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HomeMy WebLinkAbout2013-02-11-Meeting Agendawww.augustaga.gov Finance Committee Meeting Commission Chamber- 2/11/2013- 12:55 PM FINANCE 1. Approve the replacement of one animal containment truck for the Animal Services Department. Attachments 2. Discussion of 2013 non budgeted items. (Requested by Commissioner Guilfoyle) Attachments 3. Approve an Amendment to the 2013 Budget for the Sheriff's Department to accept donated funds. Attachments 4. Motion to approve exercising additional year option in the city's agreement with MAXIMUS to perform Augusta's 2012 Indirect Cost Allocation Study. Attachments 5. Consider a request from Ms. Rayonta Whitfield on behalf of the Augusta Boxing Club regarding a tax refund or reduction of property taxes for 2012. Attachments 6. Motion to approve the Augusta Convention Center 2013 Annual Plan. (Referred from January 28 Finance Committee) Attachments 7. Approve the purchase of (1) 2013 Imperial SR4500 Water Wagon from Palfleet Truck Equipment for the Environmental Services Department. Attachments 8. Motion to approve the minutes of the Finance Committee meeting held on January 28, 2013. Attachments 9. Results for 2012 Augusta Utilities Red Flag Identity Theft Program. Attachments 10. Approve Excess Worker’s Compensation Insurance with Safety National with Statutory limits with $700,000.00 SIR (self insured retention; otherwise, known as the deductible) for Police and Fire; all others $600,000 for a premium of $243,281. Attachments Finance Committee Meeting 2/11/2013 12:55 PM 2013 Animal Transport Truck Department:Finance - Fleet Management Caption:Approve the replacement of one animal containment truck for the Animal Services Department. Background:Augusta Animal Services Department Director requests the acquisition of one animal containment truck to replace a 2005, F- 250 with 149,896 miles, asset number 204276. This vehicle meets the replacement criteria established in 2004, the evaluation is attached for review. This vehicle has become a liability to the Department due to increasing maintenance costs. The lack of General Fund Capital Outlay funding for vehicles and equipment in the past has prevented Animal Services from maintaining their required vehicle needs. Analysis:The new vehicle will be purchased through the Georgia Statewide Contract Bid system assuring the best pricing available throughout the State. Financial Impact:The cost of the proposed animal transport truck is $43,247.00. Funding for the procurement of this equipment will be through the current SPLOST VI sales tax program. Alternatives:1) Approve the request,2) disapprove the request. Recommendation:Approve the requst for the replacement of one animal containment truck and the sale of the truck to be replaced. Funds are Available in the Following Accounts: Sales Tax Phase VI (3rd 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 9 Item # 1 Attachment number 1 \nPage 2 of 9 Item # 1 Attachment number 1 \nPage 3 of 9 Item # 1 Attachment number 1 \nPage 4 of 9 Item # 1 Attachment number 1 \nPage 5 of 9 Item # 1 Attachment number 1 \nPage 6 of 9 Item # 1 Attachment number 1 \nPage 7 of 9 Item # 1 Attachment number 1 \nPage 8 of 9 Item # 1 Attachment number 1 \nPage 9 of 9 Item # 1 Finance Committee Meeting 2/11/2013 12:55 PM 2013 Non Budgeted Items Department:Clerk of Commission Caption:Discussion of 2013 non budgeted items. (Requested by Commissioner Guilfoyle) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 2 Attachment number 1 \nPage 1 of 1 Item # 2 Finance Committee Meeting 2/11/2013 12:55 PM Amend 2013 Budget to Accept Donation for Sheriff's Dept Department:Finance Caption:Approve an Amendment to the 2013 Budget for the Sheriff's Department to accept donated funds. Background:Acceptance of donated funds and the budget amendment to record that action would increase total revenue and expenditures and requires approval at the Commission level. Analysis:An account held by former Sheriff Strength that held funds donated to support youth activities was closed. Those funds have been donated to Sheriff Roundtree for his use. Acceptance of the donation