Columbus, Georgia

Georgia's First Consolidated Government

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

Council Members

Agenda Item #______



Columbus Consolidated Government

Council Meeting



June 4, 2019



Agenda Report #_____



TO: Mayor and Councilors



SUBJECT: Purchase Authorizations



INITIATED BY: Finance Department





(A) CONTRACT AMENDMENT FOR NEOGOV APPLICATION MANAGEMENT TRACKING SYSTEM



It is requested that Council approve the contract amendment with

Governmentjobs.com Inc., d/b/a NEOGOV (El Segundo, CA), to add E-Forms and

OnBoard Bundle software modules for the annual subscription fee of $36,031.50,

plus a one-time fee of $12,000 for set-up and implementation; as well as,

approve the updated annual subscription fee for the current Application

Management Tracking system module in the amount of $18,357.49. The contract

term will be for 36 months beginning in FY20. The Annual Subscription Fees

shall increase up to five (5) percent from the previous term for the first two

(2) renewal terms.



Per Resolution #221-18, Council approved the contract with NEOGOV to provide an

application management tracking system. NEOGOV is the nation?s largest cloud

software for Human Resources in government and education, allowing job seekers

to quickly apply online for current vacancies or sign up for new openings that

become available. Using the NEOGOV technology, HR and department managers can

access online records to expedite hiring and provide greater accountability

when selecting new employees. NEOGOV streamlines the job search and

application process for job seekers and allows hiring managers to more

effectively create minimum qualifications to sort through a pool of applicants.

Human Resources is requesting to add two Neogov modules to the existing Neogov

Insight Application Management System. The two modules are Onboarding module

and E-Forms module. These two modules provide an opportunity to electronically

onboard new hires as well as an avenue to more efficiently and effectively

disseminate and request employees? signatures electronically on important

personnel policies and regulations, benefits information, and other documents

required by the organization.



After much research and discussion and with the assistance of the IT

Department, Human Resources has determined that Neogov offers an Onboarding

module and E-Forms module that pairs with our current Insight Application

Management System. The Onboard and E-Form modules pair with the current

Insight system. After an applicant is selected for hire, their data can be

seamlessly transferred to the Onboarding module and the new hire process would

begin immediately in an electronic format.



The Onboarding module will allow HR to streamline the new hire onboarding

paperwork. An electronic onboarding process will allow the new hire to

complete their new hire packet before they report to orientation. This will

significantly reduce the amount of time it takes to onboard a new employee.

The new hire process will become a self-service portal that includes training

videos and documents to be signed and allows the new hire to upload documents

as well. A new hire orientation packet typically consists of a minimum of 100

sheets of paper which will no longer be needed.



The E-Forms module allows HR to assign forms and policies to a specific group

of employees or all employees that require the employee?s signature and or

acknowledgement of receipt. A form or policy may be routed for approvals too.

This will be an excellent tracking tool to ensure HR nor employees loose

documents that are critical and that impact employees? pay and benefits. The

City?s liability is reduced with accurate retention of these important

documents.



Funds will be budgeted in the FY20 Budget as follows: Subscription fees in

the total amount of $54,388.99 will be budgeted in General Fund ? Information

Technology ? Software Lease; 0101 ? 210 ? 1000 ? ISS ? 6541. One time Set-up

and Implementation fee in the amount of $12,000 will be budgeted as follows:

$10,000.00 in General Fund ?Information Technology ? Consulting, 0101 ? 210 ?

1000 ? ISS ? 6315; and $2,000.00 in General Fund ? Information Technology ?

Education Training, 0101 ? 210 ? 1000 ? ISS ? 6601.

Funds will be budgeted in applicable fiscal years to cover subscription fees

for the remaining term of the contract.



* * * * * * * * *

(B) TROLLEY REPAIRS FOR METRA

It is requested that Council approve repair services for two trolleys to be

performed by Cummins Sales and Service (Albany, GA), for the total estimated

amount of $40,741.41.



A 2010 Gillig 30ft Trolley, with a useful life of 10 years, requires an inframe

overhaul with turbo injectors, at the estimated repair cost of $19,810.63.



A 2010 Gillig 30ft Trolley, with a useful life of 10 years, requires an inframe

overhaul, at the estimated repair cost of $20,930.78.



Cummins Sales and Service will perform the repairs because they are the

manufacturer of the engine installed in the Trolleys. Consequently, the vendor

is considered the only known source to perform the repairs, per the Procurement

Ordinance, 3-114.



Funds are available in the FY19 Budget: Transportation Fund ? Transportation ?

FTA ? Bus Engines; 0751 -610 ? 2400 - MFTA ? 7727.



* * * * * *



(C) MENTAL HEALTH SERVICES FOR MUSCOGEE COUNTY JAIL (ANNUAL CONTRACT) ? RFP NO.

19-0017

It is requested that Council authorize the execution of an annual contract with

New Horizons Community Service Board d/b/a New Horizons Behavioral Health

(Columbus, GA) to provide comprehensive mental health services for inmates

incarcerated at Muscogee County Jail.



The services shall meet or exceed the requirements of the 8th amendment of the

United States Constitution and are commensurate with the services accessible

within our community. Minimally, the services required under the contract shall

include the following clinical interventions:



A. A broad spectrum of mental health services within the confines of the Jail

that should include but is not limited to a special needs unit, suicide

prevention, psychiatric services and medication management, substance abuse

treatment, group therapy, individual counseling, 24-hour crisis intervention,

case management and discharge planning. The provider must show an ability to

offer a continuum of care coordinating with treatment received by the inmate in

the community prior to incarceration and treatment to be received post

discharge.



B. Intake screening to identify, assess, refer, and diagnose patients for

mental illness, personality disorders associated with significant functional

impairment, dementia, autism, developmental disabilities, PTSD, substance

induced psychosis, substance abuse and withdrawal, suicide risk and

intervention. Inmates with mental health needs will be evaluated by a qualified

mental health professional in a timely manner as defined by operating policies

and procedures.



C. Jail Diversion: to identify and refer those patients who may benefit most

from and would be appropriate to refer to community or state mental health

services whether inpatient or outpatient through programs such as Mental Health

Court, Drug Court, Veterans Court, and referrals to ACT Teams, the State Mental

Health Hospital, or Community Crisis Centers.



D. Training programs to enhance the annual training of both medical and

security staff related to mental health, behavior management, substance abuse,

and suicide prevention.



E. Administrative duties to include participation in treatment teams with jail

personnel, designing policies and procedures regarding mental health care which

are consistent with other Jail policies and procedures, and making personnel

and record keeping services available to assist the Jail in monitoring its

compliance with the Department of Justice?s inspections and reporting

requirements under a Consent Agreement dated September 19, 1999.



F. The contractor will provide an adequate Medical Records System for inmates

requiring mental health services. The ability of this system to interface with

the Homeless Management Information System or other community based health care

resources, will receive favorable evaluation. All information entered in any

medical record whether electronic or hard copy will remain the property of the

Muscogee County Sheriff?s Office (MCSO) and must be accessible by the MCSO in

perpetuity.



G. The successful contractor and the Jail will negotiate measurable performance

standards that will be used to evaluate the contract on an ongoing basis. The

contractor will be responsible for quality improvement analysis around these

performance standards.



H. The successful contractor shall also be responsible for providing mental

health service to county inmates housed at the Muscogee County Prison. There

are 48 dedicated beds devoted to Muscogee County and shall provide mental

health services as needed.



I. Detailed staffing and service requirements, as specified.





The initial term of the contract will be for two (2) years with the option to

renew for three (3) additional twelve-month periods. Contract renewal will be

contingent upon the mutual agreement of the City and the Contractor.



Annual Contract History:

The previous five-year contract was awarded on March 31, 2012 (Resolution No.

67-12) to New Horizons. On May 2, 2017, the Purchasing Manager extended the

contract for one year, at the request of the Sheriff?s Office. On March 13,

2018 (Resolution No. 99-18), Council authorized a contract extension for an

additional one-year period, at the request of the Sheriff?s Office.



RFP Advertisement and Receipt of Proposals:

Specifications were posted on the web page of the Purchasing Division and the

Georgia Procurement Registry on March 4, 2019. This RFP has been advertised,

opened and evaluated. Two (2) proposals were received on April 3, 2019 from

the following vendors:



New Horizons Community Service Board d/b/a New Horizons Behavioral Health

(Columbus, GA)

CorrectHealth Muscogee, LLC (Atlanta, GA)



The following events took place after receipt of proposals:



RFP MEETINGS/EVENTS

Description Date Agenda/Action

Pre-Evaluation Meeting 04/10/19 The Purchasing Manager advised evaluation committee

members of the RFP rules and process, and the project manager provided an

overview. Proposals were disbursed to each committee member to review.

1st Evaluation Meeting 04/24/19 Committee members discussed the proposals. It was

deemed necessary for the responding vendors to acknowledge receipt of the

January 2015 Memorandum of Agreement (MOA) between the United States Department

of Justice (DOJ) and the Consolidated Government of Columbus, Georgia, and to

acknowledge the Memorandum will govern the services under this Request for

Proposals.

Acknowledgement Requested & Received 04/30/19 The MOA document was forwarded to both

vendors, and both vendors acknowledged as requested above.

Evaluation Forms Sent 04/30/19 Evaluation forms were forwarded to voting committee

members.

Evaluation Results 05/10/19 Evaluation forms were completed and returned to Purchasing

for compilation results, which were then forwarded to the Evaluation Committee

members for review.

Negotiation Request 05/17/19 The Evaluation Committee unanimously voted to

request a best and final offer from New Horizons Behavioral Health, the highest

ranked vendor. A letter was forwarded to the vendor.

Negotiation Response 05/20/19 New Horizons Behavioral Health indicated they are

unable to lower their pricing. The response was forwarded to the Evaluation

Committee.

Award Recommendation 5/21/19 The Committee elected to award the contract to New Horizons

Behavioral Health, the highest ranked vendor.





Evaluation Committee:

The proposals were reviewed by the Evaluation Committee, which consisted of two

(2) voting members from the Muscogee County Sheriff?s Office and one (1) voting

member from the Muscogee County Marshal?s Office. Two (2) additional Muscogee

County Sheriff?s Office representatives and (1) City Attorney?s Office

representatives served as non-voting advisors.



Award Recommendation:

The evaluation committee deemed the proposal from New Horizons Behavioral

Health as most responsive to the RFP specifications. Therefore the Evaluation

Committee, as reflected by their comments provided below, recommends award of

the contract to New Horizons Behavioral Health for the following reasons:



? This contractor has been providing mental health services for the Muscogee

County Jail for the past seven years, since April 1, 2012. They are the area's

Tier 1 provider of core services and are contracted with and work closely with

the Georgia Department of Behavioral Health and Development Disabilities

throughout the local area of the Chattahoochee Valley. They have a network of

community based outpatient services and relationships with local organizations

to provide treatment to individuals once they leave the jail setting. It is

important that New Horizons has relationships with organizations within our

community to assist individuals once they are released from the Jail.



? The company provides services in 8 counties, according to their

qualifications and experience. The vendor specifically states that "all

services will be provided on site", and that they "do not" plan on using

"Telemedicine". I believe that this type of "one-on-one" contact will aid in

the mental health evaluation process. The medical personnel of the vendor

appears to be stellar. They are all local medical professionals who all

provide a level of support that one might expect from a localized vendor. They

speak of an extensive network of community services that can provide referrals

and access to additional mental health treatment.



? New Horizons is the current contractor at the Muscogee County Jail. They

have continued to work well with Jail staff and medical vendors. They continue

to not only serve the inmates but work closely with our drug, veteran and

probate courts to serve the best interest of those in their care. They seek

solutions by building close relationships with community programs and agencies,

such as group homes and treatment facilities, to provide a quality of life for

those released. The duties performed outweigh their proposed costs.







Vendor Qualifications/Experience:

? The New Horizons Community Service Board is a public corporation created in

state law (O.C.G.A. 37-2-6) to provide services to persons with mental

illnesses, developmental disabilities and/or addictive diseases. The service

area is Chattahoochee, Clay, Harris, Muscogee, Quitman, Randolph, Stewart, and

Talbot counties in west central Georgia.



? New Horizons has provided community mental health, developmental disabilities

and addiction disease services since the 1960s. Prior to 1994, New Horizons

Behavioral Health was originally known as The Columbus Area Mental Health,

Mental Retardation and Substance Abuse Program.



? While providing services at the Muscogee County Jail, New Horizons has

successfully worked toward the closure of the Department of Justice oversight

of mental health services at the Jail, resulting in all mental health

requirements to be considered ?in substantial compliance? at last report.



? New Horizons Behavioral Health collaborated with the Jail during the

initiation of the Muscogee County Mental Health Court.



? New Horizon?s extensive network of community services and history of

electronic medical records dating back to 2007 allows mental health staff

members at the Jail to access an extremely large database of treatment history.



? New Horizons has worked to develop relationships with the forensic

psychologists at West Central Georgia Regional Hospital, who provide the

court-ordered evaluations for some individuals in jail.





The City?s Procurement Ordinance Article 3-110 (Competitive Sealed Proposals

for the procurement of Equipment, Supplies and Professional Services) governs

the RFP Process. During the RFP process, there is no formal opening due to the

possibility of negotiated components of the proposal. In the event City

Council does not approve the recommended offeror, no proposal responses or any

negotiated components are made public until after the award of the contract.

Therefore, the evaluation results and cost information has been submitted to

the City Manager in a separate memo for informational purposes.



Funds are budgeted each fiscal year for this ongoing expense: General Fund ?

Sheriff ? Medical ? Consulting; 0101-550-2650-MEDD-6315 and General Fund ?

Muscogee County Prison ? Warden ? Consulting; 0101-420-1000-MCCI-6315.





?ITEM A?



A RESOLUTION

NO. _________

A RESOLUTION AUTHORIZING THE CONTRACT AMENDMENT WITH GOVERNMENTJOBS.COM

INC., D/B/A NEOGOV (EL SEGUNDO, CA), TO ADD E-FORMS AND ONBOARD BUNDLE SOFTWARE

MODULES FOR THE ANNUAL SUBSCRIPTION FEE OF $36,031.50, PLUS A ONE-TIME FEE OF

$12,000 FOR SET-UP AND IMPLEMENTATION; AS WELL AS, APPROVE THE UPDATED ANNUAL

SUBSCRIPTION FEE FOR THE CURRENT APPLICATION TRACKING MANAGEMENT SYSTEM MODULE

IN THE AMOUNT OF $18,357.49. THE CONTRACT TERM WILL BE FOR 36 MONTHS BEGINNING

IN FY20. THE ANNUAL SUBSCRIPTION FEES SHALL INCREASE UP TO FIVE (5) PERCENT

FROM THE PREVIOUS TERM FOR THE FIRST TWO (2) RENEWAL TERMS.



WHEREAS, per Resolution #221-18, Council approved the contract with NEOGOV to

provide an application management tracking system. NEOGOV is the nation?s

largest cloud software for Human Resources in government and education,

allowing job seekers to quickly apply online for current vacancies or sign up

for new openings that become available. Using the NEOGOV technology, HR and

department managers can access online records to expedite hiring and provide

greater accountability when selecting new employees. NEOGOV streamlines the

job search and application process for job seekers and allows hiring managers

to more effectively create minimum qualifications to sort through a pool of

applicants; and,

WHEREAS, Human Resources is requesting to add two Neogov modules to the

existing Neogov Insight Application Management System. The two modules are

Onboarding module and E-Forms module. These two modules provide an opportunity

to electronically onboard new hires, as well as, an avenue to more efficiently

and effectively disseminate and request employees? signatures electronically on

important personnel policies and regulations, benefits information, and other

documents required by the organization.

NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS

FOLLOWS:

That the City Manager is hereby authorized to execute the contract

amendment with Governmentjobs.com Inc., d/b/a NEOGOV (El Segundo, CA), to add

E-Forms and OnBoard Bundle software modules for the annual subscription fee of

$36,031.50, plus a one-time fee of $12,000 for set-up and implementation; as

well as, approve the updated annual subscription fee for the current

Application Management Tracking system module in the amount of $18,357.49. The

contract term will be for 36 months beginning in FY20. The Annual Subscription

Fees shall increase up to five (5) percent from the previous term for the first

two (2) renewal terms. Funds will be budgeted in the FY20 Budget as

follows: Subscription fees in the total amount of $54,388.99 will be budgeted

in General Fund ? Information Technology ? Software Lease; 0101 ? 210 ? 1000 ?

ISS ? 6541. One time Set-up and Implementation fee in the amount of $12,000

will be budgeted as follows: $10,000.00 in General Fund ?Information

Technology ? Consulting, 0101 ? 210 ? 1000 ? ISS ? 6315; and $2,000.00 in

General Fund ? Information Technology ? Education Training, 0101 ? 210 ? 1000 ?

ISS ? 6601.

Funds will be budgeted in applicable fiscal years to cover subscription fees

for the remaining term of the contract.

___________________________



Introduced at a regular meeting of the Council of Columbus, Georgia, held the

_________ day of ____________, 2019 and adopted at said meeting by the

affirmative vote of _________ members of said Council.



Councilor Allen voting __________

Councilor Barnes voting __________

Councilor Crabb voting __________

Councilor Davis voting __________

Councilor Garrett voting __________

Councilor House voting __________

Councilor Huff voting __________

Councilor Thomas voting __________

Councilor Turner Pugh voting __________

Councilor Woodson voting __________





_______________________________ _____________________________

Sandra T. Davis, Clerk of Council B.H. ?Skip? Henderson III, Mayor





ITEM B?



A RESOLUTION

NO. _________

A RESOLUTION AUTHORIZING REPAIR SERVICES FOR TWO TROLLEYS TO BE

PERFORMED BY CUMMINS SALES AND SERVICE (ALBANY, GA), FOR THE TOTAL ESTIMATED

AMOUNT OF $40,741.41.



WHEREAS, a 2010 Gillig 30ft Trolley, with a useful life of 10 years, requires

an inframe overhaul with turbo injectors, at the estimated repair cost of

$19,810.63; and,



WHEREAS, a 2010 Gillig 30ft Trolley, with a useful life of 10 years, requires

an inframe overhaul, at the estimated repair cost of $20,930.78; and,



WHEREAS, Cummins Sales and Service will perform the repairs because they are

the manufacturer of the engine installed in the Trolleys. Consequently, the

vendor is considered the only known source to perform the repairs, per the

Procurement Ordinance, 3-114.



NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS

FOLLOWS:

That the City Manager is hereby authorized to purchase repair services

for two trolleys to be performed by Cummins Sales and Service (Albany, GA), for

the total estimated amount of $40,741.41. Funds are available in the FY19

Budget: Transportation Fund ? Transportation ? FTA ? Bus Engines; 0751 -610 ?

2400 - MFTA ? 7727.

___________________________



Introduced at a regular meeting of the Council of Columbus, Georgia, held the

_________ day of ____________, 2019 and adopted at said meeting by the

affirmative vote of _________ members of said Council.



Councilor Allen voting __________

Councilor Barnes voting __________

Councilor Crabb voting __________

Councilor Davis voting __________

Councilor Garrett voting __________

Councilor House voting __________

Councilor Huff voting __________

Councilor Thomas voting __________

Councilor Turner Pugh voting __________

Councilor Woodson voting __________





_______________________________ _____________________________

Sandra T. Davis, Clerk of Council B.H. ?Skip? Henderson III, Mayor



?ITEM C?



A RESOLUTION



NO. __________



A RESOLUTION AUTHORIZING THE EXECUTION OF AN ANNUAL CONTRACT WITH NEW

HORIZONS COMMUNITY SERVICE BOARD d/b/a NEW HORIZONS BEHAVIORAL HEALTH

(COLUMBUS, GA) TO PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES FOR INMATES

INCARCERATED AT MUSCOGEE COUNTY JAIL.



WHEREAS, an RFP was administered (RFP No. 19-0017) and two proposals were

received; and,



WHEREAS, the proposal submitted by New Horizons Community Service Board dba New

Horizons Behavioral Health was evaluated most responsive to the RFP; and,



WHEREAS, the term of this contract shall be for two (2) years with the

option to renew for three (3) additional twelve-month contract periods.



NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:



That the City Manager is hereby authorized to execute an annual contract with

New Horizons Community Service Board d/b/a New Horizons Behavioral Health

(Columbus, GA) to provide comprehensive mental health services for inmates

incarcerated at Muscogee County Jail. Funds are budgeted each fiscal year for

this ongoing expense: General Fund ? Sheriff ? Medical ? Consulting;

0101-550-2650-MEDD-6315 and General Fund ? Muscogee County Prison ? Warden ?

Consulting; 0101-420-1000-MCCI-6315.







Introduced at a regular meeting of the Council of Columbus, Georgia, held the

___ day of ____________, 2019 and adopted at said meeting by the affirmative

vote of _________ members of said Council.



Councilor Allen voting __________

Councilor Barnes voting __________

Councilor Crabb voting __________

Councilor Davis voting __________

Councilor Garrett voting __________

Councilor House voting __________

Councilor Huff voting __________

Councilor Thomas voting __________

Councilor Turner Pugh voting __________

Councilor Woodson voting __________





_______________________________ _____________________________

Sandra T. Davis, Clerk of Council B. H. ?Skip? Henderson III, Mayor





DATE: June 4, 2019

TO: Mayor and Councilors



FROM: Finance Department



SUBJECT: Advertised Bids/RFPs



June 19, 2019

1. Bus Shelters (Annual Contract) ? RFB No. 19-0051

Scope of Bid

METRA is requesting qualified vendors to provide Bus Shelters on an ?as needed?

basis. The contract term will be for three years.















Attachments


No attachments for this document.

Back to List