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 Finance Committee Meeting Minutes

Glynn County Board of Commissioners

4:00 P.M., Tuesday, October 9, 2007

Third Floor Conference Room

W. Harold Pate Courthouse Annex

Brunswick, Georgia

 

Present:

                        Committee Members:   J. Clark, C. Johnson, U. Keller

Other Commissioners: 

Staff:   J. Carter, D. Chunn, W. Davis, D. Gardner, D. Hainley, P. McNicoll, S. Mellinger, A. Mumford, C. Stewart, A. Thomas

Press:   M. Permar

Others:  Travis Thomas

 

1.      Consider approval of the consent agenda.

 

a)      Approval of the September 25, 2007 Finance Committee Minutes.

 

b)      Approve the Real Property Corrections as recommended by the Board of Assessors and/or the Interim Chief Appraiser at their Wednesday, September 19, 2007 meeting.  

 

c)      Approve the Resolution to amend the FY07/08 Budget.   

 

The following motion made by Commissioner Johnson and seconded by Commissioner Keller passed unanimously. 

                                                         

Recommend approval of the consent agenda items.  (Vote:  3-0-0)

 

2.      Consider awarding a contract in the amount of $65,330 to Revell Flooring Company, Inc., Norcross, GA, to remove the current flooring and replace with a “Robbins Sport Surface” seamless flooring system for Ballard Gym with funding from SPLOST 4. 

 

Mr. Wesley Davis, Recreation Director, presented this item and stated that the flooring manufacturer had been in business for 100 years and they provide a five year warranty for the product and workmanship.  He said that nineteen of twenty NBA basketball courts used this surface.  Mr. Charles Stewart, County Administrator, requested that the County Attorney review the warranty documents.    The following motion made by Commissioner Johnson and seconded by Commissioner Keller passed unanimously. 

                                                         

Recommend awarding a contract in the amount of $65,330 to Revell Flooring Company, Inc., Norcross, GA, to remove the current flooring and replace with a “Robbins Sport Surface” seamless flooring system for Ballard Gym with funding from SPLOST 4.  (Vote: 3-0-0)

 

3.      Consider holding a public hearing on an amendment to the current Building Inspection Fee structure which will be based upon occupancy types versus the current valuation fee structure. 

 

Mr. David Hainley, Community Development Director, stated that a new building inspection fee structure had been developed in conjunction with the Community Development Advisory Board (CDAB) and that it provides a standardized formula which would remove the need for staff judgment decisions during the permitting process.  If approved the fee structure would be implemented at the same time as the Hansen computer system is activated.  Commissioner Johnson asked if the fire inspection fees would be added to the new fees and Mr. Hainley stated that they would as the new structure is only for building inspection fees.  The following motion made by Commissioner Keller and seconded by Commissioner Johnson passed unanimously. 

                                                         

Recommend holding a public hearing on an amendment to the current Building Inspection Fee structure which will be based upon occupancy types versus the current valuation fee structure.  (Vote:  3-0-0)

 

4.      Consider approving a change order to the Hussey, Gay, Bell and DeYoung Purchase Order in the amount of $117,292.11 to purchase furniture for the Fire Administration Building with funding to be provided by the Glynn County Fire Fund fund balance. 

 

Mr. Travis Thomas, Carter Goble Lee, stated that the change order was needed in order to purchase the furniture from Hussey, Gay, Bell and DeYoung, who had solicited proposals from several buyer groups.  The Board of Commissioners previously approved funding for the furniture but did not approve the actual purchase.  The following motion made by Commissioner Keller and seconded by Commissioner Johnson passed unanimously. 

                                                         

Recommend approving a change order to the Hussey, Gay, Bell and DeYoung Purchase Order in the amount of $117,292.11 to purchase furniture for the Fire Administration Building with funding to be provided by the Glynn County Fire Fund fund balance.  (Vote:  3-0-0)

 

Commissioner Keller made a motion which was seconded by Commissioner Johnson and passed unanimously to add and item to the agenda.  (Vote 3-0-0)

 

Mr. Aaron Mumford, County Attorney, stated that the County invitations for bids include an insurance requirement that the County be notified thirty days in advance before cancellation of the policy.  The contractor that was awarded the bid for the construction of the Fire Administration Building has insurance with BB&T and BB&T will provide fifteen days advance notice if the contractor defaults on payments and forty five days notice for other causes of cancellation.  Mr. Mumford recommended that the Board of Commissioners consider waiving the thirty day requirement as a technicality.  The following motion made by Commissioner Keller and seconded by Commissioner Johnson passed unanimously.

 

Consider request by Jones Morgan, LLC, lowest responsible bidder for the Fire Administration Building, to accept a policy of insurance which differs slightly from Glynn County’s standard insurance policy requirement.  (Vote 3-0-0)

 

5.      Consider approving the transfer of (3) surplus pursuit vehicles to the Glynn County Board of Education for use by the School Resources Officer Division

 

Mr. John Carter, Public Works Director, stated that the Board of Education had requested the transfer of six vehicles for use by their Resource Officer Division.  Three Ford Crown Victoria vehicles have previously been declared surplus by the Board of Commissioners and Mr. Carter requested approval to transfer those vehicles to the Board of Education.  Commissioner Keller asked if the vehicles were previously used by the Sheriff’s Office and Mr. Carter stated that they were.  Commissioner Johnson questioned when the Ford Expeditions would be given to them and Mr. Carter responded that one of would be taken to the Board to have them declared surplus in the near future and the staff is currently evaluating the condition of the other two to determine if the County wants to keep them or have them declared surplus.  There was discussion about why Mr. Stewart couldn’t approve the transfer of vehicles which had already been declared surplus and Mr. Mumford stated that there was no policy that specifically allowed him to do that.  The following motion made by Commissioner Keller and seconded by Commissioner Johnson passed unanimously.  

                                                         

Recommend approving the transfer of (3) surplus pursuit vehicles to the Glynn County Board of Education for use by the School Resources Officer Division and provide the County Administrator with authority and discretion to transfer surplus vehicles to the Board of Education under Glynn County’s agreement with the Board of Education .  (Vote:  3-0-0)

 

6.      Consider the purchase of a 15 passenger van for the GA Extension Services department. 

 

Commissioner Keller stated that the County had provided a fifteen passenger van to the Extension Service for the 4-H program in previous years but it was removed several years ago and they have rented vans since that time.  He stated that he would like to reinstate the van for that department.  Commissioner Keller then recommended that the County fund a mini-bus to the Extension Service in next year’s budget and request that the Board of Education make a contribution for that purchase.  Commissioner Keller and Dr. Gardner expressed concerns regarding safety of the children when traveling in a fifteen passenger van.  Dr. Gardner stated that he would prefer postponing his request in order to get the safer mini-bus.  Commissioner Johnson reminded Dr. Gardner that the mini-bus would require a driver with a commercial drivers license and that those costs need to be added to the budget request for next year.  Mr. Stewart commented that this item did not need to go to the Board of Commissioners but would be handled in the next budget process. 

                                                         

7.      Request that Chairman Clark identify the Finance Committee items which should be included as consent items in the Commission’s Meeting Agenda. 

 

Commissioner Clark identified all items as consent agenda items except item #6 which would not be forwarded to the Board of Commissioners.