| A. | CALL TO ORDER |
| B. | INTRODUCTION OF MEMBERS |
| | Roll Call |
| C. | ADOPTION OF AGENDA |
| D. | APPROVAL OF MINUTES |
| E. | ELECTION OF THE 2017 FINANCE/EXECUTIVE COMMITTEE VICE-CHAIR |
| CONSENT AGENDA |
| F. | ORDINANCE(S) FOR FIRST READING |
| 1. | 17-O-1020 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2017 (GENERAL FUND AND CAPITAL FINANCE FUND) BUDGET, BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN AN AMOUNT NOT TO EXCEED THREE MILLION DOLLARS AND ZERO CENTS ($3,000,000.00) AS FUNDS ARE RECEIVED; TO BE USED BY THE DEPARTMENT OF CORRECTIONS FOR THE PURPOSE OF FUNDING CERTAIN OPERATIONAL AND CAPITAL COSTS; AND FOR OTHER PURPOSES. Accepted [Unanimous] |
| |  | Ordinance Printout |
| | a. | Signed Transmittal Form |
| | b. | FY17 Revenue Movement |
| REGULAR AGENDA |
| G. | ORDINANCE(S) FOR SECOND READING |
| 2. | 16-O-1711 : AN ORDINANCE BY COUNCILMEMBERS KEISHA LANCE BOTTOMS, JOYCE SHEPERD, CLETA WINSLOW, MICHAEL JULIAN BOND, IVORY L. YOUNG, JR. KWANZA HALL, AND ANDRE DICKENS AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND SECTION 30-60 OF THE CODE OF ORDINANCES TO PROVIDE FOR THE EXEMPTION OF ALL OCCUPATION TAXES ON AN ANNUAL BASIS FOR A PERIOD NOT TO EXCEED FIVE (5) YEARS FOR SMALL BUSINESSES THAT OPEN A NEW LOCATION IN UNDERSERVED AREAS; AND FOR OTHER PURPOSES.(REFERRED TO FINANCE/EXECUTIVE COMMITTEE BY COUNCIL ON 1/3/17) Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 26 OCCUPATIONAL TAX |
| | c. | 16-O-1711 Waiver of Occupational Tax for businesses in underserved communities (Condition Form) |
| | d. | Committee Amendment Form- 16-O-1711 |
| | e. | 16-O-1711 Waiver of Occupational Tax for businesses in underserved communities (Condition Form) |
| | f. | 16-O-1711 Waiver Occupational Tax (Amendment Form #2) (FEC).doc |
| | g. | 16-O-1711 Waiver Occupational Tax (Amendment Form) |
| | h. | 16-O-1711 Waiver Occupational Tax (Amendment #2) |
| | j. | 16-O-17117 CityWide_EligibleCorridors (Amended Map) |
| 3. | 16-O-1718 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO WRITE-OFF DEPARTMENT OF WATERSHED MANAGEMENT WATER AND WASTEWATER ACCOUNTS RECEIVABLE IN THE AMOUNT OF ONE MILLION FOUR HUNDRED THIRTY-TWO THOUSAND ONE HUNDRED EIGHTY-SEVEN DOLLARS AND THIRTY-THREE CENTS ($1,432,187.33); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | writeoff wo line item ELMS |
| | b. | 16-O-1718 DWM Write Off Legislation (Substitute) |
| | c. | 16-O-1718 Exhibit A Write Off List |
| | Mohamed Balla, Deputy Commissioner of DWM |
| 4. | 16-O-1719 : AN amended ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND SECTION 114-21 OF THE CITY OF ATLANTA CODE OF ORDINANCES, ENTITLED “COMPENSATION PHILOSOPHY” FOR THE PURPOSE OF INCREASING THE CITY’S MINIMUM WAGE TO $15.00 PER HOUR BY JULY 1, 2019; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | Commissioner Yvonne Yancy. Human Resources |
| | Katrina Taylor Parks, Deputy Chief of Staff |
| 5. | 17-O-1001 : AN ORDINANCE BY COUNCILMEMEBR C. T. MARTIN AUTHORIZING THE CHIEF FINANCIAL OFFICER TO
TRANSFER FUNDS FROM THE GENERAL FUND FISCAL YEAR 2016 SURPLUS TO
THE FLEET SERVICE FUND TO REDUCE ACCUMULATED DEFICITS AND TO
RECORD ANY NECESSARY AUDIT ADJUSTMENTS TO ENSURE THE CLOSE
OUT OF FISCAL YEAR 2016; AND FOR OTHER PURPOSES. Favorable [6 to 1] |
| | | Ordinance Printout |
| | a. | 5 REDUCE ACCUMULATED DEFICITS |
| 6. | 17-O-1005 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG AUTHORIZING A PAYMENT OF AN AMOUNT NOT TO EXCEED
FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) FROM THE
COUNCIL DISTRICT 5 CARRY FORWARD ACCOUNT TO THE EAST SIDE
TROLLEY LINE TRAIL PROJECT, TO ASSIST IN PAYING FOR EXPENSES
RELATING TO A LAND SURVEY NEEDED FOR THE
COMPLETION OF THE PROJECT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | CM Archibong CF ($15K) Eastside Trolley Trail Project 1-3-17 |
| 7. | 17-O-1006 : AN ORDINANCE BY COUNCILMEMBERS HOWARD SHOOK AND C. T. MARTIN TO AMEND ORDINANCE NUMBER 15-O-1001, ADOPTED BY THE
ATLANTA CITY COUNCIL ON MARCH 16, 2015 AND APPROVED AS PER CITY
CHARTER SECTION 2-403 ON MARCH 25, 2016 AND ORDINANCE NUMBER 16-0-1339, ADOPTED BY THE ATLANTA CITY COUNCIL ON JUNE 20, 2016 AND
APPROVED AS PER CITY CHARTER SECTION 2-403 ON JUNE 29, 2016 IN ORDER
TO RENAME THE RENEW ATLANTA INFRASTRUCTURE BOND TECHNICAL
ADVISORY COMMITTEE TO THE INFRASTRUCTURE STAKEHOLDER
COMMITTEE; TO REDEFINE THE PURPOSE AND DUTIES OF THE COMMITTEE;
AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 10 AMEND 15-O-1001 |
| | Michelle Win |
| 8. | 17-O-1007 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AUTHORIZING THE TRANSFER OF FORTY-FIVE THOUSAND
DOLLARS AND ZERO CENTS ($45,000.00) FROM THE COUNCIL PRESIDENT
CARRY FORWARD ACCOUNT TO THE COUNCIL PRESIDENT EXPENSE
ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 11 COUNIL PRESIDENT TRANSFER OF 45,000.00 |
| 9. | 17-O-1014 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED DOLLARS AND ZERO CENTS ($500.00) FROM THE POST 1 ATLARGE CARRY FORWARD ACCOUNT TO THE HOUSE OF RESTORATION, INC TO HELP FUND THE ORGANIZATION'S ANNUAL PRAYER BREAKFAST FUNDRAISER; AND FOR OTHER PURPOSES. Favorable [6 to 1] |
| | | Ordinance Printout |
| | a. | POST 1 500.00 TRANSFER |
| 10. | 17-O-1018 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING A TRANSFER OF FIVE THOUSAND DOLLARS AND ZERO CENTS $5,000.00 FROM THE POST 1 AT-LARGE CARRY FORWARD ACCOUNT TO THE POST 1 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | POST 1 5,000.00 TRANSFER |
| H. | RESOLUTION(S) |
| 11. | 17-R-3000 : A RESOLUTION BY COUNCILMEMBERS HOWARD SHOOK AND C.T. MARTIN AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE MAYOR, ON BEHALF OF THE CITY OF ATLANTA, TO APPLY FOR A SMARTATL CHALLENGE SOOFA GRANT TO ASSIST CITY DEPARTMENTS WITH COLLABORATIVE, DATA DRIVEN DECISION-MAKING TOWARD 7 SPECIFIC QUALITY OF LIFE FACTORS; ; AND FOR OTHER PURPOSES. Favorable on Condition [4 to 2] |
| | | Resolution Printout |
| | a. | 3 SMARTATL GRANT |
| | Daphne Rackley, Chief Information Officer |
| | Torri Martin |
| | Mariangela Corales |
| 12. | 17-R-3012 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXERCISE RENEWAL TERM OPTION NUMBER ONE (1) OF COOPERATIVE PURCHASING AGREEMENT NUMBER FC-8488 WITH INTERNET CONTENT MANAGEMENT, INCORPORATED, AN AUTHORIZED FORCEPOINT, LLC., RESELLER, TO PURCHASE A FORCEPOINT WEB AND EMAIL SECURITY GATEWAY SOFTWARE SUBSCRIPTION AND SUPPORT, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, UTILIZING FEDERAL GENERAL SERVICES ADMINISTRATION CONTRACT NUMBER GS-35F-0511T, VIA AN AUTHORIZED RESELLER AGREEMENT BETWEEN EC AMERICA, INC AND INTERNET CONTENT MANAGEMENT INCORPORATED, PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR ONE (1) YEAR, EFFECTIVE JANUARY 31, 2017 TO JANUARY 30, 2018, WITH TWO (2) REMAINING ONE-YEAR RENEWAL TERM OPTIONS, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SEVENTY-SIX THOUSAND THREE HUNDRED THIRTY-SIX DOLLARS AND ZERO CENTS ($176,336.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | ICM Forcepoint Web & Email Security Gateway software & support FC-8488 |
| | b. | Signed Transmittal |
| 13. | 17-R-3013 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXECUTE A SOLE SOURCE AGREEMENT CONTRACT NUMBER FC-9409 WITH EMERSON NETWORK POWER, LIEBERT SERVICES, INC. (“EMERSON”), FOR THE PURCHASE OF MAINTENANCE SUPPORT SERVICES RELATED TO THE CITYWIDE RADIO SYSTEM, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT, FOR AN INITIAL TERM OF FIVE (5) YEARS, WITH TWO (2) ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED EIGHTY-THREE THOUSAND SIX HUNDRED FIFTY- SIX DOLLARS AND FORTY CENTS ($83,656.40) PER YEAR, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED FOUR HUNDRED EIGHTEEN THOUSAND TWO HUNDRED EIGHTY-TWO DOLLARS AND ZERO CENTS ($418,282.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM 1001 (GENERAL FUND), 240206 (APD POLICE COMMUNICATIONS), 5212001 (CONSULTING/PROFESSIONAL), 15350000 (DATA PROCESSING/MANAGEMENT); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Signed Transmittal Emerson |
| | b. | FC-9409, Approved Designation |
| | c. | SoleSourceLtr |
| | d. | Emerson E-verify Sept 20 2016 |
| | e. | Sole Source Memo for Emerson Network November 7, 2016 |
| | f. | City of Atlanta_2017-2022 |
| 14. | 17-R-3014 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXECUTE SOLE SOURCE AGREEMENT CONTRACT NUMBER FC-9447 WITH FORMULYTICS, LLC., (“FORMULYTICS”), FOR ONLINE INVESTIGATIVE SUPPORT SERVICES AND MAINTENANCE, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT, FOR AN INITIAL TERM OF FIVE (5) YEARS, WITH TWO (2) ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED NINETY-THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($93,600.00) PER YEAR, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED FOUR HUNDRED SIXTY-EIGHT THOUSAND DOLLARS AND ZERO CENTS ($468,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM 1001(GENERAL FUND), 240206 (APD POLICE COMMUNICATIONS), 5213001 (CONSULTING / PROFESSIONAL), 1535000 (DATA PROCESSING/MANAGEMENT); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Signed Transmittal Formulytics |
| | b. | Formulytics Sole Source Letter |
| | c. | FC-9447, Approved Designation |
| | d. | Formulytics e-verify and quote |
| | e. | Signed Formulytics Memo |
| 15. | 17-R-3058 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ENTER INTO A COOPERATIVE PURCHASING AGREEMENT DESIGNATED BY THE DEPARTMENT OF PROCUREMENT AS FC-9408, PURSUANT TO §2-1601 ET. SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, UTILIZING THE NATIONAL JOINT POWERS ALLIANCE CONTRACT #031913-SGL WITH SIMPLEXGRINNE LLP FOR REPAIR AND UPGRADE OF THE FIRE ALARM AND FIRE SUPPRESSION SYSTEM, ON BEHALF OF THE DEPARTMENT OF CORRECTIONS, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTY–THREE THOUSAND TWO HUNDRED THIRTY-EIGHT DOLLARS AND SEVENTY-EIGHT CENTS ($143,238.78) AND AN ANNUAL COST FOR INSPECTIONS OF FIFTEEN THOUSAND THREE HUNDRED TEN DOLLARS AND ZERO CENTS ($15,310.00) AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Signed Transmittal Form |
| | b. | Signed Legislation for Fire Suppression |
| I. | PAPERS HELD IN COMMITTEE |
| 16. | 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 |
| | | Ordinance Printout |
| | a. | DOC18 |
| 17. | 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 |
| | | Ordinance Printout |
| | a. | DOC23 |
| 18. | 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 |
| | | Ordinance Printout |
| | a. | Office of Streetcar & FTA Administration |
| 19. | 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 |
| | | Ordinance Printout |
| 20. | 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 |
| | | Resolution Printout |
| | a. | 14 SPECIAL ADVOCATE |
| 21. | 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 |
| | | Resolution Printout |
| | a. | DOC 3 PRO BONO DONATIONS |
| 22. | 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 |
| | | Ordinance Printout |
| | a. | Quitclaim of Adair Elementary |
| 23. | 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 |
| | | Ordinance Printout |
| | a. | Appropriate Compensation and Salary Increase |
| | c. | Employee Compensation Legislation |
| 24. | 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 |
| | | Ordinance Printout |
| | a. | 26 COUNCIL ASSISTANT PAY INCREASE |
| | c. | 15-O-1365 3 5% Pay Increase for City Council Assistants (Substitute) |
| 25. | 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 |
| | | Ordinance Printout |
| | a. | 28 GRADE 19 AND ABOVE PAY INCREASE |
| 26. | 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 |
| | | Ordinance Printout |
| | a. | 30 E-VERIFY |
| | c. | IIREA Form - Contractor Affidavit (E-Verify Form) |
| | d. | 15-O-1404 E-Verify Requirements (Substitue) |
| 27. | 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 |
| | | Ordinance Printout |
| | a. | 11 GRADE 19 AND ABOVE |
| 28. | 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 |
| | | 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) |
| | e. | 16-O-1585 Public Access to Financial Transactions (Substitute) 11-15-16 |
| 29. | 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 |
| | | Resolution Printout |
| | a. | 7 AFSCME 7099 |
| 30. | 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 |
| | | Resolution Printout |
| | a. | 13 TRUST SECURING |
| 31. | 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 |
| | | Resolution Printout |
| | a. | 17 EMINENT DOMAIN |
| 32. | 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 |
| | | Communication Printout |
| | a. | Ms. Samika Boyd |
| 33. | 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 |
| | | Communication Printout |
| | a. | Mr. James Middlebrooks |
| 34. | 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 |
| | | Communication Printout |
| | a. | Mr. Ron Zirpoli |
| 35. | 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 |
| | | Communication Printout |
| | a. | Ms. Marsha Glover |
| 36. | 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 |
| | | Ordinance Printout |
| | a. | 49 ADJUST THRESHOLD REQUIREMENTS |
| 37. | 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 |
| | | Ordinance Printout |
| | a. | 50 MAYOR'S PURCHASING AUTHORITY |
| 38. | 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 |
| | | Ordinance Printout |
| | a. | SECURITY CAMERAS |
| 39. | 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 |
| | | Resolution Printout |
| | a. | CRY WOLF RENEWAL-4-28-16 |
| 40. | 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 |
| | | Resolution Printout |
| | a. | 15 WATER AND SEWER OVERPAYMENTS |
| 41. | 16-R-4758 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE MAYOR OR HIS DESIGNEE TO PURCHASE BUSINESS LICENSES AND CASHIERING SOFTWARE FOR THE DEPARTMENT OF FINANCE FOR SOFTWARE AND IMPLEMENTATION SERVICES, ON BEHALF OF THE DEPARTMENT OF FINANCE, IN AN AMOUNT NOT TO EXCEED __________________ (XXXXX); EFFECTIVE _________________TO _________________; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 36 BUSINESS LICENSING AND CASHIERING SOFTWARE |
| 42. | 16-R-4759 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH HOLLAND & KNIGHT LLP FOR FC-8900, FEDERAL GOVERNMENT LOBBYING SERVICES, IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED EIGHTY THOUSAND DOLLARS AND NO CENTS ($480,000.00) ANNUALLY; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM 1001 (GENERAL FUND) 040101 (EXE MAYOR’S OFFICE) 5212001 (CONSULTING/PROFESSIONAL SERVICES) 13100000 (MAYOR/COMMISSION CHAIR) ($160,000.00); 5501 (AIRPORT REVENUE FUND) 180105 (AVIATION PUBLIC AFFAIRS) 5212001 (CONSULTING PROFESSIONAL SERVICES) 7563000 (AIRPORT FUNCTION ACTIVITY) ($160,000.00); AND 5051 (WATER & WASTEWATER REVENUE) 170101 (DWM COMMISSIONER OF WATER) 5212001 (CONSULTING/PROFESSIONAL) 1320000 (CHIEF EXECUTIVE) ($160,000.00); AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 37 FEDERAL GOVERNMENT LOBBYING SERVICES |
| 43. | 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 |
| | | Ordinance Printout |
| | a. | 37b ANNEXATION |
| | c. | 16-O-1236 Sandtown Annexation (Substitute) |
| 44. | 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 |
| | | Ordinance Printout |
| | a. | ACCEPTING GRANTS-5-12-16 |
| 45. | 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 |
| | | Communication Printout |
| | a. | Standard Report Transmittal Memo |
| | b. | B10 Retirement Administration Final |
| 46. | 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 |
| | | Ordinance Printout |
| | a. | 15 AMEND SECTION 114-121C |
| 47. | 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 |
| | | Ordinance Printout |
| | a. | 21 PACE ASSEMENT AGREEMENT |
| 48. | 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 |
| | | Ordinance Printout |
| | a. | 41 BEREAVEMENT LEAVE |
| 49. | 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 |
| | | Ordinance Printout |
| | a. | 21 EMINENT DOMAIN |
| 50. | 16-O-1708 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO PROVIDE FOR THE ANNEXATION OF
PROPERTY LOCATED AT 607 KIMBERLY LANE TO THE
CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA
PURSUANT TO THE 100% 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 |
| | | Ordinance Printout |
| | a. | 22 607 KIMBERLY LANE |
| J. | LEGISLATION NOT ON THE AGENDA |
| 1. | 17-O-1002 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG AS SUBSTITUTED BY COMMUNITY DEVELOPMENT/HUMAN SERVICES COMMITTEE TO CORRECT RESOLUTION 16-R-4689 ADOPTED BY CITY COUNCIL DECEMBER 5, 2016 AND APPROVED PER CITY CHARTER SECTION 2-403 SEPTEMBER 28, 2016, CORRECTING THE FDOA FOR AGREEMENT NUMBER C-935 WITH SAFEBUILT GEORGIA, LLC A PROFESSIONAL SERVICES AGREEMENT TO PROVIDE SUPPLEMENTAL SERVICES TO THE DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT, OFFICE OF BUILDINGS; AND TO AMEND THE FY 2017 GENERAL FUND BUDGET BY TRANSFERRING APPROPRIATIONS FROM THE GENERAL FUND COMMITTED FUND BALANCE IN AN AMOUNT NOT TO EXCEED $4,403,375.00; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | a. | 6 CORRECT 16-R-4689 |
| | Madhavi Rajdev |
| | Robin Sharar |
| 2. | 17-O-1008 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG, JR. TO AUTHORIZE THE CHIEF FINANCIAL OFFICER, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS TO PAY ALL OUTSTANDING INVOICES TO WASTE PRO USA D/B/A AMERICAN RECYCLING, UNDER EXPIRED CONTRACT NUMBER FC-8208 RECYCLABLES PROCESSING SERVICES IN AN AMOUNT NOT TO EXCEED NINETY-NINE THOUSAND EIGHTY- FOUR DOLLARS AND FORTY-EIGHT CENTS ($99,084.48); ALL INVOICES TO BE CHARGED TO AND PAID FROM THE VARIOUS FUND DEPARTMENT
ORGANIZATION AND ACCOUNT NUMBERS; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | a. | FC-8208 |
| | Larry King, Deputy Commissioner of DPW |
| 3. | 17-O-1019 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY COMMUNITY DEVELOPMENT/HUMAN SERVICES COMMITTEE (1-10-17) AS SUBSTITUTED (#2) BY FINANCE/EXECUTIVE COMMITTEE (1-11-17) AS SUBSTITUTED (#3) BY THE ATLANTA CITY COUNCIL (1-17-17) TO RENEW THE CHASTAIN PARK AMPHITHEATER CONTRACT TO PROVIDE FOR FIVE MILLION ONE HUNDRED THOUSAND DOLLARS ($5,100,000.00) OF IMPROVEMENTS TO BE PERFORMED BY THE CHASTAIN VENTURE BY MAY 2018, AND TO MAKE CERTAIN ADDITIONAL AMENDMENTS; AND FOR OTHER PURPOSES. Favorable/Sub/Condition [Unanimous] |
| | a. | CHASTAIN PARK |
| | Katrina Taylor Parks, Deputy Chief of Staff |
| | Melissa Mulinax |
| | Amy Phoung, Commissioner of Parks and Recreations |
| | Bring Forth Substitute Approved [Unanimous] |
| K. | WALK-IN PAPER(S) |
| 1. | 17-O-1026 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO DECLARE AS SURPLUS CERTAIN CITY-OWNED REAL PROPERTY LOCATED AT 711 CATHERINE STREET, A/K/A 0 CATHERINE STREET, S.W., ATLANTA, FULTON COUNTY, GEORGIA 30310, IDENTIFIED AS FULTON COUNTY TAX PARCEL 14010600080733; TO AUTHORIZE THE CITY OF ATLANTA TO TRANSFER SUCH PROPERTY TO THE ATLANTA BOARD OF EDUCATION BY QUITCLAIM DEED; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY, TO EXECUTE SUCH QUITCLAIM DEED AND ALL OTHER NECESSARY DOCUMENTS TO EFFECTUATE THE INTENT OF THIS ORDINANCE; TO WAIVE CERTAIN PROVISIONS OF THE PROCUREMENT AND REAL ESTATE CODE, CITY OF ATLANTA CODE OF ORDINANCES, ARTICLE X; AND FOR OTHER PURPOSES. Accepted [Unanimous] |
| | Katrina Taylor Parks, Deputy Chief of Staff |
| | Mariangela Corales |
| | Councilmember Joyce Sheperd |
| L. | REMARKS FROM PUBLIC |
| M. | REQUESTED ITEMS |
| N. | ADJOURNMENT |