Columbus, Georgia

Georgia's First Consolidated Government

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

Council Members

MINUTES

COUNCIL OF COLUMBUS, GEORGIA

REGULAR MEETING

FEBRUARY 9, 2016



The regular weekly meeting of the Council of Columbus, Georgia was called

to order at 9:00 A.M., Tuesday, February 9, 2016, on the 2nd Floor of the

Citizens Service Center, located at 3111 Citizens Way, Columbus, Georgia

Honorable Teresa Tomlinson, Mayor and Honorable Evelyn Turner Pugh, Mayor Pro

Tem presiding.



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PRESENT: Present other than Mayor Teresa Tomlinson and Mayor Pro Tem Evelyn

Turner Pugh were Councilors R. Gary Allen, Mike Baker, Tom B. Buck III, Berry

H. Henderson, Judy W. Thomas and Evelyn Woodson. City Manager Isaiah Hugley,

Assistant City Attorney Lucy Sheftall, Clerk of Council Tiny B. Washington and

Deputy Clerk of Council Lindsey Glisson were also present. Councilor Bruce

Huff took his seat at 9:04 a.m. Councilor Glenn Davis took his seat at 9:08

a.m.

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ABSENT: Councilor Jerry Barnes and City Attorney Clifton Fay were absent.

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INVOCATION: Lead by Pastor L. Darnell Skinner, Jr. of the Bread of Life

Christian Center.



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PLEDGE OF ALLEGIANCE: Led by the Students of Gentian

Elementary School.

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BIRTHDAY WISHES:



Mayor Tomlinson said she today is a very special day and said she just

learned that today was Councilor Henderson?s birthday and then offered birthday

wishes to him.

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PRESENTATION:



THE FOLL0WING UPDATES AND PRESENTATIONS WERE

PROVIDED ON THE MAYOR?S AGENDA:_ _______



Mr. Larry Young, Partner with the Auditing Firm of Albright, Fortenberry &

Ninas, LLP came forward and said they conducted their annual audit of the FY15

Comprehensive Annual Financial Report in

accordance with Governmental Auditing standards and the requirements of O & B

Circular A-1-33 for major programs. He said they issued three reports, one on

the Financial Statement itself, and said they have an

unmodified opinion which means a clean opinion. He said they had an opinion on

internal controls and compliance in accordance with governmental auditing

standards and said it is a clean opinion with no findings. He said

there was no problems with internal controls, and said they also issued an

opinion on the compliance with O & B Circular A-1-33 and said it is also a

clean opinion with no findings or internal controls issue.



Mr. Young said he also wanted to point out that it looks like the general

fund did better than it did last year, with an excess of revenues over

expenditures and other financial resources of a little over $2 million.



Mayor Tomlinson asked Mr. Young, how is it that our general fund did

better than it did last year, and yet we fell below 60 days.



Mr. Young said he did want to point out that this year, it looks like

the General Fund did better than it did last year, with an excess of revenues

over Expenditures and other financial resources, of a little over

$2 million.



Mayor Tomlinson asked, how does that work? How is it that our general

fund did better than last year, and yet, we fell below 60 days. She said this

may be a question that Deputy City Manager Hodge may need to

answer.



Mr. Young said in looking at the previous two years, you had lost, you had

an excess expenditures over revenues of $4 and $5 million dollars in the

previous two years and said in 2012, you had revenues in excess of

approximately $2 million dollars. He said this can also be a component that

the budget is increasing, as a percentage or number of days, of a larger

number, said that relates to a percentage difference.



Mayor Tomlinson then said could you extrapolate that our management of our

budget seems to be working, as it relates to the general fund, to which Mr.

Young stated that it did better this year than it did last year.



Deputy City Manager Hodge said part of what they look at for fund balance

is just the unassigned fund balance. She said if there were additional

reserves that we had to make, that would impact what we talk

about as the unassigned fund balance of the 56 days. She said if we were

setting aside more funds to cover those funds that require support from the

general fund, than that takes away from the unassigned or claims and

judgements also takes away from the unassigned. She said even though revenues

over expenditures might have been better than previous years, those

requirements for reserves were also higher than previous years.



Deputy City Manager Hodge also pointed out that she has distributed the

Management Letter that we have received to members of the Council, as well as

her responses to the Management Letter. She said there were

four comments on the Management Letter, with one having to do with our Loan

Program from Community Development Block Grant and the Home Program, and how we

were recording the loan schedule. She said we

have a new Community Reinvestment Manager and that has been resolved. She said

she has implemented quite a few new internal controls in the CDBG and Home

Program; so, those spreadsheets have been created and

are being maintained appropriately.



She said the second item is a reporting issue on the Pension Investments;

however, there is no impact to the Pension fund or how it was invested, but

said it was how we reported accured interest.



Deputy City Manager Hodge said we had a new Financial Advisor during this

fiscal year and said the reports were different from the previous fiscal year

so there was some accured interest that was not reported

correctly, which has since been corrected, and we have made that adjustment.



Ms. Hodge said the next item is two-part, which has to do with monitoring

grants and project compliance. She said this has to do with our GADOT Grants.

She said the first item required us to have a site visit

from Historic Preservation when we were fifty percent complete. She said the

Project Manager made numerous phone calls and emails to the person to come in

to and make that site visit; however, they could never get a

response.



She said these particular projects did not have any historic

signification, therefore, the Project Manager proceeded forward with the

project until later on we realized that the person that was our contact was no

longer with

the organization. She said none of the emails or phone calls were rejected and

said there was just a mis-communication with Historic Preservation. She said

they did come in at the end of the project and said there was no

issues.



Deputy City Manager Hodge said we tried to get them to come in at the 50%

completion, but said we just couldn?t get in touch with them, but said that has

been corrected.



She said the last item regarding an annual project letter, said that was a

mis-communication with the auditors. She said we did have that letter and said

the person that the auditor spoke with referred them to someone else

and somehow that was a mis-communication; however, that letter has been

provided to the auditors as of last month and said that is no longer an issue.



Deputy City Manager Hodge then asked if there were any questions of the

Council members, but there were none.



Mr. Larry Young said he would like to point out that this is the largest

Comprehensive Annual Financial Report that they have ever assisted in producing

and said it has 184 pages. He said there is a lot of information

included, which also includes a management discussion and analysis that the

Deputy City Manager provides with a lot of good information, as well as a lot

of good statistical information included in the back of it.



Deputy City Manager Hodge said she would like to recognize Jodi Davis, our

Accounting Manager who works really hard producing this document and managing

the Accounting Division for the Finance

Department. She said she is going through some medical issues and has been out

for a while, and asked that we keep her in our thoughts and prayers.





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REGIONAL PROSPERITY INITIATIVE:



Mr. Brian Anderson, President/CEO and Mr.Bill Murphy, Executive Vice

President of the Greater Columbus Chamber of Commerce came forward with an

update on the Regional Prosperity Initiative.



Mr. Brian Anderson first came forward and stated that we are about

three-fourths of the way complete with the prosperity initiative and said he

would hope that you can benefit from the information that Mr. Murphy will share

with you on this morning.



Mr. Bill Murphy then came forward and provided the following information,

as outlined below in a power-point presentation. He said that the Greater

Columbus Georgia Region has served as a model for public-private partnerships

and regional economic and workforce development for more than 20 years.



? Why now?

? What is the Regional Prosperity Plan?

? What is the process?

? What are the key takeaways at this point in the process?

? What are the next steps?



?The future ain?t what it used to be.?

Yogi Berra





Why Now? ? We?ve Changed as a Region.

? Changing economic realities demand communities be proactive to remain

competitive.

? Regional change over the last decade requires a refocused plan to grow

prosperity based on these new conditions.

? The region must act decisively and holistically in order to grow and prosper

over the next decade and beyond.



?Rather than a world in which places compete for business (and people follow),

we will increasingly live in a world where places compete for talent (and

businesses follow).?

The Young & Restless in a Knowledge Economy

CEOs for Cities Report



So ?place? matters?



Theory of Change



Vibrancy Quality of Place Attraction & Retention of Talent



Economic Development





Mr. Murphy showed a chart outlining the population growth index from 1970

? 2013 (1970 =100). He also showed a chart of the population growth compared

to other southeast without direct mainline interstate access.

He showed another chart of non-farm employment index January 2000 ?

February 2015 (Jan. 2000 = 100) He said over the last fifteen years, we have

just recently, as of the end of last year reached the number of jobs we had in

this community in 2000.



Mr. Murphy said we need to keep in mind that we went through two

recessions, one the worst since the Great Recession , where we lost a lot of

jobs; however, we were able to backfield many of those jobs. He said had it not

been for some of the activity of our efforts to recruit new companies, we would

be in a lot worst shape than we are today. He said that speaks to the kind of

community we have been over the last 40 years.



Educational attainment by age Cohort 2013



Mr. Murphy said we also looked at things like education. He said while we

are doing a very good job here in Muscogee County, and have seen an increase in

our graduation rate; however, we are still challenged by the number of students

graduating from college. He said we have a lot of people going to college, but

we are not seeing them translate those into degrees.



After providing the information, as outlined above, Mr. Murphy then said,

why are we undertaking this initiative and how do we structure this regional

prosperity initiative. He then commended several organizations, who he said

stepped up to help make this possible to include the Development Authority of

Columbus, through the City of Columbus, the Chamber of Commerce, The Community

Foundation, W. C. Bradley, Georgia Power and TSYS.



Mr. Murphy said this is a process and said he wants to make sure that

everyone is clear about this. He said to be successful this is not just a

start and end process, but it is something that is an ongoing process for our

community. He said it is designed to create a sustainable prosperity for not

just individuals, but our business community as well. He said it is really

designed to realign and refocus our collective community and economic

development efforts in the community, in a way that would make us more

effective than we would be, if we were acting alone.



He then continued in his presentation and provided the following

information, as outlined below.



What is the Regional Prosperity Plan?

? A collaborative effort on the part of public, private, and non-profit leaders

? A process to create sustainable prosperity for our businesses and residents

? Designed to understand and align collective community and economic

development efforts





Mr. Murphy then went into some details in outlining the four stages of the

process, which are outlined below.



(1) Community Assessment

(2) Targeting & Marketing of Businesses

(3) Strategic Plan

(4) Implementation Phase





? What are the key takeaways at this point in the process?



Nine Key Takeaways

1. Population Trends: Slow Growth and Limited In-Migration

2. A Critical Need for Top Talent

3. Economic Realities

4. Income and Poverty

5. Quality of Place and Quality of Life

6. Homegrown Talent: PK-12 and Higher Education

7. Business and Entrepreneurial Climate

8. Fort Benning: A Vital Asset

9. Philanthropy, Leadership, and Champions



Select Implications from the Research

1. Low levels of educational attainment

2. Job growth has been relatively flat, no mid-2000s ?boom?

3. Major employers are a significant community asset, but a concentrated

economy is inherently vulnerable to risk

4. Poverty remains elevated compared to other regions

5. Higher education is strong ? retaining graduates and attracting students

from outside the region is a priority

6. Proud local history of homegrown companies, but the region has low levels of

self-employment, small business lending, and employment in new firms



Areas of Economic Activity

Finance & Insurance

Manufacturing

Business Support Services

Travel & Tourism

Fort Benning



Target Business Sectors

Insurance & Financial

Aeorspace

Call Centers

Financial Technology & Information Security

Automobile Parts

Shared Services



Mr. Murphy said their guiding principles in this entire effort was really

about providing for prosperity for our communities and reducing poverty and

improving the overall quality of life. He said under those,





? What are the next steps?

He said

Vision without execution is hallucination.?

Thomas Edison



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PUBLIC AGENDA



Mr. Robert Aron & Ms. Elica Ojeda, representing Tri-City Latino Festival,

Re: Home for Good Donation was called up as the next order of business at the

request of Mayor Tomlinson and then came forward and made a presentation of a

donation to the Home for Good.

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PRESENTATIONS CONTINUED:



Ms. Marquetee McKnight came forward and said as you have heard from Mr.

Bill Murphy of the Chamber, but said tis introduced Ms. Grace Perdomo,

Zyscovich Architects came forward with a

presentation on the City Village Master Plan.



CITY VILLAGE Objectives & Process



In 2014, the City entered into this planning process from a position of

advantage, largely the result of over 5 years of planning, coordinating and

implementing strategies for Uptown and based upon the most recent Master Plan.

THE WORK IN UPTOWN IS NOT FINISHED. UPTOWN CONTINUES TO EVOLVE.



Yet - there is an opportunity to leverage the successes in Uptown with a

redevelopment strategy that allows the City?s planning and economic development

efforts to continue upstream and complete the Riverwalk with the revitalization

of City Village into a Riverfront in town community.



CITY VILLAGE Planning Goals & Objectives



1. Create a Vision that is unique to the City Village neighborhood and will

serve as a road map for its revitalization.

2. Develop an Economic Development Plan that strikes a balance between future

development expectations, City Village?s history and serves as a catalyst for

on-going investment and revitalization within the broader Columbus area.

3. Create a Transportation & Multi-Modal Connectivity Plan that provides a

hierarchical framework physical and visual connectivity to the River, Uptown,

and surrounding areas

4. Provide for Design Standards that guide new development and redevelopment

5. Create a Framework for Conserving, Restoring and Preserving the natural,

cultural, historic and architectural assets of the City Village community



CITY VILLAGE Work Plan



COMMUNITY ENGAGEMENT



CITY VILLAGE Community Engagement Steering Committee & Community Stakeholders



Ms. Grace Perdomo, provided a list of the steering committee members that

have been engaged in this process, as well as a listing of the community

stakeholders.



She also provided photos from the various group and individual

stakeholders meetings that were held on February 4 & 5, 2015, as well as the

roundtable discussions and community meetings held on April 2 ? 30, and June 29

and September 22, 2015. Included in those meetings were social service

agencies, churches, neighborhood residents, universities, colleges, schools,

Health/Hospitals, Developers, Real Estate, Investors, Non-profits, Community

organizations, Arts-related or other groups, Govenrmental, Utility Providers,

Corporations/Local Businesses/Area Employers/Chamber



VISION for City Village.... Perdomo,



City Village will leverage its locational attributes and natural character

to foster economic development, cultivate an inclusive and diverse environment

that attracts public and private investment, and lead as a model for successful

urban redevelopment.



CCG and Historic Columbus Foundation aspire to the following by way of this

Plan, listed in no particular order, all of equal importance:

? Create, Redevelop, Revitalize an IN-TOWN RIVERFRONT COMMUNITY that encourages

mixeduse, mixed-income development, supports an inclusive and diverse

community, and attracts participants in the creative (arts? tech?) industry ?

Redevelop the 2nd Avenue corridor as a gateway into Columbus ? Leverage Uptown

successes to engage educational institutions like CSU, Mercer, Columbus

Technical College as well as area hospitals, foundations, corporations and

other strategic partners in the redevelopment of the community ? Attract talent

to Columbus ? Create jobs ? Provide equitable opportunities for all

Columbusians ? Encourage targeted economic development to redevelop

neighborhoods ? Ensure environment where diverse group of residents and

entrepreneurs can thrive ? Be a national model for urban economic development





LONG TERM VISION for City Village....

VISION 2040: City Village is Columbus? CREATIVE INTOWN DISTRICT The long

term vision will be to create an urban mixed-use RIVERFRONT district featuring

vibrant community uses and residential development in close proximity to Uptown

Columbus. The district will also be a tourist destination for visitors

throughout Columbus and the region related to whitewater rafting activities and

other events including the ARTS.... Development will need to be jump-started

by public investment and private developers? interests and will occur

incrementally....

Where is the Heart of the New City Village District? The ?creative center? will

be the redeveloped CITY MILL - or the redeveloped Chase Homes site. Over the

long term, the area will become a destination with live/work places,

residential of varying scale, and neighborhood-serving amenities.



Based on MARKET OPPORTUNITIES Key Findings



1. Housing Market: In City Village, there are two notable rental developments:

Chase Homes represents a 108-unit housing development that is owned and

operated by HACG; and, Johnston Mills 334 unit loft complex represents the

complete redevelopment of a mill facility that was subsidized by Low Income

Housing Tax Credits (LIHTC) in 2002. Given site location, proximity to

waterfront and widely available vacant land, opportunity to support +/- 150 new

units of market rate multifamily housing units in the next 5 year period.

2. Mixed-Income Housing: One of the strongest opportunities to build on the

housing market opportunity, realize volume of investment, and address the high

concentration of poverty in City Village is to insure the development of mixed

income housing which includes both market rate and affordable units.

Opportunity to leverage the demand for 150 market rate units into total

development of upwards of an additional 100 tax credit/affordable units as part

of the same project.

3. Retail Market: Two key challenges affecting the viability of a

commercial/retail development along the corridor from a market perspective,

including: income levels within City Village and the broader surrounding

retail trade area is quite modest and, therefore, provides limited support for

retail of critical mass; and, 2nd Avenue is a primary artery serving Uptown

from the north and, outside of peak traffic periods, it is regarded as more of

an expressway than a local road. As a result, the opportunity for retail will

likely be a mid- to longer term prospect, as new housing is added (or

redeveloped) and the employment base increases.



Based on MARKET OPPORTUNITIES Key Findings



4. Office Market: The level of demand for office is encouraging, yet it

encompasses the entire region and, given its composition of land to support

professional office space, City Village is at a competitive disadvantage for

private sector professional office space compared to Uptown, Mid-town, and many

other areas throughout suburban Columbus. This is not to say, however, that

small, professional office uses should not be evaluated for some of the

commercial redevelopment proposed for 2nd Avenue. Institutional uses such as

government and/or educational may very well also be an option for City

Village.

5. Hotel / Hospitality Market: According to Smith Travel Research (STR)1, there

are more than 5,000 hotel rooms within a 5+ mile radius of the Uptown Columbus

area ? including Phenix City. The hotel market is primarily driven by the

military, business/event, and recreation/sports segments. Given its proximity

to Uptown, and the fact that it serves as a strategic drop off point for

Whitewater, the opportunity for a hotel (or some type lodging facility) is a

natural consideration for City Village. However, the ability to encourage

hotel development will require significant improvements (such as the relocation

of the Georgia Power station) be made within the surrounding area to ensure it

is compatible with this type of use.

Nonetheless the opportunity for a boutique hotel should be considered as part

of the redevelopment options.



Ms. Grace Perdomo then identified STRATEGIC OPPORTUNITIES for investment

and connectivity.



CITY VILLAGE Plan Strategies



Ms. Perdomo also went into some details in outlining the following four

strategies as listed below, with regards to the strategies planned for City

Village.



STRATEGY 1: Filling the Uptown to Bibb Village Gap - Weaving Together a Healthy

Riverfront Community



STRATEGY 2: Embracing the Collaborative Economy - Cultivating Human and Social

Capital



STRATEGY 3: Leveraging the Brand - Marketing Columbus and City Village



STRATEGY 4: Quality of Life - Highlighting Unique Character through Branding

and Placemaking Opportunities CITY VILLAGE Plan Strategies



She also showed photos of what the area could possibly like look after it

has been reformed and revitalized.



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CITY ATTORNEY?S AGENDA:



THE FOLLOWING RESOLUTION WAS SUBMITTED AND EXPLAINED BY CITY ATTORNEY FAY

AND ADOPTED BY THE COUNCIL: _



A Resolution (24-16) ? Establishing qualifying fees for county offices of

the Consolidated Government to be filled in the 2016 elections.



Councilor Henderson moved the adoption of the resolution. Seconded by

Councilor Allen and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.





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A Resolution (25-16) ? Of the Council giving preliminary authorization to

pursue the issuance of Columbus, Georgia, Water and Sewerage Revenue Bonds,

Series 2016, in accordance with the request of the Columbus, Georgia Board of

Water Commissioners.



Councilor Woodson moved the adoption of the resolution. Seconded by

Councilor Huff and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.





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EXECUTIVE SESSION:



Mayor Tomlinson entertained a motion to go into executive session to

discuss a Litigation matter. Councilor Huff made a motion to go into executive

session to discuss a Litigation matter. Seconded by Councilor Woodson and

carried unanimously by those nine members of Council present, with Councilor

Barnes being absent from the meeting.



At 11:11 a.m., the Council adjourned its meeting to go into executive

session. At 11:39 a.m., the meeting was reconvened.



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ADD-ON



THE FOLLOWING ADD-ON RESOLUTION WAS SUBMITTED AND EXPLAINED BY ASSISTANT

CITY ATTORNEY SHEFTALL AND ADOPTED BY THE COUNCIL:__



A Resolution (26-16) ? Approving a damage settlement in the amount of

$262,500.



Councilor Woodson moved the adoption of the resolution. Seconded by Mayor

Pro Tem Turner Pugh and carried unanimously by those eight members of Council

present, with Councilor Buck being absent for the vote and Councilor Barnes

being absent from the meeting.

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CITY MANAGER?S AGENDA:



THE FOLLOWING RESOLUTIONS WERE SUBMITTED AND EXPLAINED BY CITY MANAGER

HUGLEY AND ADOPTED BY THE COUNCIL:



A Resolution (27-16) ? Authorizing the City Manager to enter into an

agreement with the Georgia Department of Transportation to update the

Memorandum of Understanding for the Fort Benning Road Transportation

Enhancement Grant.



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded

by Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (28-16) ? Authorizing the City Manager to enter into an

agreement with the Columbus Water Works for needed utility relocation for the

construction of the Follow Me Trail Bridge across Victory Drive.



Councilor Woodson moved the adoption of the resolution. Seconded by Mayor

Pro Tem Turner Pugh and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (29-16) ? Authorizing the Mayor to execute a five (5) year

property lease renewal with Tower Development Corporation for the purpose of

leasing space at the entrance of Shirley Winston Park to operate and maintain

an existing telecommunications tower.



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded by

Councilor Huff and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



A Resolution (30-16) ? Authorizing the City Manager to execute a five (5)

year property lease renewal with T-Mobile USA for the purpose of leasing space

at 8889 River Road to operate and maintain an existing telecommunications tower.



Councilor Allen moved the adoption of the resolution. Seconded by

Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (31-16) ? Authorizing the City Manager to enter into a new

Lease Agreement with the Columbus Sports Council for five additional years for

use of office space at Golden Park.



Councilor Henderson moved the adoption of the resolution. Seconded by

Councilor Allen and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (32-16) ? Authorizing the City Manager to sign a lease

renewal with Columbus Bank and Trust (CB&T) for the police precinct located at

4505 Buena Vista Road for $1 per year for a period of five (5) years.



Councilor Allen moved the adoption of the resolution. Seconded by

Councilor Huff and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (33-16) ? Authorizing the City Manager to declare vacant

property at 3645 St. Marys Road a/k/a 065 029 021, as surplus and authorize the

sale of .27 acres +/- in accordance with 7-501 of the Columbus Charter.



Councilor Woodson moved the adoption of the resolution. Seconded by Mayor

Pro Tem Turner Pugh and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (34-16) ? Authorizing the acceptance of that portion of Pine

Ridge Drive located in Section Seven, Turtle Creek on behalf of Columbus,

Georgia.



Councilor Allen moved the adoption of the resolution. Seconded by

Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (35-16) ? Authorizing the City Manager to accept, on behalf of

the District Attorney, a Grant of $5,000 from the National Association of VOCA

Assistance Administrators, in cooperation with the Office For Victims of Crime,

allocated in the FY17 Budget, to provide funding for National Crime Victims?

Rights Week events in the year 2016, and amend the Multi-Governmental by like

amount.



Councilor Woodson moved the adoption of the resolution. Seconded by

Councilor Allen and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (36-16) ? Authorizing the City Manager to submit and accept,

if awarded, a grant application, to the Georgia Department of Natural

Resources, Historic Preservation Division, in the amount of up to $20,000 for

the development of new design guidelines for the Uptown Columbus Area, Also

known as the Uptown Fa?ade Board District, with a 40% cash match to be provided

in total by the Historic Columbus Foundation, Inc. and to amend the

multi-governmental fund by the amount of the award.



Councilor Woodson moved the adoption of the resolution. Seconded by

Councilor Allen and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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THE FOLLOWING SIX PURCHASING RESOLUTIONS WERE SUBMITTED AND EXPLAINED BY

CITY MANAGER HUGLEY AND ADOPTED BY THE COUNCIL: ____

_____________





A Resolution (37-16) ? Authorizing the execution of a Change Order 3 with

McMath-Turner Construction Company (Columbus, GA) in the amount of $59,463.69

for the JR Allen off-ramp widening project.



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded

by Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.

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A Resolution (38-16) ? Authorizing the purchase of the RouteMatch Mobile

Data Management Module from RouteMatch Software, Inc. (Atlanta, GA) in the

amount of $44,125.00.



Councilor Huff moved the adoption of the resolution. Seconded by Councilor

Woodson and carried unanimously by those nine members of Council present, with

Councilor Barnes being absent from the meeting.



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A Resolution (39-16) ? Amending Resolution #440-13 (approved December 10,

2013) to change the name of one of the awarded vendors, Unisource Worldwide,

Inc. (Jacksonville, FL) to Veritiv Operating Company (Jacksonville, FL), to

continue providing custodial supplies.



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded

by Councilor Allen and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (40-16) ? Authorizing the declaration of one (1) Dodge Ram

150 Pickup Truck (Vehicle #521) as surplus, in accordance with Section 7-501

of the Charter of the Columbus Consolidated Government; and authorize the

donation of the surplus vehicle to the City of Woodland, Georgia.



Councilor Allen moved the adoption of the resolution. Seconded by

Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (41-16)? Authorizing the purchase of stream mitigation

credits from Upatoi Creek Mitigation Bank, LLC in the amount of $10,351.00; and

the Kolomoki Plantation/Kolomoki Farms, LLC in the amount of $10,351.00, to

mitigate the impacts associated with the development of the South Lumpkin

Multi-Use Trail (Follow M Trail).



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded

by Councilor Huff and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



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A Resolution (42-16)? Authorizing Change Order 1 with Aqua Design Systems

(Fayetteville, GA) in the amount of $67,853.52 for outdoor pool repairs.



Mayor Pro Tem Turner Pugh moved the adoption of the resolution. Seconded

by Councilor Woodson and carried unanimously by those nine members of Council

present, with Councilor Barnes being absent from the meeting.



*** *** ***



THE FOLL0WING UPDATES WERE PROVIDED ON THE CITY

MANAGER?S AGENDA:_________ ___________________



Ms. Pat Biegler, Director of Public Works came forward with an update

regarding Facilities Maintenance.





INTEGRATED WASTE FUND ? FLEET REPLACEMENT OPTIONS



FLEET REPLACEMENT



LEASE/PURCHASE PROGRAM



Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8







Funding Needed Trucks/Equipment

$1,344,000 35-40

$2,295,000 21-29

$2,295,000

$2,295,000

$2,295,000

$2,295,000

$2,295,000

$2,295,000





FLEET REPLACEMENT



? In Year 1, replacement begins for 35-40 trucks

? In Year 2, additional funds will become available to continue replacing the

trucks/equipment due to:

? Reduced Maintenance = $500,000

? Return Ft. Benning Rentals = $131,000

? Fuel Savings = $320,000

? TOTAL = $951,000



OPTION #1



? Amend OLOST Infrastructure Definition

? Current definition:

? Roads and bridges

? Storm water and flood abatement projects

? Technology

? Capital projects to include construction, maintenance and renovation of

buildings and facilities to support quality of life improvements and to house

governmental operations

? Amendment would include Fleet and Equipment



OPTION #2



? Increase residential garbage rates by $2/month



OPTION #3



? Parcel Fee (Proposal by Councilor Davis)

? Fee to be determined





ADDITONAL CONSIDERATIONS





CLOSURE AND POST CLOSURE



? Funds set aside for Closure and Post Closure ($6.8 million)

? Liability thru June 30, 2015 = $7,731,063

? 100% of capacity Schatulga Road Landfill

? 37.5% of capacity Pine Grove Landfill

? Wilson Camp

? Use of funds for upcoming projects

? Schatulga Road Landfill

? Post Closure Care = $130,000/year x 17 years = $2.2 million

? Repair Aging Gas System = $1 million (FY19)

(Note: Not included in liability)



CLOSURE AND POST CLOSURE



? Wilson Camp

? Monitoring = $50,000/year x 29 = $1,450,000

? Pine Grove Landfill

? Phases 1-4 Closure = $10.5 million (FY27)

? Post Closure Phase 1-4 = $110,000/year x 30 years = $3.3 million (begins FY28)

? Phases 5-6 Closure = $8 million (FY50)

? Post Closure Phase 5-6 = $160,000/year x 30 years = $4.8 million (begins FY51)



CONSTRUCTION PROJECTS ? NOT FUNDED



? $427,000 currently available

? Pine Grove Borrow Area

? Construction = $50,000 (FY17)

? Pine Grove C&D

? Construction of Expansion = $1 million (FY17)

? Granite Bluff

? Construction for Expansion = $200,000 (FY18)

? Oxbow Meadows Landfill

? Forested Wetlands = $1.0 million (FY18)

? Pine Grove Landfill

Design and Construction of Phases 5-6 = $10 million (begins FY24)





*** *** ***





FINANCE/PAYROLL/BUDGET/HUMAN RESOURCES SYSTEM

UPGRADE:___________________________________________________



Ms. Pam Hodge, Deputy City Manager, came forward and gave an update on the

Technology and Finance, HR & Payroll system, and is outlined below.



CURRENT SYSTEM



} Finance (includes Accounting, Purchasing, Accounts Payable, Fixed Assets,

Accounts Receivable)



? Version 3.7 (current version is 3.10)

? Server purchased in 2003





} Budget

? Version 5.40.03.10 (BRASS)

? Budget application has completely changed from BRASS to Performance

Budgeting.



} Payroll / Human Resources

? Version 2.3.2 (current version is 3.10)

? Mainframe



CRITICAL ISSUE



} Finance server is well beyond its useful life.

} A new server would require an upgrade to latest version of the software

(3.10). The current version (3.7) would not be compatible with a new server.

} Functions are not integrated.

} IT Department?s plan to move all programs off of the mainframe. (Payroll/HR)

} HR/Payroll/Budgeting no longer supported for upgrades.



OPTION 1



} Replace server and upgrade to the current version for Finance and Budgeting

functions only. (Note: Payroll/Human Resources would not be upgraded.)

} Locally hosted and managed

} Limited integration between functions

} Cost for each upgrade and hardware

} No Disaster Recovery, only back-ups

} 10 year estimated cost = $10.2 million



OPTION 2



} Replace server and upgrade to the current version for all functions (Finance,

Budgeting, Payroll and Human Resources)

} Locally hosted and managed

} Full integration between functions

} Cost for each upgrade and hardware

} Includes Disaster Recovery and back-ups

} 10 year estimated cost = $11.9 million





OPTION 3



} SaaS Solution (Software as a Service)

} 10 year commitment with overall cost savings

} Hosted and managed by the vendor

} Upgrade to current version for all functions

} Routing upgrades as new versions are available

} Increase functionality and self service capabilities

} Eliminate dependency on aging infrastructure

} Includes Disaster Recovery and back-ups

} 10 year cost = $6.95 million



RECOMMENDATION



} Option 3

} Funding Source:

? Annual SaaS Fee: IT Department

? $452,300 for 10 years

? Replaces current annual maintenance fee

? Implementation: OLOST Infrastructure-Technology

? FY16 = $60,000

? FY17 = $635,000

? FY18 = $635,000

? FY19 = $1,091,000





*** *** ***



Ms. Pam Hodge, Deputy City Manager came forward with an update on the

Capital Projects.



*** *** ***



Ms. Pam Hodge, Deputy City Manager and Ms. Pat Biegler, Public Works

Director came forward with an update on Integrated Waste Options.



*** *** ***



Dr. James Worsley, Director of Parks and Recreation came forward with an

update on the Aquatic Center.



*** *** ***



THE FOLLOWING PRESENTATION WAS DELAYED ON THE

CITY MANAGER?S AGENDA:_________ __________ __



Insurance Service Organization (ISO)/Building Code Grading Effectiveness

Schedule, Pam Hodge, Deputy City Manager and John Hudgison, Interim Inspections

& Codes Director

-------------------------------------*** ***

***---------------------------------



CLERK OF COUNCIL?S AGENDA:



DUE TO THERE NO LONGER BEING A QUORUM PRESENT, THOSE ITEMS LISTED ON THE

CLERK OF COUNCIL?S AGENDA WAS DELAYED UNTIL THE NEXT REGULARLY SCHEDULED

MEETING:____

__________



Due to the lack of a quorum, Mayor Tomlinson declared the meeting

adjourned, with the time being 2:31 p.m., with Councilor Barnes being absent

from the meeting and Councilors Allen, Buck Henderson and Huff having already

left the meeting.







Tiny B. Washington, MMC

Clerk of Council

The Council of Columbus, Georgia



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