and approval of a budget amendment would allow Sheriff Roundtree to use these funds to support activites in the department. Financial Impact:Acceptance would provide an additional $8625.89 for the Sheriff's dept Alternatives: Recommendation:Accept the funds and approve a budget amendment for the same amount Funds are Available in the Following Accounts: $8625.89 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Finance Committee Meeting 2/11/2013 12:55 PM Approve 2012 Indirect Cost Allocation Study Department:Finance Caption:Motion to approve exercising additional year option in the city's agreement with MAXIMUS to perform Augusta's 2012 Indirect Cost Allocation Study. Background:The Georgia General Assembly House Bill 491 mandates Indirect Cost Studies be performed for local governments with expenditures totaling $10 million or more. This study provides the basis of the budget for the allocation of costs to all funds receiving services from the General Fund. Analysis:After a Request for Proposals (RFP) solicited qualified vendors, MAXIMUS was selected and approved to perform the city's 2010 Indirect Cost Allocation Study with the option for four additional years. MAXIMUS has conducted Augusta's 2010 and 2011 studies. This firm is familiar with the various funds and reporting entities that comprise the government and has the available resources required to perform this study. MAXIMUS will develop and prepare the city's Full Cost Allocation Plan, OMB Circular A- 87 Cost Plan and Augusta Public Transit's Plan. Financial Impact:MAXIMUS will prepare the city's aforementioned 2012 cost plans, as well as, submit and negotiate approval with HUD for the total professional fee of $21,330. Alternatives:Do not exercise additional year option on current approved agreement. Recommendation:Approve exercising additional year option on current agreement between Augusta Georgia and MAXIMUS for the required 2012 Indirect Cost Allocation Plans. Funds are Available in the Following Accounts: Funds are available 101-01-5120/52-11110. Cover Memo Item # 4 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 9 Item # 4 Attachment number 1 \nPage 2 of 9 Item # 4 Attachment number 1 \nPage 3 of 9 Item # 4 Attachment number 1 \nPage 4 of 9 Item # 4 Attachment number 1 \nPage 5 of 9 Item # 4 Attachment number 1 \nPage 6 of 9 Item # 4 Attachment number 1 \nPage 7 of 9 Item # 4 Attachment number 1 \nPage 8 of 9 Item # 4 Attachment number 1 \nPage 9 of 9 Item # 4 Finance Committee Meeting 2/11/2013 12:55 PM Augusta Boxing Club Refund Request Department:Clerk of Commission Caption:Consider a request from Ms. Rayonta Whitfield on behalf of the Augusta Boxing Club regarding a tax refund or reduction of property taxes for 2012. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 5 Attachment number 1 \nPage 1 of 1 Item # 5 Finance Committee Meeting 2/11/2013 12:55 PM Augusta Convention Center 2013 Annual Plan Department:Administrator Caption:Motion to approve the Augusta Convention Center 2013 Annual Plan. (Referred from January 28 Finance Committee) 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 38 Item # 6 Attachment number 1 \nPage 2 of 38 Item # 6 Attachment number 1 \nPage 3 of 38 Item # 6 Attachment number 1 \nPage 4 of 38 Item # 6 Attachment number 1 \nPage 5 of 38 Item # 6 Attachment number 1 \nPage 6 of 38 Item # 6 Attachment number 1 \nPage 7 of 38 Item # 6 Attachment number 1 \nPage 8 of 38 Item # 6 Attachment number 1 \nPage 9 of 38 Item # 6 Attachment number 1 \nPage 10 of 38 Item # 6 Attachment number 1 \nPage 11 of 38 Item # 6 Attachment number 1 \nPage 12 of 38 Item # 6 Attachment number 1 \nPage 13 of 38 Item # 6 Attachment number 1 \nPage 14 of 38 Item # 6 Attachment number 1 \nPage 15 of 38 Item # 6 Attachment number 1 \nPage 16 of 38 Item # 6 Attachment number 1 \nPage 17 of 38 Item # 6 Attachment number 1 \nPage 18 of 38 Item # 6 Attachment number 1 \nPage 19 of 38 Item # 6 Attachment number 1 \nPage 20 of 38 Item # 6 Attachment number 1 \nPage 21 of 38 Item # 6 Attachment number 1 \nPage 22 of 38 Item # 6 Attachment number 1 \nPage 23 of 38 Item # 6 Attachment number 1 \nPage 24 of 38 Item # 6 Attachment number 1 \nPage 25 of 38 Item # 6 Attachment number 1 \nPage 26 of 38 Item # 6 Attachment number 1 \nPage 27 of 38 Item # 6 Attachment number 1 \nPage 28 of 38 Item # 6 Attachment number 1 \nPage 29 of 38 Item # 6 Attachment number 1 \nPage 30 of 38 Item # 6 Attachment number 1 \nPage 31 of 38 Item # 6 Attachment number 1 \nPage 32 of 38 Item # 6 Attachment number 1 \nPage 33 of 38 Item # 6 Attachment number 1 \nPage 34 of 38 Item # 6 Attachment number 1 \nPage 35 of 38 Item # 6 Attachment number 1 \nPage 36 of 38 Item # 6 Attachment number 1 \nPage 37 of 38 Item # 6 Attachment number 1 \nPage 38 of 38 Item # 6 Finance Committee Meeting 2/11/2013 12:55 PM Imperial SR4500 Water Wagon Department:Environmental Services Caption:Approve the purchase of (1) 2013 Imperial SR4500 Water Wagon from Palfleet Truck Equipment for the Environmental Services Department. Background:The Landfill has historically had a water truck for dust suppression and fire control as required by permit. The water truck became unserviceable due to age and was sold as surplus. We submitted a bid for a new water truck and found that option to be too costly. We are currently renting a water truck on a month-to- month basis in order to maintain compliance. Analysis:We are proposing the purchase of this towable water wagon as a more affordable and versatile solution. Additional benefits are that it does not require a CDL license to operate (as the water truck did); it will utilize our agricultural tractor more often, and will be more diverse in off-road applications. The cost of this machine is $ 64,406.00. Financial Impact:The department is currently renting a water truck at an expense of $2000 per month. In the event that we did not have a dust suppression method, the state could issue a Notice of Violation which could yield a fine. We evaluated purchasing a water truck, however, the cost of such a purchase exceeded $150,000. Alternatives:1. Approve the purchase of (1) 2013 Imperial SR4500 Water Wagon from Palfleet Truck Equipment. 2. Do not approve the purchase. Recommendation:Approve the purchase of (1) 2013 Imperial SR4500 Water Wagon from Palfleet Truck Equipment. Funds are Available in the Following Accounts: Adequate funds of $64,406.00 are available. The department recommends using funds from 541-04-4210/5422510. Cover Memo Item # 7 REVIEWED AND APPROVED BY: Cover Memo Item # 7 Attachment number 1 \nPage 1 of 1 Item # 7 Attachment number 2 \nPage 1 of 3 Item # 7 Attachment number 2 \nPage 2 of 3 Item # 7 Attachment number 2 \nPage 3 of 3 Item # 7 Attachment number 3 \nPage 1 of 1 Item # 7 VENDORS Palfleet Truck Equipment 5178 Old Dixie Highway Forest Park, GA 30297 Attachment B Yes E-Verify # 40017 SAVE Form Yes Year 2013 Brand Imperial Model SR4500 Re-Bid Amount $64,406.00 Delivery Date 90 days The following vendors did not respond: Wastecorp Pumps / P.O. Box 70 / Grand Island, NY 14072 Hertz Equipment Rental / 2017 Rawley Road / Augusta, GA 30906 TM Trailer Sales / 115 Mt Carmel Road / McDonough, GA 30253 C & I Equipment Co Inc. / 1684 S. Research Loop, Suite 508 / Tucson, AZ 85710 Border Equipment / 2804 Wylds Road / Augusta GA 30909 Re-Bid Opening Re-Bid Item #12-188B Water Wagon for Augusta, Georgia - Environmental Services Department Re-Bid Due: Thursday, January 3, 2013 @ 11:00 a.m. Page 1 of 1 Attachment number 4 \nPage 1 of 1 Item # 7 Finance Committee Meeting 2/11/2013 12:55 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Finance Committee meeting held on January 28, 2013. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 8 Attachment number 1 \nPage 1 of 2 Item # 8 Attachment number 1 \nPage 2 of 2 Item # 8 Finance Committee Meeting 2/11/2013 12:55 PM Red Flag Identity Theft Program Results 2012 Department:Finance/Risk Managment Division Caption:Results for 2012 Augusta Utilities Red Flag Identity Theft Program. Background:The purpose of this program is to comply with the Federal Trade Commission's Red Flags Rule. Augusta Richmond County Code Title II (Finance and Taxation) Chapter 5 Identity Theft Prevention was established in compliance with this regulation. The focus of the program is on detecting, preventing