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HomeMy WebLinkAbout2009-04-29-Meeting Agendawww.augustaga.gov Finance Committee Meeting Committee Room- 4/29/2009- 1:00 PM FINANCE 1. Approve funding for June 16, 2009 Special Election. Attachments 2. Consider a request from the Augusta Branch NAACP for city sponsorship through the purchase of tickets for the Centennial Freedom Fund Banquet. Attachments 3. Consider a request from Mr. Jugal K. Purohit regarding a waiver of penalty on ten (10) tax bills due to national economic conditions. Attachments 4. Motion to approve a contract with Shields DESIGN LLC to work with staff in the creation of an overall Augusta Development Agenda. Attachments 5. Consider a request from FPL Food, LLC regarding a waiver of interest and/or penalties on their 2008 property taxes. Attachments 6. Motion to approve a contract with Jordan, Jones and Goulding to develop the Historic Resources Survey, Phase I, of the Harrisburg-West End Historic District. Attachments 7. Consider a request by the Olin Corporation that penalty and interest be refunded on 5 2008 tax bills. Attachments 8. Discuss/approve the Tee Center and Laney-Walker Redevelopment Plan (s). (Requested by the Administrator) Attachments 9. Consider Amended TAD Redevelopment Plan. Attachments Finance Committee Meeting 4/29/2009 1:00 PM Approve Funding for June 16, 2009 Special Election Department:Board of Elections Caption:Approve funding for June 16, 2009 Special Election. Background:The SPLOST Referendum was called by the Board of Elections pursuant to the Resolution passed by the Augusta Commission. Analysis: Financial Impact:$83,290 Alternatives:None Recommendation:Approval Funds are Available in the Following Accounts: Contingency 101101110/6011110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 1 ELECTION COST WORKSHEET GENERAL ELECTION RUNOFF JUNE 16, 2009 ITEM TOTAL COST Poll Worker Salary 45,000.00 Poll Worker Training 9,000.00 Cell Phones 500.00 Testing of Equipment 3,500.00 Temporary Employees (Daily) 6,000.00 Election Night Workers and Delivery Crew 4,000.00 Security 300.00 Staff Overtime/Comp Hours 0 Custodial Pay 1,150.00 Building Rental 3,400.00 Truck Rental 2,000.00 Printing ± Absentee Ballots 3,500.00 Food 200.00 Mileage 100.00 Board Pay 1,000.00 Advertising 40.00 Postage ± Absentee/Poll Worker 3,600.00 TOTAL ESTIMATED COST $83,290.00 Attachment number 1 Page 1 of 1 Item # 1 Finance Committee Meeting 4/29/2009 1:00 PM Augusta Branch NAACP Department:Clerk of Commission Caption:Consider a request from the Augusta Branch NAACP for city sponsorship through the purchase of tickets for the Centennial Freedom Fund Banquet. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 2 Attachment number 1 Page 1 of 1 Item # 2 Finance Committee Meeting 4/29/2009 1:00 PM Consider waiving penalty on 10 outstanding tax bills. Department:Steven Kendrick - Tax Commissioner's Office Caption:Consider a request from Mr. Jugal K. Purohit regarding a waiver of penalty on ten (10) tax bills due to national economic conditions. Background:Mr. Purohit came into this office on March 9, 2009 requesting penalty be waived on 10 tax bills. Analysis:The amount of penalty Mr. Purohit is requesting to be waived is far above authorization of this office. Financial Impact:$12,337.10 - All penalty on all 10 bills. Alternatives:Waive all penalty. Waive a portion of the penalty. Waive none of the penalty. Recommendation:This office has no recommendation. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 Page 1 of 1 Item # 3 Attachment number 2 Page 1 of 1 Item # 3 Attachment number 3 Page 1 of 1 Item # 3 Attachment number 4 Page 1 of 1 Item # 3 Attachment number 5 Page 1 of 1 Item # 3 Attachment number 6 Page 1 of 1 Item # 3 Attachment number 7 Page 1 of 1 Item # 3 Attachment number 8 Page 1 of 1 Item # 3 Attachment number 9 Page 1 of 1 Item # 3 Attachment number 10 Page 1 of 1 Item # 3 Attachment number 11 Page 1 of 1 Item # 3 Finance Committee Meeting 4/29/2009 1:00 PM Contract with Shields DESIGN LLC Department:Administrator Caption:Motion to approve a contract with Shields DESIGN LLC to work with staff in the creation of an overall Augusta Development Agenda. Background:Mr. Shields was formerly principal partner with ICON Architecture Inc. who recently completed the 2009 Downtown Master Plan for Augusta Tomorrow. The proposal is for Mr. Shields, in corroboration with ICON and other partners, to refine the 2009 Comprehensive Plan prepared by the Augusta Richmond County Planning Commission and create plans in varying levels of detail for five large “neighborhood planning areas”, develop detailed plans for eight “prototype projects”, and move Augusta toward a more orderly process of growth management. If approved this project could begin in late May or June and be completed in 14 months. Analysis:I see Augusta at a breakout point with the assets of its location, economic base and ideal size now complimented with its newfound political stability. Now is the time for us (Commissioners, planners and citizens) to form a new vision for Augusta, complemented with plans and projects to implement the vision. John Shields has a proven international background in this work, he is very familiar with Augusta and he is very enthusiastic about working with Commissioners, citizens and planners to create these visions, plans and projects. Financial Impact: Alternatives:Staff of the Planning Commission could do this work over the course of three years. Recommendation:Approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Cover Memo Item # 4 Administrator. Clerk of Commission Cover Memo Item # 4 Finance Committee Meeting 4/29/2009 1:00 PM FPL Food LLC Department:Clerk of Commission Caption:Consider a request from FPL Food, LLC regarding a waiver of interest and/or penalties on their 2008 property taxes. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 5 Attachment number 1 Page 1 of 7 Item # 5 Attachment number 1 Page 2 of 7 Item # 5 Attachment number 1 Page 3 of 7 Item # 5 Attachment number 1 Page 4 of 7 Item # 5 Attachment number 1 Page 5 of 7 Item # 5 Attachment number 1 Page 6 of 7 Item # 5 Attachment number 1 Page 7 of 7 Item # 5 Attachment number 2 Page 1 of 2 Item # 5 Attachment number 2 Page 2 of 2 Item # 5 Finance Committee Meeting 4/29/2009 1:00 PM Historic Resources Survey Contract Department:Clerk of Commission Caption:Motion to approve a contract with Jordan, Jones and Goulding to develop the Historic Resources Survey, Phase I, of the Harrisburg-West End Historic District. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 6 Attachment number 1 Page 1 of 13 Item # 6 Attachment number 1 Page 2 of 13 Item # 6 Attachment number 1 Page 3 of 13 Item # 6 Attachment number 1 Page 4 of 13 Item # 6 Attachment number 1 Page 5 of 13 Item # 6 Attachment number 1 Page 6 of 13 Item # 6 Attachment number 1 Page 7 of 13 Item # 6 Attachment number 1 Page 8 of 13 Item # 6 Attachment number 1 Page 9 of 13 Item # 6 Attachment number 1 Page 10 of 13 Item # 6 Attachment number 1 Page 11 of 13 Item # 6 Attachment number 1 Page 12 of 13 Item # 6 Attachment number 1 Page 13 of 13 Item # 6 Finance Committee Meeting 4/29/2009 1:00 PM Request from Olin Corp. for refund of penalty and interest. Department:Steven Kendrick - Tax Commissioner Caption:Consider a request by the Olin Corporation that penalty and interest be refunded on 5 2008 tax bills. Background:The Tax Commissioner received a letter from Olin Corporation dated April 2, 2009 (copy included with this agenda item) explaining the issues that led up to penalty and interest being charged. The letter states that Olin Corp. has never been late on any of these bills in the past and that is true with the exception of one of the bills, and that happened to be the result of a returne mail issue (quickly corrected) in 2005. Analysis:The refund of penalty and interest far exceeds the authorization of this office. Financial Impact:$36,266.50 - Penalty $10,879.95 - Interest Alternatives:Waive all penalty & interest. Waive a portion of both. Waive one or the other. Waive none of the penalty or interest. Recommendation:This office has no recommendation. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Attachment number 1 Page 1 of 1 Item # 7 Attachment number 2 Page 1 of 1 Item # 7 Attachment number 3 Page 1 of 1 Item # 7 Attachment number 4 Page 1 of 1 Item # 7 Attachment number 5 Page 1 of 1 Item # 7 Attachment number 6 Page 1 of 1 Item # 7 Attachment number 7 Page 1 of 1 Item # 7 Attachment number 8 Page 1 of 1 Item # 7 Attachment number 9 Page 1 of 1 Item # 7 Attachment number 10 Page 1 of 1 Item # 7 Finance Committee Meeting 4/29/2009 1:00 PM TEE Center and Laney-Walker Redevelopment Plans Department: Caption:Discuss/approve the Tee Center and Laney-Walker Redevelopment Plan(s). (Requested by the Administrator) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 8 Finance Committee Meeting 4/29/2009 1:00 PM Amended Tax Allocation District Plan Department:Clerk of Commission Caption:Consider Amended TAD Redevelopment Plan. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 9