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

WORKSESSION

NOVEMBER 29, 2011



The regular Work Session of the Council of Columbus, Georgia was called to

order at 9:01 A.M., Tuesday, November 29, 2011, in the Council Chambers,

Government Center, Columbus, Georgia. Honorable Teresa Pike Tomlinson, Mayor

presiding.



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

Pugh were Councilors R. Gary Allen, Mike Baker, Jerry ?Pops? Barnes, Berry

Henderson, Bruce Huff, Charles E. McDaniel, Jr., Judy W. Thomas and Evelyn

Woodson. Councilor Glenn Davis took his seat at the table at 9:04 a.m. City

Manager Isaiah Hugley, City Attorney Clifton Fay, Clerk of Council Tiny B.

Washington and Deputy Clerk of Council Sandra Davis were also present.



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ABSENT: No one was absent.



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INVOCATION: Offered by Michael R. Stewart, Director of Pastoral Care- Columbus

Regional System.



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PLEDGE OF ALLEGIANCE: Led by students from Childcare Network.



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CONSENT AGENDA:



THE FOLLOWING THREE ORDINANCES AMENDING THE ZONING ATLAS OF COLUMBUS,

GEORGIA WAS SUBMITTED BY CITY ATTORNEY FAY AND APPROVED UPON A SINGLE MOTION

MADE BY COUNCILOR HENDERSON AND SECONDED BY COUNCILOR WOODSON AND CARRIED

UNANIMOUSLY BY THE TEN MEMBERS OF COUNCIL PRESENT FOR THIS

MEETING:





An Ordinance (11-66) - Property located at 2040 Warm Springs Road is

proposed for rezoning from NC (Neighborhood Commercial) zoning district to RO

(Residential Office) zoning district. (24-A-11-Sillitto) The current and

proposed use is for a convalescent or nursing facility.



An Ordinance (11-67) - Property located at 5372 Veterans Parkway is

proposed for rezoning from NC (Neighborhood Commercial) zoning district to GC

(General Commercial) zoning district. (25-A-11-Flournoy) The proposed use is

for a pawnshop.



An Ordinance (11-68) - Property located at 6939 Buena Vista Road is

proposed for rezoning from NC (Neighborhood Commercial) to GC (General

Commercial) zoning district. (18-CA-11-Singh) The proposed use is convenience

store with gas sales.



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THE FOLLOWING TWO ORDINANCES WERE SUBMITTED BY CITY ATTORNEY FAY AND

APPROVED UPON A SINGLE MOTION MADE BY COUNCILOR HENDERSON AND SECONDED BY

COUNCILOR WOODSON AND CARRIED UNANIMOUSLY BY THE TEN MEMBERS OF COUNCIL PRESENT

FOR THIS MEETING:



An Ordinance (11-69) - Amending Ordinance No. 11-44 by removing property

located at 1718 43rd Street from the list of structures to be demolished.



An Ordinance (11-70) - Amending the budgets for the Fiscal Year 2011

beginning July 1, 2010 and ending June 30, 2011, for certain funds of the

Consolidated Government of Columbus, Georgia, by appropriating amounts shown in

each fund for projects purchase order and other fiscal year 2010 carryovers and

various other activities.

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WORKSESSION:



LAND BANK ORDINANCE:



City Attorney Fay advised that the General Assembly previously passed

legislation to allow In Rem Foreclosures to be done by a county or

municipality; these have proven to be useful tools for counties that have an

active Land Bank Authority. He added that it allows the Land Bank Authority to

extinguish various taxes and get these properties back on the tax roll when

they sell them to low to moderate-income developers. As part of the statute,

he explained that it gives the county the authority to adopt an ordinance

similar to the two drafts that have been passed around the table.



He pointed out the difference is that the one labeled ?TC Revised? would

allow the Muscogee County Tax Commissioner to file an In Rem Foreclosure

petition to foreclose on delinquent tax properties when requested in writing by

the Land Bank Authority. The other version labeled ?LBA? would designate the

Land Bank Authority as the city?s agent for filing these In Rem Foreclosures in

Superior Court with notification to the Tax Commissioner and Clerk of Council

when they file any such action; however, the Tax Commissioner would involved in

the process either way.



Mr. Justin Krieg, Chairperson of Land Bank Authority, came forward to

address the proposed ordinance with regards to the authority of the Land Bank

Authority. He recalled that he previously provided an overview of the Lank

Bank Authority and why the Land Bank Authorities are important to communities

and how they are being used to combat issues that go along with vacant and

abandoned properties. He said one of the most effective methods to activate

these properties again is the In Rem Tax Foreclosures that authorizes the Lank

Bank Authority to take part in the In Rem foreclosure. He explained that the

biggest difference between the current process and the In Rem process is

timing. He then briefly explained the twelve month right of first refusal that

occurs once the property goes through the foreclosure sale process, which

allows the owner of record the opportunity anytime within the twelve months to

reclaim that property after paying the applicable delinquent taxes and liens.

He pointed out that the In Rem process reduces that right of redemption time

down to sixty days after the sale. He explained the hardship in marketing an

area where there are abandoned properties, as well as, the issues with getting

developers to revitalize an area where property values of the neighborhood are

down due to these unkept properties.



Councilor Thomas asked the role of the Inspections & Code Enforcement

Division with regards to the demolition process, at which time, Mr. Krieg

replied that the idea is for the Land Bank Authority to identify these

neglected or abandoned properties for foreclosure, gain ownership and transfer

ownership for redevelopment before it gets to the point of demolition or severe

inspection & code issues.



At this time, Mr. Krieg continued to respond to various questions from the

members of Council. Mayor Pro Tem Turner Pugh asked about the funding source

the Land Bank Authority would use to purchase property. Mr. Krieg shared that

the Land Bank Authority does not currently have a consistent source of income;

however, the Council did approximately two years ago provide seed money in the

amount of $50,000 and this money would be used to do some of the initial work.



Mr. Krieg further explained the In Rem Foreclosure process after Councilor

Woodson expressed her views with regards to the Land Bank Authority having the

power to extinguish taxes and liens on the property that would come to city.



In response to a question from Councilor Thomas, Mr. Krieg maintained to

initiate the In Rem Foreclosure; the property owner has to be delinquent in

property taxes for twelve months. In response to additional questions, City

Attorney Fay clarified that the Land Bank Authority could extinguish county

property taxes or demolition liens; however, they could not extinguish the

portion of school taxes without the permission of the School Board.



There was some continued discussions on the proceed of the sells, purchase

of property with Community Development Block Grants (CDBG) Funds.



Ms. Lula Huff, Tax Commissioner, began with her mission, which is to

collect taxes. She said the judicial In Rem Foreclosure process is going

through Superior Court and this is the main difference with the non-judicial

process. She said the non-judicial process cost approximately $200.00;

however, the judicial In Rem Foreclosure process costs the $200.00 as well as

an additional $2,000.00.



Tax Commissioner Huff pointed out that the Land Bank Authority does not

get the property once it is sold on the steps; unless, no one else bids on the

property. The Land Bank Authority gets to place one minimum bid, she explained

that if anyone bids $2.00 more than the minimum bid; then, the property goes to

the higher bidder.



She emphasized that she is accountable for every piece of property on that

digest, which means that if a piece of property is sold and that is not

communicated to her and not correctly valued or indicated as to whether it is

profitable or nonprofitable; then, she answers to the state. She said this is

the reason she needs to have just the administrative directing of that judicial

In Rem Foreclosure to come under the Tax Commissioners Office.



Tax Commissioner Huff maintained that based on the statutory law, she does

have the authority now to initiate the judicial In Rem Foreclosure; however,

the issue is having the monies to do that.



City Attorney Fay said he would insert in the ordinance for the Land Bank

Authority version in Section ?d? (2) to read that ?the petitioners would be the

Land Bank Authority and Tax Commissioner? to assist with removing concerns that

the Tax Commissioner has with not being named as a party in the petition.



He maintained that if we do not have a consensus of one draft version over

the other, we would present both at the December 13, 2011 Council Meeting.



Mayor Pro Tem Turner Pugh also suggested adding the Tax Commissioner in

the beginning caption of the ordinance as well. City Attorney Fay said they

would also insert ?authorizes the Land Bank Authority and Muscogee County Tax

Commissioner to initiate In Rem Tax Foreclosure?.



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EXECUTIVE SESSION:



City Attorney Fay requested an executive session on emergency security

procedures and attorney / client session.



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CITISERV:



Assistant Finance Director Britt Hayes, came forward to provide the

following power point presentation as an update on the Citiserv and is listed

as follows:



CITISERV COMMITTEE

Maximizing Efficiencies in City Governments



A study requested by Mayor Teresa Tomlinson

November 29, 2011

Committee Members

Britt Hayes?Chair/Assistant Finance Director



Reather Hollowell-Assistant HR Director



Lem Miller-Major/Columbus Police Dept



Harvey Milner-Assistant Director Public Services/Fleet



John Redmond-Internal Auditor



Cheryl Tate-Technicians Ops Mgr/IT -Ex Officio



Liz Turner-City Manager?s Office 311 Center-Ex Officio



David Arrington-Deputy City Manager-Ex Officio



Lisa Goodwin-Deputy City Manager-Ex Officio



Mission



To research the feasibility of implementing a Columbus, Georgia

CitiServ Program.

We studied the effectiveness of programs used by governmental agencies

as a means to improve:

efficiency and effectiveness

improve quality

reduce cost

eliminate waste in operations



Recommendation

The committee feels that there is merit in moving forward with a

CitiServ Program in Columbus, Georgia.

Success is Contagious

Jefferson County, AL (Transpro) St. Louis, MO (CityView)

Mobile, AL (CitiSmart) Durham, NC (CitiStat)

Los Angeles, CA (CompStat) Nashua, NH (CitiStat)

San Francisco, CA (CompStat) Union, NJ (CitiStat)

Denver, CO (CitiStat) Buffalo, NY CitiStat

Bridgeport, CT (CitiStat) NYC PD (CompStat)

Washington, DC (CapStat) Syracuse, NY (Syr-Stat)



Miami, FL (CitiStat) Philadelphia, PA (CompStat)

State of Iowa (IowaResults) Providence, RI (ProvStat)

Baltimore, MD CitiStat North Charleston, SC (CitiStat)

State of Maryland (StateStat) Chattanooga, TN (Results)

Newton, MA (CitiStat) Austin, TX (CompStat)

Somerville, MA (SomerStat)

Springfield, MA (CitiStat) Vancouver, BC (CompStat)

Warren, MI (CitiStat) San Juan, PR (CompStat)



Staffing Options?

Employee G21 $47,234

+ benefits 17,988

+ expenses 12,000

Total $77,222



Consultant $75,000

Expertise

Objective / Independent

Flexibility ? CCG can alter how much we use them

Can determine if we want to hire an employee at a later date

The committee recommends this option.



Initial Sources of Information

Citizen?s Service Center



Whistleblower Hotline



Department Head Meetings



Individual Department Data

Finance Department

Internal Auditor/Audits

Human Resources Department



Process

Departmental Initial Meeting

Review issue

Assess & suggest alternatives

Strategic Management adjustments





Pre-Meeting Documentation

CitiServ Analysis Notification (CAN) form



CitiServ Review Board Meeting

Mayor

City Manager

Deputy City Managers (2)

Finance Director



Process

Post-Meeting Process

Synopsis of recommendations

Data requests

Exit interview with Department Head



Quarterly reports to Council



CitiServ Committee Involvement



Annually

Assess goals

Cost/Savings benefit

Timeliness Improvements

Value added for citizens



Initial Kickoff

CitiServ would initially identify two departments

General Government

Public Safety



Timeframe for moving forward will depend upon which option is chosen to staff

CitiServ.





Councilor Henderson then asked Assistant Finance Director Hayes to mention

other means of identifying inefficiencies.





After Councilor McDaniel expressed some concerns with the funding source

for the CitiServ, Assistant Finance Director Hayes suggested initially focusing

on just one department; therefore, the cost of the consultant would be lower.

Councilor Woodson asked that if the reporting agent, rather it be a department

or consultant, to come to the Council quarterly to speak on any deficiencies

that were found and how it was corrected.



Councilor Thomas expressed concerns with the staffing piece of this

presentation. She maintained that she does not see how having a consultant

that only works so many days then goes away would be able to do the relentless

review that is necessary in this or even the duties of this staff person.

Assistant Finance Director Hayes advised that he does not know if the city

would be able to hire a staff person at a Pay Grade 21 that would have the

expertise and be knowledgeable on the best practices for managing a department.



Councilor Allen suggested that the Budget Chairperson sit in with the

Mayor and City Manager to discuss these matters. It would also be interesting

to speak with other cities regarding their views on using staff personnel

versus a consultant, how long has it been in operation and how much their city

has saved.

Councilor Davis said his hope is that we first get the Internal Auditor?s

Office more assistance, because that department is being overloaded and we need

to focus on getting that department where it needs to be.



Mr. John Redmond, Internal Auditor, approached the rostrum and pointed out

that there are diminishing returns with this type of concept, as previously

mentioned by Mr. Hayes. He then confirmed that he does need some additional

assistance in the Internal Auditor?s Office. He maintained that regarding the

mass audit project, currently we are on about a ten to twelve year cycle with

one person doing it; this is not adequate. He explained that we should be on a

three to five year cycle, but we won?t actually get there with a government

this size with the number of departments and the number of employees with just

one person doing it. He pointed out that the longer the cycle the more likely

we are to have things to happen; such as, fraud, theft, etc. He said that is

the risk we take, when there is not adequate staffing.



This matter was concluded with some final comments from Mayor Tomlinson.



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PARKS & RCREATION FEES:



Mr. Arnold Goodman, Chairperson of the Parks & Recreation Advisory Board,

came forward to advise that the board has been meeting monthly. He said that

we are having some problems with having a quorum and site inspections that have

been mandated in the new ordinance, but should not be taken in a negative

light.



He then made comments with regards to the board members and the newfound

duties and responsibilities of the board.

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NOTE: Councilor Barnes left the meeting during this portion of the proceedings

with the time being 11:30 a.m.

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Mr. James Worsley, Director of the Department of Parks & Recreation, first

spoke of some accomplishments of the department. He then provided the

following presentation as listed below:



Mission Statement



The mission of the Columbus Parks and Recreation Department is to enhance

the quality of life for all citizens of this community by providing passive and

active recreational, educational, and cultural programming services for all age

groups. It is our objective to provide parks and recreation facilities that

are safe, accessible, and aesthetically pleasing to the entire community.



User Fees



User fees within the Parks and Recreation Department have not been

addressed in several years. We have benchmarked several cities and will show

comparisons where applicable.



League User Fees



The Department would like to impose a $100.00 user fee on all athletic

teams that are not currently paying a fee. At the present time little league

baseball, football and adult and youth soccer are played on fields under the

Parks and Recreation Department. The department pays for all maintenance and

utilities for all fields and at the present time does not charge a user fee.



It is estimated that the department spends $120,000 on utilities and

approximately $50,000 to $75,000 in maintenance per year at these particular

fields. Additionally, each of the below leagues have several tournaments where

the Parks Department maintains and drags and lines the fields at no cost to the

leagues. The department also pays for all utilities at league concession

stands.



User Number of Teams $100 per team



Columbus Youth Football 51 $5,100.00

Columbus Youth Soccer 110 $11,000.00

Redstar Soccer 6 $ 600.00

Columbus Adult Soccer (Spring) 42 $ 4,200.00

Columbus Adult Soccer (Fall) 37 $ 3,700.00

Northern Little League 36 $ 3,600.00

American Little League 26 $ 2,600.00

Pioneer Little League 25 $ 2,500.00

Peach Little League 26 $ 2,600.00

Eastern Little League 8 $ 800.00

Little League Softball 26 $ 2,600.00

Columbus Babe Ruth Baseball 10 $ 1,000.00

Dixie Boys 14 $ 1,400.00

Sally Little League 11 $ 1,100.00

Total Projected Revenue 428 $42,800.00



After School Program Fees



The Department is proposing to raise the after school program sliding fee

scale by $1.00. As these fees are based on total household income, this

increase will raise each child?s fee by $1.00 per week. These fees have not

been increased since FY09 and are still under market. It is estimated that

this increase will produce an additional $48,000.00 in revenue per year.



After School Program





Annual Income Each Additional

After School First Child Second Child Child



$60,000 and above $52.00 $47.00 $44.00

$50,000 ? 59,999 $47.00 $42.00 $39.00

$40,000 ? 49,000 $42.00 $37.00 $34.00

$30,000 ? 39,000 $37.00 $32.00 $29.00

$20,000 ? 29,000 $27.00 $22.00 $19.00

$12,000 ? 19,999 $23.00 $17.00 $14.00

Less than $12,000 $17.00 $12.00 $ 9.00

Before School

$60,000 and above $21.00 $17.00 $16.00

$50,000 ? 59,999 $19.00 $15.00 $14.00

$40,000 ? 49,000 $17.00 $13.00 $12.00

$30,000 ? 39,000 $15.00 $11.00 $10.00

$20,000 ? 29,000 $13.00 $ 9.00 $ 8.00

$12,000 ? 19,999 $12.00 $ 7.00 $ 6.00

Less than $12,000 $ 9.00 $ 5.00 $ 4.00

Before & After School

$60,000 and above $68.00 $63.00 $61.00

$50,000 ? 59,999 $61.00 $56.00 $54.00

$40,000 ? 49,000 $54.00 $49.00 $47.00

$30,000 ? 39,000 $47.00 $42.00 $38.00

$20,000 ? 29,000 $35.00 $30.00 $28.00

$12,000 ? 19,999 $30.00 $25.00 $23.00

Less than $12,000 $21.00 $15.00 $11.00





After School Program





Annual Income Each Additional

After School First Child Second Child Child



$60,000 and above $53.00 $48.00 $45.00

$50,000 ? 59,999 $48.00 $43.00 $40.00

$40,000 ? 49,000 $43.00 $38.00 $35.00

$30,000 ? 39,000 $38.00 $33.00 $30.00

$20,000 ? 29,000 $28.00 $23.00 $20.00

$12,000 ? 19,999 $24.00 $18.00 $15.00

Less than $12,000 $18.00 $13.00 $10.00

Before School

$60,000 and above $22.00 $18.00 $17.00

$50,000 ? 59,999 $20.00 $16.00 $15.00

$40,000 ? 49,000 $18.00 $14.00 $13.00

$30,000 ? 39,000 $16.00 $12.00 $11.00

$20,000 ? 29,000 $14.00 $10.00 $ 9.00

$12,000 ? 19,999 $13.00 $ 8.00 $ 7.00

Less than $12,000 $10.00 $ 6.00 $ 5.00

Before & After School

$60,000 and above $69.00 $64.00 $62.00

$50,000 ? 59,999 $62.00 $57.00 $55.00

$40,000 ? 49,000 $55.00 $50.00 $48.00

$30,000 ? 39,000 $48.00 $43.00 $39.00

$20,000 ? 29,000 $36.00 $31.00 $29.00

$12,000 ? 19,999 $31.00 $26.00 $24.00

Less than $12,000 $22.00 $16.00 $12.00





Councilor Allen requested a cost comparison of the city?s facility rental

fees with that of the Muscogee County School District.



Mayor Pro Tem Turner Pugh requested to have the staff to check on the

reinstatement of Park Rangers that was previously discussed and provide some

information.



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EXECUTIVE SESSION:



Mayor Tomlinson recalled the earlier request for an executive session to

discuss emergency security procedures and attorney / client session. Councilor

Thomas made the motion to go into executive session. Seconded by Councilor

Huff and carried unanimously by those eight members present with Councilors

Barnes and Henderson being absent for the vote.





At 12:18 p.m., the Council adjourned its regular meeting to go into

executive session to discuss a personnel matter, litigation and real estate

acquisition.



At 12:59 p.m., the Council reconvened it regular meeting, at which time,

Mayor Tomlinson announced that the Council did meet in executive session to

discuss an emergency security procedures and attorney / client session, but

there were no votes taken.



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With there being no other business to come before this Council, Mayor Pro Tem

Turner Pugh made a motion to adjourn. Seconded by Councilor Woodson and

carried unanimously by those eight members of Council present with Councilors

Barnes and McDaniel being absent for the vote with the time being 1:00 p.m.







Sandra T. Davis, CDMC

Deputy Clerk of Council

The Council of Columbus, Georgia





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