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HomeMy WebLinkAboutAgenda_GGAF_09.23.2015Notice of Meeting for the General Government and Finance Advisory Board of the City of Georgetown September 23, 2015 at 3:30 PM at Georgetown Communications and Technology (GCAT) Conference Room, located at 510 West 9th Street, Georgetown, TX The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Legislative Regular Agenda A Review minutes from the August 26, 2015 GGAF meeting - Danella Elliott, Executive Assistant B 2016 renewal of MyPermitNow – Tamera Baird, Chief Plans Examiner C Consideration and possible action for approval for the heating, ventilation and air conditioning (HVAC) annual maintenance contract with The Porter Service Company in the estimated annual amount of $307,978.00 - Trish Long, Facilities Superintendent, Eric Nuner, Parks & Recreation Assistant Director D Change to interlocal agreement between Georgetown Independent School District and the City of Georgetown for services related to GTV channel 10 programming - Keith Hutchinson, Public Communications Manager E Discussion on GGAF Board scope of review – Keith Brainard - Chair F Discussion and possible action to reschedule the GGAF Meetings for November and December – Keith Brainard - Chair CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary Page 1 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: Review minutes from the August 26, 2015 GGAF meeting - Danella Elliott, Executive Assistant ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Danella Elliott, Executive Assistant ATTACHMENTS: Description Type Draft Minutes 8.26.15 GGAF Meeting Backup Material Page 2 of 20 Minutes of the Meeting of the GENERAL GOVERNMENT AND FINANCE ADVISORY BOARD (GGAF) City of Georgetown, Texas August 26, 2015 The General Government and Finance Advisory Board met at 3:30 p.m. on Wednesday, August 26, 2015 in the Georgetown Communications and Technology Conference Room, located at 510 West 9th Street, Georgetown, Texas MEMBERS PRESENT: Keith Brainard, Chair, Tommy Gonzalez, John Hesser, Ralph Mason, Thomas Bonham MEMBERS ABSENT: None STAFF/OTHERS PRESENT: Micki Rundell, David Morgan, Laurie Brewer, Bridget Chapman, Trina Bickford, Wesley Wright, Chris Bryce, James Davis, Tadd Phillips, Laura Maloy, Nicki Ross, Trish Long, Eric Nuner, Eric Johnson, Marci Edwards, Larry Hartgrove (Tempset), Richard Wright, Adam Dowden, Taft Baldwin, Shannon Schooling, SC Inman, Todd Woods, A copy of these minutes, containing detailed information on the items listed below will be available in the Finance and Administration Office, located at 113 East 8th Street, Georgetown, TX and can be found online at http://agendas.georgetown.org/ Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon’s Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session that follows. Regular Session – Called to order at 3:37 p.m. The GGAF Board may, at any time, recess the Regular Session to convene an Executive Session at the request of the Chair of the GGAF Committee for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551.) Public Wishing to Address Council On a subject that is posted on this agenda: Please fill out a speaker registration form. Clearly print your name and the letter of the item on which you wish to speak and present it to the Chair or Board Liaison, preferably prior to the start of the meeting. You will be called forward to speak when the Board considers that item. On a subject not posted on the agenda: Persons may add an item to a future Board agenda by contacting the Liaison prior to the creation of the agenda for the following meeting, with the subject matter of the topic they would like to address and their name. The Board Liaison can be reached at 512-930-3676 or by email at danella.elliott@georgetown.org Statutory Consent Agenda The Statutory Consent Agenda includes non-controversial and routine items that Board may act on with one single vote. A board member may pull any item from the Consent Agenda in order that the Board discuss and act upon it individually as part of the Regular Agenda. Legislative Regular Agenda The Board will individually consider and possibly take action on any or all of the following items: Keith Brainard, Chair, called to meeting to order at 3:30 p.m. A. Review minutes from the July 29, 2015 GGAF meeting – Danella Elliott, Executive Assistant Motion by Gonzalez; seconded by Bonham. Unanimously approved. Page 3 of 