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HomeMy WebLinkAbout2012-01-30-Meeting Agendawww.augustaga.gov Finance Committee Meeting Commission Chamber- 1/30/2012- 12:55 PM FINANCE 1. Approve the purchase of one Ford Explorer for the Coroner's Office from Phase VI - Sales Tax (Public Safety Vehicles). Attachments 2. Approve the acquisition of one replacement animal containment truck for the Animal Services Department. Attachments 3. Approve the replacement of 7 public safety vehicles using Sales Tax Funds as approved in the Sales Tax Referendum for Phase VI. Attachments 4. Approve the transfer of funds ($11,850) from the Building Reserve Fund to the Building Division 2012 budget for software change orders. Attachments 5. Approve property insurance coverage for 2012 offered through Affiliated FM Insurance for a premium of $ 346,828 on a $ 50,000 deductible per occurrence policy ($100,000 deductible on flood, earthquake and Fort Gordon property). Breakdown on quote: $328,828 property coverage, $10,000 engineering fee and $8,000 terrorism coverage. Quote is based on property values of $651,972,159 as of 12/28/11. Attachments 6. Consider a request from Mr. G. B. Sharma for a refund of back taxes on a non-existing property located at River Park Court (since 2006 owned by Welcome South Development LLC). Attachments 7. Approve a request for refund for tax year 2010 in the amount of $246.29 for property located at 2415 Plantation Rd. owned by Steven A. Hawkins. Attachments 8. Motion to approve the Reynolds Street Parking Deck Agreement. Attachments Finance Committee Meeting 1/30/2012 12:55 PM 2012 - Coroner's Explorer Department:Finance Department - Fleet Management Caption:Approve the purchase of one Ford Explorer for the Coroner's Office from Phase VI - Sales Tax (Public Safety Vehicles). Background:The Coroner’s Office was approved for one additional Deputy Coroner in the 2012 budget. This individual will need a vehicle for rotational on call. There are currently 3 employees, including the Coroner, that are subject to responding 24 hours a day, 7 days per week through the year. These employees have an assigned vehicle equiped with specialty equipment, including personal protective equipment (PPE), necessary for on-site investigations and other duties required of the Corner's Office. Analysis:The new vehicle (Ford – Explorer) will be purchased through the Georgia Statewide Contract bid program, contract number SWC90795-2, assuring the best pricing available throughout the state. Contract documents are attached for review. Financial Impact:The cost of the Explorer is $27,081.00. Funding for the procurement of this equipment will be through the current SPLOST VI sales tax (second year). Alternatives:1.) None recommended, approve the purchase, 2.) disapprove the purchase. Recommendation:Approve the purcahse of one Ford Explorer for the Coroner's Office. Funds are Available in the Following Accounts: Sales Tax, Phase VI - Public Safety Vehicles (second year). REVIEWED AND APPROVED BY:Cover Memo Item # 1 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 1 Attachment number 1 \nPage 1 of 4 Item # 1 Attachment number 1 \nPage 2 of 4 Item # 1 Attachment number 1 \nPage 3 of 4 Item # 1 Attachment number 1 \nPage 4 of 4 Item # 1 Finance Committee Meeting 1/30/2012 12:55 PM 2012 Animal Services - Containment Truck Department:Finance Department - Fleet Management Caption:Approve the acquisition of one replacement animal containment truck for the Animal Services Department. Background:Augusta Animal Services Department requests the acquisition one animal containment truck to replace a 2003, F-250 with 157,655 miles, asset number F02332. This vehicle meets the replacement criteria established in 2004, the evaluation is attached for review. This vehicle has become a liability to the Department. The lack of General Fund Capital Outlay funding for vehicles and equipment in the past has prevented Animal Services from maintaining their required needs. Analysis:The new vehicle will be purchased through the Georgia Statewide Contract bid program, contract number S-90795, assuring the best pricing available throughout the state. Financial Impact:The cost of the animal transport truck is $38,553.00. Funding for the procurement of this equipment will be through the current SPLOST VI sales tax program. Alternatives:1.) Approve the replacement, 2.)Disapprove the replacement. Recommendation:Approve the acquisition of the replacement vehicle for the Animal Services Department and approve the surplus sale of the replaced vehicle. Funds are Available in the Following Accounts: Sales Tax Funds, Phase VI (second year)- Public Safety Vehicles. REVIEWED AND APPROVED BY: Cover Memo Item # 2 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 1 Item # 2 Attachment number 2 \nPage 1 of 4 Item # 2 Attachment number 2 \nPage 2 of 4 Item # 2 Attachment number 2 \nPage 3 of 4 Item # 2 Attachment number 2 \nPage 4 of 4 Item # 2 Finance Committee Meeting 1/30/2012 12:55 PM 2012 Public Safety - Impalas Department:Finance Department, Fleet Management Caption:Approve the replacement of 7 public safety vehicles using Sales Tax Funds as approved in the Sales Tax Referendum for Phase VI. Background:In December of 2008, Fleet Management submitted a request to replace public safety vehicles as part of the 2011 Sales Tax Referendum. This referendum was passed which will provide 1.5 million dollars for replacement vehicles for Public Safety each year for 5 years. The items listed below are from funds available for Phase VI of the Sales Tax and Fleet Management will be using the Georgia State Contract for the procurement of these vehicles. Contract documents are provided as an attachment. Approvals for additional vehicles will be requested once the bid process has been completed. The standard vehicle for Public Safety-Criminal Investigation Division is the Chevrolet Police Impala. We are requesting 4 Impala’s for CID replacements. The evaluations for the vehicles to be replaced are attached for review, all meet the replacement criteria. The Marshal’s Department lost two vehicles in 2011 due to damage caused by severe weather. Two Impala’s are recommended for their replacements. Fleet Management is recommending 1-Impala for normal replacement for the District Attorney’s Office, the assessment sheet is attached for review, the vehicle being replaced will replace a 1996 Crown Victoria that was used by the Tax Assessors office that can no longer be repaired due to non-availability of an ABS module. Analysis:The purchase of public safety vehicles using Sales Tax funds will provide greater flexibility to the Administrator in the use of Capital Outlay. The purchase of new vehicles will also reduce the maintenance cost of public safety vehicles which are outside of their “life cycle”. Vehicles going out of service will be sold at auction. Financial Impact:The 4 Criminal Investigation Division vehicles will be purchased for $21,507 each ($86,028.00), 2-Impala’s for the Marshal’s Department at $23,538.00 ($47,076.00) and 1-Impala for the District Attorney’s Office at $21,507.00. All of the Impalas will Cover Memo Item # 3 be purchased from Hardy Chevrolet Group (Dallas, GA) using the Georgia State Contract. The purchase will be bought through the Sales Tax funds (Phase VI). Alternatives:1.) Approve the purchase of 7 vehicles for Public Safety; 2.) Disapprove the purchase of 7 vehicles for Public Safety 3.) Approve the request in part. Recommendation:Approve request to purchase 7 Chevrolet Impala’s for a total cost of $154,611.00 and declare the vehicles to be replaced as surplus and available for sale at auction. Funds are Available in the Following Accounts: Sales Tax Phase VI, second year. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 5 Item # 3 Attachment number 1 \nPage 2 of 5 Item # 3 Attachment number 1 \nPage 3 of 5 Item # 3 Attachment number 1 \nPage 4 of 5 Item # 3 Attachment number 1 \nPage 5 of 5 Item # 3 Attachment number 2 \nPage 1 of 10 Item # 3 Attachment number 2 \nPage 2 of 10 Item # 3 Attachment number 2 \nPage 3 of 10 Item # 3 Attachment number 2 \nPage 4 of 10 Item # 3 Attachment number 2 \nPage 5 of 10 Item # 3 Attachment number 2 \nPage 6 of 10 Item # 3 Attachment number 2 \nPage 7 of 10 Item # 3 Attachment number 2 \nPage 8 of 10 Item # 3 Attachment number 2 \nPage 9 of 10 Item # 3 Attachment number 2 \nPage 10 of 10 Item # 3 Finance Committee Meeting 1/30/2012 12:55 PM Budget Amendment / Transfer Funds Department:Planning and Development Caption:Approve the transfer of funds ($11,850) from the Building Reserve Fund to the Building Division 2012 budget for software change orders. Background:The software systems for the former License & Inspection Department now Planning and Development have been upgraded with the implementation MS Govern ‘CityView’ . The project was funded through IT, and with a commitment of $200,000 from the Building Division (Appropriation resolution approved July 26, 2005). The Building Division software balance is approximately $100,000. Analysis:The transfer of funds ($11,850) will be used to cover the cost of five requested change orders (attached). Financial Impact:The Building Reserve Fund will be decreased by $11,850 leaving a Fund balance of approximately $508,000. Alternatives:Do not approve. Recommendation:Approve Funds are Available in the Following Accounts: Funds are available in the Building Division Reserve Fund. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 12 Item # 4 Attachment number 1 \nPage 2 of 12 Item # 4 Attachment number 1 \nPage 3 of 12 Item # 4 Attachment number 1 \nPage 4 of 12 Item # 4 Attachment number 1 \nPage 5 of 12 Item # 4 Attachment number 1 \nPage 6 of 12 Item # 4 Attachment number 1 \nPage 7 of 12 Item # 4 Attachment number 1 \nPage 8 of 12 Item # 4 Attachment number 1 \nPage 9 of 12 Item # 4 Attachment number 1 \nPage 10 of 12 Item # 4 Attachment number 1 \nPage 11 of 12 Item # 4 Attachment number 1 \nPage 12 of 12 Item # 4 Finance Committee Meeting 1/30/2012 12:55 PM Commercial Property Insurance Renewal Department:Finance/Risk Managment Division Caption:Approve property insurance coverage for 2012 offered through Affiliated FM Insurance for a premium of $ 346,828 on a $ 50,000 deductible per occurrence policy ($100,000 deductible on flood, earthquake and Fort Gordon property). Breakdown on quote: $328,828 property coverage, $10,000 engineering fee and $8,000 terrorism coverage. Quote is based on property values of $651,972,159 as of 12/28/11. Background:Dawson & Taylor Insurance Company seeks annual quotes from the insurance market for coverage on buildings and contents owned by Augusta, GA. Quotes are obtained from only carriers with an A or better rating. There were five companies which responded with quotes and three declinations to quote. Affiliated FM, Augusta's current insurance carrier, was the low bidder. Current coverage carries a $50,000 deductible per occurrence. Quotes were requested for deductibles of $50,000 and $100,000. Please see attachment for listing of quotes and declinations. Analysis: Financial Impact:2012 property value of $ 651,972,159: For commercial insurance coverage for 2012, quotes were requested on deductibles of $50,000 and $100,000. Low bidder, Affiliated FM, gives a $10,907 reduction in premium cost if the Commission elects to retain $100,000 of risk per occurrence. Options for coverage which includes an engineering fee and premium for Terrorism coverage: $ 50,000 Deductible Premium: $ 348,828 $100,000 Deductible Premium: $ 337,921 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, Judicial Center, RCCI, etc.) Cover Memo Item # 5 Recommendation:Approve insurance coverage for 2012 through Affiliated FM Insurance with $ 50,000 deductible for premium of 346,828. Effective date of coverage is February 1, 2012 through February 1, 2013. Funds are Available in the Following Accounts: 611 015212 General Insurance REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 3 Item # 5 Attachment number 1 \nPage 2 of 3 Item # 5 Attachment number 1 \nPage 3 of 3 Item # 5 Finance Committee Meeting 1/30/2012 12:55 PM G. B. Sharma Department:Clerk of Commission Caption:Consider a request from Mr. G. B. Sharma for a refund of back taxes on a non-existing property located at River Park Court (since 2006 owned by Welcome South Development LLC). Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 6 Attachment number 1 \nPage 1 of 1 Item # 6 Attachment number 2 \nPage 1 of 4 Item # 6 Attachment number 2 \nPage 2 of 4 Item # 6 Attachment number 2 \nPage 3 of 4 Item # 6 Attachment number 2 \nPage 4 of 4 Item # 6 Finance Committee Meeting 1/30/2012 12:55 PM Request for Refund - Hawkins, S 179-0-070-00-0 Department:Board of Assessors Caption:Approve a request for refund for tax year 2010 in the amount of $246.29 for property located at 2415 Plantation Rd. owned by Steven A. Hawkins. Background:Mobile home was taken off real estate and added to pre-bill mobile home digest per Melanie Oglesby for tax years 2010 and 2011 (Deleted mobile home); 2010 taxes paid by Silas Hale and Lisa Garbey. Analysis: Financial Impact: Alternatives: Recommendation:Refund $246.29 to homeowner for tax year 2010, property located at 2415 Plantation Rd. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Attachment number 1 \nPage 1 of 4 Item # 7 Attachment number 1 \nPage 2 of 4 Item # 7 Attachment number 1 \nPage 3 of 4 Item # 7 Attachment number 1 \nPage 4 of 4 Item # 7 Finance Committee Meeting 1/30/2012 12:55 PM Reynolds Street Parking Deck Department:Administrator Caption:Motion to approve the Reynolds Street Parking Deck Agreement. 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 Item # 8