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 # 4



Columbus Consolidated Government

Council Meeting



March 10, 2009



Agenda Report # 366



TO: Mayor and Councilors



SUBJECT: Purchase Authorizations



INITIATED BY: Finance Department

____________________________________________________________________________



(A) COURT REPORTER SERVICES (ANNUAL CONTRACT) ? RFB NO. 09-0026



It is requested that Council approve the procurement of court reporter services

from Russell & Russell for the estimated annual contract value of $105,340.

The court reporter services will be used on an ?as needed basis? for all

Recorders? Court proceedings to record preliminary felony hearings. Services

include the following: original transcripts and copies, the presence of a

court reporter at Recorder?s Court at 7:00 a.m., at 1:30 p.m., and to remain as

needed.



The contract term shall be for two years, with the option to renew for three

additional twelve-month periods. Contract renewal will be contingent upon the

mutual agreement of the City and the Contractor.



Specifications were posted on the City?s website. One bid was received on

January 28, 2009. This bid has been advertised, opened and reviewed. The

bidder was:



Russell & Russell (Columbus, GA)



Appearance Fee 180.00 x 313 Court Days $56,340.00

Transcript Charge 3.50 x Estimated 14,000 Pages $49,000.00

Estimated Contract Total $105,340.00



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

Sheriff - Recorder?s Court ? Contractual Services; 0101-550-2500-RECC-6319.



* * * * * * * * * * *



(B) RISK MANAGEMENT CLAIM SETTLEMENT



It is requested that Council authorize payment to Annamaria Carpenter and C.

Brandon Glass, Esq., in the amount of $22,000.00 to settle a risk management

claim.



Funds are available in the FY09 Budget: Risk Management Internal Service Fund

-Risk Management - Uninsured Losses ? Vehicle; 0860-200-3830-RISK-6842.01.



* * * * * * * *





(C) EMERGENCY PURCHASE TO RETROFIT DRAINS AT CITY POOLS



It is requested that Council approve payment to Southland Pools & Spas

(Columbus, GA) in the amount of $25,000.00 for the emergency purchase needed to

retrofit the drains at City pools.

The Virginia Graeme Baker Pool and Spa Safety Act was enacted by Congress and

signed by President Bush on December 19, 2007. Designed to prevent the tragic

and hidden hazard of drain entrapments and eviscerations in pools and spas, the

law became effective on December 19, 2008. Under the law, all public pools and

spas must have ASME/ANSI A112.19.8-2007 compliant drain covers installed and a

second anti-entrapment system installed, when there is only a single main drain.

In order to comply with the law and have all pool drains retrofitted by the

commencement of the City?s pool season, Parks and Recreation obtained a quote

from Southland Pools & Spas to do the work. The vendor quoted a price of

$25,000 to retrofit all City pools. Southland has successfully and

satisfactorily completed other pool projects and repairs for the City on other

occasions. The City Manager approved the emergency purchase on February 16,

2009.

Funds are available in the FY09 Budget: General Fund ? Miscellaneous ?

Contingency; 0101-590-2000-CONT-9801.

ITEM "A"



A RESOLUTION



NO. _______



A RESOLUTION AUTHORIZING THE PROCUREMENT OF COURT REPORTER SERVICES FOR

RECORDERS? COURT FROM RUSSELL & RUSSELL, FOR THE ESTIMATED ANNUAL CONTRACT

VALUE OF $105,340.00.



WHEREAS, the court reporter services will be used on an ?as needed basis? for

all Recorders? Court proceedings to record preliminary felony hearings.

Services include the following: original transcripts and copies, the presence

of a court reporter at Recorder?s Court at 7:00 a.m., and at 1:30 p.m., and to

remain as needed; and,



WHEREAS, the contract term shall be for two years, with the option to renew for

three additional twelve-month periods. Contract renewal will be contingent

upon the mutual agreement of the City and the Contractor.



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



That the City Manager is hereby authorized to procure court reporter

services for Recorders, Court from Russell and Russell for the estimated annual

contract value of $105,340.00. Funds are budgeted each fiscal year for this

on-going expense: General Fund -Sheriff - Recorder?s Court ? Contractual

Services; 0101-550-2500-RECC-6319.



__________________________________



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

the _________ day of ____________, 2009 and adopted at said meeting by the

affirmative vote of _________ members of said Council.



Councilor Allen voting __________.

Councilor Anthony voting __________.

Councilor Baker voting __________.

Councilor Barnes voting __________.

Councilor Davis voting .

Councilor Henderson voting __________.

Councilor Hunter voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.

Councilor Woodson voting __________.





_______________________________ _____________________________

Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor



ITEM "B"



A RESOLUTION



NO.___________



A RESOLUTION AUTHORIZING PAYMENT TO ANNAMARIA CARPENTER AND C. BRANDON

GLASS, ESQ., IN THE AMOUNT OF $22,000.00 TO SETTLE A RISK MANAGEMENT CLAIM.



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

FOLLOWS:



That the City Manager is hereby authorized to make payment to Annamaria

Carpenter and C. Brandon Glass, Esq., in the amount of $22,000.00 to settle a

risk management claim. Funds are available in the FY09 Budget: Risk

Management Internal Service Fund - Risk Management - Uninsured Losses ?

Vehicle; 0860-200-3830-RISK-6842.01.



______________________________



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

held the _________ day of _________________, 2009 and adopted at said meeting

by the affirmative vote of _________ members of said Council.



Councilor Allen voting __________.

Councilor Anthony voting __________.

Councilor Baker voting __________.

Councilor Barnes voting __________.

Councilor Davis voting .

Councilor Henderson voting __________.

Councilor Hunter voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.

Councilor Woodson voting __________.





_______________________________ _____________________________

Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor

ITEM "C"



A RESOLUTION



NO.___________



A RESOLUTION AUTHORIZING PAYMENT TO SOUTHLAND POOLS & SPAS (COLUMBUS,

GA) IN THE AMOUNT OF $25,000.00 FOR THE EMERGENCY PURCHASE NEEDED TO RETROFIT

THE DRAINS AT CITY POOLS.



WHEREAS, the Virginia Graeme Baker Pool and Spa Safety Act was enacted

by Congress and signed by President Bush on December 19, 2007. Designed to

prevent the tragic and hidden hazard of drain entrapments and eviscerations in

pools and spas, the law became effective on December 19, 2008. Under the law,

all public pools and spas must have ASME/ANSI A112.19.8-2007 compliant drain

covers installed and a second anti-entrapment system installed, when there is

only a single main drain; and,



WHEREAS, in order to comply with the law and have all pool drains

retrofitted by the commencement of the City?s pool season, Parks and Recreation

obtained a quote from Southland Pools to do the work. The vendor quoted a

price of $25,000 to retrofit all the pools. Southland has successfully and

satisfactorily completed other pool projects and repairs for the City on other

occasions. The City Manager approved the emergency purchase on February 16,

2009.



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

FOLLOWS:



That the City Manager is hereby authorized to make payment to Southland

Pools & Spas (Columbus, GA) in the amount of $25,000.00 for the emergency

purchase needed to retrofit the drains at City pools. Funds are available in

the FY09 Budget: General Fund ? Miscellaneous ? Contingency;

0101-590-2000-CONT-9801.

______________________________



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

held the _________ day of _________________, 2009 and adopted at said meeting

by the affirmative vote of _________ members of said Council.



Councilor Allen voting __________.

Councilor Anthony voting __________.

Councilor Baker voting __________.

Councilor Barnes voting __________.

Councilor Davis voting .

Councilor Henderson voting __________.

Councilor Hunter voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.

Councilor Woodson voting __________.



_______________________________ _____________________________

Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor

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