Columbus, Georgia

Georgia's First Consolidated Government

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

Council Members

Revised 3/27/12





CITY MANAGER'S AGENDA

3/27/2012







I. GEORGIA EMERGENCY MANAGEMENT AGENCY - HOMELAND SECURITY STATEWIDE MUTUAL AID

AND ASSISTANCE AGREEMENT:



Authorization is requested to execute a Georgia Emergency Management

Agency-Homeland Security Statewide Mutual Aid and Assistance Agreement with the

Georgia Emergency Management. An agenda report, agreement and resolution are

attached. (Approved)





II. CITY RIGHT OF WAY AGREEMENT - IMPROVEMENT OF 0.07 MILES OF ROADWAY AT

RIVERDALE CEMETERY:



Authorization is requested to execute a City Right of Way Agreement

with the Georgia Department of Transportation (DOT) for a County Contract for

improvement of 0.07 miles of roadway at Riverdale Cemetery. An agenda report,

agreement and resolution are attached. (Approved)





III. AUBURN UNIVERSITY - RECYCLABLE MATERIAL AGREEMENT:



Authorization is requested to enter into an agreement with the Auburn

University to process recyclable material from the University. The University

will deliver the recyclable material to the City's Recycle Center at no cost to

the City. Revenue generated from the recyclables will cover the costs involved

to process the material for recycling. An agenda report, agreement and

resolution are attached. (Approved)





IV. FIRE & EMS - FY12 OTHER LOCAL OPTION SALES TAX REALLOCATION:



Authorization is requested to reallocate $24,310 of the FY12

Budget-Other Local Option Sales Tax for the Fire & EMS Department from Personal

Protective Equipment (Turn out gear) Fire & EMS LOST project to purchase a

zodiac boat/motor ($14,964) and fire hose ($9,346). An agenda report and

resolution are attached. (Approved)









CITY MANAGER'S AGENDA

3/27/2012

Page 2









V. FIRE/EMS STRATEGIC PLAN:



Authorization is requested for the approval of the Columbus Department

of Fire and Emergency Medical Services Strategic Plan that will be updated

annually. An agenda report and resolution are attached. (Approved)





VI. BEAVER RUN ROAD - STREET LAYOUT VARIANCE FOR THE KITTEN LAKE SUBDIVISION:



Authorization is requested to authorize a variance to the City Code

Section 7.3.4 Street Layout to allow for an intersection separation distance of

500 feet along Beaver Run Road between ?Street A? and Kitten Lake Drive. An

agenda report, map and resolution are attached. (Approved)





VII. SIDEWALK VARIANCE - WOOLDRIDGE HEIGHTS SUBDIVISION:



Authorization is requested to authorize a variance for the Wooldridge

Heights Subdivision to City Code 7.10 of the Unified Development Ordinance

(UDO) requiring the installation of sidewalks as part of all residential

development. An agenda report, variance and resolution are attached.

(Approved)





VIII. NURSE-FAMILY PARTNERSHIP HOME VISITING PROGRAM:



Authorization is requested to execute an Implementation Agreement for

April 1, 2012 through December 31, 2012 with Nurse-Family Partnership, a

Colorado nonprofit corporation, which the $37,370 amount will be funded

through the $497,561 grant from the Governor's Office for Children and Families

under the Early Childhood System for Care. An agenda report, variance and

resolution are attached. (Approved)











CITY MANAGER'S AGENDA

3/27/2012

Page 3





IX. PURCHASES:



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



A. Tractors with Cutters (Approved)

B. Pine Grove Municipal Solid Waste Landfill Phase 4 (Approved)

C. Pursuit Vehicles (Approved)

D. Interior/Exterior Paint and Supplies (Approved)

E. Flatbed Dump Truck Bodies (Approved)

F. Tandem Dump Trucks (Approved)

G. Cab & Chassis for Flatbed Dump Truck (Approved)

H. 2012 Freightliner M2 Type 1 Medium Duty Ambulance (Approved)





X. MONTHLY FINANCE UPDATE:



Finance Director Pam Hodge will provide the monthly Finance Update.





XI. EMPLOYEE COACHING/TRAINING PRESENTATION:



Parks/Recreation Director James Worsley will provide an update on

employee coaching/training. (Delayed)



ADD - ON

XII. DONATION OF PAINTING "VIEW OF THE EAGLE AND PHENIX MILLS", FIRE/EMERGENCY

MEDICAL SERVICES DEPARTMENT:



Approval is requested for the acceptance of a painting "View of the

Eagle and Phenix Mill," donated by an internationally renowned artist, Bruno

Zupan. The painting is valued at approximately $24,000 and was donated in

appreciation to the Fire/EMS Department for responding to a fire in September

2011 and saving a number of older paintings. An agenda report and resolution

are attached. (Approved)











CITY MANAGER'S AGENDA

3/27/2012

Page 4



Bid Advertisements

(Schedule opening bid dates)







March 28, 2012

1. Plotter Printer Services (Annual Contract) ? RFB No. 12-0036

Scope of Bid

Provide, repair and maintain one (1) Plotter for Geographic Information System

(GIS) located in the Government Center Annex. (HP Designjet or equivalent)



2. Digital Radio Upgrade for Metra (Annual Contract) ? RFB No. 12-0042

Scope of Bid

Qualified vendors are requested to submit bids for Digital Radio

upgrade for METRA buses. The equipment must be compatible to the Motorola

certified equipment currently utilized by the City.



March 30, 2012

1. Audit Services of Contract for Hospital Care to Indigent Persons ?

RFP No. 12-0014

Scope of RFP

Columbus Consolidated Government is soliciting proposals for the professional

services of a Certified Public Accountant to perform a compliance audit of the

hospital care to indigent person's contract between the Columbus Consolidated

Government and the Medical Center Hospital Authority.



April 11, 20112

1. Recycling Facility ? RFB No. 12-0045

Scope of RFP

Construct a new recycling facility on Pine Grove Road. The work shall consist

of, but shall not be limited to, a 44,674 square foot process building, a 9,668

square foot sustainability center, truck scales, truck docks, lift stations,

grading, storm drainage, erosion and sedimentation control, landscaping and

irrigation, detention pond, asphalt and concrete paving, parking areas, and

fencing.



April 13, 20112

1. Merchant Services for Credit Card Payments (Annual Contract) ? RFP No.

12-0020

Scope of RFP

Seeking qualified financial institutions to provide merchant services for

credit card payment processing. Contract term shall be for two years, with the

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











CITY MANAGER'S AGENDA

3/27/2012

Page 5



Bid Advertisements

(Schedule opening bid dates)





2. Right of Way Acquisition Services (Annual Contract) ? RFP No. 12-0021

Scope of RFP

Seeking multiple consultants to provide Right of Way Acquisition Services.

Contract term shall be for two years, with the option to renew for three (3)

additional twelve-month periods.





April 18, 2012

1. Corporate Ridge Parkway at Woodruff Farm Road Intersection Improvements ?

RFB No. 12-0044

Scope of Bid

The contractor shall follow the Georgia Department of Transportation (GDOT)

Standards and Specifications, in conjunction with Columbus Water Works for

installation of all water and sewer items. The contractor shall follow the

GDOT Standards and Specifications for miscellaneous erosion control items;

maintenance of control devices, water quality monitoring; silt fence; highway

signs; thermoplastic striping; grassing; patching concrete bridge; temporary

barrier; and traffic control.



April 20, 20112

1. Ticketing Services (Annual Contract) ? RFP No. 12-0013

Scope of RFP

Provide ticketing services for Columbus Consolidated Government Civic Center on

an ?as needed basis?. Contract term shall be for five (5) years, with the

option to renew for an additional five-year period.

Attachments


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