| A. | CALL TO ORDER |
| B. | INTRODUCTION OF MEMBERS |
| | Roll Call |
| C. | ADOPTION OF AGENDA |
| D. | APPROVAL OF MINUTES |
| E. | PUBLIC HEARING ITEM(S) |
| 1. | 16-O-1596 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE AS AMENDED BY ATLANTA CITY COUNCIL TO PROVIDE FOR THE ANNEXATION OF PROPERTIES HAVING FRONTAGE ON UNIVERSITY DRIVE AND SPRING VALLEY LANE TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES. Favorable/Amnd/Cond [4 to 1] |
| |  | Ordinance Printout |
| | a. | 16 ANNEXATION OF UNIVERSITY DR AND SPRING VALLEY LANE |
| | Open Public Hearing Approved [Unanimous] |
| | Karen Manley |
| | Amanda Strawser |
| | Darin Engle |
| | Mark Arnold |
| | Hayden Kelly |
| | Laurel Miyake |
| | Close Public Hearing Approved [Unanimous] |
| | Amend Adopted [5 to 1] |
| F. | COMMUNICATION(S) |
| 2. | 16-C-5140 : A COMMUNICATION BY MAYOR KASIM REED APPOINTING MR. NICK JULIANO TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS, SCHEDULED TO BEGIN ON THE DATE OF COUNCIL CONFIRMATION. Forwarded w/no Recommendation [Unanimous] |
| | | Communication Printout |
| | a. | Nick Juliano appt. letter |
| | b. | Nick Juliano public resume |
| G. | PRESENTATION(S)/STATUS REPORT(S) |
| | 1. ATL311 Quarterly Report |
| | 2. Department of Finance Quarterly Report |
| | 3. Department of Human Resources Quarterly Report |
| CONSENT AGENDA |
| H. | ORDINANCE(S) FOR FIRST READING |
| 3. | 16-O-1639 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO WAIVE THE SOURCE SELECTION AND PAYMENT PROVISIONS CONTAINED IN THE CITY OF ATLANTA CODE OF ORDINANCES, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, TO RATIFY PRIOR HARDWARE MAINTENANCE AND SUPPORT SERVICES FOR CRITICAL BUSINESS SYSTEMS AND BACKUP TAPE LIBRARY COVERAGE FOR THE GENERAL FUND SERVER ENVIRONMENT PROVIDED BY SYSTEMS MAINTENANCE SERVICES, INCORPORATED AND AUTHORIZE THE MAYOR OR HIS DESIGNEE TO ENTER INTO COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9281 UTILIZING GENERAL SERVICES ADMINISTRATION CONTRACT NUMBER GS-35F-5082H, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED SEVENTY-TWO THOUSAND TWO HUNDRED FOUR DOLLARS AND ZERO CENTS ($72,204.00); EFFECTIVE OCTOBER 1, 2016 TO SEPTEMBER 30, 2017 FOR ONE (1) YEAR WITH THREE (3) ONE-YEAR RENEWAL TERM OPTIONS; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Referred to Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | FC-9281 - Systems Maintenance Services Transmittal |
| | b. | Systems Maintenance Services IBM hardware and backup tape library maintenance and support services (FC-9281) |
| 4. | 16-O-1640 : A SUBSTITUTED ORDINANCE AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO ANTICIPATE AND APPROPRIATE FIFTY THOUSAND DOLLARS AND ZERO CENTS ($50,000.00) FROM NATIONAL ENDOWMENT FOR THE ARTS IN SUPPORT OF THE FREEDOM PATHWAY PUBLIC ART PROJECT; AND AUTHORIZING THE MAYOR TO ENTER INTO ANY NECESSARY AGREEMENTS IN CONNECTION WITH THE GRANT; AND AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE 2017 (INTERGOVERNMENTAL GRANT FUND) BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN THE AMOUNT OF UP TO FIFTY THOUSAND DOLLARS AND ZERO CENTS ($50,000.00); AND FOR OTHER PURPOSES. Referred to Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | cycle 20-cult_ aff |
| | b. | Ordinance-NEA Art Works_Freedom Path_Final from Legal 10.26.16 |
| 5. | 16-O-1641 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE EXTENSION OF CONTRACT NO. FC-4811, PARKING OPERATION MANAGEMENT SERVICES, WITH STANDARD PARKING CORPORATION, ON A MONTH-TO-MONTH BASIS FOR UP TO THREE (3) MONTHS, WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS OF SECTIONS 2-1187, 2-1188, 2-1189 and 2-1191.1 OF THE CODE, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; AND FOR OTHER PURPOSES. Referred to Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Standard Parking Extension Transmittal |
| REGULAR AGENDA |
| I. | ORDINANCE(S) FOR SECOND READING |
| 6. | 16-O-1431 : AN ORDINANCE BY COUNCILMEMBER KWANZA HALL TO AMEND CHARTER OF THE CITY OF ATLANTA,
GEORGIA, 1996 GA LAWS P. 4469, ET SEQ., ADOPTED UNDER AND BY VIRTUE
OF THE AUTHORITY OF THE MUNICIPAL HOME RULE ACT OF 1965,
O.C.G.A. SECTION 36-35-1, ET SEQ., AS AMENDED, BY AMENDING PART I
(CHARTER AND RELATED LAWS), SUBPART A (CHARTER), ARTICLE 1
(NAME, POWERS AND BOUNDARIES), SECTION 1-102 (POWERS) SO AS TO
AMEND THE POWER TO CREATE SPECIAL DISTRICTS WITHIN WHICH
CERTAIN PROPERTY OWNERS MAY VOLUNTARILY CONSENT TO THE
IMPOSITION OF A TAX, FEE OR ASSESSMENT TO PROVIDE FOR THE
INSTALLATION OR MODIFICATION OF IMPROVEMENTS THAT REDUCE
ENERGY OR WATER CONSUMPTION OR PROVIDE ENERGY FROM
RENEWABLE RESOURCES; TO ALLOW PROPERTIES LOCATED IN DEKALB
COUNTY TO VOLUNTARILY CONSENT TO THE IMPOSITION OF A TAX, FEE
OR ASSESSMENT TO PROVIDE FOR THE INSTALLATION OR MODIFICATION
OF IMPROVEMENTS THAT REDUCE ENERGY OR WATER CONSUMPTION
OR PROVIDE ENERGY FROM RENEWABLE RESOURCES; AND FOR OTHER
PURPOSES. Favorable [5 to 1] |
| | | Ordinance Printout |
| | a. | 22 MUNICIPAL HOME RULE |
| 7. | 16-O-1606 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE A GROUND LEASE AGREEMENT WITH CLEAR WIRELESS, LLC FOR GROUND SPACE AT FORMER FIRE STATION NO. 28, 2040 MAIN STREET NW, ATLANTA, FOR A TERM ENDING APRIL 1, 2019 FOR THE PURPOSE OF PROVIDING WIRELESS COMMUNICATION SERVICES; WAIVING THE COMPETITIVE PROCUREMENT PROVISIONS CONTAINED IN ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA; ALL REVENUE GENERATED BY SUCH LEASE AGREEMENT SHALL BE DEPOSITED INTO THE FOLLOWING ACCOUNTS: 1001 (GENERAL FUND); 3810001 (LAND RENTALS, GENERAL); 040401 (EXE GENERAL BUILDING & PLANTS); 1565000 (FUNCTION ACTIVITY GENERAL GOV-BLDGS); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | Clear Wireless Lease Agreement |
| 8. | 16-O-1607 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2017 ATLANTA POLICE DEPARTMENT, ATLANTA FIRE AND RESCUE DEPARTMENT AND DEPARTMENT OF CORRECTIONS, GENERAL FUND (1001) BUDGET IN THE AMOUNT OF ONE MILLION EIGHT HUNDRED NINETY-SIX THOUSAND FIVE HUNDRED SEVENTY-THREE DOLLARS AND FORTY-THREE CENTS ($1,896,573.43) TO TRANSFER FUNDS FROM NONDEPARTMENTAL FUNDS FOR SPECIALIZED TACTICAL GEAR AND EQUIPMENT AND ADD FUNDS TO APPROPRIATIONS FOR THE LISTED EQUIPMENT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | Signed Transmittal for Tactical Vests and Helmets |
| | b. | Fisher Safety Quote for EA#16_029_PL Sept. 2016 PO_51705789 |
| 9. | 16-O-1609 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AMENDING THE FY 2017 (GENERAL FUND) BUDGET BY TRANSFERRING TO AND FROM APPROPRIATIONS IN THE AMOUNT OF SIX HUNDRED THOUSAND DOLLARS ($600,000.00) FOR THE PURPOSE OF AUTHORIZING THE ATLANTA DEVELOPMENT AUTHORITY D/B/A “INVEST ATLANTA” TO MAKE ECONOMIC OPPORTUNITY FUND (“EOF”) GRANTS FOR THE PURPOSE OF FUNDING BUSINESS DEVELOPMENT, RETENTION AND EXPANSION ALONG THE MLK CORRIDOR PURSUANT TO THE INTERGOVERNMENTAL AGREEMENT FOR ECONOMIC DEVELOPMENT SERVICES BETWEEN THE CITY OF ATLANTA AND INVEST ATLANTA; TO WAIVE CONFLICTING ORDINANCES FOR THIS INSTANCE ONLY; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 7 MLK CORRIDOR EXPANSION |
| | Bring Forth Substitute Approved [Unanimous] |
| 10. | 16-O-1616 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING (1) THE ISSUANCE AND SALE BY THE CITY OF ATLANTA OF ITS TAX ALLOCATION BONDS (BELTLINE PROJECT), REFUNDING SERIES 2016A, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $31,000,000, ITS TAX ALLOCATION BONDS (BELTLINE PROJECT), REFUNDING SERIES 2016B, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $53,000,000, ITS TAX ALLOCATION BONDS (BELTLINE PROJECT), TAXABLE REFUNDING SERIES 2016C, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $7,000,000, ITS TAX ALLOCATION BONDS (BELTLINE PROJECT), SERIES 2016D, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $47,000,000, AND ITS TAX ALLOCATION BONDS (BELTLINE PROJECT), TAXABLE SERIES 2016E, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $40,000,000, IN ORDER TO (A) REFINANCE ALL OF THE CITY’S CURRENTLY OUTSTANDING BELTLINE TAX ALLOCATION BONDS ISSUED UNDER THE ORIGINAL MASTER INDENTURE; (B) TERMINATE THE ORIGINAL MASTER INDENTURE AND CEASE THE ISSUANCE OF ANY BONDS OR OTHER OBLIGATIONS THEREUNDER, (C) FUND THE PAYMENT OF CERTAIN REDEVELOPMENT COSTS; (D) FUND CERTAIN ACCOUNTS WITH RESPECT TO THE SERIES 2016 BONDS, INCLUDING A SERIES 2016 DEBT SERVICE RESERVE ACCOUNT AND A SERIES 2016 COSTS OF ISSUANCE ACCOUNT; AND (E) PAY CERTAIN COSTS OF ISSUANCE RELATED TO THE SERIES 2016 BONDS; (2) THE EXECUTION, DELIVERY AND PERFORMANCE OF A MASTER INDENTURE OF TRUST AND A FIRST SUPPLEMENTAL INDENTURE OF TRUST PROVIDING FOR THE ISSUANCE OF THE SERIES 2016 BONDS; (3) THE PREPARATION, USE AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT IN CONNECTION WITH THE ISSUANCE AND SALE OF THE SERIES 2016 BONDS; (4) THE EXECUTION AND DELIVERY OF A BOND PURCHASE AGREEMENT; (5) THE EXECUTION AND DELIVERY OF AN ESCROW DEPOSIT AGREEMENT; AND (6) CERTAIN RELATED ACTIONS ALL IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2016 BONDS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 17 TAX ALLOCATION BOND |
| | Bring Forth Substitute Approved [Unanimous] |
| 11. | 16-O-1617 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AMENDING THE ATLANTA HUMAN RELATIONS CODE (ATLANTA CODE OF ORDINANCES CHAPTER 94, ARTICLES I THOUGH VI), WHICH PROHIBITS DISCRIMINATION THROUGHOUT THE CITY, IN ORDER TO REMAIN CONSISTENT WITH CHANGES TO FEDERAL LAWS AND REGULATIONS, AND WITH CURRENT TERMINOLOGY; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 20 ATLANTA HUMAN RELATIONS |
| 12. | 16-O-1623 : AN ORDINANCE BY COUNCILMEMBER KIESHA LANCE BOTTOMS AS SUBSTITUTED BY ATLANTA CITY COUNCIL
AMENDING THE CITY OF ATLANTA FY 2017 (GENERAL FUND) BUDGET BY TRANSFERRING TO AND FROM APPROPRIATIONS THE AMOUNT OF TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00) FOR THE PURPOSE OF FUNDING AND AUTHORIZING THE ATLANTA DEVELOPMENT AUTHORITY D/B/A “INVEST ATLANTA” TO MAKE ECONOMIC OPPORTUNITY FUND “EOF” GRANTS TO INCENTIVIZE BUSINESS RETENTION AND EXPANSION WITHIN THE CITY, PURSUANT TO THAT INTERGOVERNMENTAL AGREEMENT FOR ECONOMIC DEVELOPMENT SERVICES BETWEEN THE CITY OF ATLANTA AND INVEST ATLANTA; TO PROVIDE FOR A WRITTEN REPORT TO THE CITY COUNCIL AFTER THE EXPENDITURE OF THE TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00); TO WAIVE CONFLICTING ORDINANCES FOR THIS INSTANCE ONLY; AND FOR OTHER PURPOSES. Favorable on Condition [5 to 1] |
| | | Ordinance Printout |
| | a. | 28 ECONOMIC OPPORTUNITY FUND GRANTS |
| 13. | 16-O-1624 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED TWO THOUSAND DOLLARS AND ZERO CENTS ($2,000.00) FROM THE COUNCIL DISTRICT 4 CARRY FORWARD ACCOUNT TO THE FORT MCPHERSON LOCAL REDEVELOPMENT AUTHORITY TO MAKE A CONTRIBUTION FOR THE 2016 FORT MCPHERSON FALL FESTIVAL; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 29 FT MCPHERSON FALL FESTIVAL |
| J. | RESOLUTION(S) |
| 14. | 16-R-4579 : A RESOLUTION BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED AND AMENDED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT NUMBER FC-9401 WITH PMA MANAGEMENT CORP, TO PROVIDE WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION SERVICES TO THE CITY OF ATLANTA ON A MONTH-TO-MONTH BASIS FOR UP TO NINE (9) MONTHS, EFFECTIVE DECEMBER 27, 2016, IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED AND FIFTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($455,000.00) FOR THE FIRST SIX (6) MONTHS AND $64,583.33 PER MONTH FOR THE LATTER THREE (3) MONTHS; ALL SERVICES TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN, AND FOR OTHER PURPOSES. Favorable/Sub/Amended [Unanimous] |
| | | Resolution Printout |
| | a. | 18 WORKERS COMP THIRD PARTY |
| | Bring Forth Substitute Approved [Unanimous] |
| | Amend Adopted [Unanimous] |
| 15. | 16-R-4580 : A RESOLUTION BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA AUDITOR, ON BEHALF OF THE CITY OF ATLANTA AUDIT COMMITTEE, TO ENTER INTO A CONTRACTUAL AGREEMENT WITH KPMG LLP, FOR FC-9112, EXTERNAL FINANCIAL AUDIT SERVICES, IN AN AMOUNT NOT TO EXCEED ONE MILLION FOUR HUNDRED THIRTY-NINE THOUSAND NINE HUNDRED DOLLARS AND ZERO CENTS ($1,439,900.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS 1001 (GENERAL FUND) 290101 (AUDIT ADMINISTRATION) 5212001 (CONSULTING/PROFESSIONAL SERVICES) 1560000 (ACCOUNTING) $479,967; 5051 (WATER AND WASTEWATER REVENUE FUND) 290101 (AUDIT ADMINISTRATION) 5212001 (CONSULTING/PROFESSIONAL SERVICES) 1560000 (ACCOUNTING) $479,967; 5501 (AVIATION REVENUE FUND) 290101 (AUDIT ADMINISTRATION) 5212001 (CONSULTING/PROFESSIONAL SERVICES) 1560000 (ACCOUNTING) $479,966; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | 19 FC 9112 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 16. | 16-R-4582 : A RESOLUTION BY COUNCILMEMBER JOYCE SHEPERD AUTHORIZING THE CHIEF FINANCIAL OFFICER, ON BEHALF
OF THE ATLANTA WORKFORCE DEVELOPMENT AGENCY ("AWDA"), TO PAY
FINAL CLOSE-OUT COSTS AGAINST EXPIRED CONTRACT FC-8102 WITH
COASTAL CLOUD, LLC FOR IMPLEMENTATION OF AWDA'S SALES FORCE
CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM, IN THE AMOUNT OF
TWELVE THOUSAND DOLLARS AND ZERO CENTS ($12,000.00); ALL COSTS
SHALL BE CHARGED TO AND PAID FROM FUND ACCOUNT AND CENTER
NUMBERS PROVIDED HEREIN; AND FOR OTHER PURPOSES. Filed by Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 26 FC 8102 |
| 17. | 16-R-4586 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A COOPERATIVE PURCHASING AGREEMENTS WITH EIGHT (8) MANUFACTURERS PURSUANT TO §2-1602 ET. SEQ., OF THE CITY OF ATLANTA CODE OF ORDINANCES TO BE DESIGNATED AS COA-9270-PL-A: HIGHMARK, INC.; COA-9270-PL-B: NATIONAL OFFICE FURNITURE, INC.; COA-9270-PL-C: GLOBAL INDUSTRIES SOUTHEAST, INC.; COA-9270-PL-D: EXEMPLIS CORPORATION; COA-9270-PL-E: OFS BRANDS; COA-9270-PL-F: DIRTT; COA-9270-PL-G: KNOLL; AND COA-9270-PL-H: STEELCASE USING THE STATE OF GEORGIA CONTRACT NUMBER 99999-001-SPD0000100-0000 TO PURCHASE FURNITURE FOR OFFICE RENOVATION PROJECTS, ON BEHALF OF THE OFFICE OF ENTERPRISE ASSETS MANAGEMENT, IN AN AMOUNT OF THREE HUNDRED SEVENTY-SEVEN THOUSAND ONE HUNDRED THIRTY-SEVEN DOLLARS AND NINETY-FOUR CENTS ($377,137.94); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE LISTED FUND, DEPARTMENT ORGANIZATION, ACCOUNT AND FUNCTION ACTIVITY; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | resolution- AIM Furniture Cooperative Agreement UPDATED 10 3 16 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 18. | 16-R-4587 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND TWELVE THOUSAND NINE HUNDRED ELEVEN DOLLARS AND THIRTY-FIVE CENTS ($12,911.35) TO ARKE SYSTEMS, LLC FOR THE PURPOSE OF REIMBURSING DOUBLE REMITTANCE OF TAXES FOR TAX YEARS 2013; ALL FUNDS TO BE CHARGED TO AND PAID FROM 1001 – GENERAL FUND; 100501 - REVENUE AND COLLECTIONS ADMINISTRATION; 5730012 – REFUNDS; 1515000- TREASURY; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | ARKE SYSTEMS, LLC-11-3-16 |
| 19. | 16-R-4588 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND FOURTEEN THOUSAND TWO HUNDRED FORTY-FOUR DOLLARS AND FIFTY-FOUR CENTS ($14,244.54) TO CASEAS, LLC FOR THE PURPOSE OF REIMBURSING OVERSTATEMENT OF REVENUES FOR TAX YEARS 2013 AND 2014; ALL FUNDS TO BE CHARGED TO AND PAID FROM 1001 – GENERAL FUND; 100501 - REVENUE AND COLLECTIONS ADMINISTRATION; 5730012 – REFUNDS; 1515000- TREASURY; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | CASEAS, LLC-11-3-16 |
| 20. | 16-R-4589 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE TO CORRECT RESOLUTION 16-R-3930 ADOPTED BY CITY COUNCIL JULY 5, 2016 AND APPROVED PER CITY CHARTER SECTION 2-403 JULY 14, 2016, CORRECTING THE VENDOR NAME AND PROJECT TITLE TO READ AS COMPUCOM SYSTEMS, INC., UTILIZING CITY OF LOS ANGELES SUPPLY CONTRACT NUMBER 58636 FOR CAPRIZA SOFTWARE LICENSES, DEPLOYMENT, TRAINING, & MAINTENANCE SERVICES, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY-SIX THOUSAND DOLLARS AND ZERO CENTS ($156,000.00); FOR A ONE (1) YEAR TERM, WITH THREE (3) ONE-YEAR RENEWAL TERM OPTIONS; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Compucom Transmittal |
| | b. | Corrective Legislation CompuCom Systems, Inc Capriza Software Licenses, Deployment, Training, & Maintenance Services FC-8296 |
| 21. | 16-R-4590 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9265 WITH LAYER 3 COMMUNICATIONS, UTILIZING GENERAL SERVICES ADMINISTRATION CONTRACT #GS-35F-0511T FOR PALO ALTO NETWORK PA-5060 VPN CONSOLIDATION SOLUTION, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED SEVENTY-FIVE THOUSAND THREE HUNDRED SEVENTEEN DOLLARS AND ZERO CENTS ($275,317.00); FOR A ONE (1) YEAR TERM, WITH THREE (3) ONE-YEAR RENEWAL TERM OPTIONS; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Layer 3 - FC-9265 Transmittal |
| | b. | Layer 3 Communications PALO Alto 5060 SSL VPN Consolidation Solution (FC-9265) |
| 22. | 16-R-4591 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO APPLY FOR AND ACCEPT A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000.00); FOR THE PURPOSE OF FUNDING THE DESIGN OF AN ARTISTIC PAVILION ALONG THE ATLANTA BELTLINE WESTSIDE TRAIL; AND AUTHORIZING THE MAYOR TO ENTER INTO ANY NECESSARY AGREEMENTS IN CONNECTION WITH THE GRANT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Resolution-NEA Our Town Beltline_Legal Review_Final 10.21.16 |
| | b. | NEA Westside Transmittal |
| 23. | 16-R-4592 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO A GRANT AWARD AGREEMENT WITH THE WOODRUFF ARTS CENTER (ALLIANCE THEATRE, ATLANTA SYMPHONY, AND HIGH MUSEUM OF ART) AS PART OF THE CITY OF ATLANTA’S CONTRACTS FOR ARTS SERVICES PROGRAM IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($125,000.00), ON BEHALF OF THE MAYOR’S OFFICE OF CULTURAL AFFAIRS; TO BE CHARGED TO AND PAID FROM ACCOUNT 1001 (GENERAL FUND) 040216 (EXE CULTURAL AFFAIRS ARTS AND EDUCATION SERVICES) 5212001 (CONSULTANT/PROFESSIONAL SERVICES) 6110000 (RECREATION ADMIN); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Woodruff Arts Center Agreements |
| | b. | Resolution-Woodruff Arts Center Legislation 10.16.2016 |
| K. | PAPERS HELD IN COMMITTEE |
| 24. | 14-O-1265 : AN ORDINANCE BY COUNCILMEMBER KWANZA HALL TO APPLY TRANSPORTATION DEVELOPMENT IMPACT FEES
PAID IN CONNECTION WITH REDEVELOPMENT PROJECTS IN THE KROG LAKE-
ELIZABETH-NORTH HIGHLAND AREA FOR THE PURPOSE OF FUNDING
THE COSTS ASSOCIATED WITH TRANSPORTATION IMPROVEMENT PROJECTS
WITHIN THE AREA AS APPROVED AND WARRANTED BY THE DEPARTMENT
OF PUBLIC WORKS AND THE DEPARTMENT OF PLANNING AND COMMUNITY
DEVELOPMENT; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | DOC18 |
| 25. | 14-O-1267 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO APPLY TRANSPORTATION
DEVELOPMENT IMPACT FEES TO BE PAID IN CONNECTION
WITH THE REDEVELOPMENT 1845-1895 PIEDMONT ROAD,
N. E. SUCH THAT SAID TRANSPORTATION DEVELOPMENT
IMPACT FEES WILL FUND THE PARTIAL COST OF PUBLIC
FACILITIES IMPROVEMENTS TO BE MADE IN THE
MORNINGSIDE LENOX PARK NEIGHBORHOOD AND
PIEDMONT HEIGHTS NEIGHBORHOOD; AND FOR OTHER
PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | DOC23 |
| 26. | 14-O-1289 : A SUBSTITUTE ORDINANCE (#2) BY TRANSPORTATION COMMITTEE TO AMEND CHAPTER 2 (“ADMINISTRATION”) ARTICLE V (“ADMINISTRATIVE ORGANIZATION OF THE EXECUTIVE BRANCH”) AT SECTION 2-261 OF THE CITY OF ATLANTA CODE OF ORDINANCES SO AS TO ESTABLISH THE OFFICE OF TRANSIT AND FTA ADMINISTRATION IN THE DEPARTMENT OF PUBLIC WORKS; TO ADD A NEW SECTION 2-266 THAT SETS FORTH THE FUNCTIONS AND DUTIES OF THE OFFICE OF TRANSIT AND FTA ADMINISTRATION; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Office of Streetcar & FTA Administration |
| 27. | 14-O-1300 : AN ORDINANCE BY COUNCILMEMBER YOLANDA ADREAN, KEISHA LANCE BOTTOMS, CLETA WINSLOW, JOYCE M. SHEPERD, CARLA SMITH, C. T. MARTIN, IVORY LEE YOUNG, JR., HOWARD SHOOK, MICHAEL J. BOND, AND ALEX WAN DIRECTING THE CHIEF FINANCIAL OFFICER TO CREATE A CAPITAL PROCEEDS ACCOUNT FOR THE PURPOSE OF APPROPRIATING ANY FUNDS RECEIVED BY THE CITY OF ATLANTA FROM THE SALE OF A CAPITAL ASSET; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| 28. | 14-R-4312 : A RESOLUTION BY COUNCILMEMBERS MARY NORWOOD, KEISHA LANCE BOTTOMS, JOYCE M. SHEPERD, NATALYN ARCHIBONG, FELICIA A. MOORE, CARLA SMITH, ANDRE DICKENS, HOWARD SHOOK, YOLANDA ADREAN, ALEX WAN, MICHAEL J. BOND, KWANZA HALL, CLETA WINSLOW, IVORY L. YOUNG, JR., & C. T. MARTIN REQUESTING THE ADMINISTRATION APPOINT A SPECIAL ADVOCATE FOR POLICE OFFICERS, FIRE FIGHTERS, AND OTHER EMPLOYEES WHO HAVE SUSTAINED CATASTROPHIC INJURIES THAT OCCURRED DURING THE LINE OF DUTY; TO ASSIGN A COMMITTEE OF PURVIEW AND TIME FRAME FOR SUCH DUAL REPORTING; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 14 SPECIAL ADVOCATE |
| 29. | 14-R-4459 : A RESOLUTION BY COUNCILMEMBER YOLANDA ADREAN AUTHORIZING THE CITY OF ATLANTA TO
ACCEPT THE DONATION OF PRO BONO PROFESSIONAL SERVICES OR TO SOLICIT PROFESSIONAL SERVICES AT A COST NOT TO EXCEED ($XXXXX), FOR THE PURPOSE OF THE CONDUCTING A SURVEY OF CITY EMPLOYEES TO RECEIVE INPUT OF POSSIBLE COMPENSATION STRATEGIES; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | DOC 3 PRO BONO DONATIONS |
| 30. | 15-O-1087 : AN ORDINANCE BY COUNCILMEMBER MARY NORWOOD AND ANDRE DICKENS TO QUITCLAIM TO THE ATLANTA BOARD OF EDUCATION THE PROPERTY KNOWN AS GEORGE ADAIR ELEMENTARY SCHOOL, LOCATED AT LAND LOT 106, OF THE 14TH DISTRICT OF FULTON COUNTY, GEORGIA; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Quitclaim of Adair Elementary |
| 31. | 15-O-1193 : AN ORDINANCE BY COUNCILMEMBERS YOLANDA ADREAN, ALEX WAN, IVORY L. YOUNG, JR., MICHAEL BOND, C.T. MARTIN, JOYCE SHEPERD, KWANZA HALL, MARY NORWOOD AND ANDRE DICKENS AS SUBSTITUTED BY THE FULL COUNCIL TO AUTHORIZE THE TRANSFER OF FIVE MILLION DOLLARS INTO A RESERVE ACCOUNT TO FUND POTENTIAL COMPENSATION ADJUSTMENTS FOR CITY OF ATLANTA EMPLOYEES; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Appropriate Compensation and Salary Increase |
| | c. | Employee Compensation Legislation |
| 32. | 15-O-1365 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AMENDING THE CITY OF ATLANTA FISCAL YEAR 2016 BUDGET BY ONE HUNDRED ONE THOUSAND SIX HUNDRED TWENTY-FIVE DOLLARS AND FORTY-FOUR CENTS (101,625.44) TOTAL, TO INCREASE THE OFFICE OF THE COUNCIL PRESIDENT AND EACH COUNCILMEMBERS OFFICE SALARIES, PERM PART-TIME BUDGET BY THREE AND ONE HALF PERCENT (3.5%) OR SIX THOUSAND THREE HUNDRED FIFTY-ONE DOLLARS AND FIFTY-NINE CENTS ($6,351.59) TO PROVIDE SALARY INCREASES FOR THE COUNCIL PRESIDENT AND EACH COUNCILMEMBERS’ ASSISTANTS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 26 COUNCIL ASSISTANT PAY INCREASE |
| | c. | 15-O-1365 3 5% Pay Increase for City Council Assistants (Substitute) |
| 33. | 15-O-1367 : AN ORDINANCE BY COUNCILMEMBERS ALEX WAN AND MARY NORWOOD AMENDING THE CITY OF ATLANTA FISCAL YEAR 2016 BUDGET TO INCLUDE A PAY INCREASE IN AN AMOUNT OF THREE AND ONE HALF PERCENT (3.5%) FOR ALL ELIGIBLE PERMANENT FULL-TIME EMPLOYEES WHO ARE GRADE 19 AND ABOVE, EXCLUDING TEMPORARY, PART-TIME, CONTRACT AND SEASONAL EMPLOYEES AND SWORN PERSONNEL; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 28 GRADE 19 AND ABOVE PAY INCREASE |
| 34. | 15-O-1404 : AN ORDINANCE BY COUNCILMEMBER FELICIA A. MOORE AS SUBSTITUTED (#2) BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 (ADMINISTRATION), ARTICLE X (PROCUREMENT AND REAL ESTATE CODE), DIVISION 4 (SOURCE SELECTION AND CONTRACT FORMATION) OF THE CITY OF ATLANTA CODE OF ORDINANCES BY ADDING A NEW SECTION 2-1187.1 ENTITLED “STATE MANDATED IMMIGRATION COMPLIANCE REQUIREMENTS” REQUIRING THAT THE CHIEF PROCUREMENT OFFICER OR HIS DESIGNEE ONLY ACCEPT OFFERS TO PROVIDE THE PHYSICAL PERFORMANCE OF SERVICES TO THE CITY OF ATLANTA FROM OFFERORS THAT SUBMIT COMPLETED STATE MANDATED IMMIGRATION COMPLIANCE FORMS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 30 E-VERIFY |
| | c. | IIREA Form - Contractor Affidavit (E-Verify Form) |
| | d. | 15-O-1404 E-Verify Requirements (Substitue) |
| 35. | 15-O-1489 : AN ORDINANCE BY COUNCILMEMBER ANDRE DICKENS AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 OF ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REIMBURSE THE FIRST TEE FOR INFRASTRUCTURE IMPROVEMENTS MADE TO JOHN A. WHITE PARK ON BEHALF OF THE CITY OF ATLANTA IN THE AMOUNT OF SEVENTY THOUSAND DOLLARS ($70,000.00); TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | FIRST TEE |
| | c. | 15-O-1489 First Tee Reimbursement (Substitute) |
| 36. | 15-O-1554 : AN ORDINANCE BY COUNCILMEMBERS C. T. MARTIN, MICHAEL BOND, JOYCE SHEPERD, KEISHA LANCE BOTTOMS, ANDRE DICKENS AND ALEX WAN AMENDING THE CITY OF ATLANTA FISCAL YEAR 2016 BUDGET TO AUTHORIZE THE INCREASE OF ANNUAL SALARIES IN THE AMOUNT OF PERCENT ( %) FOR ALL PERMANENT FULL-TIME EMPLOYEES WHO ARE GRADE 19 AND ABOVE, EXCLUDING TEMPORARY, PART-TIME, CONTRACT AND SEASONAL EMPLOYEES AND SWORN PROFESSIONALS; TO ADDRESS COMPRESSION IN THE ATLANTA FIRE RESCUE DEPARTMENT (AFRD) AND THE DEPARTMENT OF CORRECTIONS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 11 GRADE 19 AND ABOVE |
| 37. | 15-O-1581 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN TO AFFIRM AND AMEND DIVISIONS 12 AND 9 OF
CHAPTER 2, ARTICLE X OF THE CITY OF ATLANTA CODE OF
ORDINANCES, KNOWN AS THE EQUAL BUSINESS OPPORTUNITY
PROGRAM ("EBO PROGRAM") AND SMALL BUSINESS OPPORTUNITY
PROGRAM ("SBE PROGRAM") RESPECTIVELY; TO ACKNOWLEDGE
AND INCORPORATE THE DISPARITY STUDY PERFORMED BY KEEN
INDEPENDENT RESEARCH LLC; TO REVIEW, AMEND AND APPLY
THE BENEFIAL ADJUSTMENTS IN THE DISPARITY STUDY
ADMINISTERED BY KEEN INDEPENDENT FOR THE 2015 CITY OF
ATLANTA DISPARITY STUDY AND THE PROVISIONS OF THE EBO AND
SBE PROGRAMS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 14 EBO PROGRAM |
| 38. | 15-O-1585 : AN ORDINANCE BY COUNCILMEMBERS FELICIA A. MOORE AND MARY NORWOOD AS SUBSTITUTED AND AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 (ADMINISTRATION), ARTICLE IX (FINANCE), DIVISION 2 (APPROPRIATIONS AND RELATED MATTERS), SECTIONS 2-946 TO CREATE A NEW SECTION ENTITLED “PUBLIC ACCESS TO FINANCIAL EXPENDITURES” TO AUTHORIZE THE CITY TO PROVIDE PUBLIC ACCESS TO ALL CITY FINANCIAL EXPENDITURES THROUGH THE CITY’S WEBSITE; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 24 SECTIONS 50-35 AND 1-103 |
| | c. | 15-O-1585 Public Access to Financial Information (Citywide) (Amendment Form) |
| | d. | 15-O-1585 Public Access to Financial Information (Citywide) (Amendment) |
| | Bring Forth Substitute Adopted [Unanimous] |
| 39. | 15-R-3726 : A RESOLUTION BY COUNCILMEMBERS ALEX WAN AND YOLANDA ADREAN TO DIRECT THE COMMISSIONER OF HUMAN RESOURCES, THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES ("AFSCME") AND THE PROFESSIONAL ASSOCIATION OF CITY EMPLOYEES ("PACE") TO SUBMIT A REPORT TO THE ATLANTA CITY COUNCIL THAT WILL ADDRESS COMPRESSION FOR ALL GENERAL NON-SWORN EMPLOYEES; TO SET AUGUST 17, 2015 AS THE DUE DATE FOR THE REPORT; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 7 AFSCME 7099 |
| 40. | 15-R-3875 : A RESOLUTION BY COUNCILMEMBERS ANDRE DICKENS, MICHAEL J. BOND, MARY NORWOOD AND IVORY LEE YOUNG, JR. AUTHORIZING THE EXECUTION AND DELIVERY OF A THIRD SUPPLEMENTAL INDENTURE OF TRUST SECURING THE CITY OF ATLANTA'S SUBORDINATE LIEN TAX ALLOCATION BONDS (ATLANTIC STATION PROJECT), SERIES 2006; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 13 TRUST SECURING |
| 41. | 15-R-4363 : A RESOLUTION BY COUNCILMEMBER KEISHA LANCE BOTTOMS AUTHORIZING THE APPROVAL AND ADOPTION OF THE
FULTON COUNTY SERVICE DELIVERY STRATEGY; AUTHORIZING THE MAYOR TO EXECUTE THE FULTON COUNTY SERVICE DELIVERY STRATEGY ON BEHALF OF THE CITY; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 9 SERVICE DELIVERY STRATEGY |
| 42. | 16-O-1030 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AMENDING ARTICLE II (COUNCIL), DIVISION 3 (STANDING AND OTHER COMMITTEES), SECTION 2-135(A) (4), (5) AND (7) OF THE CITY OF ATLANTA CODE OF ORDINANCES TO REALIGN THE JURISDICTION OF THE STANDING COMMITTEES; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 15 REALIGN STANDING COMMITTEES |
| 43. | 16-R-3147 : A RESOLUTION BY COUNCILMEMBER MARY NORWOOD AND FELICIA A. MOORE STATING THE POLICY OF THE ATLANTA CITY COUNCIL THAT EMINENT DOMAIN SHOULD NOT BE USED AS A METHOD TO TAKE GREEN SPACE OR PARKS IN THE CITY OF ATLANTA; TO DIRECT THE MUNICIPAL CLERK TO SUBMIT A COPY OF THIS RESOLUTION TO ALL MEMBERS OF THE GENERAL ASSEMBLY, GOVERNOR, AND LT. GOVERNOR; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 17 EMINENT DOMAIN |
| 44. | 16-O-1107 : AN ORDINANCE BY COUNCILMEMBER FELICIA A. MOORE TO AMEND ARTICLE VI (REVENUE AND FUND ADMINISTRATION), CHAPTER 3 (FISCAL CONTROL), SECTION 6-312 OF THE CITY OF ATLANTA CHARTER TO DIRECT THAT ALL REFERENCES TO THE "FINANCIAL STABILIZATION PLAN" THROUGHOUT THE CITY CHARTER BE AMENDED TO READ THE "FIVE YEAR FINANCIAL PLAN"; AND FOR OTHER PURPOSES. (1st Read 3/7/16) Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Five Year Financial Plan |
| 45. | 16-C-5047 : A COMMUNICATION BY MAYOR KASIM REED RE-APPOINTING MS. SAMIKA BOYD TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee [Unanimous] |
| | | Communication Printout |
| | a. | Ms. Samika Boyd |
| 46. | 16-C-5048 : A COMMUNICATION BY MAYOR KASIM REED RE-APPOINTING MR. JAMES MIDDLEBROOKS TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee [Unanimous] |
| | | Communication Printout |
| | a. | Mr. James Middlebrooks |
| 47. | 16-C-5049 : A COMMUNICATION BY MAYOR KASIM REED AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE APPOINTING MS. EVIE HIGHTOWER TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA IN AN ACTIVE POSITION. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Favorable as Amended [Unanimous] |
| | | Communication Printout |
| | a. | Ms. Evie Hightower |
| | Reconsider Adopted [Unanimous] |
| | Amend Adopted [Unanimous] |
| 48. | 16-C-5050 : A COMMUNICATION BY MAYOR KASIM REED APPOINTING MR. RON ZIRPOLI TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA IN AN ACTIVE POSITION. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee [Unanimous] |
| | | Communication Printout |
| | a. | Mr. Ron Zirpoli |
| 49. | 16-C-5051 : A COMMUNICATION BY MAYOR KASIM REED APPOINTING MS. MARSHA GLOVER TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA IN AN AD HOC POSITION. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee [Unanimous] |
| | | Communication Printout |
| | a. | Ms. Marsha Glover |
| 50. | 16-O-1184 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN AND IVORY LEE YOUNG JR. TO AMEND THE CHARTER OF THE CITY OF ATLANTA, GEORGIA, ADOPTED UNDER AND BY VIRTUE OF THE AUTHORITY OF THE MUNICIPAL HOME RULE ACT OF 1965, O.C.G.A. SECTION 36-35-1. ET SEQ., AS AMENDED, SO AS TO AMEND THE CHARTER OF THE CITY OF ATLANTA, GEORGIA, 1996 GA LAWS P. 4469, ET SEQ., BY AMENDING ARTICLE 3, CHAPTER 1, SECTION 3-104 (14) SO AS TO ADJUST THE LIMITATIONS UPON THE MAYOR'S PROCUREMENT AUTHORITY FROM $100,000.00 TO ; TO AMEND ARTICLE 6, CHAPTER 4, SECTION 6-402, SO AS TO ADJUST THE THRESHOLD REQUIREMENT FOR APPROVAL OF COMPETITIVELY PROCURED CONTRACTS BY THE ATLANTA CITY COUNCIL FROM $100,000.00
TO ; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER
PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 49 ADJUST THRESHOLD REQUIREMENTS |
| 51. | 16-O-1185 : AN ORDINANCE BY COUNCILMEMBERS C. T. MARTIN AND IVORY LEE YOUNG JR. TO AMEND CHAPTER 2, ARTICLE X, SECTIONS 2-1140 AND 2-1142 OF THE ATLANTA CITY CODE OF ORDINANCES, TO INCREASE THE MAYOR'S PURCHASING AUTHORITY, TO ESTABLISH THE OVERSIGHT COMMISSION AND TO CONFORM RELATED REPORTING PROVISIONS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 50 MAYOR'S PURCHASING AUTHORITY |
| 52. | 16-O-1192 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AUTHORIZING THE PAYMENT OF TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($25,000.00) FROM THE DISTRICT 11 CARRY FORWARD ACCOUNT TO THE ATLANTA POLICE FOUNDATION TO ASSIST WITH THE FUNDING OF SECURITY CAMERAS AT SPECIFIC LOCATIONS WITHIN DISTRICT 11; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | SECURITY CAMERAS |
| 53. | 16-R-3598 : A RESOLUTION BY FINANCE EXECUTIVE COMMITTEE AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE MAYOR OR HIS DESIGNEE TO
EXERCISE THE THREE (3) YEAR RENEWAL OPTION OF mE
COOPERATIVE PURCHASING AGREEMENT FC-6046 Willi AOT
PUBLIC SAFETY CORPORATION D/B/A CRYWOLF FALSE ALARM
SOLUTIONS PURSUANT TO ARTICLE X, SECTION 2-1601 ET. SEQ.
OF THE CITY OF ATLANTA CODE OF ORDINANCES, UTILIZING THE
TOWN OF DAVIE, FLORIDA CONTRACT NUMBER R-2001-4 TO
PROVIDE FOR FALSE ALARM ADMINISTRATION SERVICES AS A
CONTINGENCY BASED CONTRACT ON BEHALF OF THE
DEPARTMENTS OF POLICE AND FIRE RESCUE; ALL REVENUES
COLLECTED AND CONTRACTED WORK SHALL BE DEPOSITED TO
AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND
ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER
PURPOSES • . Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | CRY WOLF RENEWAL-4-28-16 |
| 54. | 16-O-1274 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTOTMS TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | ANNEXATION OF ATL 60% METHOD |
| 55. | 16-O-1289 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 60% A |
| 56. | 16-O-1291 : AN ORDINANCE
BY COUNCILMEMBER KEISHA LANCE BOTTOMS
TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 60% 2 |
| 57. | 16-O-1292 : AN ORDINANCE
BY COUNCILMEMBER KEISHA LANCE BOTTOMS
TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 60% 2 |
| 58. | 16-O-1293 : AN ORDINANCE
BY COUNCILMEMBER KEISHA LANCE BOTTOMS
TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 60% 2 |
| 59. | 16-O-1294 : AN ORDINANCE
BY COUNCILMEMBER KEISHA LANCE BOTTOMS TO PROVIDE FOR THE ANNEXATION OF THE
COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 1 COMMUNITY AFFAIRS |
| 60. | 16-O-1295 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS TO PROVIDE FOR THE ANNEXATION OF THE COMMUNITY TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER
PURPOSES Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 2 COMMUNITY AFFAIRS |
| 61. | 16-O-1328 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE DEPARTMENT OF FINANCE, ON BEHALF OF THE CITY OF ATLANTA, TO APPLY FOR AND ACCEPT GRANT FUNDS FROM ALL PRIVATE, STATE, AND FEDERAL ORGANIZATIONS AND AGENCIES; AND AUTHORIZING THE DEPARTMENT OF FINANCE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO ANY REQUIRED AGREEMENTS FOR GRANT IMPLEMENTATION; SUCH AUTHORIZATION SHALL APPLY ONLY TO GRANTS THAT ARE APPLIED FOR DURING THE CITY OF ATLANTA 2017 FISCAL YEAR (JULY 1, 2016 - JULY 1, 2017); AND TO WAIVE SECTION 2-910 OF DIVISION 1 OF ARTICLE IX OF CHAPTER 2 OF THE CITY OF ATLANTA CODE OF ORDINANCES; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | ACCEPTING GRANTS-5-12-16 |
| 62. | 16-O-1236 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL TO PROVIDE FOR THE ANNEXATION OF LAND KNOWN AS SANDTOWN TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA PURSUANT TO THE 60% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 37b ANNEXATION |
| | c. | 16-O-1236 Sandtown Annexation (Substitute) |
| 63. | 16-C-5105 : A COMMUNICATION FROM MARION CAMERON, CPA, VICE CHAIR, AUDIT COMMITTEE, SUBMITTING A PERFORMANCE AUDIT REPORT REGARDING THE RETIREMENT ADMINISTRATION DEFINED CONTRIBUTION PLAN. Held in Committee [Unanimous] |
| | | Communication Printout |
| | a. | Standard Report Transmittal Memo |
| | b. | B10 Retirement Administration Final |
| 64. | 16-O-1427 : AN ORDINANCE BY COUNCILMEMBERS FELICIA A. MOORE AND ANDRE DICKENS AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND SECTION 114-121(C) OF THE CITY OF ATLANTA
CODE OF ORDINANCES FOR THE PURPOSE OF INCREASING THE MINIMUM
PAY FOR REGULAR CITY EMPLOYEES TO FIFTEEN ($15.00) DOLLARS PER
HOUR; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 15 AMEND SECTION 114-121C |
| 65. | 16-O-1430 : AN ORDINANCE BY COUNCILMEMBER KWANZA HALL AS
SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AND
FURTHER SUBSTITUTED BY THE ATLANTA CITY COUNCIL
TO REQUEST THE
ISSUANCE BY THE DOWNTOWN DEVELOPMENT AUTHORITY OF
THE CITY OF ATLANTA (THE "AUTHORITY") OF ITS PROPERTY
ASSESSED CLEAN ENERGY TAXABLE REVENUE BONDS (THE
"PACE BONDS"), IN SEPARATE DRAW-DOWN SERIES, IN THE
AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED
$500,000,000 TO ASSIST THE AUTHORITY IN THE PROVISION OF
CERTAIN SERVICES TO THE CITY OF ATLANTA (THE "CITY")
INCLUDING (I) THE IMPLEMENTATION OF THE CLEAN ENERGY
ATLANTA PACE PROGRAM DIRECTLY OR WITH THE ASSISTANCE
OF A PROGRAM ADMINISTRATOR, (II) FACILITATING THE
FINANCING OR REFINANCING OF THE COSTS OF CERTAIN
ELIGffiLE IMPROVEMENTS WHICH FURTHER THE PURPOSES OF
THE PROGRAM AND (Ill) MONITORING AND PERIODIC
REPORTING ON THE ATTAINMENT OF THE PROGRAM GOALS,
AND TO PAY THE COSTS OF ISSUING SUCH PACE BONDS; TO
AUTHORIZE THE MAYOR TO EXECUTE, DELIVER AND PERFORM
AN INTERGOVERNMENTAL PACE ASSESSMENT AGREEMENT
BETWEEN THE AUTHORITY AND THE CITY OF ATLANTA; TO
AUTHORIZE THE MAYOR TO ENTER INTO A BOND PURCHASE
AND DRAW-DOWN AGREEMENT IN CONNECTION WITH THE SALE
OF THE PACE BONDS; TO AUTHORIZE ACKNOWLEDGMENT OF
SERVICE AND THE FILING OF AN ANSWER ON BEHALF OF THE
CITY IN VALIDATION PROCEEDINGS TO BE BROUGHT IN
VALIDATING THE PACE BONDS; TO AUTHORIZE CERTAIN
RELATED ACTIONS ALL IN CONNECTION WITH THE ISSUANCE OF
THE PACE BONDS; TO AUTHORIZE THE AMENDMENT TO THE
ATLANTA CODE OF ORDINANCES TO PROVIDE FOR A NEW
ARTICLE IV (PROPERTY ASSESSED CLEAN ENERGY
ASSESSMENTS) AS PART OF CHAPTER 134 (SPECIAL
ASSESSMENTS); AND FOR OTHER RELATED PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 21 PACE ASSEMENT AGREEMENT |
| 66. | 16-O-1447 : AN ORDINANCE BY COUNCILMEMBERS C. T. MARTIN, ANDRE DICKENS AND YOLANDA ADREAN TO AMEND CHAPTER 114 ("PERSONNEL"), ARTICLE IV
("CIVIL SERVICE"), DIVISION 14 ("ATTENDANCE AND LEAVE"), SECTION
114-420 (CURRENTLY RESERVED) OF THE CITY OF ATLANTA CODE OF
ORDINANCES TO ESTABLISH BEREAVEMENT LEAVE FOR EMPLOYEES;
AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 41 BEREAVEMENT LEAVE |
| 67. | 16-O-1449 : AN ORDINANCE BY COUNCILMEMBER MICHAEL J. BOND AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED
TWO HUNDRED AND FIFTY DOLLARS AND ZERO CENTS ($250.00) FROM THE
POST 1 AT-LARGE CARRY FORWARD ACCOUNT TO LILA WOMACK AND
FRIENDS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 46 LILA WOMACK |
| 68. | 16-O-1453 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED THREE HUNDRED DOLLARS AND ZERO CENTS ($300.00) FROM THE POST 1 AT-LARGE
CARRY FORWARD ACCOUNT TO THE UNITY NETWORK AND
COUNSELING CENTER, INC.; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 50 UNITY NETWORK |
| 69. | 16-O-1524 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AND C. T. MARTIN TO AMEND CHAPTER 114, PERSONNEL, ARTICLE "IV",
CLASSIFICATION PLAN OF THE CODE OF ORDINANCES, CITY OF ATLANTA,
GEORGIA, SO AS TO AMEND THE SALARY GRADES OF POSITIONS IN THE
OFFICE OF COUNCIL STAFF AND MUNICIPAL CLERK; AND FOR OTHER
PURPOSES. Filed by Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 11 CHAPTER 114 |
| | Enter Executive Session Adopted [Unanimous] |
| | Exit Executive Session Adopted [Unanimous] |
| 70. | 16-O-1533 : AN ORDINANCE BY COUNCILMEMBER JOYCE SHEPERD AUTHORIZING THE ACQUISITION THROUGH THE
EXERCISE OF EMINENT DOMAIN, PURSUANT TO THE SPECIAL
MASTER METHOD, O.C.G.A. § 22-2-100 ET SEQ. OR OTHER
CONDEMNATION METHOD AS MAY BE APPLICABLE, OF FEE
SIMPLE TITLE TO 1029 MCDANIEL STREET SW, ATLANTA,
GEORGIA 30310 (FULTON COUNTY TAX IDENTIFICATION
NUMBERS 14-008700051091 AND 14-008700051083) FOR PUBLIC USE
AS A COMMUNITY FACILITY; TO AUTHORIZE THE CITY
ATTORNEY OR HER DESIGNEE TO INSTITUTE FORMAL
CONDEMNATION PROCEEDINGS TO ACQUIRE THE PROPERTY
FOR PUBLIC USE, INCLUDING USE OF OUTSIDE COUNSEL WHERE
NECESSARY; AUTHORIZING THE PAYMENT OF JUST AND
ADEQUATE COMPENSATION FOR THE PROPERTY TO THE OWNER
AND ANY OTHER PARTIES ENTITLED THERETO; ALL AMOUNTS
ASSOCIATED WITH THESE ACTIONS SHALL BE CHARGED TO AND
PAID FROM FUND OR ACCOUNT NUMBERS LISTED HEREIN; AND
FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 21 EMINENT DOMAIN |
| 71. | 16-O-1543 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO RECORD ANY NECESSARY ADJUSTMENTS TO ENSURE THE PROPER CLOSE OUT OF FISCAL YEAR 2016 GENERAL FUND BUDGET AND TO COMPLY WITH THE OFFICIAL CODE OF GEORGIA (O.C.G.A. 36-81-2(14)) WHEREBY DEPARTMENTAL EXPENDITURES MAY NOT LEGALLY EXCEED BUDGET; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 2016 CLOSE OUT-9-28-16 |
| 72. | 16-O-1588 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE TRANSFER OF ONE THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS ($1,800.00) FROM THE POST 1 AT-LARGE CARRY FORWARD ACCOUNT TO THE POST 1 AT-LARGE DISTRIBUTION ACCOUNT TO MAKE CHARITABLE DONATIONS TO THE MOTHERLESS DAUGHTERS FOUNDATION, THE MORRIS BROWN COLLEGE FOUNDATION AND THE URBAN LEAGUE OF GREATER ATLANTA TO SERVE THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Favorable on Substitute [5 to 1] |
| | | Ordinance Printout |
| | a. | 2 MOTHERLESS DAUGHTERS |
| | Bring Forth Substitute Adopted [Unanimous] |
| 73. | 16-R-4517 : A RESOLUTION BY COUNCILMEMBER ALEX WAN AUTHORIZINGTHE CHIEF FINANCIAL OFFICER TO REFUND
CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN AN
AMOUNT OF $_______ : ALL FUNDS TO BE CHARGED TO AND PAID
FROM FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER 5051
(WATER & WASTEWATER REVENUE FUND) 000001 (BALANCE SHEET
DEFAULT) 1226009 (REFUND PAYABLE); AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Resolution Printout |
| | a. | 15 WATER AND SEWER OVERPAYMENTS |
| L. | WALK-IN LEGISLATION |
| M. | REMARKS FROM PUBLIC |
| N. | REQUESTED ITEMS |
| O. | ADJOURNMENT |