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HomeMy WebLinkAbout2015-02-23-Meeting Mintues Administrative Services Committee Meeting Commission Chamber - 2/23/2015 ATTENDANCE: Present: Hons. M. Williams, Chairman; D. Williams, Vice Chairman; Lockett and Davis, members. Absent: Hon. Hardie Davis, Jr., Mayor. ADMINISTRATIVE SERVICES 1. Motion to require Commission approval for all out of state Commission travel and provide the following information: (A) name of conference (B) number of days of attendance (C) location and (D) brief summary on benefit (s) of attendance. (Requested by Mayor Pro Tem Grady Smith) (Referred from February 17 Commission meeting) Item Action: Disapproved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve for both the Mayor and the Commission. Mr. Lockett and Mr. D. Williams vote No. Motion Ties 2-2. Commissioner Mary Davis Commissioner Marion Williams Ties 2. Approve an update Augusta, Georgia's DBE Program Goal Methology for 2015 - 2017. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve receiving this item as information. Motion Passes 4-0. Commissioner William Lockett Commissioner Mary Davis Passes 3. Receive report from staff regarding the delivery of committee agenda books to the Commission on the Wednesday preceding the Monday Committee Meetings. (Requested by Commissioner Wayne Guilfoyle) (Referred from February 9 Administrative Services Committee) Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve moving the committee meetings dates from Monday to Tuesday on a trial basis leaving in effect all deadlines for submittal of agenda items. Motion Passes 4-0. Commissioner William Lockett Commissioner Dennis Williams Passes 4. Motion to approve the minutes of the Administrative Services Committee held on February 9, 2015. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4- 0. Commissioner Mary Davis Commissioner William Lockett Passes 5. Approve Excess Worker’s Compensation Insurance with Safety National with Statutory limits and an $1,000,000.00 Self Insured Retention (SIR - otherwise known as the deductible) to cover all positions for a premium of $275,551. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4- 0. Commissioner Mary Davis Commissioner William Lockett Passes 6. Discuss (and receive as information) amending the 2014 Action Plan to Re- program $280,000.00, and the Revision to the Scope of Work in Community Item Action: www.augustaga.gov Development Block Grant (CDBG) funds. Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve receiving this item as information. Motion Passes 4-0. Commissioner Dennis Williams Commissioner William Lockett Passes Administrative Services Committee Meeting 2/23/2015 1:05 PM Attendance 2/23/15 Department: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrative Services Committee Meeting 2/23/2015 1:05 PM Commission Travel Department:Clerk of Commission Caption:Motion to require Commission approval for all out of state Commission travel and provide the following information: (A) name of conference (B) number of days of attendance (C) location and (D) brief summary on benefit(s) of attendance. (Requested by Mayor Pro Tem Grady Smith) (Referred from February 17 Commission meeting) Background:The budget is very tight this year and out of state travel by Commissioners should only be done with the approval of the Commission. Analysis:Requiring Commission approval for out of state travel will not only help to reduce travel expenses, but will also help to ensure adequate (but not excessive) Commission representation at appropriate out of state events. Financial Impact:Reduced travel expenses for 2015 budget. Alternatives:Make no changes at this time. Recommendation:Approve. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrative Services Committee Meeting 2/23/2015 1:05 PM DBE Goal Methology Update Department:Disadvantaged Business Enterprise Department Caption:Approve an update Augusta, Georgia's DBE Program Goal Methology for 2015 - 2017. Background:The DBE Department submitted Augusta, Georgia's Disadvantaged Enterprise Program goal methodology on 8/14/2014 for 2015-2017. Attached is the approval letter from FTA dated 8/29/2014. Analysis:None Financial Impact:None Alternatives:None Recommendation:Approve the motion to Amend Funds are Available in the Following Accounts: None REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Administrative Services Committee Meeting 2/23/2015 1:05 PM Delivery of Committee Agenda Books Department: Caption:Receive report from staff regarding the delivery of committee agenda books to the Commission on the Wednesday preceding the Monday Committee Meetings. (Requested by Commissioner Wayne Guilfoyle) (Referred from February 9 Administrative Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrative Services Committee Meeting 2/23/2015 1:05 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Administrative Services Committee held on February 9, 2015. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrative Services Committee Meeting 2/23/2015 1:05 PM Renewal Excess Workers' Compensation Insurance Department:HR Caption:Approve Excess Worker’s Compensation Insurance with Safety National with Statutory limits and an $1,000,000.00 Self Insured Retention (SIR - otherwise known as the deductible) to cover all positions for a premium of $275,551. 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 (GAS), our Workers’ Compensation Third Party Administrator, was requested to obtain quotes from A or A+ companies. Georgia Administrative Services received the following quotes: 1). Safety National Casualty Corporation a). Statutory Limit with $1,000,000 SIR to cover all postions for a deposit premium of $275,5512). New York Marine and General Insurance a). Statutory limit with $1,000,000 SIR to cover all positions for a minimum premium of $285,000 Analysis: Financial Impact:Augusta will assume all financial responsibility up to the SIR limit of $1,000,000 for all positions per occurrernce. Alternatives:Drop coverage accepting full exposure/cost for any catastrophic job related injury. Recommendation:Approve coverage with Safety National Casualty with SIR of $1,000,000 for all positions with Statutory Limit for a deposit premium of $275,551. Funds are Available in the Following Accounts: 621-015233 $264,480 fund 621 trf from other accounts $11,071 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission REPROGRAMMING OF CDBG FUNDS Amend 2014 Action Plan February 23, 2014 CDBG FUNDS - $280,000.00 FROM Amount (-) TO Amount (+) Uncommitted –HCD- FY2014 $180,000 EOA – Sibley Street - Permanent Housing Program 180,000.00 FY2014 HCD – Uncommitted $100,000 HCD Housing Rehabilitation Program 100,000.00 TOTAL $280,000.00 TOTAL $280,000.00 Administrative Services Committee Meeting 2/23/2015 1:05 PM Reprogramming Community Development Block Grant Funds Department:Housing and Community Development Caption:Discuss (and receive as information) amending the 2014 Action Plan to Re-program $280,000.00, and the Revision to the Scope of Work in Community Development Block Grant (CDBG) funds. Background:Because certain funds were being forfeited and certain projects have unused funds, it has become necessary to reprogram these funds to facilitate their expenditure. We are proposing that funds be reprogrammed FROM the following projects: 1. 2014 CDBG Uncommitted Funds - $280,000.00 Justification: Certain projects/agencies forfeited funding and we need to reprogram to viable projects that will expend funding in a timelier manner. Staff is proposing the funds be reprogrammed To the following projects: For CDBG: 1. CSRA EOA (Housing & Family Development) - $180,000.00. Funds are being transferred to support the Sibley Street Permanent Housing Program to complete the project. The Augusta Housing and Community Development Department- AHCDD (c/o Augusta Richmond County Commission) via the Community Development Block Grant Program, proposes to provide the Economic Opportunity Authority (EOA) of the CSRA funding to complete the Sibley Street Project. This is a partnership project with the Georgia Department of Community Affairs (DCA) to assist the least of those in our community by increasing the Permanent Supportive Housing stock in Augusta, GA via its Neighborhood Stabilization Program funds. 2. Housing and Community Development Department (Housing Rehabilitation) - $100,000.00. Funds are being transferred to support additional Housing Rehabilitation Projects. Originally, the 2014 budget allowed for twenty-eight (28) houses to receive rehabilitation. These additional funds will allow approximately three (3) more houses to be rehabbed. According to the City’s Citizen Participation Policy, this increase in allocation constitutes a substantial change to the Action Plans. Therefore, the revisions must be presented to the public for a 30- day comment period. If comments are received, they will be presented to the Commission for consideration. We are requesting authorization to proceed with the publication of a public notice in the newspapers to solicit comments on the changes. The Public Notice will be published in the Augusta Chronicle February 24, 2015 and the Metro Courier February 26,2015. The deadline for comments will be March 25, 2015. Any comments received will be presented to Commission on April 7, 2015. Analysis:The additional funds will allow the department to fund and proceed with more projects. Financial Impact:More funds available for projects. Alternatives:Not funding the proposed activities. Recommendation:Accept the Housing and Community Department (HCD) recommendations for use of the additional funds and grant HCD authorization to proceed with the publication of a Public Notice soliciting citizen comments on the proposed changes to the 2014 Action Plan. On April 7, 2015, any comments received will be presented to Commission for consideration. Funds are Available in the Following Accounts: 2014 CDBG Uncommitted Funds - $280,000.00 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission