the purchase of 1 forklift for the Utilities Department-Administration Division. Background:The Utilities Department – Administration Division is requesting the purchase of 1 forklift to utilize for the loading and offloading of supply trucks at their new Wylds Road facility warehouse. The unit will also be used for moving and transporting goods and equipment around the facility and warehouse areas. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. Seven vendors responded of which three were within the city’s contract compliance codes. The three compliant bids were as follows: H & E Equipment = $62, 250.00 (Low Bid) ; Jenkins Tractor = $65,940.00; and Reliable Equipment = $84,355.00. Financial Impact:The forklift will be purchased for a total of $ 62,250.00. Funding for the procurement of this equipment will be provided by the Utilities Department capital outlay. Alternatives:1) Approve the recommendation (2) Disapprove the recommendation. Recommendation:Approve the acquisition of one forklift from H & E Equipment Company (lowest Bid offer 09-064) for $62,250.00 for the Utilities Department – Administration Division. Funds are Available in the Following Accounts:506-04-3110/54.22910 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo BID 09-064 H & E Equipment Jenkins Reliable Service Tractor Equipment Year 2009 2009 2009 Brand Master Craft Master Craft Mast Explorer Model MC-10-2127 MC-10-2127 H50D Bid Price $62,250.00 $65,940.00 $84,355.00 Delivery Date ???60 Days 45 Days 8.00 OPTIONAL ITEM 8.01 72" Carriage $680.00 $740.00 n/a Great Southern Lift Thomson United Year Const Equip Atlanta Lift Truck Rentals Brand Non-Compliant Non-Compliant Non-Compliant Non-Compliant Model Contractor Non Collision Non Collision Non-Collusion Bid Price Affidavit Affidavit Affidavit Seal Delivery Date $0.00 $0.00 $0.00 $0.00 8.00 OPTIONAL ITEM 8.01 72" Carriage $0.00 $0.00 $0.00 $0.00 UTILITIES - ADMIN - ROUGH TERRAIN FORKLIFT - BID OPENING 03/11/09 @ 11:00 Attachment number 1Page 1 of 1 Attachment number 2Page 1 of 1 Invitation To Bid Sealed bids will be received at this office until Wednesday, March 11, 2009 @ 11:00 a.m. for furnishing: Bid Item #09-062 Police Motorcycle for Fleet Department Bid Item #09-063 Agricultural Tractor with Front End Loader for Fleet Department Bid Item #09-064 Rough Terrain Forklift for 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 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. 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. No BID may be withdrawn for a period of 90 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 5, 12, 19, 26, 2009 Metro Courier February 11, 2009 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Attachment number 3Page 1 of 1 Ve n d o r s Gr e a t S o u t h e r n C o n s t E q u i p 17 0 G u l f s t r e a m R o a d Sa v a n n a h , G A 3 1 4 0 8 H& E E q u i p m e n t S e r v i c e 53 5 5 M o r s e D r i v e De c a t u r , G A 3 0 0 3 5 Je n k i n s T r a c t o r 35 8 5 M i k e P a d g e t H w y . Au g u s t a , G A 3 0 9 0 6 Li f t A t l a n t a 16 3 9 M a r v i n G r i f f i n R d Au g u s t a , G A 3 0 9 0 6 Re l i a b l e E q u i p m e n t 40 0 1 W a s h i n g t o n R o a d Ma r t i n e z , G A 3 0 9 0 7 Th o m p s o n L i f t T r u c k 40 3 1 M i k e P a d g e t t H w y . Au g u s t a , G A 3 0 9 0 6 Un i t e d R e n t a l s 43 1 6 B e l a i r F r o n t a g e Au g u s t a , G A 3 0 9 0 9 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Y e s Ye s Co n f l i c t o f I n t e r e s t Ye s Y e s Ye s Bi d F o r m Ye s Y e s Ye s Co n t r a c t o r A f f i d a v i t & Ag r e e m e n t Ye s Y e s Ye s Su b c o n t r a c t o r Af f i d a v i t Ye s Y e s Ye s No n - C o l l u s i o n Af f i d a v i t o f B i d d e r Ye s Y e s Ye s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s Y e s Ye s Lo c a l S m a l l B u s i n e s s Go o d F a i t h E f f o r t Ye s Y e s Ye s Lo c a l S m a l l B u s i n e s s Su b c o n t r a c t o r / S u p p l i e r Ut i l i z a t i o n P l a n Ye s Y e s Ye s Ad d e n d u m s 1 & 2 Ye s Y e s Ye s Br a n d Ma s t e r C r a f t M a s t e r C r a f t M a s t E x p l o r e r Mo d e l MC - 1 0 - 2 1 2 7 M C - 1 0 - 2 1 2 7 H5 0 D Bi d P r i c e $6 2 , 2 5 0 . 0 0 $ 6 5 , 9 4 5 . 0 0 $8 4 , 3 5 5 . 0 0 8. 0 0 O p t i o n a l I t e m s (A d d i t i o n a l T o B a s e Co s t ) 8. 0 1 $6 8 0 . 0 0 $ 7 4 0 . 0 0 N o a d d i t i o n a l C o s t De l i v e r y D a t e No D a t e N e t 6 0 D a y s 12 W e e k s Ex c e p t i o n s N o t e d E x c e p t i o n s N o t e d E x c e p t i o n s N o t e d No B i d R e s p o n s e r e c e i v e d f r o m H e r t z E q u i p m e n t R e n t a l , 2 2 5 B r a e B o u l e v a r d , P a r k R i d g e , N J 0 7 6 5 6 20 0 9 No n - C o m p l i a n t Su b c o n t r a c t o r A f f i d a v i t (I n c o m p l e t e ) No n - C o l l u s i o n A f f i d a v i t o f Su b c o n t r a c t o r ( I n c o m p l e t e ) LS B G o o d F a i t h E f f o r t & Su b c o n t r a c t o r / S u p p l i e r Ut i l i z a t i o n P l a n ( B o t h F o r m s In c o m p l e t e ) Di d n o t A c k n o w l e d g e Ad d e n d u m 2 No n - C o m p l i a n t No n - C o l l u s i o n A f f i d a v i t (C o r p o r a t e S e a l ) ; D i d n o t A c k n o w l e d g e Ad d e n d u m 2 No n - C o m p l i a n t No n - C o l l u s i o n A f f i d a v i t (C o r p o r a t e S e a l ) No n - C o m p l i a n t No n - C o l l u s i o n A f f i d a v i t (C o r p o r a t e S e a l ) ; D i d n o t A c k n o w l e d g e Ad d e n d u m s Bi d I t e m # 0 9 - 0 6 4 Ro u g h T e r r a i n F o r k l i f t fo r t h e C i t y o f A u g u s t a - F l e e t D e p a r t m e n t Ye a r 20 0 9 2 0 0 9 Bi d O p e n i n g D a t e : W e d n e s d a y , M a r c h 1 1 , 2 0 0 9 @ 1 1 : 0 0 a . m . Attachment number 4Page 1 of 1 Attachment number 5Page 1 of 2 Attachment number 5Page 2 of 2 Finance Committee Meeting 4/13/2009 1:00 PM 2009 Utilities-Tractor Department:Finance Department, Fleet Management Division Caption:Approve the purchase of 1 small tractor with front end loader for the Utilities Department-Raw Water Pumping Station. Background:The Utilities Department – Water Production – Raw Water Pumping Station is requesting the purchase of 1 small tractor with frontend loader to utilize for various tasks around the pumping facility. The main task will be to remove moss and silt pulled from the canal locks to be transported and deposited in various locations around the area. The unit will also be used in various maintenance duties such as the canal road work, bank repair, etc. The facility currently has had to do these tasks mostly be hand which creates extreme downtime for their personnel. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. Five vendors responded of which one was within the city’s contract compliance codes. The compliant bid was as follows: Jenkins Tractor Company = $28, 9750.00. Financial Impact:The tractor will be purchased for a total of $ 28,975.00. Funding for the procurement of this equipment will be provided by the Utilities Department capital outlay Alternatives:1.Approve the award to the lowest and only compliant bidder, Jenkins tractor company of Augusta, Georgia 2.Do not approve the request. Recommendation:Approve the acquisition of one small tractor with frontend loader from Jenkins Tractor Company (lowest Bid offer 09-063) for $28,975.00 for the Utilities Department – Water Production Division – Raw Water Pumping Station. Funds are Available in the Following Accounts: Funds are available in account: 506-04-3510/54.22910 REVIEWED AND APPROVED BY: Finance. Cover Memo Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 BID 09-063 Augusta Turf & Holley Tractor Jenkins Low Country United Tractor & Equipment Tractor Machinery Equipment Year Non-Compliant Non-Compliant 2009 Non-Compliant Non-Compliant Brand Contractor Sub Contractor Kubota Contractor Non-Collusion Model Affidavit Affidavit L5240HST-1 Affidavit Seal Bid Price $0.00 $0.00 $28,975.00 $0.00 $0.00 Delivery Date 45 Days UTILITIES - AG TRACTOR WITH LOADER - BID OPENING 03/11/09 @ 11:00 Attachment number 2Page 1 of 1 Holley Tractor & Equipment Co. Attn: Robin Morris 1721 Richland Avenue E Aiken, SC 29801 Holley Tractor & Equipment Co. Attn: Robin Morris 1721 Richland Avenue E Aiken, SC 29801 Holley Tractor & Equipment Co. Attn: Robin Morris 1721 Richland Avenue E Aiken, SC 29801 Burke Truck & Tractor Co., Inc. Attn: Jon Crockett 706 West Sixth Street P.O. Box 478 Waynesboro, GA 30830 Burke Truck & Tractor Co., Inc. Attn: Jon Crockett 706 West Sixth Street P.O. Box 478 Waynesboro, GA 30830 Burke Truck & Tractor Co., Inc. Attn: Jon Crockett 706 West Sixth Street P.O. Box 478 Waynesboro, GA 30830 Hertz Equipment Rental Attn: Ricky Elliott 2017 Rawley Road Augusta, GA 30906 Hertz Equipment Rental Attn: Ricky Elliott 2017 Rawley Road Augusta, GA 30906 Hertz Equipment Rental Attn: Ricky Elliott 2017 Rawley Road Augusta, GA 30906 Ron Crowden Fleet Department Yvonne Gentry DBE Coordinator Bid Item #09-063 Agricultural Tractor w/Front End Loader For Fleet Department Bid Due: Wed 3/11/09 @ 11:00 a.m. Addendum 1 Mailed 2/18/09 Attachment number 3Page 1 of 1 Invitation To Bid Sealed bids will be received at this office until Wednesday, March 11, 2009 @ 11:00 a.m. for furnishing: Bid Item #09-062 Police Motorcycle for Fleet Department Bid Item #09-063 Agricultural Tractor with Front End Loader for Fleet Department Bid Item #09-064 Rough Terrain Forklift for 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 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. 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. No BID may be withdrawn for a period of 90 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 5, 12, 19, 26, 2009 Metro Courier February 11, 2009 cc: Tameka Allen Interim Deputy Administrator Ron Crowden Fleet Management Attachment number 4Page 1 of 1 Ve n d o r s Au g u s t a T u r f & T r a c t o r Ho l l e y T r a c t o r & E q u i p 17 2 1 R i c h l a n d A v e E Ai k e n , S C 2 9 8 0 1 Je n k i n s T r a c t o r 35 8 5 M i k e P a d g e t H w y . Au g u s t a , G A 3 0 9 0 6 Lo w C o u n t r y M a c h i n e r y 10 0 8 E . H i g h w a y 8 0 Po o l e r , G A 3 1 3 2 2 Bu r k e T r u c k & T r a c t o r 70 6 W e s t 6 t h S t r e e t Wa y n e s b o r o , G A 3 0 8 3 0 He r t z E q u i p m e n t 20 1 7 R a w l e y R o a d Au g u s t a , G A 3 0 9 0 6 Un i f i e d E q u i p m e n t 10 0 8 E H i g h w a y 8 0 Po o l e r , G A 3 1 3 2 2 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Co n f l i c t o f I n t e r e s t Ye s Bi d F o r m Ye s Co n t r a c t o r A f f i d a v i t & Ag r e e m e n t Ye s Su b c o n t r a c t o r Af f i d a v i t Ye s No n - C o l l u s i o n Af f i d a v i t o f B i d d e r Ye s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s Lo c a l S m a l l B u s i n e s s Go o d F a i t h E f f o r t Ye s Lo c a l S m a l l B u s i n e s s Su b c o n t r a c t o r / S u p p l i e r Ut i l i z a t i o n P l a n Ye s Ad d e n d u m Ye s Ye a r 20 0 9 Br a n d Ku b o t a Mo d e l L5 2 4 0 H S T - 1 Bi d P r i c e $2 8 , 9 7 5 . 0 0 De l i v e r y D a t e Ne t 3 0 D a y s Bi d O p e n i n g D a t e : W e d n e s d a y , M a r c h 1 1 , 2 0 0 9 @ 1 1 : 0 0 a . m . Bi d I t e m # 0 9 - 0 6 3 Ag r i c u l t u r a l T r a c t o r w i t h D e t a c h a b l e F r o n t E n d L o a d e r fo r t h e C i t y o f A u g u s t a - F l e e t D e p a r t m e n t No n - C o m p l a i n t Co n t r a c t o r s A f f i d a v i t & Ag r e e m e n t ( D i d n o t i d e n t i f y # o f em p l o y e e s ) a n d L S B Su b c o n t r a c t o r / S u p p l i e r Ut i l i z a t i o n P l a n ( m i s s i n g N / A ) No n - C o m p l a i n t No n - C o l l u s i o n A f f i d a v i t o f Bid d e r ( C o r p o r a t e S e a l ) No n - C o m p l a i n t Co n t r a c t o r s A f f i d a v i t & Ag r e e m e n t ( I n c o m p l e t e ) No n - C o l l u s i o n A f f i d a v i t o f Bi d d e r ( C o r p o r a t e S e a l ) No n - C o m p l a i n t No n - C o l l u s i o n A f f i d a v i t o f Bi d d e r ( C o r p o r a t e S e a l ) Attachment number 5Page 1 of 1 Attachment number 6Page 1 of 1 Finance Committee Meeting 4/13/2009 1:00 PM Approve Payments to District Attorney State Paid Employees to Replace Wages Lost due to State Furloughs Department:District Attorney thru the Fiance Department Caption:Approve payments to state employees in District Attorney's office to replace wages lost due to State furloughs. Background:The District Attorney's office has two groups of employees: those that are paid by the state and those circuit employees that are effectively paid for by the county thru a contract with the state. For 2009 the state will continue requiring each state employee to take unpaid leave one day per month. Additionally for the months of March, April and May employees are required to take two days per month unpaid leave. In addition to the financial hardships placed upon our employees, the workings of the District Attorney are disrupted in that the furloughed employees are prohibited by Federal Law from working more than 32 hours in a week. Analysis:It is desired to find a method to pay the furloughed employees so that there is no ecomonic hardship placed on them and the prosecution of cases due to mandated absences of employees is minimumized. Financial Impact:A funding source for ARC to replace furlough pay lost has been identified. The employer portion charged to ARC on the contract for the circuit empoyees was reduced in February of 2009 from 22.165% to 1.925% and to zero in March. The reduction of cost to ARC for this item is $15,000 per month. Two days furlough pay with matching FICA and Medicare is less than $7000. The resulting savings would be approximately $88,000 even if the state extended the 2 day furlough thru the end of this calendar year. Alternatives:do nothing, resulting in hampering the ability of the DA's office to prosecute cases in a timely manner and having an adverse ecomonic impact on employees Recommendation:Replace the furlough pay with savings from the existing contract with Prosecuting Attorney's Council Funds are Available in the Following Accounts: District Attorney's office - state contract 101-021310-5239110 REVIEWED AND APPROVED BY: Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Finance Committee Meeting 4/13/2009 1:00 PM Historic Augusta 2009 Cotton Ball Department:Clerk of Commission Caption:Consider a request from Historic Augusta, Inc. regarding city sponsorship through the purchase of tickets for the 2009 Cotton Ball. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Finance Committee Meeting 4/13/2009 1:00 PM Salvation Army City Property Purchase Request Department:Administrator Caption:Motion to approve a request from the Salvation Army to purchase City properties. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 4 Attachment number 1Page 2 of 4 Attachment number 1Page 3 of 4 Attachment number 1Page 4 of 4 Finance Committee Meeting 4/13/2009 1:00 PM Tax Abatement on Land Bank Owned Property Department:Clerk of Commission Caption:Motion to approve abatement of all County Ad Valorem Taxes on Land Bank owned property. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 2 Attachment number 1Page 2 of 2