HomeMy WebLinkAbout2015-05-12-Meeting Mintues
Finance Committee Meeting Commission Chamber - 5/12/2015
ATTENDANCE:
Present: Hons. Guilfoyle, Chairman; Sias, Vice Chairman; Frantom and
Hasan, members.
Absent: Hon. Hardie Davis, Jr., Mayor.
FINANCE
1. Update on First Vehicle Services and Vern's Towing status. (Requested by
Commissioner Hasan)
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
Sammie Sias
Commisioner
Sean Frantom Passes
2. Motion to approve the minutes of the Finance Committee held on April 28,
2015.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commisioner Sean
Frantom
Commissioner Ben
Hasan Passes
3. Approve revisions to Vehicle Oversight Program.
Item
Action:
Approved
www.augustaga.gov
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Sammie Sias
Commisioner Sean
Frantom Passes
4. Approve Supplement Agreement #1 to the FY 2015 Metropolitan Transportation
Planning Services contract between Augusta, Georgia and the Georgia
Department of Transportation.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made
By
Seconded
By
Motion
Result
It was the consensus of the
committee that this item be added to
the agenda.
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve with the
local match of 20% which
will be 10% in-kind
services in the amount of
$22,609.58 and 10% cash
in the amount of
$22,609.58.
Motion Passes 4-0.
Commissioner
Sammie Sias
Commisioner
Sean Frantom Passes
Finance Committee Meeting
5/12/2015 1:10 PM
Attendance 5/12/15
Department:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting
5/12/2015 1:10 PM
First Vehicle Services and Vern's Towing Status
Department:Clerk of Commission
Caption:Update on First Vehicle Services and Vern's Towing status.
(Requested by Commissioner Hasan)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting
5/12/2015 1:10 PM
Minutes
Department:Clerk of Commission
Caption:Motion to approve the minutes of the Finance Committee held on
April 28, 2015.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
FINANCE DEPARTMENT
RISK MANAGEMENT
FLEET MANAGEMENT
VEHICLE OVERSIGHT PROGRAM
Commission Approved 12/02/2008 / Revised 02/12/2015
PPPM Sections 1100.401 – 1100.405
1. PURPOSE: The Vehicle Oversight Program has numerous purposes:
· Provides management a tool to better utilize available resources.
· Provides management a tool to monitor employee productivity.
· Enhances the risk reduction program.
· Reinforces current vehicle utilization policy and encourages responsible driving behavior.
· Increases safety awareness.
· Enhances Augusta’s 311 program.
2. CONCEPT: Vehicles owned by the Augusta Commission will have Global Positioning Systems (GPS) installed with
monitoring capability at the respective department level. Central monitoring will be available through Risk
Management and Fleet Management as well. Installation on vehicles will be coordinated with Fleet Management.
3. APPLICABILITY: This program is applicable to departments and agencies subordinate to the Augusta
Commission. Vehicles assigned to Constitutional Officers or Elected Officials are not subject to this program at this
time; however, they may elect to participate in the program and units will be placed on their vehicles as they
become available.
4. RESPONSIBILITIES:
A. Administrator: Responsible for the overall supervision of the monitoring program.
B. Finance:
1. Risk Management: Provides for program implementation, information briefings to respective departments
and provides primary centralized monitoring of vehicles. Coordinates funding for program support,
continuity and sustainment.
2. Fleet Management: Assists Risk Management with program implementation and coordination. Provides
secondary centralized monitoring of vehicles. Responsible for coordinating the installation of systems on
vehicles as directed.
C. Departments: Provides departmental monitoring and operational supervision. All employees will be required
to sign a form that acknowledges they understand GPS devices will be used in vehicles/equipment owned by
the Augusta Commission and they are aware of potential consequences when abuse is discovered.
Departments should use the system to verify employee compliance with Augusta, GA Risk
Management Policies, the Fleet Management Policy, and Departmental Policies, i.e. the safe and
conscientious operation of motor vehicles to include speeds driven, idle time appropriateness, using
vehicle for business purposes only (personal use prohibited), etc.
5. CONSEQUENCES: Abuses will be governed by Augusta’s Progressive Discipline Policy, suggested
discipline for this program include (but are not limited to):
A. ND-18 - Violation of traffic laws while operating Augusta, Georgia vehicle, i.e. speeding, etc.
B. EV-1 1 - Fraud, waste, and/or abuse of Augusta, Georgia property or time.
C. EV-13 - Intentional destruction, theft (including stealing time) or unauthorized removal, possession or
use of Augusta, Georgia property, tools or equipment without consent.
6. REPORTING ACTIVITIES TO RISK MANAGEMENT/ADMINISTRATOR. For review by the Administrator,
departments will provide monthly reports to Risk Management showing the action taken for the violations
below. Reports containing this information will be required monthly unless otherwise directed by the
Administrator:
A. Heightened speeding violations must be reported to Risk Management. Any speed above the
posted speed limit is a violation of state and local laws and may subject the employee to tickets
FINANCE DEPARTMENT
RISK MANAGEMENT
FLEET MANAGEMENT
and fines through law enforcement as well as employee discipline. Speeding in excess of 9 miles
over the posted speed limit is considered a heightened speeding violation and will subject the
employee to Augusta’s Progressive Discipline Policy. Additionally, speeding in school zones is also
considered a heightened speeding violation regardless of the amount over the speed limit.
B. Improper personal use of an Augusta, GA vehicle must be reported to Risk Management. The use of
Augusta, GA owned vehicles for personal use is prohibited. However, if it is not advantageous to
Augusta, GA for the employee to return to pick up their own personal vehicle so they may take their
lunch break, they are allowed to use an Augusta. GA owned vehicle to patronize an eating
establishment that is in close proximity to their work site.
C. Unnecessary idle time of 15 minutes or more must be reported to Risk Management (departments may
establish a lower idle time but for reporting you will only need to report unnecessary idle time in excess
of 15 minutes).
7. FUNDING:
A. Initial Funding: to be provided by Risk Management and will include the purchase of system hardware,
activation and initial monthly/annual monthly fees.
B. Sustainment Funding: to be provided by Risk Management for the monthly service fees and other fees included
in the allocation process.
FINANCE DEPARTMENT
RISK MANAGEMENT
FLEET MANAGEMENT
EMPLOYEE ACKNOWLEDGEMENT
VEHICLE OVERSIGHT PROGRAM
2015
I, ________________________________________, understand that Augusta, GA equips
its fleet vehicles and equipment with Global Positioning System (GPS) devices.
I also understand that when operating a fleet vehicle or equipment owned by Augusta, GA
I am subject to observation through use of the GPS by my department, Risk Management
and/or Fleet Management. I understand that some of the capabilities of the GPS tracking
service provide tracking vehicle location and length of time at location, vehicle speed, and
vehicle idle time.
I understand that in addition to adhering to Motor Vehicle laws I am responsible for
adhering to policies of Augusta, GA which govern the use of its fleet vehicles and
equipment: Risk Management Safety Policy located in the Employee Handbook and the
Fleet Management Policy which can be obtained by contacting the Fleet Manager.
I understand that information gathered from observations of my driving and/or use of
equipment may be used as justification for disciplinary action consistent with the Augusta
Commission Progressive Discipline Policy.
Employee Signature
Date
01/15/09
Draft Revision 01/27/15
Draft resubmitted 04/09/15
Each employee of Augusta, GA, whether they operate a government owned vehicle or not, is required to read and sign this
acknowledgement.
Completed forms are to be returned to Risk Management. Risk Management will retain a copy and forward the original form
to Human Resources for inclusion in the employee’s personnel file.
FINANCE DEPARTMENT
RISK MANAGEMENT
FLEET MANAGEMENT
VEHICLE OVERSIGHT PROGRAM
Commission Approved 12/02/2008
1. PURPOSE: The Vehicle Oversight Program has numerous purposes:
· Provides management a tool to better utilize available resources.
· Provides management a tool to monitor employee productivity.
· Enhances the risk reduction program.
· Reinforces current vehicle utilization policy.
· Increases safety awareness.
· Enhances Augusta Cares program.
2. CONCEPT: Vehicles owned by the Augusta Commission will have Global Positioning Systems (GPS) installed with
monitoring capability at the respective department level. Central monitoring will be available through Risk
Management and Fleet Management as well. . Installation on vehicles will be coordinated with Fleet Management.
3. APPLICABILITY: This program is applicable to departments and agencies subordinate to the Augusta
Commission. Vehicles assigned to Constitutional Officers or Elected Officials are not subject to this program at this
time.
4. RESPONSIBILITIES:
A. Administrator: Overall responsible for the overall supervision of the monitoring program. .
B. Finance:
1. Risk Management: Provides for program implementation, information briefings to respective departments
and provides primary centralized monitoring of vehicles. Coordinates funding for program support,
continuity and sustainment.
2. Fleet Management: Assists Risk Management with program implementation and coordination. Provides
secondary centralized monitoring of vehicles. Responsible for coordinating the installation of systems on
vehicles as directed.
C. Departments: Provides departmental monitoring and operational supervision. All employees will be required
to sign a form that acknowledges they understand GPS devices will be used in vehicles/equipment owned by
the Augusta Commission and they are aware of potential consequences when abuse is discovered.
5. FUNDING:
A. Initial Funding: provided by Risk Management and will include the purchase of system hardware, activation
and monthly/annual monthly fees.
B. Sustainment Funding: provided by Risk Management for the monthly service fees and included in the
allocation process.
FINANCE DEPARTMENT
RISK MANAGEMENT
FLEET MANAGEMENT
EMPLOYEE ACKNOWLEDGEMENT
VEHICLE OVERSIGHT PROGRAM
I, ________________________________________, understand that Augusta, GA equips
its fleet vehicles and equipment with Global Positioning System (GPS) devices.
I also understand that when operating a fleet vehicle or equipment owned by Augusta, GA
I am subject to observation through use of the GPS by my department, Risk Management
and/or Fleet Management.
I understand that in addition to adhering to Motor Vehicle laws I am responsible for
adhering to policies of Augusta, GA which govern the use of its fleet vehicles and
equipment: Risk Management Safety Policy located in the Employee Handbook and the
Fleet Management Policy which can be obtained by contacting the Fleet Manager.
I understand that information gathered from observations of my driving and/or use of
equipment may be used as justification for disciplinary action consistent with the Augusta
Commission Progressive Discipline Policy.
Employee Signature
Date
01/15/09
Each employee of Augusta, GA, whether they operate a government owned vehicle or not, is required to read and sign this
acknowledgement.
Completed forms are to be returned to Risk Management. Risk Management will retain a copy and forward the original form
to Human Resources for inclusion in the employee’s personnel file.
Finance Committee Meeting
5/12/2015 1:10 PM
Revisions to Vehicle Oversight Program
Department:Finance/Risk Management Division
Caption:Approve revisions to Vehicle Oversight Program.
Background:Augusta uses GPS devices to monitor its fleet of vehicles. The
Risk Management Department has oversight of the program.
Individual departments montior their employees for any abuse.
Analysis:The Risk Management Department was tasked to bring to the
Administrator revisions to the existing policy that would more
clearly define the reporting process and to assure that the
Administrator received timely reports from the user departments.
Financial Impact:n/a
Alternatives:
Recommendation:accept the revisions
Funds are Available
in the Following
Accounts:
n/a
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
METROPOLITAN TRANSPORTATION
PLANNING SERVICES CONTRACT
SUPPLEMENTAL AGREEMENT # 1
AUGUSTA PLANNING AND DEVELOPMENT DEPARTMENT
FHWA METROPOLITAN PLANNING PROGRAM
PLANNING (PL) FUNDS
FY 2015
PROJECT ACCOUNT NUMBER: PL000-0012-00-927
CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER 20.205
FEDERAL-AID PARTICIPATING PROJECT
PI Number 0012927-PLN
Federal Share 80% $460,476.65
Local Match Share 20% $115,119.16
Total Contract Cost $575,595.82
SUPPLEMENTAL AGREEMENT #1
between
DEPARTMENT OF TRANSPORTATION
STATE OF GEORGIA
ONE GEORGIA CENTER
600 WEST PEACHTREE STREET
ATLANTA, GEORGIA
and
AUGUSTA PLANNING AND DEVELOPMENT DEPARTMENT
THIS AGREEMENT is made and entered into this ________ day of __________________, 2015, by and
between the DEPARTMENT OF TRANSPORTATION, an agency of the State of Georgia, hereinafter called the
"DEPARTMENT," and the, AUGUSTA PLANNING AND DEVELOPMENT DEPARTMENT organized and
existing under the laws of the State of Georgia, hereinafter called the "DESIGNATED AGENCY."
WHEREAS the DEPARTMENT and the DESIGNATED AGENCY desire to amend the Original
Agreement dated July 16, 2014, to increase federal amount of the Original Agreement, by adding the FY 2014 PL
Contract carry over federal money in the sum of One Hundred Eighty Thousand Eight Hundred Seventy Six Dollars
and Sixty Five cents ($180,876.65).
Now, THEREFORE it is agreed by the parties hereto that the Original Agreement dated July 16, 2014 is hereby
amended as follows:
1. By deleting ARTICLE VI, COMPENSATION, Section A, Total Cost, in its entirety and inserting in
lieu thereof the following Section A:
A. Total Cost
The total estimated allowable cost, as shown in Exhibit B, attached hereto and incorporated herein
by reference, for the completion of the PROJECT is Five Hundred Seventy Five Thousand Five Hundred
Ninety Five Dollars and Eighty Two Cents ($575,595.82). It is agreed that the amount which the
DEPARTMENT shall be obligated to pay is 80%, which represents the Federal Share, of the cost of the
PROJECT up to Four Hundred Sixty Thousand Four Seventy Six Dollars and Sixty Five Cents
($460,476.65). However, if the sum total of the allowable cost for the PROJECT should be less than the
estimated amount, then it is further agreed that the DEPARTMENT shall be obligated to pay the 80%
Federal Share Match of the allowable cost incurred. In no event shall the DEPARTMENT be obligated to
pay more than the $460,476.65 Federal Share. Also, it is agreed that the amount which the DESIGNATED
AGENCY shall be obligated to pay is 20%, which represents the Local Match, of the cost of the PROJECT
up to One Hundred Fifteen Thousand One Hundred Nineteen and Sixteen Cents ($115,119.16). However, if
the sum total of the allowable cost should be less than the total estimated allowable cost it is agreed that the
DESIGNATED AGENCY shall pay 20% of the allowable cost incurred. In no event shall the
DESIGNATED AGENCY’S Local Match of the Federal Share exceed $115,119.16.
2. By deleting Exhibit B. from the Original Agreement in its entirety and inserting in lieu thereof the
attached Exhibit B revised April 10, 2015:
COVENANTS AGAINST CONTINGENT FEES
SUPPLEMENTAL AGREEMENT
The DESIGNATED AGENCY shall comply with all relevant requirements of all Federal, State, and
Local laws. The DESIGNATED AGENCY warrants that it has not employed or retained any company or
person, other than a bona fide employee working solely for the DESIGNATED AGENCY, to solicit or secure
this SUPPLEMENTAL AGREEMENT and that it has not paid or agreed to pay any company or person, other
than a bona fide employee working solely for the DESIGNATED AGENCY, any fee commission, percentage,
brokerage fee, gifts or any consideration, contingent upon or resulting from the award or making of this
Supplemental Agreement. For breach or violation of this warranty, the DEPARTMENT shall have the right to
annul this Supplemental Agreement without liability or, in its discretion, to deduct from the Supplemental
Agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage,
brokerage fee, gift or contingent fee.
Except as hereby modified, changed or amended, all other terms and conditions of the Agreement dated July 16,
2014 shall remain in full force and effect.
IN WITNESS WHEREOF, said parties have hereunto set their hands and affixed their seals the day and year above
first written.
DEPARTMENT OF TRANSPORTATION AUGUSTA, GEORGIA
(Continued)
Commissioner (SEAL)
Sworn and subscribed before me
this day of , 20 .
NOTARY PUBLIC
ATTEST:
Treasurer
AUGUSTA, GEORGIA
My Commission Expires:
(Notary Seal)
FEDERAL EMPLOYER
IDENTIFICATION NUMBER:
________________________________________
Mayor
Attest:______________________(seal)
This agreement approved by the Mayor and
Commission at a meeting held on the _______ day of _________, 20___.
I attest that the Corporate Seal attached to this
Document is in fact the seal of the Corporation
and that the Officer of this Corporation executing
this Document does in fact occupy the official
position indicated and is duly authorized to
execute such document on behalf of this
Corporation.
EXHIBIT B
BUDGET ESTIMATE
FISCAL YEAR 2015
Finance Committee Meeting
5/12/2015 1:10 PM
FY 2015 Metropolitan Transportation Planning Services Contract, Supplemental Agreement
Department:Planning and Development
Caption:Approve Supplement Agreement #1 to the FY 2015
Metropolitan Transportation Planning Services contract between
Augusta, Georgia and the Georgia Department of
Transportation.
Background:The Augusta Planning and Development Department (APDD) is
the metropolitan transportation planning staff of the Augusta
Regional Transportation Study serving as Metropolitan Planning
Organization (MPO) representing Richmond County, Georgia.
The APDD received approval from the Augusta Commission to
execute the FY 2015 Metropolitan Transportation Planning
Services Contract between Augusta Georgia and GDOT on June
9, 2014. These funds provide funding for administration, staff, and
office equipment to support the Augusta Regional Transportation
Study work tasks in the FY 2015 Unified Planning Work
Program.
Analysis:APDD did not expand all federal funds under this program in FY
2014, and subsequently requested GDOT to carryover funds to
support work tasks to conduct the 2040 Long Range
Transportation Plan. Without approval of this item, the Augusta
Planning Development Department will not receive additional
federal funds and cannot execute the aforementioned
Supplemental Agreement. These funds need to be expensed by
June 30, 2015.
Financial Impact:Local matching funds will be provided by the City of Augusta in
an 80/20 split including $180,876.65, 80% from the U.S.
Department of Transportation – Federal Highway Administration;
and $45,219.16, 20% local match from the city.
Alternatives:Approve or Deny the Supplemental Agreement
Recommendation:Approve Supplement Agreement #1 to the FY 2015 Metropolitan
Transportation Planning Services contract between Augusta,
Georgia and the Georgia Department of Transportation.
Funds are Available
in the Following
Accounts:
Org. Key #220016309
REVIEWED AND APPROVED BY: