2017/05/10 01:00 PM Finance/Executive Committee Regular Committee Meeting - Web Outline

Finance/Executive Committee
Regular Committee Meeting
5/10/2017 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.	COMMUNICATION(S)
	1.	17-C-5045 : A COMMUNICATION FROM MARION CAMERON, CHAIR OF THE AUDIT COMMITTEE TO COUNCIL PRESIDENT CEASAR C. MITCHELL AND MEMBERS OF COUNCIL, SUBMITTING THE APPOINTMENT OF MS. AMANDA NOBLE AS CITY AUDITOR FOR A TERM OF FIVE (5) YEARS, SCHEDULED TO BEGIN ON JUNE 1, 2017 FOLLOWING COUNCIL CONFIRMATION. Favorable [Unanimous]
			Communication Printout
		a.	Appointment Letter - Auditor - Amanda Noble
		b.	Amanda Noble Resume
F.	PRESENTATION(S)/STATUS REPORT(S)
		Atlanta Information Quarterly Update
		Transparency Presentation - Councilmember Felicia Moore
	CONSENT AGENDA
G.	ORDINANCE(S) FOR FIRST READING
	1.	17-O-1253 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER ON BEHALF OF THE CITY OF ATLANTA TO CREATE A CONSOLIDATED TRUST FUND WHICH WILL COMBINE THE TENNIS CENTERS TRUST ACCOUNTS AS INDICATED HEREIN; AND FOR OTHER PURPOSES. Accepted [Unanimous]
			Ordinance Printout
		a.	Transmittal form for Consolidating Tennis Trust Fund
		b.	TRANSMITTAL package for Tennis Consolidation
	2.	17-O-1254 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO CORRECT ORDINANCE 16-O-1637 ADOPTED BY CITY COUNCIL ON DECEMBER 5, 2016 AND APPROVED AS PER CITY CHARTER SECTION 2-403 ON DECEMBER 14, 2016, CORRECTING THE ORACLE AWARD AND ACCOUNT NUMBERS LISTED BELOW; AND FOR OTHER PURPOSES. Accepted [Unanimous]
			Ordinance Printout
		a.	Corrective Paper for Cycle Atlanta 2.0_Final
	3.	17-O-1268 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA (“CITY”), TO SELL THE FAMOUS “SOLOMON LUCKIE LAMPPOST” AT UNDERGROUND ATLANTA TO THE ATLANTA HISTORICAL SOCIETY, INC. D/B/A THE ATLANTA HISTORY CENTER; AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY, TO EXECUTE ALL NECESSARY DOCUMENTS TO EFFECTUATE SUCH SALE AND TRANSFER; WAIVING THE COMPETITIVE PROCUREMENT REQUIREMENTS CONTAINED IN SECTION 2-1332 OF THE CITY CODE OF ORDINANCES; AND FOR OTHER PURPOSES. Accepted [Unanimous]
			Ordinance Printout
		a.	Solomon's Luckie Lamppost
	REGULAR AGENDA
H.	ORDINANCE(S) FOR SECOND READING
	4.	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. Favorable [Unanimous]
			Ordinance Printout
		a.	Fire Rescue Aviation Health and Wellness Program
	5.	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. Held in Committee [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
	6.	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. Held in Committee [Unanimous]
			Ordinance Printout
		a.	CAC transmittal
		b.	BLUE BACK - Chastain Arts Center Fee Paper 3.30.2017
		c.	Chastain Arts Center Fee Paper 3.30.2017
	7.	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. Favorable [4 to 2]
			Ordinance Printout
		a.	Hojeij, Jackmont Global, Goodrum 3rd Extension Transmittal
	8.	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. Favorable [Unanimous]
			Ordinance Printout
		a.	AVYVE
	9.	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. Held in Committee [Unanimous]
			Ordinance Printout
	10.	17-O-1231 : AN ORDINANCE BY COUNCILMEMBER YOLANDA ADREAN AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE PAYMENT OF FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) FROM THE DISTRICT 8 CARRYFORWARD ACCOUNT TO THE ATLANTA POLICE FOUNDATION TO ASSIST WITH THE FUNDING OF SIX SECURITY CAMERAS AND LICENSE PLATE READERS FOR THE GRANT ESTATES CAMERA PROJECT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Ordinance Printout
	11.	17-O-1234 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AMENDING THE FY17 BUDGET BY TRANSFERRING THIRTY EIGHT THOUSAND DOLLARS AND ZERO CENTS ($38,000.00) FROM THE GENERAL FUND TO THE ATLANTA COMMISSION ON AGING TO ENABLE THE COMMISSION TO CREATE INITIATIVES AND POLICIES THAT ARE BENEFICIAL TO THE AGING POPULATION OF THE CITY OF ATLANTA; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous]
			Ordinance Printout
		a.	4 AGING COMMISSION
	12.	17-O-1235 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2017 CAPITAL PROJECT FUND BUDGET BY TRANSFERRING APPROPRIATIONS FROM VARIOUS CITY OF ATLANTA DEPARTMENTS IN A TOTAL AMOUNT OF FIVE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($550,000.00) TO THE PROJECT AND GRANTS: PROJECT NUMBER 05212713 (ITSM_IT SERVICE MANAGEMENT PROJECT) IN ORDER TO FUND ALL CONTRACTED WORK FOR THE ITSM-IT SERVICE MANAGEMENT PROJECT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Ordinance Printout
		a.	5 PROJECT NUMBER 05212713
	13.	17-O-1236 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA (“CITY”), TO EXECUTE A LEASE AGREEMENT WITH ATLANTA WESTSIDE VILLAGE RETAIL PARTNERS, LLC, OR ITS MANAGEMENT COMPANY, FOR THE LEASE OF APPROXIMATELY 1,252 RENTABLE SQUARE FEET OF RETAIL SPACE LOCATED AT 825 MARTIN LUTHER KING JR. DRIVE S.W., SUITE B-2, FOR USE BY THE CITY DEPARTMENT OF POLICE (“APD”) ZONE 1 INVESTIGATIONS UNIT FOR A TERM OF THIRTY-SIX (36) MONTHS, AT A BASE RENTAL RATE OF FIFTEEN AND 33/100 DOLLARS ($15.33) PER RENTABLE SQUARE FOOT PLUS OPERATING EXPENSES; WAIVING SECTION 2-1546 OF THE PROCUREMENT CODE OF THE CITY CODE OF ORDINANCES, ARTICLE X; ALL AMOUNTS TO BE CHARGED TO AND PAID FROM FUND OR ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
			Ordinance Printout
		a.	6 ATLANTA WESTSIDE VILLAGE
		b.	6 exhibits
		Bring Forth Substitute Adopted [Unanimous]
	14.	17-O-1237 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AUTHORIZING PAYMENT IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00) FROM THE COUNCIL DISTRICT 6 CARRY FORWARD ACCOUNT TO THE CITY OF ATLANTA OFFICE OF CULTURAL AFFAIRS, TO PAY FOR EXPENSES RELATING TO THE 2017 DISTRICT 6 NEIGHBORHOOD JAZZ FESTIVAL EVENT; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Ordinance Printout
		a.	7 DIST. 6 JAZZ FESTIVAL
	15.	17-O-1239 : AN ORDINANCE BY COUNCILMEMBER CARLA SMITH AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO DECLARE AS SURPLUS CERTAIN REAL PROPERTY LOCATED AT MILTON AVENUE AND CLIMAX STREET, ATLANTA, GEORGIA, HAVING TAX PARCEL IDENTIFICATION NUMBERS 14-0056-0004-018-2 AND 14- 0056-0004-019-0; AUTHORIZING THE CITY OF ATLANTA ("CITY") TO DONATE SUCH PARCELS TO THE ATLANTA BOARD OF EDUCATION BY QUITCLAIM DEED(S); AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY, TO EXECUTE SUCH QUITCLAIM DEED(S) AND ANY 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. Favorable as Amended [Unanimous]
			Ordinance Printout
		a.	9 MILTON AVENUE AND CLIMAX STREET
		Amend Adopted [Unanimous]
	16.	17-O-1241 : AN ORDINANCE BY COUNCILMEMBER YOLANDA ADREAN AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE TO NEGOTIATE FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE MOUNT PARAN AT NORTHSIDE PARKWAY INTERSECTION IMPROVEMENT PROJECT; AUTHORIZING THE MAYOR OR HIS DESIGNEE, INCLUDING THE GENERAL MANAGER OF THE RENEW ATLANTA BOND PROGRAM, TO EXECUTE ALL DOCUMENTS NECESSARY TO ACQUIRE SUCH PROPERTY INTERESTS; AUTHORIZING THE CITY ATTORNEY, IN THE EVENT NEGOTIATIONS ARE UNSUCCESSFUL, TO INSTITUTE CONDEMNATION PROCEEDINGS PURSUANT TO THE DECLARATION OF TAKING METHOD, O.C.G.A. § 32-3-1 ET SEQ.; WAIVING CERTAIN PROVISIONS OF ARTICLE X, REAL ESTATE AND PROCUREMENT CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; ALL CONTRACTED WORK AND PAYMENTS FOR PROPERTY INTERESTS TO BE PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Ordinance Printout
		a.	12 MT PARAN AND NORTHSIDE PARKWAY INTERSECTION
	17.	17-O-1242 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER OF THE CITY OF ATLANTA TO AMEND FY 2017 UNDERGROUND ATL FACIL REVENUE FUND BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS THE UNDERGROUND SALE NET PROCEEDS IN THE AMOUNT OF $19,663,489.32 AND AMENDING THE FY 2017 GENERAL FUND BUDGET BY TRANSFERRING $18,000,000.00 FROM THE UNDERGROUND ATL FACIL REVENUE FUND TO THE GENERAL FUND; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
			Ordinance Printout
		a.	14 UNDERGROUND SALE PROCEEDS
		c.	UNDERGROUND CLOSING STATMENT
		Bring Forth Substitute Adopted [Unanimous]
	18.	17-O-1247 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED THREE THOUSAND ONE HUNDRED DOLLARS AND ZERO CENTS ($3,100.00) FROM THE COUNCIL DISTRICT 4 CARRY FORWARD ACCOUNT TO THE ATLANTA DOWNTOWN IMPROVEMENT DISTRICT FOR VARIOUS IMPROVEMENTS ALONG BROAD STREET; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Ordinance Printout
		a.	19 DIST. 4 TRANSFER OF 3,100.00
	19.	17-O-1248 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AUTHORIZING THE TRANSFER OF FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00) FROM THE DISTRICT 11 CARRY FORWARD ACCOUNT TO THE DISTRICT 11 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Favorable [5 to 1]
			Ordinance Printout
		a.	20 DIST. 11 TRANSFER OF 5,000.00
	20.	17-O-1249 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND TO APPROVE THE PUBLIC SAFETY ASSESSMENT RECOMMENDED BY THE CHIEF FINANCIAL OFFICER IN ACCORDANCE WITH SECTION 1-102 (C) (62) OF THE CITY OF ATLANTA CHARTER, TO BE ENFORCED IN THE MANNER AS AUTHORIZED FOR THE ENFORCEMENT OF THE COLLECTION AND PAYMENT OF TAXES, FEES, OR ASSESSMENTS, FOR THE PURPOSE OF PROVIDING SUFFICIENT REVENUE FOR OPERATION OF THE CITY'S 9-1-1 COMMUNICATIONS SECTION; AND FOR OTHER PURPOSES. Forwarded with No Recommendati [4 to 2]
			Ordinance Printout
		a.	21 COLLECTION OF PAYMENTS, FEES OR ASSESTMENTS
		b.	21 attach
		Reconsider Adopted [4 to 2]
		Reconsider Adopted [4 to 2]
I.	RESOLUTION(S)
	21.	17-R-3636 : A RESOLUTION BY COUNCILMEMBERS FELICIA A. MOORE AND MARY NORWOOD AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO DIRECT THE DEPARTMENT OF FINANCE, IN CONSULTATION WITH THE DEPARTMENT OF ATLANTA INFORMATION TECHNOLOGY, TO ISSUE A REQUEST FOR QUALIFICATIONS FOR SOFTWARE PACKAGES THAT WILL SECURELY HOST A ‘TRANSPARENT ATLANTA’ WEBSITE; AND FOR OTHER PURPOSES. Favorable as Amended [Unanimous]
			Resolution Printout
		a.	2 SOFTWARE PACKAGES
		Amend Adopted [Unanimous]
		Amend Adopted [Unanimous]
	22.	17-R-3637 : A RESOLUTION BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA MAYOR TO EXECUTE RENEWAL AGREEMENT NO. 1 WITH ING LIFE INSURANCE AND ANNUITY COMPANY (NOW KNOWN AS VOYA FINANCIAL) FOR FC-6548, 401(a) DEFINED CONTRIBUTION PLAN, 457(b) AND 457 ROTH DEFERRED COMPENSATION PLAN MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE MILLION DOLLARS AND ZERO CENTS ($1,000,000.00) EFFECTIVE JULY 1, 2017 FOR A TERM OF ONE (1) YEAR WITH THE OPTION TO RENEW FOR ONE (1) ADDITIONAL YEAR TERM AT THE SOLE DISCRETION OF THE CITY; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
			Resolution Printout
		a.	3 FC6548
		Bring Forth Substitute Adopted [Unanimous]
	23.	17-R-3684 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE REEMPLOYMENT OF FIRE SAFETY EDUCATOR/INSPECTOR CAROLYN MCDUFFIE AS FIRE SAFETY EDUCATION SPECIALIST SENIOR IN THE DEPARTMENT OF FIRE AND RESCUE FOR THE TECHNICAL SERVICE DIVISION, PURSUANT TO SECTION 3-505 (C ) OF THE CHARTER OF THE CITY OF ATLANTA, GEORGIA; FOR A PERIOD OF NOT MORE THAN 520 DAYS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES; NOT TO EXCEED FORTY ONE THOUSAND THREE HUNDRED DOLLARS AND ZERO CENT ($41,300.00) ANNUALLY; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	Reemployment of Fire Safety Educator Inspector - Carolyn McDuffie
	24.	17-R-3685 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE REEMPLOYMENT OF INSPECTOR VINCENT MILLER AS FIRE SAFETY EDUCATION SPECIALIST SENIOR IN THE DEPARTMENT OF FIRE AND RESCUE FOR THE TECHNICAL SERVICE DIVISION, PURSUANT TO SECTION 3-505 (C ) OF THE CHARTER OF THE CITY OF ATLANTA, GEORGIA; FOR A PERIOD OF NOT MORE THAN 520 DAYS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES; NOT TO EXCEED FORTY ONE THOUSAND THREE HUNDRED DOLLARS AND ZERO CENT ($41,300.00) ANNUALLY; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	Reemployment of Fire Safety Educator Inspector - Vincent Miller
	25.	17-R-3686 : A RESOLUTION BY FINANCE /EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO RENEWAL NO. 2 TO FC-6095, CITYWIDE ROOFING REPAIR SERVICES WITH RYCARS CONSTRUCTION, LLC. EFFECTIVE MAY 5, 2017 FOR A TERM OF ONE (1) YEAR ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE MILLION ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS AND NO CENTS ($1,175,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous]
			Resolution Printout
		a.	Roofing Renewal No. 2
	26.	17-R-3687 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 2 TO FC-8147-CITYWIDE PLUMBING MAINTENANCE AND SERVICES WITH (CONTRACTOR-A) BRAMLETT MECHANICAL COMPANY, INC. AND (CONTRACTOR-B) THE PLUMBING SHOP DBA QUICK ACTION PLUMBING, ON BEHALF OF THE EXECUTIVE OFFICES - OFFICE OF ENTERPRISE ASSETS MANAGEMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SEVENTY-EIGHT THOUSAND EIGHT HUNDRED NINETY-FOUR DOLLARS AND FORTY-EIGHT CENTS ($178,894.48); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE ACCOUNT NUMBER LISTED BELOW; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	Plumbing Amendment No. 2
	27.	17-R-3688 : A RESOLUTION BY FINANCE /EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 3 TO FC-7148, CITYWIDE SECURITY GUARD SERVICES, WITH DYNAMIC SECURITY, INC. ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT TO ADD ADDITIONAL FUNDING FOR SECURITY SERVICES IN AMOUNT NOT TO EXCEED FOUR HUNDRED SIXTY-NINE THOUSAND EIGHT HUNDRED NINETY-FOUR DOLLARS AND EIGHTY-FOUR CENTS ($469,894.84), ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	FC-7148, Citywide Security Guard Services Amendment No. 3
	28.	17-R-3689 : AN AMENDED RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ISSUE A TASK ORDER TO ATLANTA SERVICES GROUP, A JOINT VENTURE, UNDER CONTRACT FC-7383B-ARCHITECTURAL, ENGINEERING AND DESIGN SERVICES, FOR CONSTRUCTION DOCUMENTS AND DESIGN DEVELOPMENT STANDARDS FOR THE RENOVATION OF CITY HALL TOWER AND HALL OF MAYORS, ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED THIRTY-TWO THOUSAND FIVE HUNDRED TWENTY-THREE DOLLARS AND ZERO CENTS ($132,523.00), ALL WORK TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	Hall of Mayors Task Order
		Amend Adopted [5 to 1]
	29.	17-R-3690 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXERCISE RENEWAL TERM OPTION NUMBER TWO (2) FOR COOPERATIVE PURCHASING AGREEMENT NUMBER FC-6721 PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, WITH COMPUTER MAINSTREAM CORPORATION, UTILIZING GENERAL SERVICES ADMINISTRATION CONTRACT NUMBER GS-35F-0694P TO PURCHASE TEMPORARY COMPUTER OPERATOR SERVICES, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, FOR A TERM OF ONE (1) YEAR EFFECTIVE JULY 1, 2017 TO JUNE 30, 2018 WITH ZERO (0) REMAINING ONE-YEAR RENEWAL TERM OPTIONS, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TEN THOUSAND FIVE HUNDRED EIGHTY-THREE DOLLARS AND TWENTY CENTS ($110,583.20); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN, SUBJECT TO AND EXPRESSLY CONTINGENT UPON THE ADOPTION AND APPROVAL OF THE FISCAL YEAR 2018 BUDGET; AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	Computer Mainstream Corporation temporary computer operator services (FC-6721) Renewal #2
	30.	17-R-3691 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXERCISE RENEWAL OPTION NUMBER ONE (1), DESIGNATED BY THE DEPARTMENT OF PROCUREMENT AS COA-8755-PL, CCTV MAINTENANCE AND INSTALLATION PURSUANT TO 2-1602 OF THE CITY OF ATLANTA CODE OF ORDINANCES, UTILIZING STATE OF GEORGIA CONTRACT #99999-SPD-SPD0000025-0004, FOR CLOSED CIRCUIT TELEVISION (“CCTV”) PRODUCTS, SERVICES, AND INSTALLATION FROM GC&E SYSTEM GROUP INC. (“GC&E”), ON BEHALF OF THE ATLANTA POLICE DEPARTMENT (“DEPARTMENT”), IN AN AMOUNT NOT TO EXCEED TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000) PER YEAR, WITH ALL COSTS CHARGED TO AND PAID FROM: 7701 (TRUST FUND), 240101(APD-CHIEF OF POLICE), 5222002 (REPAIR AND MAINTENANCE EQUIPMENT), 1320000 (CHIEF EXECUTIVE), 600234 (FEDERAL RICO), 69999 (NON-CAPITAL TRUST PROJECTS); AND FOR OTHER PURPOSES. Favorable [Unanimous]
			Resolution Printout
		a.	GC&E #1 legislative packet
J.	DUAL REFERRAL(S)
	31.	17-O-1250 : ****AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER OF THE CITY OF ATLANTA TO AMEND THE FY2017 DEPARTMENT OF PUBLIC WORKS BUDGET BY TRANSFERRING FUNDS FROM THE GENERAL FUND NON-DEPARTMENTAL RESERVE AND ADDING FUNDS TO THE DEPARTMENT OF PUBLIC WORKS APPROPRIATIONS IN THE AMOUNT OF THREE MILLION FIVE HUNDRED THOUSAND DOLLARS AND NO CENTS ($3,500,000.00), FOR THE PURPOSE OF PROVIDING ADDITIONAL FUNDING FOR EMERGENCY PROJECTS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous]
			Ordinance Printout
		a.	22TRANSFER OF 3,500,000.00 FOR DEPT OF PUBLIC WORKS
		c.	SUB 17-O-1250 (DPW Emergency Funding)
		Bring Forth Substitute Adopted [Unanimous]
K.	PAPERS HELD IN COMMITTEE
	32.	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
	33.	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
	34.	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
	35.	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
	36.	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
	37.	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
	38.	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
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		a.	Quitclaim of Adair Elementary
	39.	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
	40.	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
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		a.	26 COUNCIL ASSISTANT PAY INCREASE
		c.	15-O-1365 3 5% Pay Increase for City Council Assistants (Substitute)
	41.	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
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		a.	28 GRADE 19 AND ABOVE PAY INCREASE
	42.	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
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		a.	11 GRADE 19 AND ABOVE
	43.	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
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		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
	44.	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
	45.	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
	46.	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
	47.	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
	48.	16-C-5050 : A COMMUNICATION BY MAYOR KASIM REED APPOINTING MR. RON ZIRPOLI TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA IN AN ACTIVE POSITION. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee
			Communication Printout
		a.	Mr. Ron Zirpoli
	49.	16-C-5051 : A COMMUNICATION BY MAYOR KASIM REED APPOINTING MS. MARSHA GLOVER TO SERVE AS A MEMBER OF THE CIVIL SERVICE BOARD FOR THE CITY OF ATLANTA IN AN AD HOC POSITION. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS TO BEGIN UPON COUNCIL CONFIRMATION. Held in Committee
			Communication Printout
		a.	Ms. Marsha Glover
	50.	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
	51.	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
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		a.	49 ADJUST THRESHOLD REQUIREMENTS
	52.	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
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		a.	50 MAYOR'S PURCHASING AUTHORITY
	53.	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)
	54.	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
	55.	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. Favorable/Sub/Condition [Unanimous]
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		a.	21 PACE ASSEMENT AGREEMENT
		Bring Forth Substitute Adopted [Unanimous]
	56.	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
	57.	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
	58.	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
			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)
	59.	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
	60.	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
	61.	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
	62.	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
	63.	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
			Ordinance Printout
		a.	14 MAPLE CARTER CONNECTOR
	64.	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
	65.	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
			Ordinance Printout
		a.	31 HENIL FOOD SERVICE
	66.	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
			Ordinance Printout
		a.	9 att
	67.	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
			Ordinance Printout
		a.	28 Amend FY 2017 Budget for Zoo Parking Project CFV
		c.	17- O-1148 Attachment
	68.	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 [Unanimous]
			Ordinance Printout
		a.	17 CORRECTING 15-O-1555
		Bring Forth Substitute Adopted [Unanimous]
	69.	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
			Ordinance Printout
		a.	18 HOME RULE ACT
	70.	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
			Ordinance Printout
		a.	20 Annexation of 1198 McLynn Ave
	71.	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
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		a.	15 TRANSFER FROM COUNCIL PRESIDENT CARRY FORWARD TO EXPENSE
	72.	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
			Ordinance Printout
		a.	38 Establishing Additional Criteria for Legislation
	73.	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
	74.	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
	75.	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
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		a.	Signed Legislative packet FC-9337
		b.	FC-9337, Approved Designation
		c.	FC-9337
	76.	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
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		a.	16 SALES TAX FOR PUBLIC SAFETY AND ARTS
	77.	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. Favorable on Substitute [Unanimous]
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		a.	22 OVERPAYMENT TO WATER ACCOUNTS
		Bring Forth Substitute Adopted [Unanimous]
	78.	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
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		a.	25 TORNADO WARNING SIRENS
	79.	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
			Resolution Printout
		a.	27 REBATE OF 50,000.00
	80.	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
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		a.	49 Enter Agreement with Comcast Business Communications
	81.	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
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		a.	4 Joint Venture for FC-8047B-2 Energy Service Performance Initiative
	82.	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 ($7,700,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	3 Enter Agreement with Ameresco ARS for FC-8047B-1
	83.	17-R-3517 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT NUMBER FC-9606 WITH XXXXXXXXXX, TO PROVIDE WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION SERVICES TO THE CITY OF ATLANTA FOR A TERM OF THREE (3) YEARS WITH ONE (1) TWO (2) YEAR RENEWAL OPTION AT THE SOLE DISCRETION OF THE CITY EFFECTIVE XXXXXXX, XX, 2017 IN AN AMOUNT NOT TO EXCEED XXXXXXXXXX DOLLARS AND NO CENTS ($XXX,XXX.XX); ALL SERVICES TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee
			Resolution Printout
		a.	WORKER'S COMP. SERVICES-4-13-17
L.	BUDGET HELD LEGISLATION
	84.	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
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		a.	15 AMEND SECTION 114-121C
	85.	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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	86.	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
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		a.	Budget Amendment - IGA - Fulton County
	87.	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
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		a.	FY18 BUDGET ORDINANCE-3-17-17
	88.	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
			Ordinance Printout
		a.	FY18 AD VALOREM TAX RATE-3-17-17
	89.	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
		Bring Forth Substitute Adopted [Unanimous]
M.	WALK-IN LEGISLATION
	90.	17-O-1269 : A SUBSTITUTE ORDINANCE AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING A FINAL PAYMENT TO BRYSON CONSTRUCTORS, INC., UNDER CONTRACT FC-7350, RENOVATIONS TO FIRE STATION NO. 7 FOR ADDITIONAL WORK COMPLETED AT FIRE STATION #7, LOCATED IN THE HISTORIC WEST END IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED FIVE THOUSAND TWO HUNDRED SEVENTY-THREE DOLLARS AND FIFTY-FIVE CENTS ($405,273.55), ALL WORK TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Accepted [Unanimous]
		1.	Final Payment to Bryson for Fire Station No. 7
N.	REMARKS FROM PUBLIC
O.	REQUESTED ITEMS
P.	ADJOURNMENT