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HomeMy WebLinkAbout2019-01-08 Meeting Minutes Public Safety Committee Meeting Commission Chamber - 1/8/2019 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; Garrett, Vice Chairman; Few and Sias, members. PUBLIC SAFETY 1. Motion to approve Accountability Court FY19 Supplemental Grant. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Brandon Garrett Commissioner Johnny Few Passes 2. Motion to approve an Amendment of the Contact with Pierce Manufacturing in reference to RFP 17-137 Emergency Apparatus/Fire Pumper to Pierce to purchase three (3) Pierce Engines, and to authorize the Mayor to execute the appropriate documents. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Sammie Sias Commissioner Johnny Few Passes 3. Motion to approve the minutes of the Public Safety Committee held on December 11, 2018. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Brandon Garrett Commissioner Johnny Few Passes www.augustaga.gov Public Safety Committee Meeting 1/8/2019 1:05 PM Attendance 1/8/19 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 Department/agency 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 will fit within our budget structure and financial goals. Proposal Project No. Project Title Requesting grant offered by the Criminal Justice Coordinating Council. This is a Supplemental Grant application to add to existing grant funds already received for the DUI and Veterans Court Programs. Cash Match l0%. Cash match funding source is from 20402232013511410 - Participant fees. EEO required: No EEO Department Notified: No Start Date: 01101/2019 Submit Date: l0/1g/201g Total Budgeted Amount: 45,680.00 Sponsor: GM0012 Sponsor Type: g Purpose: { End Date: 0613012019 Department: 026 Total Funding Agency: Criminal Justice Coord Co State DUI Courts RECEIVED ADMTNISTRATOR'S OFFICE ocT I e 2010 AUGUSTA.RICHMOND COUNTY State Court Cash Match? Y 4l,ll2.OO Total Cash Match: 4,568.00 Flow Thru ID: Type I GMIOOl (706)849-3484 Type FA Jy_ D WATKINS Approvals Date l0ll8l20l8 Dept. Signature: Grant Coordinator Signature: Contacts Page, Crystal 1.) I have reviewed the Grant application and enclosed materials and: s4ind the grant/award to be feasible to the needs of Augusta Richmond County o Deny the request Finance Director :r91P Date 2.) fiur"reviewed the Grant application and enclosed materials and: ,A ApVrove the Department Agency to move forward with the application CP155OO - CRYSTAL PAGE Page Current Date: Current Time: I 0/l 8/20 I 8 l0:45:02GM10OO_PROPOSAL - GM1000: Grants Management: I the request Lo User: Report: Date AUGUSTA, GEORGIA New Grant ProposaUApplication Before a DepartmenUagency may appty for the granuaward on behalf of Augusta Richmond County, they must first obtain approval signature from the Administrator and the tr'inance 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 granflaward will bene{it Augusta Richmond County. The Finance Director will review the funding requirement to determine if the grant will fit within our budget structure and linancial goals. Proposal Project No. Project Title This form will also be used to provide the external auditors with information on all grants for compliance and certilication requirements as required by the State and f,'ederal Government. User: Report: CP155OO - CRYSTAL PAGE Page Current Date: Current Time: l0/l 8/201 8 l0:45:02GM I 000_PROPOSAL - GM I 000: Grants Management: 2 NATHAN DEAI GOVERNOR ,AY NTAL EXECUTIVE DIRECTOR At the-dir€ction ofthe Funding committee under the council ofAccountability court Judges (cACJ)the criminal Justice coordinating council (cJCCJ is pleased to announceihat it ii seiktniapplications for competitive funding for qualified new and existing Accountability Courts in the State of Georgia. FY'19 Supplemental Solicitation packet Applicants are limited to local entities for new and existing Accountability Courts. Adult FelonyDrug Court, Adult Mental Health Court, and Veterans Treatment Court submissions are limited toone application per circuit, per court type. State and ,uvenile Court submissions are Iimited to oneapplication per county, per courttype (i.e. DUI, Family Dependency Treatment, ,Iuvenile Drug, or luvenile Mental Health Court]. The amount available for distribution has been determined by the legislature during the 201gsession. There is a 1070 cash match requirement. Please note: ihis malch may likely iicrease every yeor. For existing courts applying for_this grant period, grant funds request will only be accepted for area inwhich courts can iustiS' a need for additional fundi. Those areas are limited to: drug testing supplies,surveillance, and treatment (personnel, treatment supplies, and/or related to anci r.f r".ui.esl. n"quu.tfor funding made outside ofthose areas will not be ionsidered'by the Funding Committee.-wew courtsapplying for this grant period, grant funds are not limited to: diug testing sipplies, surveiilance, andtreatment [personner, treatment supplies, and/or relatea to ancilraiy services). Deadline Applications are due by 5:00 p.m. on Friday, October 19, 201g. Award Period January 1,2078 through June 30, 2018. Release Date: September 24,2079 104 MARIFTTA STREEI, SUITE 440 ATLANTA, GEORGIA 30303.2743404.557.1956 Ai|.Z31.6590 404.657.1957FAx cjcc.georgia.gov Elisibilitv Sate of Georgia THIS GRANT IS NOT INTENDED TO FUND YOUR PROGMM 1OO%. Criminal lustice Coordinating Council The Criminal Iustice Coordinating Council is designated by the Governor of Georgia as the State Administering Agency for criminal justice and victims'assistance programs. Created by the General Assembly (O.C.G.A. S 3S-- 6A-2), the Council is comprised of twenty-four members representing various components olthe criminaljustice system. The Council of Accountability Court of Judge (CACI) was created in 2015 by the Georgia Legislature and byGovernor Nathan Deal to provide courts with the critical funding necessary to support the growth ofAccountability Courts in Georgia to reduce the prison population. How to Apply Interested applicants should review the FY'19 Supplemental Solicitation Packet in its entirety, and submit thecompleted application, including the requested information and all required attachments, using the link onthe Council's website at cicc.georgia.gov on or before 5 p.m., October lg,ZOlB.This form and provided budget detail are the only acceptable formats for submitting the narratives and budget fbr thisfunding year. Please note that the application format has changed signiftcantty this year. It isrecommended that applicants allow adequate time to complete the application. Apptications must besubmitted using the required forma! scanned or handwritten copieJof the applicition will not beaccepted. Any application that does not adequately answer all applicable questions will be consideredincomplete and will not be reviewed for funding Applicants must identifii the source of the 10 percent non-state portion of the total project costs and how theywill use match funds. Match is restricted to the same uses of funds as allowed for the state funds, Applicantsmay satis0/ this match requirement with cash only (no in-kind services). Match Waiver: The CACf may waive the match requirement upon a determination of fiscal hardship. To beconsidered for a waiver of match, a letter of request signed by the Authorized Representative orProgram fudge must be submitted with the grant application defining the fiscat hardship. Fiscalhardship is defined in terms related to reductions in overall budgets, furloughing or reductioni in force ofstaff or other similar documented actions by the local governing authority which have resulted in severebudget reductions. A match waiver request must be submitted ir, r"pr.lt" attachment to the application and titled as the " Match Waiver." NOTE: You do NOT need to match every item you are requesting, but must supply a 1.00/o match in the overallbudget request. The match must be from one of the allowable categories. The formula for calculating the match ist Requested Grant Amount divided by 9 = Required Match Example: L 0 percent match requirement: for a state award amount of $ 100,000, match would be calculated as follows: State Award /9 = Match Ex. $100,000 /9 = $71,111 FY' l9 Supplemental Grant . lnstructions SECTION II: SOLICITATION PROCESS Please read and understand the Certification for Accountability Court Funding attachment before completing the application. All accountability courts shall attend training and submit a proposed budget/narrative for all funds requested through this grant, Existing Courts Complete all sections of the application, unless noted otherwise. Implementation Courts Complete sections of the application to the best of your ability. The committee understands that you may not have all oftlre answers yet but expects that you have thought through all ofthe issues related to each section of the application. Application Review Applications will be reviewed and assessed by the CACf Funding Committee members and its designated representatives who will consider the following: 1. Past compliance with all financial and programmatic reporting requirements; 2. Overall quality and completeness of the application; 3. Demonstration of clear, measurable and appropriate standards; 4. Demonstration of need including geographic location, local demographics, local statistics, other financial resources, etc.; 5. Adequate correlation between the cost ofthe project and the objective(s) to be achieved; and 6. Sharing resources among each accountability court within the circuit is strongly encouraged. All applications within each circuit will be reviewed together. Only complete applications received by the deadline will be reviewed. When an application is received by the C|CC, there is no commitnent on the part of the CACf Funding Committee to fund an application or to fund it at the amount requested. All areas of the budget are subject to review and approval. Decisions related to these budget areas are based on both eligibility and reasonableness. The CAC| Funding Committee has full discretion to determine the reasonableness of budget items based on both objective and subjective decision-making tools. See "Restrictions on Use of Funds" subsection below to determine whetlrer budget items requested are allowable prior to submitting your budget. Applications for funding will undergo several reviews. At any point during these reviews, a decision not to fund a project or any part thereof may be made. These decisions are within the complete discretion of the CACJ Funding Committee. Fundins Decisions All funding decisions related to CfCC applications received in response to this solicitation are made by the CACJ Funding Committee and are based on the availability of funding. The Council will inform the applicants of funding decisions through grant awards. Applicants should not make assumptions regarding funding decisions until they have received official written notification of awards or denials signed by the CJCC Council Director. Once an award is made, the CACJ in conjunction with CfCC, maintains discretion to determine that a grantee is not compliant with applicable policies, and upon such a determination may terminate further funding and require reimbursement of grant funds to the CACJ. Restrictions on Use of Funds For this grant period, grant funds will not be allowed to be used for: out of state training, any part of a salary or pay supplements for state or county paid employees, office space, utilities, furniture (existing courts only), incentives, monthly cell phone charges, case management software (including maintenance and upgrades), FY'19 Supplemental Grant . lnstructions vehicles, weapons, office supplies (existing courts only), construction projects and grant administrativeoverhead. Supplantation Funds must be used to supplement existing funds for program activities and cannot replace or supplant fundsthat have been appropriated for the same purpose Generally, supplanting occurs when a local government or program reduces local or other available funds foran activity specifically because state funds are available (or expected to be available) to fund that sameactivity. When supplanting is not permitted, any State grant funds may not replace any local, or otheravailable funds that have been appropriated or allocated for the samepurposl. ln those instances when aquestion ofsupplanting arises, the applicant or grantee will be required to substantiate that the reduction innon-state resources occurred for reasons other than the receipt or expected receipt ofstate funds. Grant Acceptance Grantees wishing to accept FY'19 funding must submit signed Acceptance Letters and SpecialConditions to the CfCC Office so it is received no later than 5 p.m, Decemeber Zg,ZO1:7. CeCl fundingCommittee will assume your court rejects its FY'19 award if these acceptance documents are not received bythis submission deadline. Special Conditions At the time of the grant award, the CACJ Funding Committee will assign special conditions, as deemedappropriate for the program. The special conditions will outline the grantee's responsibilities, as well as stateregulations that must be followed, as a condition of accepting the grant award forihe approved program. Thespecial conditions will be included in the award packet and must be reviewed, signed and returned io CICC by5 p.m., December 29,20L7 (see above). one half of all awarded funding must be requested in that quarter's SER each reporting period. Thismeans that the expenditure must be paid by your local funding agency and C;CC reimbursement hasbeen requested within that reporting period. Any unused fundslachquarter end will be retained bythe C|CC to be managed by the CACf. This is a reimbursement granL If awarded funds, your court will be required to submit check stubs andcopies of invoices to cfcc for reimbursement on a quarterly basis. Training is made available to each court that accepts grant funding. please seewww.gaaccountabilitycourts.org for the training dates and required attendees, Expenses for trainingwill be reimbursed by the CACJ Funding Committee. Reporting Reo uirements Recipients of this FY'19 Supplemental Grant Award will be required to complete and submit sER andcomply with cACf Reporting Requriements no later than 15 diys after each quarter end. Failure tosubmit reports in a timely fashion could result in a 10o/o penalty that will be based on the initial grant award.Subgrantees are given a 1O-day grace before any action is taken. Please note that the CACJ progrim Report hasbeen replaced with an electronic report submission process generated by the state opprorid ,ri" *onogr^"ntsystems during FY'19. o SER (Sub'grant Expenditure Requests): Reimbursement requests for expenses incurred duringthe grant period on either a monthly or quarterly basis. To request reimbursement, the recipientmust submit a financial report within fifteen days of the month's end date, to their designatedgrant specialist. FY' l9 Supplemental Grant . Instructions Public Safety Committee Meeting 1/8/2019 1:05 PM Accountability Court FY19 Supplemental Grant Department:Richmond County State Court Presenter:Crystal Page Caption:Motion to approve Accountability Court FY19 Supplemental Grant. Background:Richmond County Accountability court applied for and received a FY19 Supplemental Grant in the amount of $45,680 for its DUI and Veterans Court Program for program administration and supplies. Analysis:None Financial Impact:Grant award of $45,680 Match of $5,075.56 will be paid out of participant court fees. Alternatives:None Recommendation:Approve Funds are Available in the Following Accounts: Grant award of $45,680 Match of $5,075.56 will be paid out of participant court fees. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission FIRST AMENDMENT TO CONTRACT TO PURCHASE FIRE APPARATUS This First Amendment to the Contract to Purchase Fire Apparatus (“Contract”) is made and entered into this _____ day of _____________, 2019 by and between Augusta, Georgia, a political subdivision of the State of Georgia, by and through its Board of Commissioners (hereinafter “Augusta”) and Pierce Manufacturing, Inc. (hereafter “Vendor”). WHEREAS, the Contract was awarded and issued in response to RFP 17-137, which requires Vendor to supply Augusta with fire apparatus, tools, and equipment as set forth in the RFP for the term of the Contract; WHEREAS, the Contract commenced on May 18, 2017 and has an initial terms of three (3) years; WHEREAS, Paragraph 8 of the Contract allows Augusta make changes to the Contract, including increasing in the number of apparatuses to be purchased, so long such changes are mutually agreed upon by the Parties and are in a written Amendment to the Contract; and NOW THEREFORE, in consideration of the foregoing, the provisions contained herein, and the mutual benefits derived therefrom, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Augusta and Vendor agrees as follows: 1. In addition to those apparatuses, tools, and equipment originally purchased in Paragraph 4 of the Contract, Augusta will purchase from Vendor three (3) new fire pumpers (engines) with three-year bumper-to-bumper warranties and all tools and equipment described in Exhibit “B”. Vendor agrees to accept three (3) used fire pumpers from Augusta for trade-in allowance as described in Exhibit “B”. After allowance of the trade-in, the purchase price is $1,726,797.00 for three (3) new fire pumpers, including three (3) year bumper-to-bumper warranties, tools, and equipment. 2. All other terms and conditions set forth in the Contract remain the same and remain in effect. IN WITNESS WHEREOF, Augusta and Vendor have duly executed and delivered this First Amendment to the Contract to Purchase Fire Apparatus. Augusta, Georgia ______________________________ Hardie Davis, Jr., Mayor Attest: ______________________________ Lena Bonner, Clerk of Commission Pierce Manufacturing, Inc. ______________________________ Angela Riedy, Manager, Order Management Public Safety Committee Meeting 1/8/2019 1:05 PM Amend Contract with Pierce Department:Augusta Fire Department Presenter:Christopher E. James, Fire Chief Caption:Motion to approve an Amendment of the Contact with Pierce Manufacturing in reference to RFP 17-137 Emergency Apparatus/Fire Pumper to Pierce to purchase three (3) Pierce Engines, and to authorize the Mayor to execute the appropriate documents. Background:The original Contract was approved by Commission on February 21, 2017; and the modification was approved May 2, 2017. The term of the contract reads: “Term. This Contact shall commence as of the date executed by Augusta (Commencement Date) and shall have an initial term of three (3) This Contract shall automatically extend for two (2) separate one (1) year terms, unless either party provides notice oftermination at least ninety (90) days prior to the end of the then current We are requesting that an amendment to the contract be approved for the purchase of three (3) additional Pierce Engines at a cost of $575,599 each for a total of $1,726,797. Analysis:The Augusta Fire Department needs three new engines to replace three existing trucks. The older trucks have a higher upkeep in cost. One of the new truck will be for our new fire station #20. The Augusta Fire Department has verified with Legal and Procurement that the contract is still valid and we can purchase the three additional units upon Commission approval. The Director of Procurement states that the current contract supports additional apparatuses if approved by Commission. The funding source is SPLOST 7 funds. Financial Impact:$1,726, 797.00 from SPLOST VII Funds Alternatives:none Recommendation:Approve the Motion to Amend the Contact with Pierce Manufacturing in reference to RFP 17-137 Emergency Apparatus/Fire Pumper to Pierce to purchase three (3) Pierce Engines, and to authorize the Mayor to execute the appropriate documents. Funds are Available in the Following Accounts: SPLOST VII Funds REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting Commission Chamber - l2llll20l8 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; Clarke, Vice Chainnan; Sias, member. PUBLIC SAFETY 1. Motion to approve the minutes of the Public Safety Committee held on Item November 13,2018. Action: Approved Motions Motion Type Approve Made By Seconded ByMotion Text Motion to approve. Motion Passes 3-0. Motion Result Commissioner Commissioner Sammie Sias John clarke Passes www.augustaqa.gov Public Safety Committee Meeting 1/8/2019 1:05 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Public Safety Committee held on December 11, 2018. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: