2017/04/26 01:00 PM Finance/Executive Committee Regular Committee Meeting - Web Outline

Finance/Executive Committee
Regular Committee Meeting
4/26/2017 1:00 PM
Committee Room 1

55 Trinity Avenue Second Floor Atlanta, GA 30303

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Agenda

Agenda Packet

Minutes

Minutes Packet

Video

A.	CALL TO ORDER
B.	INTRODUCTION OF MEMBERS
		Roll Call
C.	ADOPTION OF AGENDA
D.	APPROVAL OF MINUTES
E.	PRESENTATION(S)/STATUS REPORT(S)
	CONSENT AGENDA
F.	ORDINANCE(S) FOR FIRST READING
	1.	17-O-1214 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 1 TO CONTRACT NUMBER FC-8503, COMPREHENSIVE HEALTH AND WELLNESS PROGRAM ON BEHALF OF FIRE RESCUE AVIATION, AND INCREASING THE SERVICES BY $55,800 WITH A NOT TO EXCEED PAYMENT AMOUNT TO $85,800.00 ANNUALLY; ALL SERVICES WILL BE CHARGED TO AND PAID FROM FDOA: 5501 (AIRPORT REVENUE FUND) 230201 (DOA AVIATION - AFR FIRE FIGHTING) 5213001 (CONSULTING/PROFESSIONAL SERVICES TECH.) 3520000 (FIRE FIGHTING); AND FOR OTHER PURPOSES. Accepted [Unanimous]
			Ordinance Printout
		a.	Fire Rescue Aviation Health and Wellness Program
	2.	17-O-1215 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AMENDING THE CITY OF ATLANTA CODE OF ORDINANCES SECTION 2-1548 - RENTALS OF CITY-OWNED REAL PROPERTY BY ADDING AN ADDITIONAL SECTION (C) FOR THE PURPOSE OF ESTABLISHING FEES FOR THE RENTAL OF THE CITY-OWNED GALLERY LOCATED AT 72 MARIETTA STREET; AND FOR OTHER PURPOSES. Accepted [Unanimous]
			Ordinance Printout
		a.	Gallery 72 Transmittal
		b.	Ordinance Amending Section 2-1548 adding 72 Marietta Gallery mc
		c.	BLUE BACK - Ordinance Amending Section 2-1548 adding 72 Marietta Gallery mc
	3.	17-O-1216 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AMENDING CHAPTER 110, ARTICLE I, SECTION 110-3 FEE SCHEDULE OF THE CITY OF ATLANTA CODE OF ORDINANCES TO INCREASE CERTAIN FEES RELATED TO AMENITIES AND PROGRAMS OFFERED AT THE CHASTAIN ARTS CENTER AND GALLERY BY THE OFFICE OF CULTURAL AFFAIRS; AND TO DIRECT THAT THE REVENUE FROM THE FEES BE DEPOSITED INTO THE ACCOUNTS SET FORTH HEREIN; AND FOR OTHER PURPOSES. Accepted [Unanimous]
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		a.	CAC transmittal
		b.	BLUE BACK - Chastain Arts Center Fee Paper 3.30.2017
		c.	Chastain Arts Center Fee Paper 3.30.2017
	4.	17-O-1217 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING HOJEIJ BRANDED FOODS, INC., JACKMONT HOSPITALITY, INC. AND GLOBAL CONCESSIONS, INC. (JV) AND GOODRUM ENTERPRISES, INC. (D/B/A MCDONALD’S) TO PROVIDE, AND THE CITY TO ACCEPT, FOOD AND BEVERAGE CONCESSIONS ON CONCOURSE E AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT UNDER THE TERMS SET FORTH IN AGREEMENTS FC-6004007846, FC-6004007847 AND FC-6004007848, AS AMENDED, BEGINNING ON JUNE 7, 2017, SEPTEMBER 1, 2017 AND JUNE 4, 2017, RESPECTIVELY, AND CONTINUING MONTH-TO-MONTH, BUT NOT TO EXCEED SIX (6) MONTHS; AND FOR OTHER PURPOSES. Accepted [Unanimous]
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		a.	Hojeij, Jackmont Global, Goodrum 3rd Extension Transmittal
	5.	17-O-1229 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE SOURCE SELECTION AND PAYMENT PROVISIONS CONTAINED IN ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, TO AUTHORIZE A FINAL PAYMENT TO BC GROUP, LLC., DBA AVYVE, FOR ADDITIONAL SCOPE OF WORK ON AUDIO VISUAL TECHNOLOGY UPGRADES AT CITY HALL, IN AN AMOUNT NOT TO EXCEED THREE THOUSAND FOUR HUNDRED TWENTY-FOUR DOLLARS AND NO CENTS ($3,424.00), ALL WORK TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Accepted [Unanimous]
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		a.	AVYVE
	REGULAR AGENDA
G.	ORDINANCE(S) FOR SECOND READING
	6.	17-O-1168 : A SUBSTITUTE ORDINANCE BY FINANCE EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER, ON BEHALF OF THE CITY OF ATLANTA, TO NEGOTIATE, IN ACCORDANCE WITH SEC. 2-1541 OF THE CITY CODE, FOR THE ACQUISITION OF FEE SIMPLE TITLE TO SIX PARCELS HAVING STREET ADDRESSES AND FULTON COUNTY TAX IDENTIFICATION NUMBERS AS FOLLOWS: 211 ELM STREET (14-011000060457); 273 ELM STREET (14-011000030666); 283 ELM STREET (14-011000030682); 205 ELM STREET (14-011000060432); 221 ELM STREET (14-011000060473); AND 209 ELM STREET (14-011000060440) FOR THE DEVELOPMENT OF THE RODNEY COOK SR. PARK IN HISTORIC VINE CITY; WAIVING SECTION 2-1572 OF THE CITY OF ATLANTA CODE OF ORDINANCES, ARTICLE X; IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($200,000.00) WHICH SHALL BE CHARGED TO AND PAID FROM THE IMPACT FEE PARKS WEST FUND, AS SET FORTH BELOW; AND AMENDING THE 2017 GENERAL GOVERNMENT CAPITAL OUTLAY FUND BUDGET FOR THE DEPARTMENT OF PARKS AND RECREATION AND THE DEPARTMENT OF FINANCE BY TRANSFERRING BETWEEN ACCOUNTS IN THE SUM OF TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($200,000.00); AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	Cook Park transmittal
		b.	TRANSMITTAL PACKAGE FOR Cook park
		Bring Forth Substitute Adopted [Unanimous]
	7.	17-O-1169 : A SUBSTITUTE ORDINANCE BY FINANCE EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE ON BEHALF OF THE DEPARTMENT OF ATLANTA FIRE RESCUE TO ACCEPT A GRANT FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY UNDER THE FY2017 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT IN THE AMOUNT OF FIVE MILLION FIVE HUNDRED EIGHTY-TWO THOUSAND SIX HUNDRED SIXTY DOLLARS AND ZERO CENTS ($5,582,660.00) FOR THE PURPOSE OF HIRING FORTY-SEVEN (47) NEW FIREFIGHTER POSITIONS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	SAFER 2016
		Bring Forth Substitute Adopted [Unanimous]
	8.	17-O-1170 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2017 ATLANTA FIRE RESCUE DEPARTMENT, GENERAL FUND (1001) BUDGET IN THE AMOUNT OF ONE HUNDRED FIFTY FOUR THOUSAND SEVEN HUNDRED SEVENTY FIVE DOLLARS AND THIRTEEN CENTS ($154,775.13) FOR TRANSFER OF FUNDS FROM NONDEPARTMENTAL FUNDS FOR THE INTERGOVERNMENTAL AGREEMENT WITH FULTON COUNTY AND ADD FUNDS TO APPROPRIATIONS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
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		a.	Budget Amendment - IGA - Fulton County
	9.	17-O-1171 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE ADOPTING THE FISCAL YEAR 2018 PROPOSED BUDGET, TO INCLUDE ALL FUNDS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
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		a.	FY18 BUDGET ORDINANCE-3-17-17
	10.	17-O-1172 : AN SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND SECTION 146-26 (b), (c), (d), (e) AND (f) OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA, SO AS TO CHANGE THE AD VALOREM TAX RATE OF REAL AND PERSONAL PROPERTY FOR THE GENERAL LEVY, DEBT LEVY, CITY PARKS LEVY, SCHOOL OPERATING LEVY, SCHOOL DEBT LEVY AND THE SPECIAL TAX DISTRICT LEVY; TO PROVIDE THAT THE TAX RATES ESTABLISHED HEREIN SHALL REMAIN FIXED EACH YEAR UNTIL AMENDED OR REPEALED; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
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		a.	FY18 AD VALOREM TAX RATE-3-17-17
	11.	17-O-1173 : A SUBSTITUTE (#3) ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AS SUBSTITUTED BY FULL COUNCIL (6/21/17) TO AMEND CHAPTER 114, PERSONNEL, ARTICLE “IV”, CLASSIFICATION PLAN OF THE CODE OF ORDINANCES, CITY OF ATLANTA, GEORGIA, SO AS TO PROVIDE FOR CERTAIN POSITION ABOLISHMENTS, CREATIONS, RECLASSIFICATIONS, CLASS ABOLISHMENTS, CLASS CREATIONS, ABOVE ENTRY AUTHORIZATIONS, EMPLOYEE, POSITION TRANSFERS; POSITION FUNDING ALLOCATION CHANGES AND OTHER PERSONNEL ACTIONS IN LINE WITH THE 2018 BUDGET; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
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		a.	FY18 PERSONNEL ORDINANCE-3-17-17
	12.	17-O-1178 : AN ORDINANCE BY COUNCILMEMBER JOYCE SHEPERD AUTHORIZING A TRANSFER OF TWENTY THOUSAND DOLLARS AND ZERO CENTS ($20,000.00) FROM THE DISTRICT 12 CARRY FORWARD ACCOUNT TO THE DISTRICT 12 COUNCIL MEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
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		a.	28 District 12 Carry Forward to District 12 Expense
	13.	17-O-1179 : 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 QUIET LINK, LLC., UNDER EXPIRED COMMODITIES SERVICES AGREEMENT 6675-AT MODULAR TRAILER LEASING IN AN AMOUNT NOT TO EXCEED EIGHTY-FIVE THOUSAND ONE HUNDRED DOLLARS AND NO CENTS ($85,100.00); ALL INVOICES TO BE CHARGED TO AND PAID FROM THE VARIOUS FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS. Favorable [6 to 1]
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		a.	57 Outstanding Invoices to Quiet Link
	14.	17-O-1180 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG, JR. AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE EXTENSION OF CONTRACT NO FC-4811, PARKING OPERATION MANAGEMENT SERVICES, WITH STANDARD PARKING CORPORATION, FOR A PERIOD OF FORTY-FIVE (45) DAYS BEGINNING APRIL 1, 2017, 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; RATIFYING THE AGREEMENT EFFECTIVE MARCH 31, 2017; AND FOR OTHER PURPOSES. Favorable/Amnd/Cond [4 to 2]
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		a.	56 Extension of Contract FC-4811
		Reconsider Adopted [6 to 1]
		Amend Adopted [5 to 1]
	15.	17-O-1181 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING A TRANSFER IN AN AMOUNT NOT TO EXCEED TEN THOUSAND DOLLARS AND ZERO CENTS ($10,000.00) FROM THE DISTRICT 3 CARRY FORWARD ACCOUNT TO THE DISTRICT 3 COUNCILMEMBER EXPENSE ACCOUNT, FOR PURPOSES OF CONDUCTING A COMMUNITY-WIDE SURVEY OF ALL VACANT, ABANDONED, AND NUISANCE RESIDENTIAL PARCELS IN COUNCIL DISTRICT 3; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous]
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		a.	55 Donation to D3 for Survey of Residential Parcels
		Amend Adopted [6 to 1]
	16.	17-O-1182 : AN ORDINANCE BY COUNCILMEMBERS ALEX WAN AND YOLANDA ADREAN AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND PART II, CHAPTER 2, ARTICLE X, DIVISION 2, SECTION 2-1214, TO REQUIRE THE CHIEF PROCUREMENT OFFICER TO PROVIDE THE ATLANTA CITY COUNCIL WITH CERTAIN DOCUMENTATION REGARDING CONFLICTS OF INTEREST IN PROCUREMENT WITHIN THE SPECIFIC DUTIES OF THE CHIEF PROCUREMENT OFFICER AND DEPARTMENT OF PROCUREMENT STAFF; AND FOR OTHER PURPOSES. Favorable as Amended [Unanimous]
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		a.	25 Conflicts of Interest in Procurement
		Amend Adopted [Unanimous]
	17.	17-O-1183 : AN ORDINANCE BY COUNCILMEMBER MICHAEL BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING A TRANSFER OF $10,000.00 FROM THE POST 1 CARRY FORWARD ACCOUNT TO THE POST 1 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	54 Post 1 Carry Forward to Expense Account
		Bring Forth Substitute Adopted [Unanimous]
	18.	17-O-1184 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED TWO THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS ($2,500.00) FROM THE DISTRICT 6 CARRY FORWARD ACCOUNT TO LIVE THRIVE ATLANTA TO SUPPORT ITS "CHARMING EVENING" BENEFIT ON APRIL 27, 2017; AND FOR OTHER PURPOSES. Favorable [6 to 1]
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		a.	24 Donation to Live Thrive Atlanta
	19.	17-O-1185 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AUTHORIZING A CONTRIBUTION IN AN AMOUNT NOT TO EXCEED TWO THOUSAND DOLLARS AND ZERO CENTS ($2,000.00) FROM THE DISTRICT 6 CARRY FORWARD ACCOUNT TO THE OLMSTED LINEAR PARK ALLIANCE, INC., TO HELP FUND THE ALLIANCE'S GARDEN PARTY; AND FOR OTHER PURPOSES. Favorable [6 to 1]
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		a.	23 Contribution from District 6 Carry Forward to Olmsted Linear Park Alliance, Inc
	20.	17-O-1188 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO PROVIDE FOR THE ANNEXATION OF PROPERTY LOCATED AT 1198 MCLYNN AVENUE 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 [Unanimous]
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		a.	20 Annexation of 1198 McLynn Ave
	21.	17-O-1191 : AN ORDINANCE BY COUNCILMEMEBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2017 BUDGET BY TRANSFERRING APPROPRIATIONS FROM THE DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT FISCAL YEAR 2017 BUDGET IN A TOTAL AMOUNT OF ONE MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($1,500,000.00) TO FUND GOVERNMENT DISTRICT INITIATIVES AND SPANNING MULTIPLE FISCAL YEARS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	48 Amend FY 2017 DPCD Budget to Fund District Initiatives
		Bring Forth Substitute Adopted [Unanimous]
	22.	17-O-1193 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AUTHORIZING THE TRANSFER OF TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($25,000.00) FROM THE DISTRICT 10 CARRY FORWARD ACCOUNT TO THE DISTRICT 10 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
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		a.	45 Transfer Funds from D10 Carry Over to D10 Member Expense
	23.	17-O-1195 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING THE TRANSFER OF TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($25,000.00) FROM THE DISTRICT 4 CARRY FORWARD ACCOUNT TO THE DISTRICT 4 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
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		a.	43 Transfer from District 4 Carry Forward to Councilmember Expense Account
	24.	17-O-1196 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00) FROM THE COUNCIL DISTRICT 4 CARRY FORWARD ACCOUNT TO THE WEST END MERCHANTS COALITION; AND FOR OTHER PURPOSES. Favorable [6 to 1]
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		a.	42 Donation of D4 Carryover to Westend Merchants Coalition
	25.	17-O-1197 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE TRANSFER OF TEN THOUSAND DOLLARS AND ZERO CENTS ($10,000.00) FROM THE COUNCIL PRESIDENT CARRY FORWARD ACCOUNT TO THE COUNCIL PRESIDENT EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Held in Committee [6 to 1]
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		a.	15 TRANSFER FROM COUNCIL PRESIDENT CARRY FORWARD TO EXPENSE
	26.	17-O-1198 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO RECALL THE AUTHORIZATION FOR A PAYMENT OF EIGHT THOUSAND TWO HUNDRED FORTY SEVEN DOLLARS AND SEVENTY FIVE CENTS ($8,247.75) FROM THE COUNCIL DISTRICT 11 CARRY FORWARD ACCOUNT FOR THE 2016 JAZZ CONCERT; TO DEPOSIT THE BALANCE OF UNSPENT FUNDS INTO THE DISTRICT 11 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable as Amended [Unanimous]
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		a.	39 Recall Payment from D11 Carry Forward for 2016 Jazz Festival
		Amend Adopted [Unanimous]
	27.	17-O-1199 : AN ORDINANCE BY COUNCILMEMBERS ANDRE DICKENS AND KWANZA HALL AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE ESTABLISHING ADDITIONAL CRITERIA FOR LEGISLATION REQUIRING THE ATLANTA CITY COUNCIL’S CONSIDERATION; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
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		a.	38 Establishing Additional Criteria for Legislation
		Bring Forth Substitute Adopted [Unanimous]
	28.	17-O-1203 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2017 CAPITAL PROJECT FUND BUDGET BY TRANSFERRING APPROPRIATIONS FROM THE DEPARTMENT OF WATERSHED AND THE DEPARTMENT OF AVIATION IN A TOTAL AMOUNT OF ONE MILLION SIX HUNDRED FORTY-FIVE THOUSAND EIGHT HUNDRED SIXTY-SEVEN DOLLARS AND ZERO CENTS ($1,645,867.00) TO THE PROJECT AND GRANTS: PROJECT NUMBER 05111897 (ORACLE UPGRADE) IN ORDER TO FUND ALL CONTRACTED WORK FOR THE ORACLE UPGRADE/ENHANCEMENT PROJECT; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	8 Amend FY 2017 Capital Project Fund Budget
		Bring Forth Substitute Adopted [Unanimous]
	29.	17-O-1206 : AN ORDINANCE BY COUNCILMEMBERS NATALYN ARCHIBONG AND CARLA SMITH AUTHORIZING THE TRANSFER OF THIRTY THOUSAND DOLLARS AND ZERO CENTS ($30,000.00) FROM THE DISTRICT 5 CARRY FORWARD ACCOUNT TO THE DISTRICT 5 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
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		a.	33 Transfer from D5 Carry Forward to Councilmember Expense Accounts
	30.	17-O-1211 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING A DONATION IN AN AMOUNT NO TO EXCEED ONE THOUSAND DOLLARS AND ZERO CENTS ($1,000.00) FROM THE POST 1 AT-LARGE CARRY FORWARD ACCOUNT TO BOOKER T. WASHINGTON HIGH SCHOOL ALUMNI ASSOCIATION, TO ASSIST WITH THE FUNDING OF A SCHOLARSHIP; AND FOR OTHER PURPOSES. Favorable [6 to 1]
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		a.	51 Post 1 to Donate to Washington High School Scholarship
H.	RESOLUTION(S)
	31.	17-R-3501 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9708WITH COMCAST BUSINESS COMMUNICATIONS, LLC, UTILIZING GENERAL SERVICES ADMINISTRATION CONTRACT NUMBER GS-35F-184BA, FOR NORTH AVENUE INTERSECTION PROJECT SMARTATL DEDICATED INTERNET SERVICES , ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE MILLION FIVE HUNDRED FIFTY-SIX THOUSAND SEVEN HUNDRED FORTY-ONE DOLLARS AND FIFTY-TWO CENTS ($1,556,741.52) FOR TWO (2) YEARS, 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. Held in Committee [Unanimous]
			Resolution Printout
		a.	49 Enter Agreement with Comcast Business Communications
		Bring Forth Substitute Adopted [Unanimous]
	32.	17-R-3502 : A RESOLUTION BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/ EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9685 WITH DLT SOLUTIONS LLC., A RESELLER OF ORACLE EBUSINESS APPLICATIONS, UTILIZING STATE OF GEORGIA TECHNOLOGY AUTHORITY CONTRACT NUMBER GTA 9800-000000112 PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR POST PRODUCTION SEVERITY ONE "ERP CONTINUED ORACLE SUPPORT FOR EBS 11.5.10, FOR ONE (1) YEAR WITH THREE (3) ONE-YEAR RENEWAL TERM OPTIONS, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY-SEVEN THOUSAND NINE HUNDRED DOLLARS AND ZERO CENTS ($157,900.00), ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
			Resolution Printout
		a.	18 Cooperative Purchase Agreement for Oracle FC-9685
		Bring Forth Substitute Adopted [Unanimous]
	33.	17-R-3504 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO CORRECT RESOLUTION 16-R-3229 AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ADD THE DEPARTMENT OF WATERSHED MANAGEMENT AND THE DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT AS AUTHORIZED USERS TO NINE (9) MANUFACTURERS IDENTIFIED 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; COA-9270-PL-H: STEELCASE; AND COA-9270-PL-I: MAYLINE COMPANY, LLC., USING THE STATE OF GEORGIA CONTRACT NUMBER 99999-001-SPD0000100-0000; AND TO ADD ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THOUSAND DOLLARS AND NO CENTS ($500,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
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		a.	17 Cooperative Purchase Agreement COA-9270-PL with 9 Manufacturers
		Bring Forth Substitute Adopted [Unanimous]
	34.	17-R-3505 : A RESOLUTION BY COUNCILMEMBERS KEISHA LANCE BOTTOMS AND JOYCE SHEPERD REQUESTING ATLANTA INFORMATION TECHNOLOGY TO STUDY THE FEASABILITY OF CREATING A MOBILE APPLICATION TO MORE EFFECTIVELY PROVIDE SERVICES AND SHARE INFORMATION WITH RESIDENTS AND VISITORS OF THE CITY OF ATLANTA; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	41 AIM to Study Creating a Mobile Application to Share Information
	35.	17-R-3509 : A RESOLUTION BY COUNCILMEMBER YOLANDA ADREAN AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO AMENDMENT NUMBER TWO (2) OF EMERGENCY PROCUMENT AGREEMENT NUMBER C-956, WITH INTERNATIONAL BUSINESS MACHINES CORPORATION, FOR ORACLE ERP MANAGED SERVICES, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT AND PURSUANT TO SECTION 2-1192 OF THE ATLANTA CITY CODE OF ORDINANCES, TO AUTHORIZE ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED TWENTY -SEVEN THOUSAND FIVE HUNDRED SIXTY DOLLARS AND NO CENTS ($27,560.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN,; AND FOR OTHER PURPOSES. Filed by Committee [Unanimous]
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		a.	12 Emergency Procurement Agreement Number C-956
	36.	17-R-3514 : A RESO:LUTIONCOUNCILCMEMBER C. T. MARTIN AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE . MAYOR TO ENTER INTO AN AGREEMENT WITH JOHNSON CONTROLS, C.D. MOODY CONSTRUCTION, AND METRO SERVICE GROUP, JOINT VENTURE FOR FC-8047B-2, ENERGY SERVICE PERFORMANCE INITIATIVES, ON BEHALF OF THE OFFICE OF ENTERPRISE ASSETS MANAGEMENT, IN AN AMOUNT NOT TO EXCEED TWELVE MILLION, FOUR HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($12,400,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
			Resolution Printout
		a.	4 Joint Venture for FC-8047B-2 Energy Service Performance Initiative
	37.	17-R-3515 : A RESOLUTION BY COUNCILMEMBER C. T. MARTIN AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH AMERESCO ARS, LLC FOR FC-8047B-1, ENERGY SERVICE PERFORMANCE INITIATIVES, ON BEHALF OF THE OFFICE OF ENTERPRISE ASSETS MANAGEMENT, IN AN AMOUNT NOT TO EXCEED SEVEN MILLION, SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($7,700,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
			Resolution Printout
		a.	3 Enter Agreement with Ameresco ARS for FC-8047B-1
	38.	17-R-3517 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT NUMBER FC-9606 WITH XXXXXXXXXX, TO PROVIDE WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION SERVICES TO THE CITY OF ATLANTA FOR A TERM OF THREE (3) YEARS WITH ONE (1) TWO (2) YEAR RENEWAL OPTION AT THE SOLE DISCRETION OF THE CITY EFFECTIVE XXXXXXX, XX, 2017 IN AN AMOUNT NOT TO EXCEED XXXXXXXXXX DOLLARS AND NO CENTS ($XXX,XXX.XX); ALL SERVICES TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee [Unanimous]
			Resolution Printout
		a.	WORKER'S COMP. SERVICES-4-13-17
	39.	17-R-3518 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 2 TO FC-7148, CITYWIDE SECURITY GUARD SERVICES, WITH DYNAMIC SECURITY, INC. ON BEHALF OF THE DEPARTMENT OF PARKS AND RECREATION TO ADD ADDITIONAL FUNDING IN AMOUNT NOT TO EXCEED ONE HUNDRED SEVENTEEN THOUSAND DOLLARS AND NO CENTS ($117,000.00). ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	fc-7148 dynamic security
	40.	17-R-3519 : A SUBSTITUTE RESOLUTION BY FINANCE/ EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 4 TO CONTRACT FC-7154, CITYWIDE ELECTRICAL SERVICES WITH FC-7154-A: MWI ELECTRICAL CONTRACTORS, INC., AND FC-7154-B: FAITH TECHNOLOGIES, INC. ON BEHALF OF THE EXECUTIVE OFFICES-OFFICE OF ENTERPRISE ASSETS MANAGEMENT TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE HUNDRED EIGHTY-SEVEN THOUSAND SIX HUNDRED SEVENTY-FOUR DOLLARS AND NO CENTS ($187,674.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED; AND FOR OTHER PUPOSES. Favorable on Substitute [5 to 2]
			Resolution Printout
		a.	fc-7154 mwi
		Bring Forth Substitute Adopted [Unanimous]
	41.	17-R-3521 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 2 TO FC-9323, COOPERATIVE AGREEMENT FOR INDEFINITE QUANTITY CONSTRUCTION WITH FIFTEEN (15) CONTRACTORS FC-9323 (A): ASTRA GROUP, INC.; FC-9323 (B): BROWN & ROOT; FC-9323 (C): CENTENNIAL CONTRACTOR ENTERPRISES, INC.; FC-9323 (D): ENGINEERING DESIGN TECHNOLOGIES, INC.; FC-9323 (E): F.H. PASCHEN/ S. N. NEILSON & ASSOCIATES; FC-9323 (F): GREEN & BURDETTE PROPERTY MANAGEMENT, LLC.; FC-9323 (G): JOC CONSTRUCTION FORMERLY KNOWN AS LESCO RESTORATION, INC.; FC-9323 (H): OSPREY MANAGEMENT, LLC.; FC-9323 (I): PRIME CONTRACTORS, INC.; FC-9323 (J): RED CLOUD SERVICES, LLC.; FC-9323 (K): RUBIO AND SON INTERIORS, INC.; FC-9323 (L): HCR CONSTRUCTION, INC.; FC-9323 (M): JJ MORLEY ENTERPRISES, INC.; FC-9323 (N): JOHNSON-LAUX CONSTRUCTION, LLC.; FC-9323 (O): HITT CONSTRUCTION, INC. TO ADD THE DEPARTMENT OF WATERSHED MANAGEMENT AS AN AUTHORIZED USER AND TO ADD FUNDING TO ISSUE TASK ORDER OEAM-17-001 TO FC-9323 (N): JOHNSON-LAUX CONSTRUCTION, LLC., FOR THE BUILD-OUT OF THE DEPARTMENT OF WATERSHED MANAGEMENT CUSTOMER SERVICE CENTER LOCATED ON THE FIRST FLOOR OF CITY HALL, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED SIXTY-THREE THOUSAND NINE HUNDRED TWENTY-NINE DOLLARS AND TWENTY CENTS ($363,929.20); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable on Substitute [5 to 1]
			Resolution Printout
		a.	DWM Customer Service
		Bring Forth Substitute Adopted [Unanimous]
	42.	17-R-3631 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ENTER INTO RENEWAL NO. 2 TO CONTRACT FC-6088, CITYWIDE HVAC SERVICES, WITH ARS MECHANICAL, INC. ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT AND THE DEPARTMENTS LISTED HEREIN, WITH THE FULL CONTRACT AMOUNT TO BE ENCUMBERED ONCE THE FY18 BUDGET IS APPROVED AND ADOPTED IN AN AMOUNT NOT TO EXCEED THREE MILLION, EIGHT HUNDRED FIFTY-EIGHT THOUSAND, EIGHT HUNDRED EIGHTY-THREE DOLLARS AND ZERO CENTS ($3,858,883.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUND, DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	fc6088 ARS
		b.	Contractor Performance Form FC-6088, HVAC
		c.	Contractor Performance Form FC-6088, HVAC-2
I.	DUAL REFERRAL(S)
	43.	17-O-1205 : BY COUNCILMEMBERS KEISHA BOTTOMS AND C.T. MARTIN AN ORDINANCE AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2017 (CAPITAL FINANCE FUND) BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS AND TO ALLOCATE THE REMAINING BOND PROCEEDS IN THE AMOUNT OF EIGHT HUNDRED FIFTY FOUR THOUSAND ONE HUNDRED SEVEN DOLLARS AND EIGHTY THREE CENTS ($854,107.83) FROM BANK BALANCES OF ACCURED INTEREST FROM THE 2001 AND 2004 QUALITY OF LIFE BOND ISSUANCES TO FUND DESIGN AND CONSTRUCTION SERVICES FOR BARGE ROAD, LYNHURST DRIVE, MEMORIAL DRIVE, HUFF ROAD AND BATTLE OF ATLANTA IMPROVEMENT PROJECTS; AND FOR OTHER PURPOSES. Favorable/Sub/Amnd/Cond [Unanimous]
			Ordinance Printout
		a.	7 Amend FY17 Budget Quality of Life Bond
		Amend Adopted [Unanimous]
		Bring Forth Substitute Adopted [Unanimous]
	44.	17-R-3506 : ****A RESOLUTION BY COUNCILMEMBERS ALEX WAN AND HOWARD SHOOK AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO EXECUTE A PROJECT FRAMEWORK AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ("GDOT") FOR PRELIMINARY ENGINEERING AND CONSTRUCTION SERVICES FOR SR 237 (PIEDMONT ROAD) FROM SR 141 CONNECTOR TO SR 141/PIEDMONT ROAD FROM PEACHTREE TO LENOX ROAD PROJECT, P.I. NUMBER 0015000 ("PIEDMONT ROAD WIDENING PROJECT"); AND AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO EXECUTE ALL FUTURE AGREEMENTS WITH GDOT ASSOCIATED WITH THE PROJECT TO INCLUDE, BUT NOT BE LIMITED TO, RIGHT OF WAY ACQUISITION, CONSTRUCTION, AND MOWING AND MAINTENANCE AGREEMENTS; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	16 Piedmont Road Widening Project
J.	PAPERS HELD IN COMMITTEE
	45.	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
	46.	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
	47.	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
	48.	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
	49.	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
	50.	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
	51.	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
	52.	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
	53.	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)
	54.	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
	55.	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
	56.	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
	57.	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
	58.	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
	59.	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
	60.	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
	61.	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
	62.	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
	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
			Communication Printout
		a.	Standard Report Transmittal Memo
		b.	B10 Retirement Administration Final
	64.	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
	65.	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
	66.	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. Filed by Committee [Unanimous]
			Ordinance Printout
		a.	SECURITY CAMERAS
	67.	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)
	68.	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
	69.	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
		Amend Adopted [Unanimous]
	70.	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
	71.	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
	72.	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
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		a.	21 EMINENT DOMAIN
	73.	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
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		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)
	74.	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
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		Amend Adopted [Unanimous]
	75.	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
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		a.	17 EMINENT DOMAIN
	76.	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
	77.	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
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		a.	36 BUSINESS LICENSING AND CASHIERING SOFTWARE
	78.	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
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		a.	37 FEDERAL GOVERNMENT LOBBYING SERVICES
	79.	17-O-1035 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HIS DESIGNEE TO NEGOTIATE, ON BEHALF OF THE CITY OF ATLANTA ("CITY"). FOR THE ACQUISITION OF FEE SIMPLE TITLE TO CERTAIN REAL PROPERTY LOCATED AT THE MAPLE CARTER CONNECTOR ("PROPERTY"); ALL AMOUNTS TO BE CHARGED TO AND PAID FROM FUND OR ACCOUNT NUMBER(S) LISTED HEREIN; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE TO EXECUTE ALL NECESSARY DOCUMENTS TO ACQUIRE THE PROPERTY; TO WAIVE SECTION 2-1541 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY CODE OF ORDINANCES, ARTICLE X; AND FOR OTHER PURPOSES. Held in Committee
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		a.	14 MAPLE CARTER CONNECTOR
	80.	17-O-1039 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA ("CITY"), TO EXECUTE A SPECIAL PROCUREMENT LICENSE AGREEMENT WITH LAZ KARP ASSOCIATES, LLC FOR THE UNDERGROUND ATLANTA PARKING DECK PROPERTY LOCATED AT 15 WALL STREET, ATLANTA, GEORGIA FOR A PERIOD NOT TO EXCEED ONE (1) YEAR, COMMENCING NOVEMBER 1, 2016 AT A MONTHLY RATE OF $54,632.10 PER MONTH, WHICH IS THE SAME RATE THAT WAS BEING PAID TO THE STATE OF GEORGIA; AND AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY, TO EXECUTE ALL NECESSARY DOCUMENTS TO EFFECTUATE THE LICENSE AGREEMENT; AND AUTHORIZING THE REVENUE TO BE RECEIVED TO BE DEPOSITED INTO ACCOUNT 1001 (GENERAL FUND) 040401 (EXE GENERAL BUILDINGS & PLANT), ACCOUNT (LAND RENTALS), FUNCTION 1565000 (GENERAL.GEN GOV-BLDGS\); AND FOR OTHER PURPOSES. Held in Committee
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		a.	20 LAZ KARP & ASSOCIATES LLC
	81.	17-O-1055 : AN ORDINANCE BY COUNCILMEMBERS CLETA WINSLOW, IVORY LEE YOUNG JR., AND CARLA SMITH WAIVING THE COMPETITIVE PROCUREMENT PROVISIONS CONTAINED IN THE ATLANTA CODE OF ORDINANCES, ARTICLE X, PROCUREMENT, AUTHORIZING HENLIL FOOD SERVICE GROUP, INC. TO PROVIDE CAFETERIA MANAGEMENT SERVICES ON A MONTH-TO-MONTH BASIS FOR A PERIOD OF FIVE (5) MONTHS, COMMENCING FEBRUARY 1, 2017 THROUGH JUNE 30, 2017, TO RATIFY THE PRIOR PROVISION OF SERVICES, AND TO ADD ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED THREE HUNDRED SIXTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($365,000.00); AND FOR OTHER PURPOSES. Held in Committee
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		a.	31 HENIL FOOD SERVICE
	82.	17-O-1114 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN TO AMEND CHAPTER 114, PERSONNEL, ARTICLE "IV", CLASSIFICATION PLAN OF THE CODE OF ORDINANCES, CITY OF ATLANTA, GEORGIA, SO AS TO PROVIDE FOR CERTAIN POSITION ABOLISHMENTS, CREATIONS, RECLASSIFICATIONS, CLASS CREATIONS, ABOVE ENTRY AUTHORIZATIONS, EMPLOYEE, POSITION TRANSFERS; POSITION FUNDING ALLOCATION CHANGES, AND OTHER PERSONNEL ACTIONS IN LINE WITH THE 2017 BUDGET; AND FOR OTHER PURPOSES. Held in Committee
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		a.	9 att
	83.	17-O-1148 : AN ORDINANCE BY COUNCILMEMBER CARLA SMITH AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2018 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS BOND PROCEEDS IN THE AGGREGATE PRINCIPAL AMOUNT OF THIRTY-FIVE MILLION FIVE HUNDRED THOUSAND DOLLARS ($35,500,000.00); AND AUTHORIZING THE CHIEF FINANCIAL OFFICER TO CREATE FUND 3151 (2017 AFCRA ZOO PARKING PROJECT); AND AUTHORIZING AMENDING CERTAIN FISCAL YEAR 2018 BUDGETS BY TRANSFERRING FUNDS FROM BUDGETS AS LISTED HEREIN FOR THE PURPOSE OF FUNDING THE GRANT PARK PARKING DECK; AND FOR OTHER PURPOSES. Held in Committee
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		a.	28 Amend FY 2017 Budget for Zoo Parking Project CFV
		c.	17- O-1148 Attachment
	84.	17-O-1162 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE CORRECTING ORDINANCE 16-O-1661, WHICH AUTHORIZED THE INCREASE OF ANNUAL SALARIES FOR ATLANTA POLICE DEPARTMENT SENIOR PATROL OFFICERS AND INVESTIGATORS, FOR PURPOSES OF CLARIFYING THE SALARY SCHEDULE; AND FOR OTHER PURPOSES. Held in Committee
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		a.	17 CORRECTING 15-O-1555
	85.	17-O-1164 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK TO AMEND THE CHARTER OF THE CITY OF ATLANTA 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 6, CHAPTER 3, FISCAL CONTROL, SECTIONS 6-301 (b)(2) AND 6-315 (b); AND FOR OTHER PURPOSES. Held in Committee
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		a.	18 HOME RULE ACT
	86.	17-R-3108 : A RESOLUTION BY COUNCILMEMBER IVORY LEE YOUNG JR., AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO A SPECIAL PROCUREMENT AGREEMENT FC-9350 PURSUANT TO ATLANTA CITY CODE SECTION 2-1191.1 WITH INTERNATIONAL SYSTEM STRATEGIES, INCORPORATED, FOR AN IN-FIELD CUSTOMER VALIDATION AUDIT OF THE CITY'S SOLID WASTE SERVICES CUSTOMERS, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED FIFTEEN THOUSAND NINE HUNDRED SEVENTY-FOUR DOLLARS AND ZERO CENTS ($515,974.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	3 FC 9350
	87.	17-R-3120 : A RESOLUTION BY KWANZA HALL OF THE ATLANTA CITY COUNCIL TO AFFIRM THE CITY'S COMMITMENT TO THE US CONSTITUTION AND TO NOT DETAIN ANY PERSON WITHOUT A WARRANT; AND FOR OTHER PURPOSES. Held in Committee
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		a.	19 DETAIN WITHOUT A WARRANT
	88.	17-R-3209 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT (“DEPARTMENT”), TO EXECUTE FC-9337 TEMPORARY SERVICE CONTRACTS WITH RETIRED ATLANTA POLICE OFFICERS, FOR THE PURPOSE OF PROVIDING ENHANCED PROFESSIONAL SECURITY SERVICES AT CITY HALL, FOR A PERIOD OF FIVE (5) YEAR, WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS AT THE SOLE DISCRETION OF THE CITY OF ATLANTA (“CITY”), IN A YEARLY AMOUNT NOT TO EXCEED ONE MILLION FIVE HUNDRED THOUSAND DOLLARS, ($1,500,000); WITH ALL EXPENSES CHARGED TO AND PAID FROM 1001 (GENERAL FUND), 240201 (APD POLICE ADMINISTRATION), 5212001 (CONSULTING/PROFESSIONAL) 3210000 (POLICE ADMINISTRATION); AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	Signed Legislative packet FC-9337
		b.	FC-9337, Approved Designation
		c.	FC-9337
	89.	17-R-3219 : A RESOLUTION BY COUNCILMEMBERS FELICIA A. MOORE, MARY NORWOOD AND ANDRE DICKENS REQUESTING THAT IF A PROPOSAL IS CONSIDERED BY THE GEORGIA GENERAL ASSEMBLY TO INCREASE THE CITY OF ATLANTA SALES TAX BY ONE-TENTH OF A PENNY TO PROVIDE FUNDING FOR ARTS AND CULTURE, THAT THE GEORGIA GENERAL ASSMEBLY WILL ALSO CONSIDER ADDING THE AUTHORIZATION TO SPEND A PORTION OF SAID SALES TAX FOR PUBLIC SAFETY; AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	16 SALES TAX FOR PUBLIC SAFETY AND ARTS
	90.	17-R-3223 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN THE AMOUNT OF FOUR HUNDRED THIRTY-SEVEN THOUSAND, THREE HUNDRED FORTY-EIGHT DOLLARS AND EIGHTY-ONE CENTS ($437,348.81); 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 (REFUNDS PAYABLE); AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	22 OVERPAYMENT TO WATER ACCOUNTS
	91.	17-R-3224 : A RESOLUTION BY COUNCILMEMBER KEISHA LANCE BOTTOMS REQUESTING THE ATLANTA CITY COUNCIL CONSIDER AUTHORIZING FUNDS IN THE FISCAL YEAR 2018 BUDGET FOR TORNADO WARNING SIRENS; AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	25 TORNADO WARNING SIRENS
	92.	17-R-3225 : A RESOLUTION BY COUNCILMEMBER KEISHA LANCE BOTTOMS AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO APPLY FOR AND ACCEPT A REBATE FROM THE GEORGIA ENVIRONMENTAL FINANCE AUTHORITY FOR THE REIMBURSEMENT OF AN AMOUNT NOT TO EXCEED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($50,000.00) FOR THE COST OF INSTALLING SOLAR PANELS AT A CITY FACILITY; AND AUTHORIZING THE MAYOR ON BEHALF OF THE CITY OF ATLANTA TO ENTER INTO ANY REQUIRED AGREEMENTS FOR PROJECT PARTICIPATION AND IMPLEMENTATION; AND FOR OTHER PURPOSES. Held in Committee
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		a.	27 REBATE OF 50,000.00
	93.	17-C-5026 : A COMMUNICATION FROM MARION CAMERON, CPA, CHAIR, AUDIT COMMITTEE, SUBMITTING A PERFORMANCE AUDIT REPORT REGARDING THE ANNUAL CONTRACT ADMINISTRATION. Filed [Unanimous]
			Communication Printout
		a.	Standard Report Transmittal Memo - Annual Contracts
		b.	Annual Contracts Final
K.	WALK-IN LEGISLATION
	94.	17-O-1230 : A SUBSTITUTE ORDINANCE (#4) BY FINANCE/EXECUTIVE COMMITTEE SUBSTITUTED BY THE ATLANTA CITY COUNCIL AND CITY UTILITIES COMMITTEE TO AMEND CHAPTER 130 ARTICLE III “MUNICIPAL COLLECTION AND DISPOSAL SYSTEM” DIVISION 4 SECTION 130-82 “FEES FOR RECYCLING”, SECTION 130-84 “RATES AND CHARGES” AND APPENDIX B OF THE CITY OF ATLANTA CODE OF ORDINANCES TO ADJUST THE RATES CHARGED FOR RECYCLING AND SOLID WASTE COLLECTION SERVICES FOR THE TIME PERIOD BEGINNING JANUARY 1, 2018; TO UPDATE CERTAIN PROVISIONS TO BRING THE SOLID WASTE CODE INTO COMPLIANCE WITH THE DEPARTMENT OF PUBLIC WORKS SOLID WASTE PLAN; AND FOR OTHER PURPOSES. Accepted [Unanimous]
L.	REMARKS FROM PUBLIC
M.	REQUESTED ITEMS
N.	ADJOURNMENT