20 B. Consideration and recommendation on award of Bid #201545 to FTWOODS Construction of Georgetown, TX in the amount of $4,277,850.00 for construction of the Westside Service Center – Wesley Wright, P.E., Engineering Director Wesley Wright introduced himself and gave an overview of the Westside Service Center and showed a rough rendering. He explained that it is a proposed annex of the Georgetown Municipal Complex to be located at the northeast corner of Williams Drive and Jim Hogg, just west of Del Webb Blvd. The facility will primarily support utility operations: Water, Wastewater, and Electric, Transportation, Inspections, and Engineering will also have a presence at the facility. Additionally, the facility will house the City’s Conservation department and serve as a showcase for their programs and initiatives (green space, promote water/energy conservation, etc). There is a huge volunteer base in Sun City. He noted that the proposed facility contains approximately 11,000 sq ft of air conditioned office and utility workstation space, along with approximately 6,500 sq ft of enclosed bay/storage space. There is approximately 5,000 sq ft of outside, covered storage space. The facility will be capable of supporting approximately 50 utility workers and 30 office personnel. It will have a large training room, two formal and one informal conference rooms. A total of five “very competitive” bids were received. The three lowest bidders were separated by less than $100,000. In addition to the base bid, there were 8 alternate bids for consideration. Staff recommends awarding the bid #201545 to FTWOODS, including the Base Bid and Alternates #1, 2, 3, 7, and 8 for $4,277,850. Construction is estimated to take ten months. Wesley noted that FT WOODS is located in Georgetown and has successfully completed multiple projects for both public and private entities. Motion by Gonzalez; seconded by Brainard. Bonham opposed (due to lack of knowledge on an item that was brought before GGAF prior to his being on the Board). Discussion with FTWOODS representative on Ringdale, an LED lighting company. He said that they were not a current subcontractor. They want to present a life cycle of savings and a life warranty. They would like to provide lighting with a change order in the future. C. Consideration and recommendation on a contract to Ford Audio-Video Systems, LLC of Austin, TX in the amount of $101,306.32 for the Westside Service Center - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Hesser. Unanimously approved. D. Consideration and recommendation to Council on a contract with Brycomm, LLC of Austin, TX in the amount of $64,974.84 for communications cabling associated with the Westside Service Center - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Bonham. Unanimously approved. E. Consideration and recommendation to Council on a contract with Convergint Technologies of Austin, TX in the amount of $100,129 for security systems for the Westside Service Center - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Mason. Unanimously approved. F. Consideration and recommendation on a contract to Furniture for Business in the amount of $206,605.04 for office furniture for the Westside Service Center - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Bonham. Unanimously approved. G. Consideration and recommendation on award of a contract to Tempset Controls of Cedar Park, TX in the amount of $50,000 for the Westside Service Center building controls - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Mason. Unanimously approved; not to exceed $50,000.00. Page 4 of 20 H. Consideration and recommendation on a Task Order with Terracon Consultants, Inc., of Austin, TX in the amount of $50,000 for materials testing and inspection services associated with the Westside Service Center - Wesley Wright, P.E., Engineering Director Motion by Gonzalez; seconded by Hesser. Unanimously approved; up to $50,000.00. I. Consideration and possible approval of annual appropriations to several large Information Technology vendors for maintenance services during the FY 2016 fiscal year – Chris Bryce, IT Director Chris Bryce explained that all contracts are paid for by Information Technology and annual IT software maintenance agreement renewals for the 2016 fiscal year relate to previously purchased products or maintenance contracts that are typically renewed at the beginning of the fiscal year. All are reviewed during the budget; some contracts come off and some are added. Chris explained that most of these are continuing agreements from when the software was originally purchased. David noted that these are multi-year agreements. Tommy said that it makes no sense to bring these to GGAF, as they were budgeted during the FY 2016 process and approved during the budget adoption. Motion by Gonzalez; seconded by Bohnam. Unanimously approved to recommend to Council to approve the Information Technology contracts. J. Requested follow-up from the May 27th meeting to discuss IT security, IT disaster recovery, and the IT Master Plan – Chris Bryce, IT Director Chris gave a presentation regarding security and disaster recovery, and said that the IT Steering Committee discussion will be presented to GGAF in the Fall after the IT Steering Committee completes a strategic planning process that will further clarify its prioritization process. He noted that we use the “layered security approach”. He said that IT’s focus in 2016 with security is to install “next generation” firewall to add more than a perimeter security, i.e. intrusion protection, deep packet inspection, application behavior templates, advanced blacklists, spam filtering, website blocking, and bandwidth monitoring. Future efforts will be to implement Phase 1 of a dual factor authentication and make use of cloud data centers, in-house or outsourced security services, and security “insurance”. After discussion on why the Public Safety facility is not conducive for a backup location, Tommy suggested that staff do an “after-action report” on how the miscommunication occurred and come up with a future action plan. Tommy thanked Chris for bringing this item back to GGAF and looks forward to the IT Steering Committee discussion at a later meeting. K. Consideration and possible action for approval of award of agreement for Employee Health Benefits to United Health Care, MetLife and Dearborn National – Tadd Phillips, HR Director Tadd went over the process for the Employee Health Benefits selection. He said that a total of 23 proposals for one or more coverages were received and evaluated extensively by HR, Gallagher and Co (the City’s benefits consultant), Finance and the Benefits Committee, focusing on coverage offered, as well as, the financial impact. Based on the overall offering, financial impact on the City and the impact on employee, staff recommends award as follows: United Health Care: • Medical • Pharmacy • Benefits management • Stop loss • COBRA administration • Flexible spending MetLife: • Voluntary Vision • Voluntary Life • Accidental Death and Dismemberment Page 5 of 20 Dearborn: • Voluntary Short Term Disability • Long Term Disability The City anticipates offering competitive benefits to employees while minimalizing the financial impact to both employees and the City. Tadd also said that the Benefits Committee discussed the options and chose a plan that based premiums on tiers and real expense to the plan and is recommending a 3.5% employee/employer increase, which is within the budgeted amount. $219,000 will go into fund reserve. As recommended above by staff, Motion by Mason; seconded by Bonham. Unanimously approved. Motion by Gonzalez; seconded by Hesser to adjourn at 5:38 p.m. Page 6 of 20 Adjournment The meeting was adjourned at 5:38 pm. _______________________ ____________ Keith Brainard Date Board Chair _______________________ _____________ Thomas Bonham Date Board Secretary _______________________ _____________ Danella Elliott Date Board Liaison Page 7 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: 2016 renewal of MyPermitNow – Tamera Baird, Chief Plans Examiner ITEM SUMMARY: MyPermitNow is the system that Permit and Inspections and Planning are currently using to process, track, and store all development related applications. Currently, our volume of applications has us subscribing to the 8000-10000 projects for an annual cost of $45,000.00. Additionally, we subscribe to the Addressing/GIS Integration as well for an annual cost of $2,760.00. This brings the total for the system use to $47,760.00 annually. This system is currently be used by Planning, Permits and Inspections, and we are adding Fire permits, and we are also building it to use for tracking functions of Engineering. There are additional modules and products that are being analyzed that may increase productivity and customer service, such as a GPS module that could facilitate inspection scheduling and add some reporting capabilities. This system would add an additional $3,456.00 to our annual cost. Additionally, the project volume is tracked to be sure we are in the correct rate volume. SCPDC allows for the adjustment of our rate level during the year, if needed. If our analysis shows that our project volume will push us to the next rate that would be an additional $6,000 per year. In the event our project volume pushes us into the next rate level and we add the GPS module, this would increase our annual cost to $57,216.00. FINANCIAL IMPACT: The MyPermitNow system has been paid for by technology fees assessed to each project and paid by the builders and developers. We will continue to monitor project intake against the cost of the system and adjust technology fees if needed to continue to insure that this system remains revenue neutral. SUBMITTED BY: Tamera Baird, Chief Plans Examiner Page 8 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: Consideration and possible action for approval for the heating, ventilation and air conditioning (HVAC) annual maintenance contract with The Porter Service Company in the estimated annual amount of $307,978.00 - Trish Long, Facilities Superintendent, Eric Nuner, Parks & Recreation Assistant Director ITEM SUMMARY: The City’s HVAC best value solicitation opened on August 6th and closed on August 2th. These bids are for the commercial heating, ventilation, and air conditioning system (HAVC) repair, maintenance, installation with duct cleaning and filter replacement services. The term of the contract will be from the date of agreement for a two (2) consecutive years with the option to renew for three (3) additional one year terms. Five vendors submitted proposals: Brandt, Mechanical and Process Systems, The Porter Company, Team Services, and HTS Texas. A bid comparison was made based on an hourly labor rate, quarterly filter replacement, and percentage mark up on material for each City facility. The hourly rate was requested for repair calls and a total was calculated based a total of 1900 hours of service. The Porter Company ranked highest based on the best value evaluation criteria based. The criteria included the following: Pricing/Cost Plus Percentage Markup Business History and Experience, number of years in the HVAC business, number of years company has done business with Georgetown, Business Location, Organizations and businesses company has performed HVAC services Business & Credit References Degrees and Certifications Number of licensed/certified employees assigned to the City of Georgetown’s account Staff’s recommendation is to award the City’s HVAC contract to the Porter Company based on the best value rankings from City staff. FINANCIAL IMPACT: The estimated annual amount of $307,978.00 for HVAC maintenance and replacement for all City facilities is budgeted in the Facilities ISF. SUBMITTED BY: Trish Long, Facilities Superintendent, Eric Nuner, Parks & Recreation Assistant Director ATTACHMENTS: Description Type HVAC Contract Bid Tab 1 Backup Material HVAC Contract Bid Tab 2 Backup Material Page 9 of 20 HVAC MAINTENANCE BID 201526    Brandt Mechanical &  Process Systems  The Porter  Company Team Services HTS Texas 201526 ‐ HVAC MAINTENANCE Austin, TX Round Rock, TX Manchaca TX Plugerville, TX Round Rock TX 1.  BASE PRICE ‐ ALL ITEMS (1‐6) & (1‐26) $243,321.00 $190,900.28 $234,588.80 $213,316.00 316,536.20$           2.  ESTIMATED $20,000 ANNUAL MATERIALS COST      TO BE PURCHASED PLUS PERCENTAGE MARKUP $23,000.00 $25,000.00 $24,000.00 $24,000.00 $27,000.00 3.  TOTAL BID PRICE $266,321.00 $215,900.28 $258,588.80 $237,316.00 343,536.20$           PERCENTAGE MARKUP FOR PURCHASED PRODUCTS 15% 25% 20% 20% 35% BEST VALUE TOTAL POINTS 80 79 86 81 NOT EVALUATED INITIAL TERM: Date of Agreement for 2 years RENEWALS:  3 additional one year periods *RECOMMENDED VENDOR ‐ THE PORTER COMPANY Page 10 of 20 Brandt  Mechanical &  Process Systems  The Porter  Company Team Services HTS Texas 1. LABOR RATES 164,673.00$       123,500.00$          156,750.00$          167,846.00$       209,798.00$                 FILTER REPLACEMENTS 22,848.00$          12,800.28$            24,838.80$            12,270.00$         11,264.00$                   PREVENTATIVE MAINTENANCE 55,800.00$          54,600.00$            53,000.00$            33,200.00$         95,474.20$               23,000.00$          25,000.00$            24,000.00$            24,000.00$         27,000.00$               TOTAL BID PRICE 266,321.00$       215,900.28$          258,588.80$          237,316.00$       343,536.20$             PERCENTAGE MARKUP FOR PARTS & MATERIALS 15% 25% 20% 20% 35% 2.  BUSINESS HISTORY AND EXPERIENCE 25 POINTS 20 14 23 15       Number of years in HVAC business       Number of businesses the company has performed       Number of years has done business with the City       Business Location/Prox to City of Georgetown Evaluated by Parks Dept/Trish Long/Eric Nuner/Melaas 3.  THREE REFERENCES 5 POINTS 20 POINTS 15 15 15 20      Quality of Work – installation, filter replacement, cleanup      Customer Service – overall customer service and meeting scheduled deadline      Communication – follow‐ up and keeping customer informed      ONE COMMERICAL REFERENCES      ONE BANKING REFERENCE 4.  DEGREE/CERTIFICATIONS 15 POINTS 12 10 14 10 TERMS Net 30 Net 30 Upon receipt Net 30 Net 30 FOB N/A N/A N/A N/A Destination Addendum 1  X  DEL 9/1/2015 9/1/2015 Immediately 8/28/2015 9/1/2015 BEST VALUE TOTAL POINTS (for pricing only)80 79 86 81 25 Documents to be included with Bid Signed Bid   Total Bid Price   Average Percentage over Cost   Proof of Insurance  X Item      ESTIMATED $20,000 ANNUAL MATERIALS COST     TO BE PURCHASED PLUS PERCENTAGE MARKUP Bid Invitation No.:201526 ‐ HVAC Maintenance Division: Downtown & Community Services Bid Opening Date:August 27, 2015 @ 2pm Page 11 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: Change to interlocal agreement between Georgetown Independent School District and the City of Georgetown for services related to GTV channel 10 programming - Keith Hutchinson, Public Communications Manager ITEM SUMMARY: Georgetown ISD and the City of Georgetown entered into an interlocal agreement in 2006 for services related to GTV channel 10 programming. Since 2003, the City has programmed GISD content such as high school football games, basketball games, and static bulletin board notices to play on GTV channel 10, the City’s cable access channel. The 2006 agreement provides for a $1,200 monthly fee from GISD to the City to help pay for staff time, equipment costs, and other costs related to operating GTV channel 10. GISD has paid the monthly fee since 2006. Earlier this year, staff from GISD contacted our Purchasing Department to inquire about the monthly invoices for GTV channel 10 and to request that they be discontinued. With recent staff changes at GISD, the district may not be aware of the 2006 agreement. The Public Communications Department is requesting that the City and GISD alter the agreement to remove the monthly fee for GTV-related services. This is for three reasons: 1) Bulletin board notices for GTV from GISD have decreased from as many as 10 to 15 per month in 2006 to zero presently, 2) Programming of GISD football games, basketball games, and other programs has decreased in recent years, 3) The multi-media specialist in Public Communications provides new staffing capacity to program GTV content, and, 4) Programs from GISD can help to expand the viewership for GTV channel 10, which increases the value of the channel. FINANCIAL IMPACT: $14,400 annually SUBMITTED BY: Keith Hutchinson, Public Communications Manager ATTACHMENTS: Description Type GISD/COG GTV 2006 Agreement Backup Material Page 12 of 20 Page 13 of 20 Page 14 of 20 Page 15 of 20 Page 16 of 20 Page 17 of 20 Page 18 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: Discussion on GGAF Board scope of review – Keith Brainard - Chair ITEM SUMMARY: Discussion on GGAF’s scope of review and items to be brought before this board. FINANCIAL IMPACT: N/A SUBMITTED BY: Keith Brainard, GGAF Chair Page 19 of 20 City of Georgetown, Texas Government and Finance Advisory Board September 23, 2015 SUBJECT: Discussion and possible action to reschedule the GGAF Meetings for November and December – Keith Brainard - Chair ITEM SUMMARY: The November GGAF Meeting is currently scheduled for November 25th (before Thanksgiving Holidays) The December GGAF Meeting is currently scheduled for December 23rd (before Christmas Holidays) These meetings need to be rescheduled to accommodate items that need to be taken to GGAF during the months of November and December. (HR will need the November date to include in their correspondence and recommendations to Council). FINANCIAL IMPACT: N/A SUBMITTED BY: Keith Brainard, GGAF Chair Page 20 of 20