HomeMy WebLinkAbout2018-11-13 Meeting Minutes Public Safety Committee Meeting Commission Chamber - 11/13/2018
ATTENDANCE:
Present: Hons. D. Williams, Chairman; Clarke, Vice Chairman; Sias,
member.
Absent: Hon. Hardie Davis, Jr., Mayor.
PUBLIC SAFETY
1. Motion to approve acceptance of a grant award in the amount of $21,900.00
from Firehouse Subs Grant Program and authorize the Mayor to execute all
required documents.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
2. Motion to approve 3 grant contract positions for the State Court
Accountability Court Programs. Accountability Court was granted 3 grant
positions:
1. CJCC grant position of Laboratory Technician
2. SAMHSA grant position of External Evaluator
3. SAMHSA grant position of Project Coordinator
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve Motion to
approve.
Commissioner
Sammie Sias
Commissioner
John Clarke
Passes
Motion Passes
3-0.
3. Discuss the city's unattended (running loose) animal population. (Requested
by Commissioner Marion Williams)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to approve
receiving this item as
information and having
the Animal Services
Director come back in 60
days with a report of how
their new initiatives are
working to deal with this
problem.
Motion Passes 3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
4. Motion to approve acceptance of continuing grant funding ($33,000) from the
Georgia Department of Corrections (GDC) to provide resources for offenders
who do not have a high school diploma, GED, or who could benefit from a
technical college certificate for vocational programs and/or OJT.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
5. Approve the Georgia Open Roads Policy: Quick Clearance for Safety and
Mobility Endorsement Resolution and authorize the Fire Chief to sign said
Resolution.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve Passes
Motion to approve
with the Mayor to sign
the necessary
documents.
Motion Passes 3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke
6. Approve deposit of check from GEMA in the amount of $5,905.00 into
Augusta, GA. account and issue a check made payable to LEPC in the amount
of $5,905.00 for the reimburse of funds expended in operations.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made
By
Seconded
By
Motion
Result
Unanimous consent is given to
delete this item from the agenda.
7. Motion to approve Augusta’s Emergency Management Agency to apply for
grant funding to complete the 2022 Hazard Mitigation Plan Update; and
approve the mayor to sign all necessary grant paperwork.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
8. Motion to approve the minutes of the Public Safety Committee held on
October 30, 2018.
Item
Action:
Approved
Motions
Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
9. Motion to approve Bid Item # 18-285 and award bid to Contract
Management Inc. to provide demolition and reconstruction of the parking lot
and to enlarge the entranceway at Eve Street for Station 4 in the amount of
$60,981.30 and authorize the Mayor to execute the necessary documents.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
3-0.
Commissioner
Sammie Sias
Commissioner
John Clarke Passes
www.augustaga.gov
Public Safety Committee Meeting
11/13/2018 1:10 PM
Attendance 11/13/18
Department:
Presenter:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
AUGUSTA, GEORGIA
New Grant ProposaUApplication
Before a DepartmenUagency may apply for the granUaward on behalf of Augusta Richmond County, they must first obtain approval
signature from the Administrator and the Finance Director. The Administrator will obtain information on the grant program and
requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta
Richmond County. The Finance Director will review the funding requirement to determine if the grant witl fit within our budget
structure and linancial goals.
Proposal Project No. Project Title REGEIVED
142 FIRE Firehouse Subs Public Safety Grant
With the increase across the nation in active shooter incidents, it
is prudent that we have needed equipment to protect first responders
to these types of incidents. We cunently do not have sufficient
number of ballistic vests.
No matching funds required.
EEO required (YA{): No
EEO Department Notified (YAI): No
SEP 24 tOtg
AUGUSTA.RICt,IMONO
COUNTY
Start Date: 0812312018
Submit Date: 0812312018
Total Budgeted Amount: 43,800.00
Sponsor: GM0034
SponsorType: P\/|
Purpose: l8
ID Name
awa'td,: $\tflw./
End Date: l2l3ll20l8
Department: 034
Total Funding Agency:
Firehouse Subs Public Safety Fdn
Private Entity
Emergency Service
Contacts
Fire Cash Match? N
43,800.00 Total Cash Match: 0.00
Flow Thru ID:
Typ"
I GMIOO9 Taylor, Wayne (706)821-164s
Type
FA
JL
C.JAMES
Approvals
Date
09/2112018 Dept. Signature:
Grant Coordinator Signa
&rn"grant/award to be feasible to the needs of Augusta Richmond County
o Deny the request
l.) I have reviewed the Grant application and enclosed materials and:
Finance Director
Q-a tvt(
Date
Z.) fve reviewed the Grant application and enclosed materials and:
/ Approve the Department Agency to move forward with the application
form will also be used to the external auditors with information on all grants for compliance and
by the State and Federal Government.
User: BT2804-1 - Byron Taylor pege
Report: GMI000_PROPOSAL - GMl000: Grants Management: I
CurrentDrte: 09120/2018
Current Time: 09:47:30
*9cn ^3(t), l /ta ryttt
the request
certilication requirements as
Nancy He
From: Nancy He
Sent: Wednesday, October 31, 2018 9:11 AM
To: Nancy He
Subject: FW: [EXTERNAL] APPROVED: Firehouse Subs Public Safety Foundation GrantAttachments: Foundation Logojpg-RGBjpg; Foundation Logo-VectorcMYK.eps; Foundation Logo-
VectorCMYK.ai
From: Firehouse Subs Public Safety Foundation <foundation @firehousesubs.com>
Sent: Monday, October 01, 2018 12:45 PM
To: Wayne Taylor <btavlor@a ugustaRa.gov>
Cc: Lee Bowers <lbowers@firehousesubs.com>; SIG <$g@lirc_b-S-U!CS.U-b!.co!0>; foundationteam
<Foundationteam @firehousesubs.com>; Sheri Kohler <skohler@firehousesubs.com>; Ty Lowry
<ty.lowrv@firehousesubs.com>
Subject: IEXTERNAL] APPROVED: Firehouse Subs Public Safety Foundation Grant
Dear Byron,
We are pleased to announce that the Firehouse Subs Public Safety Foundation Board of Directors has awarded the
Augusta Fire Department with 15 Ballistic Vests and Accessories valued at up to S21,900.00.
Please read carefully and print this email for ongoing instructions of the procurement/purchasing process. Failure to
follow these instructions can jeopardize your grant award.
PROCUREMENT NOTES
The fulfillment of your grant award will be executed by one of the processes below, to be determined by our
Foundation:
1) Our Foundation Team will purchase directly based on your submitted quote
a. The vendor will ship the equipment directly to your organization
b. PROOF OF DELIVERY REQUIRED: upon delivery, you will need to send a signed and dated copy of the
packing slip to our Foundation via email (orocurementfoundation@firehousesubs.com) or fax (904)886-
2111 (Please note: our accounting department requires this documentation prior to paying invoices)
oR...
2) Our FoundationTeam will drafta Memoof Understanding (MOU) for both partiestosign. Oncesigned and
returned, the Foundation will send your organization a check directly
a. PROOF OF DELIVERY/PAYM ENT REQUIRED: Once you purchase the granted items, you will be
required to send us all invoice copies, proof of payment and signed and dated packing slips via email
(procurementfoundation@firehousesubs.com) or fax (904)886-2111 (Please note: this documentation is
required for auditing purposes)
NOTE: Our Foundation will determine which fulfillment option will be used. Our Foundation will be contacting you
within eight weeks to begin the procurement/fulfillment process. lf you do not hear from our team by Monday,
November 26, you may email procurementfou ndation(afirehousesubs.com. We appreciate your patience.
PUBLIC RELATIONS NOTES
lnitial PR announcements:
I
. Any immediate media announcements from your organization regarding the grant award are optional. lf you
choose to draft a press release, please send it to FirehouseSubs@Zimmerman.com
cc Foundation@firehousesubs.com for approval.
Once your equipment is received:
o A Firehouse Subs or Foundation representative may be in touch if planning a future event in your area.
Use of the Firehouse Subs Public Safety Foundation logo:
o We ask that your organization acknowledges the grant by displaying our Foundation logo on granted
items/equipment whenever possible. Our foundation logo is attached for your convenience. Please note that
the final artwork will need to be approved by our Foundation before being displayed.
We are very excited to assist your organization and ultimately improve the life-saving capabilities of your community.
Firehouse Subs Public Safety Foundation
fou nd atio n @fi rehousesu bs. com
FirehouseSubsFoundation. orq
Twitter Facebook
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AED:1 04.1
Public Safety Committee Meeting
11/13/2018 1:10 PM
Acceptance of grant funds in the amount of $21,900.00 from Firehouse Subs Grant Program
Department:Augusta Fire Department /EMA
Presenter:Christopher E. James, Fire Chief/EMA Director
Caption:Motion to approve acceptance of a grant award in the amount of
$21,900.00 from Firehouse Subs Grant Program and authorize
the Mayor to execute all required documents.
Background:The Firehouse Sub Public Safety Foundation Board of Directors
have awarded grant funds in the amount of $21,900.00 for
equipment and programs to better serve this community and
protect first responders with personal protective equipment.
Firehouse Subs Public Safety Foundation will either send a
check or purchase on our behalf, the equipment we requested to
their Public Safety Foundation in accordance with the grant
requirements.
Analysis:Acceptance of equipment or the grant funds in the amount of
$21,900.00 will go to the purchase of additional ballistic vests
and helmets for personnel responding to active shooter and
violent confrontations with unknown subjects on emergency
responses. In keeping with our Active Shooter Policy, this will
allow firefighters to enter the warm zone on an incident, with
law enforcement cover, to treat and remove victims of an active
shooter.
Financial Impact:none
Alternatives:Failure to accept this grant would place additional financial
burden for this type of protection with the city and the budget for
the fire department.
Recommendation:Approve acceptance of the grant award in the amount of
$21,900.00 from Firehouse Subs Public Safety Foundation (or
equipment) and authorize the Mayor to execute all required
documents.
Funds are
Available in the
Following
Accounts:
Fund: 220
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/13/2018 1:10 PM
Accountability Court Grant Contracts
Department:Richmond County State Court
Presenter:Crystal Page
Caption:Motion to approve 3 grant contract positions for the State Court
Accountability Court Programs. Accountability Court was
granted 3 grant positions:
1. CJCC grant position of Laboratory Technician
2. SAMHSA grant position of External Evaluator
3. SAMHSA grant position of Project Coordinator
Background:CJCC is continuing grant started from July 1 and ended Jun
30th the following year. SAMHSA grant is a year grant project
started from 9/30/2018 to 9/29/2021.
Analysis:CJCC Laboratory position is a contracted 100% grant funded
position. SAMHSA positions of External Evaluator and Project
Coordinator are contracted personnel and 100% grant funded.
Financial Impact:CJCC grant position of Laboratory Technician is 80% grant
funded and 20% from DUI court program fees. SAMHSA grant
positions of External Evaluator and Project Coordinator are
100% grant funded.
Alternatives:None
Recommendation:Approve
Funds are
Available in the
Following
Accounts:
CJCC grant org key 220022638 SAMHSA grant org key
220022641
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/13/2018 1:10 PM
city's unattended (running loose) animal
Department:
Presenter:Commissioner Marion Williams
Caption:Discuss the city's unattended (running loose) animal population.
(Requested by Commissioner Marion Williams)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Public Safety Committee Meeting
11/13/2018 1:10 PM
County Correctional Institute Educational Incentive Plan
Department:Richmond County Correctional Institution
Presenter:Evan Joseph
Caption:Motion to approve acceptance of continuing grant funding
($33,000) from the Georgia Department of Corrections (GDC)
to provide resources for offenders who do not have a high school
diploma, GED, or who could benefit from a technical college
certificate for vocational programs and/or OJT.
Background:The City of Augusta currently houses state inmates. The
Georgia Department of Corrections pays the city a per diem of
twenty )$20.00) dollars per day per inmate. As part of the
Governor's Prison Reform (Re-Entry Plan), the GDC has created
The County Correctional Institute Educational Incentive Plan
(CCIEIP). This plan will provide additional funding to County
Prisons that offer educational programs - (GED and/or
Vocational Programs sanctioned by a Technical College and
OJT).
Analysis:The County Correctional Institute Educational Incentive Plan
"CCIEIP" is designed to assist County Prisons in meeting the
educational needs of offenders. This will also be a financial
benefit for the City of Augusta.
Financial Impact:No negative impact or matching funds required by the City.
RCCI currently has the infrastructure (Classroom, GED
material, etc.) and also an instructor. The Georgia Department of
Corrections will compensate the City based on program
availability and number of offenders who are enrolled in each
class and for program completion. City of Augusta is not
required to match funding.
Alternatives:
Recommendation:Approve acceptance of Grant funding ($33,000).
Funds are
Available in the
Following
Accounts:
220039258
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/13/2018 1:10 PM
Endorsement Resolution regarding Georgia Open Roads Policy
Department:Augusta Fire Department/EMA
Presenter:Christopher E. James, Fire Chief/EMA Director
Caption:Approve the Georgia Open Roads Policy: Quick Clearance for
Safety and Mobility Endorsement Resolution and authorize the
Fire Chief to sign said Resolution.
Background:The Georgia Open Roads Policy was signed in 2011 by the
Georgia Department of Public Safety (DSP), the Georgia
Department of Transportation (GDOT), and the Governor or
Georgia. This policy suggests a new benchmark and standard for
traffic incident response on Georgia Roadways. Enhancement
guidelines provide that roadways shall re-open as soon as
possible on an urgent basis for public safety.
Analysis:GDOT and Traffic Incident Management Enhancement (TIME)
Task force recently developed guidelines, which complements
the Georgia Open Roads Policy, to expedite the removal of
vehicles, cargo and debris in order to restore, in an Urgent
Manner, the safe and orderly flow of traffic following a traffic
incident on Georgia’s Roadway. This Endorsement Resolution
sets those guidelines out.
Financial Impact:None
Alternatives:None
Recommendation:Approve the Georgia Open Roads Policy: Quick Clearance for
Safety and Mobility Endorsement Resolution and authorize the
Fire Chief to sign said Resolution.
Funds are
Available in the
Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/13/2018 1:10 PM
GEMA check to reimburse LEPC (Local Emergency Planning Committee)
Department:Emergency Managment Agency
Presenter:Christopher E. James, EMA Director
Caption:Approve deposit of check from GEMA in the amount of
$5,905.00 into Augusta, GA. account and issue a check made
payable to LEPC in the amount of $5,905.00 for the reimburse
of funds expended in operations.
Background:LEPC prepares citizens, industries, and location emergency
response agencies for chemical accidents by developing a
comprehensive community program that will benefit the entire
citizenry of Augusta-Richmond County, including the
development of emergency response plans, conducting training
exercise, and providing public education programs. LEPC
receives grant money for the expense of LEPC operations
Analysis:Augusta received funds from GEMA intended to support the
LEPC (Local Emergency Planning Committee. Upon approve
the funds will be deposited by Augusta and then forwarded to
LEPC for reimbursement.
Financial Impact:None
Alternatives:None
Recommendation:Approve the deposit of check from GEMA in the amount of
$5,905.00 into Augusta, GA. account and issue a check made
payable to LEPC in the amount of $5,905.00 for the reimburse
of funds expended in operations
Funds are
Available in the
Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting
11/13/2018 1:10 PM
Hazard Mitigation Plan Update Grant Application
Department:Augusta Fire Department/EMA
Presenter:Chief Christopher E. James
Caption:Motion to approve Augusta’s Emergency Management Agency
to apply for grant funding to complete the 2022 Hazard
Mitigation Plan Update; and approve the mayor to sign all
necessary grant paperwork.
Background:The Hazard Mitigation Plan is a review of the community’s
vulnerability in natural and man-made incidents. Mitigation
actions are developed and reviewed to assist the community in
being better prepared for the next disaster. Every 5 years the
Hazard Mitigation Plan must be reviewed and updated in order
for Augusta to receive grant funding and federal and state
reimbursements following federally declared disasters.
Analysis:The Hazard Mitigation Plan Update Grant Application is a
requirement in order to update the Plan and for Augusta to
qualify to receive grant funding and federal and state
reimbursement following federally declared disasters. The total
estimated project cost is $66,000.00. FEMA’s share of that
amount if 75% or $49,500.00. The estimated State’s share of the
project cost is 11% or $7,500.00; and the estimated local share is
14% or $9,000.00 in-kind contribution. The county’s share is
met with in-kind cost of staff time in assisting in the
development of the updated plan.
Financial Impact:estimated 15% of $66,000.00 ($9,000.00) in kind match met
with staff salaries.
Alternatives:Failure to apply and accent this grant would place additional
financial burden to update the Hazard Mitigation Plan Update
with the city and the budget for the EMA department. This
Update Plan is a requirement to receive federal and state
reimbursement following federally declared disasters
Recommendation:Approve the Motion for the Augusta’s Emergency Management
Agency to apply for grand funding to complete the 2022 Hazard
Mitigation Grant Update; approve receipt of grants funds; and
approve the mayor to sign all necessary grant paperwork.
Funds are
Available in the
Following
Accounts:
Fund: 220. In-kind match with staff salaries.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Public Safety Committee Meeting Commission Chamber - l}l30l20l8
ATTENDANCE:
Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman;
Jefferson and Sias, members.
PUBLIC SAFETY
1. Presentation from the Task Force for The Preservation of 401 Watton Way. Item
(Requested by Judge Carl C. Brown, Jr.) Action:
Approved
Motions
fr'J:"' Motion rext Made By Seconded By Motion
Result
Motion
Result
Passes
Motion to approve
A ---^--^ receiving this item as CommissionerAPProve informatlon. Sammie Sias
Motion Passes 3-0.
Commissioner
Andrew Passes
Jefferson
2. Motion to award RFP 18-237 (911 Ergonomic Workstation Program) and to Item
authorize purchase. Action:
Approved
Motions
Motion
Type
Approve
3. Approve the application and acceptance of annual grant funds in the amount Itemof $50,000.00 from the Emergency Management Perfornance Grant (EMPG) Action:
and authoize the Mayor to execute the necessary documents. Approved
Motion Text Made By Seconded By
Motion to
approve. Commissioner Commissioner
Motion Passes Andrew Jefferson Sammie Sias
3-0.
Motions
X:tl"' Motion Text Made By seconded By MotionrYPe - ---- -r Result
Motion to
Aoorove approve. Commissioner Commissionerr rrvrvvv Motion passes Andrew Jefferson Sammie Sias Passes
3-0.
4. Accept an award in the amount of $31,696.00 from Edward Bryne Memorial Item
Justice Assistance Grant (JAG) Program for the Richmond County Sheriffs Action:
Office. The monies will assist RCSO in purchasing additional Body Cameras. Approved
Motions
Motion r{_1!_ m , r- r h Motion- - ---- Motion Text Made By Seconded ByrYPe - ----- -" Result
Motion to
A ..--^--^ approve. Commissioner CommissionerApprove Motion passes Andrew Jefferson Sammie Sias Passes
3-0.
5. Approve contract with Tyler Technologies to implement Eagle Recorder for Item
the Clerk of Superior, State & Juvenile Court. Action:
Approved
Motions
X:j1" Motion Text Made By seconded By Motion'l'YPe - ----- -'1 Result
Motion to
Approve ixfi:hasses ff#,#,i:'Jl*" ffT##',""ff:,," passes
3-0.
6. Motion to approve the purchase of a Natural Gas Generator at a cost of Item
$30,805.00 for Fire Station 9 from Elite Energy Systems. Bid Item 18-241 Action:
Approved
Motions
Y:tl"' Motion Text Made By seconded By Motion
l YPe Result
Approve Motion to Commissioner Commissioner passes
approve. Andrew Jefferson Sammie Sias
7.
Motion Passes
3-0.
Motion to approve the minutes of the
October 9,2018.
Motions
X:jl" Motion rext Made Byrype
Motion to
^ dDDrove.APProve uotion passes
3-0.
Public Safety Committee held on Item
Action:
Approved
Commissioner Commissione
Andrew Jefferson sammie siur" Passes
Seconded By
Seconded By
Commissioner
Sammie Sias
Motion
Result
Motion
Result
Passes
Item
Action:
Approved
8. Motion to approve a partnership between the Augusta Judicial Circuit Adult
Felony Mental Health & Veterans Court Programs and Family Counseling
Center of the CSRA. This partnership will provide the court p.og.u*r access
to qualified licensed professional consultants that will provide state court
certification required services to the participants of the Adult Felony Mental
Health and Veteran's Court Treatment Court programs.
Motions
Motion Motion Textrype
Motion to
Approve ffim;asses
3-0.
Made By
Commissioner
Andrew Jefferson
www.augustaga.qov
Public Safety Committee Meeting
11/13/2018 1:10 PM
Minutes
Department:
Presenter:
Caption:Motion to approve the minutes of the Public Safety Committee
held on October 30, 2018.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Public Safety Committee Meeting
11/13/2018 1:10 PM
Parking Lot Demolition/ Reconstruction Project at Station 4
Department:Augusta Fire Department
Presenter:Christopher E. James, Fire Chief/EMA Director
Caption:Motion to approve Bid Item # 18-285 and award bid to
Contract Management Inc. to provide demolition and
reconstruction of the parking lot and to enlarge the entranceway
at Eve Street for Station 4 in the amount of $60,981.30 and
authorize the Mayor to execute the necessary documents.
Background:Station 4 is located at 1866 Ellis Street. The driveway and
entrance is currently located on Ellis Street. When entering the
driveway and turning into the bay area to house the fire
apparatus, the weight of the truck and sharpness of the turn into
the bay area has damaged the driveway surface.
Analysis:The demolition and reconstruction of the parking lot and
expanding the entrance located on Eve Street, will allow entry
into the bay area to house the fire apparatus without the
necessity of the sharp turn to enter the bay area and will
reconstruct the damaged driveway.
Financial Impact:The financial impact of this project is $60,981.30.
Alternatives:none
Recommendation:Approve Bid Item #18-285 and award bid to Contract
Management Inc. to provide demolition and reconstruction of
the parking lot and to enlarge the entranceway on Eve Street for
Station 4 in the amount of $60,981.30 and authorize the Mayor
to execute the necessary documents.
Funds are
Available in the
Following
Accounts:
Fund balance
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission