Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

CITY MANAGER'S AGENDA

July 14, 2015







I. LEGAL SERVICES FOR RISK MANAGEMENT:



Authorization is requested for the Risk Manager and Finance Director to

make payment for attorney fees to Todd Handelman, Gardner Willis Sweat &

Handelman and/or Moore Ingram Johnson & Steele which may be incurred for legal

services rendered regarding worker's compensation issues during Fiscal Year

2016. Funds are available in the FY16 Budget - Risk Management Worker's

Compensation Contractual Services. An agenda report and resolution are

attached.





II. COLUMBUS FIRE AND EMS STRATEGIC PLAN/STANDARDS OF COVER UPDATE:



Authorization is requested for approval of the Columbus Department of

Fire and Emergency Medical Services Strategic Plan/Standard of Cover that is

updated annually. An agenda report, strategic plan and resolution are attached.





III. FY16 PUBLIC DEFENDER CONTRACT:



Authorization is requested to enter into an agreement for Indigent

Defense Services between Circuit Public Defender Office of the Chattahoochee

Judicial Circuit and Muscogee County in the amount of $1,599,347 from July 2015

to June 2016 and authorize payment to Georgia Public Defender Standards Council

(GPDSC) for $1,030,020 and for $51,501, 5% administrative fee (GPDSC payment is

included in the total amount of $1,599,347); authorize the Mayor and/or City

Manager to have signature authority.



IV. MENTAL HEALTH COURT GRANT:



Authorization is requested to accept a Criminal Justice Coordinating

Council?s Grant award of $10,875 for the purpose of providing supplemental

funding for the Muscogee County Mental Health Court, and to amend the

Multi-governmental Fund by the amount of the award. This additional sub-grant

is earmarked to provide funds for transportation for the program during the

next 12 months from July 1, 2015 through June 30, 2016. The additional

supplemental grant amount is $10,875 with no match required. An agenda report

and resolution are attached.







CITY MANAGER'S AGENDA

July 14, 2015

Page 2





V. SUPPORT RESOLUTION FOR BLIGHT ELIMINATION PROGRAM:



Authorization is requested to allow the Department of Community Affairs

(DCA) to submit a request to the Treasury Department to release the Hardest Hit

Fund (HHF) that will be used for a Georgia Blight Elimination Program and to

establish program criteria that will allow for successful use of these funds.

A resolution is attached.





VI. PURCHASES:



Approval is requested of items "A" thru "G":



A. Bus Shelters - Annual Contract

B. Secure Shredding Services - Annual Contract

C. Consulting Services for Employee Benefit Plan - Annual Contract

D. Annual Maintenance for Mug Shot System

E. VSE Upgrade of IBM Mainframe Software

F. Cisco Voice (VOIP) Phone System and Core System Switch Equipment

Upgrade

G. Burn Building and Burn Props for Fire/EMS





VII. PRESENTATIONS AND UPDATES:



- - Kendall Creek Tract Project

Michele Elmore, Ph.D

The Nature Conservancy (TNC)



- - Garbage Collection Update

Pat Biegler, Director of Public Works



- - Swimming Pool Update

Dr. James Worsley, Director of Parks and Recreation





Bid Advertisements

(Schedule opening bid dates)



July 15, 2015

1. Pool Chemicals (Annual Contract) ? RFB No. 15-0033

Scope of Bid

Provide water treatment chemicals to be used in the City?s swimming pools for

Park & Recreation on an ?as needed basis?. The contract period will be for two

years with the option to renew for three additional twelve-month periods.



July 22, 2015

1. Playground Mulch (Annual Contract) ? RFB No. 15-0034

Scope of Bid

Provide playground mulch to the Columbus Parks and Recreation Services on an

?as needed? basis. The contract period will be for two years with the option

to renew for three additional twelve-month periods.



July 29, 2015

1. Electrical Fixtures, Parts and Supplies (Annual Contract) ? RFB No. 16-0001

Scope of Bid

Provide various electrical fixtures, parts and supplies to Columbus

Consolidated Government on an ?as needed basis?. The contract period will be

for two years with the option to renew for three additional twelve-month

periods.









Attachments


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