and mitigating identity theft by identifying and detecting identify theft red flags and by responding to such red flags in a manner that will prevent identity theft. Finance's Risk Management Division was tasked with developing the program, policy and procedures for departments identified as having operations subject to the Red Flags Rule. After consideration of the size and complexity of the operations and account systems, and the nature and scope of its operations, it was determined that the Augusta Utilities Department was subject to this Rule. Red Flag categories include notifications and warnings from credit reporting agencies, suspicious documents, suspicious personal identifying information, suspicious account activity or unusual use of account, alerts from others. Analysis:Summary of cases in which the Augusta Utilities Department detected red flags and denied services: Individuals presented falsified lease agreements - 14 cases Individual Identity theft per police report - 1 case Check fraud - turned over to RCSO - 1 case Financial Impact: Alternatives: Recommendation: Funds are Available Cover Memo Item # 9 in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 9 Finance Committee Meeting 2/11/2013 12:55 PM Renewal Excess Worker's Compensation Insurance Department:Finance/Risk Managment Division Caption:Approve Excess Worker’s Compensation Insurance with Safety National with Statutory limits with $700,000.00 SIR (self insured retention; otherwise, known as the deductible) for Police and Fire; all others $600,000 for a premium of $243,281. Background:Excess Workers Compensation coverage (a per occurrence policy) has been purchased in the past as a measure to cap any potential catastrophic loss against Augusta-Richmond County. Knowing that this area of the industry is still quite volatile and premiums continue to rise, Georgia Administrative Services (G.A.S.) our W.C. Third Party Administrator was asked to obtain quotes from A or A+ companies. Georgia Administrative Services received the following quotes: 1. Safety National Casualty Corporation a. Statutory Limit w $ 700,000 SIR for Police/Fire and $ 600,000 SIR for all other positions for a deposit premium of $ 243,281 b. Statutory Limit w/$700,000 SIR for All positions for a deposit premium of $ 223,819 2. Midland Insurance Corporation a. Statutory Limit w/$650,000 SIR for Police/Fire and $600,000 SIR for all others for a minimum premium of $ 350,000 Analysis: Financial Impact:Augusta would assume all financial responsibility up to the SIR limit of $700,000 for police and fire and $600,000 for all other positions per occurrence. Alternatives:Drop coverage accepting full exposure/cost for any catastrophic job related injury. Recommendation:Approve coverage with Safety National Casualty with Self Insured retention of $700,000 SIR Police/Fire and $600,000 SIR all other positions with Statutory Limit for a deposit premium of $243,281. Cover Memo Item # 10 Funds are Available in the Following Accounts: 621 01 5233 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 10 AUGUSTA/RICHMOND COUNTY EXCESS WORKERS’ COMPENSATION MARCH 1, 2013 TO MARCH 1, 2014 Carrier: Safety National Casualty Corporation Option 1 Specific Limits: Statutory Workers’ Compensation $ 1,000,000 Employers Liability Self-Insured Retentions $ 700,000(Police and Fire) $ 600,000(All Other) Premium: Rate- .02500 per $100 Payroll Estimated Annual Payroll - $97,312,572 Deposit Premium- $243,281 Minimum Premium- $218,953 Option 2 Specific Limits: Statutory Workers’ Compensation $ 1,000,000 Employers Liability Self-Insured Retentions $ 700,000(Police and Fire) $ 700,000(All Other) Premium: Rate- .02300 per $100 Payroll Estimated Annual Payroll - $97,312,572 Deposit Premium- $223,819 Minimum Premium- $201,437 Attachment number 1 \nPage 1 of 1 Item # 10 AUGUSTA/RICHMOND COUNTY EXCESS WORKERS’ COMPENSATION MARCH 1, 2013 TO MARCH 1, 2014 Carrier: Midland Option 3 Specific Limits: Statutory- Workers’ Compensation $ 1,000,000- Employers Liability Self-Insured Retentions $650,000 (Police and Fire) $600,000 (All Other) Premium: Minimum Premium- $350,000 Attachment number 2 \nPage 1 of 1 Item # 10