Loading...
HomeMy WebLinkAbout2013-11-25-Meeting Agendawww.augustaga.gov Finance Committee Meeting Commission Chamber- 11/25/2013- 1:00 PM FINANCE 1. Approve a request from the Sheriff’s Office to replace 2 police motorcycles for their Road Patrol - Traffic Division. Attachments 2. Motion to authorize the conducting of a public hearing regarding the adoption of the Amended Augusta Richmond County Redevelopment Plan for TAD Number One and to receive such plan and a proposed resolution approving the Plan. Attachments 3. Motion to approve increasing the Disadvantaged Business Enterprise Department expenditure level, funding source will be provided by contributions from 6th Annual Business Expo Platinum Sponsors. Attachments 4. Motion to authorize the conducting of a public hearing regarding the adoption of the Augusta Richmond County Downtown Redevelopment Plan for TAD 4 and the creation of the Downtown TAD and to receive such plan and a proposed resolution to approve the Plan and create the district. Attachments 5. Motion to approve the minutes of the Finance Committee held on November 12, 2013. Attachments Finance Committee Meeting 11/25/2013 1:00 PM 2013 - Police Motorcycles Department:Finance Department - Fleet Management Division Caption:Approve a request from the Sheriff’s Office to replace 2 police motorcycles for their Road Patrol - Traffic Division. Background:The Richmond County Sheriff's Office - Road Patrol - Traffic Division has a total of 16 police motorcycles; 12 acitve and 4 reserve. The Road Patrol Division requests the replacement of two police motorcycles. The motorcycles to be replaced are asset numbers F02327 a 2002 Harley Davidson and 204275 a 2004 Harley Davison. Both of these police motorcycles are past their life expectancy with extensive wear and tear and meet the replacement criteria approved by the Augusta Commission. Evaluations are provided as attachments 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 2 vendors, the results are provided as an attachment. Bid 13-215 Financial Impact:The motorcycles will be purchased for $21,610.00 each or for a total of $43,220.00. Funding for the purchase of this equipment will be through the use of Sales Tax Phase VI – Public Safety Vehicles (third year). Alternatives:1. Approve the request, 2. Disapprove the request, 3.Approve the request in part. Recommendation:Approve request from the sheriff’s office for the purchase of two police motorcycles using the phase 6 sales tax funds and declare the turn in motorcycles as surplus and available for auction. Funds are Available in the Following Accounts: Sales Tax - Phase VI Cover Memo Item # 1 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 1 Attachment number 1 \nPage 1 of 2 Item # 1 Attachment number 1 \nPage 2 of 2 Item # 1 Attachment number 2 \nPage 1 of 1 Item # 1 Invitation to Bid Sealed bids will be received at this office on Friday, November 1, 2013 @ 11:00 a.m. for furnishing: Bid Item 13-215 Honda Police Motorcycle for Fleet Management Bids 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 viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the 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 by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, October 18, 2013 @ 5:00 P.M. 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 an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Augusta Chronicle September 26, October 3, 10, 17, 2013 Metro Courier October 2, 2013 Revised: 3/7/2013 Attachment number 3 \nPage 1 of 1 Item # 1 Vendors Street & Trail Motorsports 4277 Washington Rd Evans, GA 30809 Honda of Cool Springs 1096 W McEwen Dr Franklin, TN 37067 First Coast Honda 2000 North Ponce De Leon Blvd St Augustine, FL 32084 Cycle World of Athens 4225 Atlanta Hwy Bogart, GA 30622 Aiken Motorcycle Sales & Service 2129 Whiskey Rd Aiken, SC 29803 GJ & L Inc 2531 Peach Orchard Rd Augusta, GA 30906 Attachment B Yes Yes E-Verify Number 319519 705362 SAVE Form Yes Yes 5.00 Equipment Requirements 6.00 Equipment Requirements 6.01 Auxiliary Lighting $4,527.00 $4,110.00 Delivery Date 90 days 45 days ARO $17,500.00$18,266.00 Bid Item #13-215 Honda Police Motorcyle for the City of Augusta - Fleet Management Department 5.01 ST1300PA H Motorcycle Bid Opening Date: Friday, November 1, 2013 @ 11:00 a.m. Page 1 of 1 At t a c h m e n t n u m b e r 4 \ n P a g e 1 o f 1 It e m # 1 Attachment number 5 \nPage 1 of 1 Item # 1 Attachment number 6 \nPage 1 of 2 Item # 1 Attachment number 6 \nPage 2 of 2 Item # 1 Finance Committee Meeting 11/25/2013 1:00 PM Amend Redevelopment Plan for TAD 1 Department:Finance / Administrator Caption:Motion to authorize the conducting of a public hearing regarding the adoption of the Amended Augusta Richmond County Redevelopment Plan for TAD Number One and to receive such plan and a proposed resolution approving the Plan. Background:The Commission approved moving forward with the creation of TAD 4 in December, 2012. The parcels that will be used to create TAD 4 are currently a portion of TAD One, which must be amended to remove the parcels. A hearing must be held on the amendment to the existing plan. After the public hearing the Commission at its next meeting would consider adopting the revised plan and Resolution regarding TAD One. The public hearing would be held on November 25, 2013. 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 # 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 Attachment number 3 \nPage 1 of 102 Item # 2 Attachment number 3 \nPage 2 of 102 Item # 2 Attachment number 3 \nPage 3 of 102 Item # 2 Attachment number 3 \nPage 4 of 102 Item # 2 Attachment number 3 \nPage 5 of 102 Item # 2 Attachment number 3 \nPage 6 of 102 Item # 2 Attachment number 3 \nPage 7 of 102 Item # 2 Attachment number 3 \nPage 8 of 102 Item # 2 Attachment number 3 \nPage 9 of 102 Item # 2 Attachment number 3 \nPage 10 of 102 Item # 2 Attachment number 3 \nPage 11 of 102 Item # 2 Attachment number 3 \nPage 12 of 102 Item # 2 Attachment number 3 \nPage 13 of 102 Item # 2 Attachment number 3 \nPage 14 of 102 Item # 2 Attachment number 3 \nPage 15 of 102 Item # 2 Attachment number 3 \nPage 16 of 102 Item # 2 Attachment number 3 \nPage 17 of 102 Item # 2 Attachment number 3 \nPage 18 of 102 Item # 2 Attachment number 3 \nPage 19 of 102 Item # 2 Attachment number 3 \nPage 20 of 102 Item # 2 Attachment number 3 \nPage 21 of 102 Item # 2 Attachment number 3 \nPage 22 of 102 Item # 2 Attachment number 3 \nPage 23 of 102 Item # 2 Attachment number 3 \nPage 24 of 102 Item # 2 Attachment number 3 \nPage 25 of 102 Item # 2 Attachment number 3 \nPage 26 of 102 Item # 2 Attachment number 3 \nPage 27 of 102 Item # 2 Attachment number 3 \nPage 28 of 102 Item # 2 Attachment number 3 \nPage 29 of 102 Item # 2 Attachment number 3 \nPage 30 of 102 Item # 2 Attachment number 3 \nPage 31 of 102 Item # 2 Attachment number 3 \nPage 32 of 102 Item # 2 Attachment number 3 \nPage 33 of 102 Item # 2 Attachment number 3 \nPage 34 of 102 Item # 2 Attachment number 3 \nPage 35 of 102 Item # 2 Attachment number 3 \nPage 36 of 102 Item # 2 Attachment number 3 \nPage 37 of 102 Item # 2 Attachment number 3 \nPage 38 of 102 Item # 2 Attachment number 3 \nPage 39 of 102 Item # 2 Attachment number 3 \nPage 40 of 102 Item # 2 Attachment number 3 \nPage 41 of 102 Item # 2 Attachment number 3 \nPage 42 of 102 Item # 2 Attachment number 3 \nPage 43 of 102 Item # 2 Attachment number 3 \nPage 44 of 102 Item # 2 Attachment number 3 \nPage 45 of 102 Item # 2 Attachment number 3 \nPage 46 of 102 Item # 2 Attachment number 3 \nPage 47 of 102 Item # 2 Attachment number 3 \nPage 48 of 102 Item # 2 Attachment number 3 \nPage 49 of 102 Item # 2 Attachment number 3 \nPage 50 of 102 Item # 2 Attachment number 3 \nPage 51 of 102 Item # 2 Attachment number 3 \nPage 52 of 102 Item # 2 Attachment number 3 \nPage 53 of 102 Item # 2 Attachment number 3 \nPage 54 of 102 Item # 2 Attachment number 3 \nPage 55 of 102 Item # 2 Attachment number 3 \nPage 56 of 102 Item # 2 Attachment number 3 \nPage 57 of 102 Item # 2 Attachment number 3 \nPage 58 of 102 Item # 2 Attachment number 3 \nPage 59 of 102 Item # 2 Attachment number 3 \nPage 60 of 102 Item # 2 Attachment number 3 \nPage 61 of 102 Item # 2 Attachment number 3 \nPage 62 of 102 Item # 2 Attachment number 3 \nPage 63 of 102 Item # 2 Attachment number 3 \nPage 64 of 102 Item # 2 Attachment number 3 \nPage 65 of 102 Item # 2 Attachment number 3 \nPage 66 of 102 Item # 2 Attachment number 3 \nPage 67 of 102 Item # 2 Attachment number 3 \nPage 68 of 102 Item # 2 Attachment number 3 \nPage 69 of 102 Item # 2 Attachment number 3 \nPage 70 of 102 Item # 2 Attachment number 3 \nPage 71 of 102 Item # 2 Attachment number 3 \nPage 72 of 102 Item # 2 Attachment number 3 \nPage 73 of 102 Item # 2 Attachment number 3 \nPage 74 of 102 Item # 2 Attachment number 3 \nPage 75 of 102 Item # 2 Attachment number 3 \nPage 76 of 102 Item # 2 Attachment number 3 \nPage 77 of 102 Item # 2 Attachment number 3 \nPage 78 of 102 Item # 2 Attachment number 3 \nPage 79 of 102 Item # 2 Attachment number 3 \nPage 80 of 102 Item # 2 Attachment number 3 \nPage 81 of 102 Item # 2 Attachment number 3 \nPage 82 of 102 Item # 2 Attachment number 3 \nPage 83 of 102 Item # 2 Attachment number 3 \nPage 84 of 102 Item # 2 Attachment number 3 \nPage 85 of 102 Item # 2 Attachment number 3 \nPage 86 of 102 Item # 2 Attachment number 3 \nPage 87 of 102 Item # 2 Attachment number 3 \nPage 88 of 102 Item # 2 Attachment number 3 \nPage 89 of 102 Item # 2 Attachment number 3 \nPage 90 of 102 Item # 2 Attachment number 3 \nPage 91 of 102 Item # 2 Attachment number 3 \nPage 92 of 102 Item # 2 Attachment number 3 \nPage 93 of 102 Item # 2 Attachment number 3 \nPage 94 of 102 Item # 2 Attachment number 3 \nPage 95 of 102 Item # 2 Attachment number 3 \nPage 96 of 102 Item # 2 Attachment number 3 \nPage 97 of 102 Item # 2 Attachment number 3 \nPage 98 of 102 Item # 2 Attachment number 3 \nPage 99 of 102 Item # 2 Attachment number 3 \nPage 100 of 102 Item # 2 Attachment number 3 \nPage 101 of 102 Item # 2 Attachment number 3 \nPage 102 of 102 Item # 2 Finance Committee Meeting 11/25/2013 1:00 PM DBE - Increasing Expenditure Level Department:Clerk of Commission Caption:Motion to approve increasing the Disadvantaged Business Enterprise Department expenditure level, funding source will be provided by contributions from 6th Annual Business Expo Platinum Sponsors. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 Attachment number 1 \nPage 1 of 2 Item # 3 Attachment number 1 \nPage 2 of 2 Item # 3 Finance Committee Meeting 11/25/2013 1:00 PM Downtown Redevelopment Plan - TAD 4 Department:Finance / Administrator Caption:Motion to authorize the conducting of a public hearing regarding the adoption of the Augusta Richmond County Downtown Redevelopment Plan for TAD 4 and the creation of the Downtown TAD and to receive such plan and a proposed resolution to approve the Plan and create the district. Background:The Commission approved moving forward with the creation of TAD 4 in December, 2012. A hearing must be held regarding the plan and creation of the district. After the public hearing the Commission at its next meeting would consider adopting the plan and approving the Resolution that was drafted at the direction of the Commission and create the tax district. The public hearing would be held on December 3, 2013. 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 # 4 Attachment number 1 \nPage 1 of 1 Item # 4 Attachment number 2 \nPage 1 of 6 Item # 4 Attachment number 2 \nPage 2 of 6 Item # 4 Attachment number 2 \nPage 3 of 6 Item # 4 Attachment number 2 \nPage 4 of 6 Item # 4 Attachment number 2 \nPage 5 of 6 Item # 4 Attachment number 2 \nPage 6 of 6 Item # 4 Attachment number 3 \nPage 1 of 43 Item # 4 Attachment number 3 \nPage 2 of 43 Item # 4 Attachment number 3 \nPage 3 of 43 Item # 4 Attachment number 3 \nPage 4 of 43 Item # 4 Attachment number 3 \nPage 5 of 43 Item # 4 Attachment number 3 \nPage 6 of 43 Item # 4 Attachment number 3 \nPage 7 of 43 Item # 4 Attachment number 3 \nPage 8 of 43 Item # 4 Attachment number 3 \nPage 9 of 43 Item # 4 Attachment number 3 \nPage 10 of 43 Item # 4 Attachment number 3 \nPage 11 of 43 Item # 4 Attachment number 3 \nPage 12 of 43 Item # 4 Attachment number 3 \nPage 13 of 43 Item # 4 Attachment number 3 \nPage 14 of 43 Item # 4 Attachment number 3 \nPage 15 of 43 Item # 4 Attachment number 3 \nPage 16 of 43 Item # 4 Attachment number 3 \nPage 17 of 43 Item # 4 Attachment number 3 \nPage 18 of 43 Item # 4 Attachment number 3 \nPage 19 of 43 Item # 4 Attachment number 3 \nPage 20 of 43 Item # 4 Attachment number 3 \nPage 21 of 43 Item # 4 Attachment number 3 \nPage 22 of 43 Item # 4 Attachment number 3 \nPage 23 of 43 Item # 4 Attachment number 3 \nPage 24 of 43 Item # 4 Attachment number 3 \nPage 25 of 43 Item # 4 Attachment number 3 \nPage 26 of 43 Item # 4 Attachment number 3 \nPage 27 of 43 Item # 4 Attachment number 3 \nPage 28 of 43 Item # 4 Attachment number 3 \nPage 29 of 43 Item # 4 Attachment number 3 \nPage 30 of 43 Item # 4 Attachment number 3 \nPage 31 of 43 Item # 4 Attachment number 3 \nPage 32 of 43 Item # 4 Attachment number 3 \nPage 33 of 43 Item # 4 Attachment number 3 \nPage 34 of 43 Item # 4 Attachment number 3 \nPage 35 of 43 Item # 4 Attachment number 3 \nPage 36 of 43 Item # 4 Attachment number 3 \nPage 37 of 43 Item # 4 Attachment number 3 \nPage 38 of 43 Item # 4 Attachment number 3 \nPage 39 of 43 Item # 4 Attachment number 3 \nPage 40 of 43 Item # 4 Attachment number 3 \nPage 41 of 43 Item # 4 Attachment number 3 \nPage 42 of 43 Item # 4 Attachment number 3 \nPage 43 of 43 Item # 4 Finance Committee Meeting 11/25/2013 1:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Finance Committee held on November 12, 2013. 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 2 Item # 5 Attachment number 1 \nPage 2 of 2 Item # 5