Agenda Item # 3
Columbus Consolidated Government
Council Meeting

03/28/2017

Agenda Report # 113

TO: Mayor and Councilors

SUBJECT: Purchase Authorizations

INITIATED BY: Finance Department



(A) MELROSE DRIVE, BOXWOOD BOULEVARD & DECATUR STREET BRIDGE REPLACEMENTS AND WATERFORD ROAD BRIDGE IMPROVEMENTS – RFB NO. 17-0028

It is requested that Council authorize the execution of construction contracts with Southeastern Site Development, Inc. (Newnan, GA) in the amount of $996,852.75 for the Boxwood Boulevard Bridge Replacement and with Kiewit Infrastructure South Co. (Peachtree City, GA) in the amount of $152,960.00 for the Waterford Road Bridge Retrofit.

The initial scope of the project included removal and replacement of three (3) bridges over Lindsey Creek, which are located on Melrose Drive, Boxwood Boulevard, and Decatur Street, and one (1) replacement of bridge decking located on Waterford Road. The intent was to award the four (4) bridge projects to one contractor. However, the total bids exceed the amount budgeted for the project. Therefore, the Engineering Department wishes to award the contract for two (2) locations: the Boxwood Boulevard Bridge and the Waterford Road Bridge.

Southeastern Site Development, Inc. is the apparent low bidder for the Decatur Street and Melrose Drive bridge replacements. The vendor has agreed to hold their pricing for said bridges for an additional six months until funding becomes available.

Bid specifications were posted on the web pages of the Purchasing Division and the Georgia Procurement Registry. Two bids were received on January 11, 2017. This bid has been advertised, opened and reviewed. The bidders were:


Funding is available in the FY17 Budget: 1999 Sales Tax Project Fund – 1999 SPLOST- 99 SPLOST Road/Bridge/Street – General Construction – Waterford Road Bridge; 0540-695-2126-TXRB-7661-53039-20120 and T-SPLOST Projects Fund – Capital Projects – T-SPLOST – General Construction – Boxwood Blvd Bridge Replacement; 0510-660-7000-TSPL-7661-65001-20140. An additional allocation of TSPLOST Discretionary funds in the amount $450,000 is required.
* * * * * * * * *

(B) AMMUNITION FOR POLICE DEPARTMENT

It is requested that Council approve the purchase of new ammunition from Golf States Distributors (Montgomery, Al), in the amount of, $21,327.60. This will be a cooperative purchase via Georgia Statewide Contract #99999-SPD-ES40199379-0005.

The ammunition will be used by the Police Department for weapons recently approved by Council on March 14, 2017.

Funds are budgeted in the FY17 Budget: General Fund – Police – Special Operations – Operating Materials; 0101 – 400 – 2700 – POLC – 6728.

* * * * * * * * *

(C) SMITH & WESSON WEAPON TRADE-IN/EXCHANGE FOR PUBLIC WORKS AND MUSCOGEE COUNTY PRISON

It is requested that Council approve the trade-in/exchange of Smith and Wesson weapons with Smyrna Police Distributors (Smyrna, GA) for the Public Works and Muscogee County Prison Departments. Both departments will exchange weapons to comply with the Georgia Statewide Department of Corrections transition from the old 38 revolvers to the 9mm semi-automatic pistols. There will be no cost to the City for the exchange.

Several months ago, the Public Works Department purchased 32 Glocks and holsters in preparation for the required transition. However, ammunition still needs to be acquired. Consequently, the Department is trading in thirty-two (32) used Smith and Wesson weapons to apply toward the acquisition of 11,000 rounds of 9mm ammunition, and belt attached magazine holders in order to carry extra ammo magazines. After the trade, the Department will have a credit of $1,000 to obtain the magazine holders, as well as, any additional ammo or 9mm related items that may be necessary. Any remaining funds from the trade will be deposited as miscellaneous revenue.

Muscogee County Prison’s trade consists of receiving 40 new Glock 9mm pistols, one (1) Ruger rifle, along with 30,000 rounds of ammunition, in exchange for fifty-five (55) Glock Model 22s, and thirty-six (36) Smith and Wesson weapons.

There is no cost to the City associated with the weapons trade-in/exchange.


* * * * * * * * *

(D) MAINTENANCE OF THE VIDEO VISITATION SYSTEM , JUDICIAL ARRAIGNMENT SYSTEM AND SECURITY EQUIPMENT

It is requested that Council approved payment to Lightspeed Datalinks (Columbus, GA), in the amount of $21,183.00, for ongoing maintenance of the Video Visitation System and Judicial Arraignment System utilized at the Muscogee County Jail and for security equipment. This payment will cover services provided in January, February and March.

The Video Visitation System and the Judicial Arraignment System allows inmates to visit with their families and be arraigned by Superior Court judges, without leaving their jail cells.

Funds are budgeted in the FY17 Budget: General Fund – Sheriff – Administration – Service Contracts; 0101 – 550 – 1000 – SHRF – 6513; and General Fund – Sheriff – Jail – Service Contracts; 0101 550 – 2600 – JAIL - 6513.

ITEM A”

A RESOLUTION
NO.____

A RESOLUTION AUTHORIZING THE EXECUTION OF construction contracts with southeastern site development, inc. (Newnan, Ga) in the amount of $996,852.75 for the boxwood boulevard bridge replacement and with kiewit infrastructure south co. (Peachtree city, Ga) in th eamount of $152,960.00 for the waterford road bridge retrofit.

WHEREAS, the initial scope of the project included removal and replacement of three (3) bridges over Lindsey Creek, which are located on Melrose Drive, Boxwood Boulevard, and Decatur Street, and one (1) replacement of bridge decking located on Waterford Road; and,

WHEREAS, the intent was to award the four (4) bridge projects to one contractor. However, the total bids exceed the amount budgeted for the project. Therefore, the Engineering Department wishes to award the contract for two (2) locations: the Boxwood Boulevard Bridge and the Waterford Road Bridge; and,

WHEREAS, Southeastern Site Development, Inc. is the apparent low bidder for the Decatur Street and Melrose Drive bridge replacements. The vendor has agreed to hold their pricing for said bridges for an additional six months until funding becomes available.

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

That the City Manager is hereby authorized to execute construction contracts with Southeastern Site Development, Inc. (Newnan, GA) in the amount of $996,852.75 for the Boxwood Boulevard Bridge Replacement and with Kiewit Infrastructure South Co. (Peachtree City, GA) in the amount of $152,960.00 for the Waterford Road Bridge Retrofit. Funding is available in the FY17 Budget: 1999 Sales Tax Project Fund – 1999 SPLOST- 99 SPLOST Road/Bridge/Street – General Construction – Waterford Road Bridge; 0540-695-2126-TXRB-7661-53039-20120 and T-SPLOST Projects Fund – Capital Projects – T-SPLOST – General Construction – Boxwood Blvd Bridge Replacement; 0510-660-7000-TSPL-7661-65001-20140. An additional allocation of TSPLOST Discretionary funds in the amount $450,000 is required.

_____________

Introduced at a regular meeting of the Council of Columbus, Georgia, held the _________ day of ____________________, 2017 and adopted at said meeting by the affirmative vote of _________ members of said Council.

Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting __________.
Councilor Garrett voting __________.
Councilor Henderson voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.


_______________________________ ________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor

ITEM B”

A RESOLUTION
NO.______

A RESOLUTION AUTHORIZING THE PURCHASE OF NEW AMMUNITION FROM GOLF STATES DISTRIBUTORS (MONTGOMERY, AL), IN THE AMOUNT OF, $21,327.60. THIS WILL BE A COOPERATIVE PURCHASE VIA GEORGIA STATEWIDE CONTRACT #99999-SPD-ES40199379-0005.

WHEREAS, the ammunition will be used by the Police Department for weapons recently approved by Council on March 14, 2017.

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

That the City Manager is hereby authorized to purchase new ammunition from Golf States Distributors (Montgomery, Al), in the amount of, $21,327.60. Funds are budgeted in the FY17 Budget: General Fund – Police – Special Operations – Operating Materials; 0101 – 400 – 2700 – POLC – 6728.
____________

Introduced at a regular meeting of the Council of Columbus, Georgia, held the _________ day of ____________________, 2017 and adopted at said meeting by the affirmative vote of _________ members of said Council.

Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting __________.
Councilor Garrett voting __________.
Councilor Henderson voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.




_____________________________ _______________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor

ITEM C”

A RESOLUTION
NO.____

A RESOLUTION AUTHORIZING THE TRADE-IN/EXCHANGE OF SMITH AND WESSON WEAPONS WITH SMYRNA POLICE DISTRIBUTORS (SMYRNA, GA) FOR THE PUBLIC WORKS AND MUSCOGEE COUNTY PRISON DEPARTMENTS. BOTH DEPARTMENTS WILL EXCHANGE WEAPONS TO COMPLY WITH THE GEORGIA STATEWIDE DEPARTMENT OF CORRECTIONS TRANSITION FROM THE OLD 38 REVOLVERS TO THE 9MM SEMI-AUTOMATIC PISTOLS. THERE WILL BE NO COST TO THE CITY FOR THE EXCHANGE.

WHEREAS, several months ago, the Public Works Department purchased 32 Glocks and holsters in preparation for the required transition. However, ammunition still needs to be acquired. Consequently, the Department is trading in thirty-two (32) used Smith and Wesson weapons to apply toward the acquisition of 11,000 rounds of 9mm ammunition, and belt attached magazine holders in order to carry extra ammo magazines. After the trade, the Department will have a credit of $1,000 to obtain the magazine holders, as well as, any additional ammo or 9mm related items that may be necessary. Any remaining funds from the trade will be deposited as miscellaneous revenue; and,

WHEREAS, Muscogee County Prison’s trade consists of receiving 40 new Glock 9mm pistols, one (1) Ruger rifle, along with 30,000 rounds of ammunition, in exchange for fifty-five (55) Glock Model 22s, and thirty-six (36) Smith and Wesson weapons.

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

That the City Manager is hereby authorized to trade-in/exchange Smith and Wesson weapons with Smyrna Police Distributors (Smyrna, GA) for the Public Works and Muscogee County Prison Departments. Both departments will exchange weapons to comply with the Georgia Statewide Department of Corrections transition from the old 38 revolvers to the 9mm semi-automatic pistols. There will be no cost to the City for the exchange.


____________

Introduced at a regular meeting of the Council of Columbus, Georgia, held the _________ day of ____________________, 2017 and adopted at said meeting by the affirmative vote of _________ members of said Council.

Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting __________.
Councilor Garrett voting __________.
Councilor Henderson voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.

_____________________________ ________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor


“ITEM D”
A RESOLUTION
NO.____

A RESOLUTION AUTHORIZING PAYMENT TO LIGHTSPEED DATALINKS (COLUMBUS, GA), IN THE AMOUNT OF $21,183.00, FOR ONGOING MAINTENANCE OF THE VIDEO VISITATION SYSTEM AND JUDICIAL ARRAIGNMENT SYSTEM UTILIZED AT THE MUSCOGEE COUNTY JAIL AND FOR SECURITY EQUIPMENT. THIS PAYMENT WILL COVER SERVICES PROVIDED IN JANUARY, FEBRUARY AND MARCH.

WHEREAS, The Video Visitation System and the Judicial Arraignment System allows inmates to visit with their families and be arraigned by Superior Court judges, without leaving their jail cells.

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

That the City Manager is hereby authorized to make payment to Lightspeed Datalinks (Columbus, GA), in the amount of $21,183.00, for ongoing maintenance of the Video Visitation System and Judicial Arraignment System utilized at the Muscogee County Jail and for security equipment. This payment will cover services provided in January, February and March. Funds are budgeted in the FY17 Budget: General Fund – Sheriff – Administration – Service Contracts; 0101 – 550 – 1000 – SHRF – 6513; and General Fund – Sheriff – Jail – Service Contracts; 0101 550 – 2600 – JAIL - 6513.

____________

Introduced at a regular meeting of the Council of Columbus, Georgia, held the _________ day of ____________, 2017 and adopted at said meeting by the affirmative vote of _________ members of said Council.

Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting __________.
Councilor Garrett voting __________.
Councilor Henderson voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.

_____________________________ _______________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor