| A. | CALL TO ORDER |
| B. | INTRODUCTION OF MEMBERS |
| | Roll Call |
| C. | ADOPTION OF AGENDA |
| D. | APPROVAL OF MINUTES |
| E. | PRESENTATION(S)/STATUS REPORT(S) |
| | ATL311 Quarterly Update – Rocky Atkins |
| | Overview of FY -18 Benefit Plan Year |
| | Homeless Opportunity Bond Report |
| REGULAR AGENDA |
| F. | ORDINANCE(S) FOR SECOND READING |
| 1. | 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TAX DISTRICT LEVY; TO PROVIDE THAT THE TAX RATES ESTABLISHED HEREIN SHALL REMAIN FIXED EACH YEAR UNTIL AMENDED OR REPEALED; AND FOR OTHER PURPOSES.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] |
| |  | Ordinance Printout |
| | a. | FY18 AD VALOREM TAX RATE-3-17-17 |
| 2. | 17-O-1397 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN SECTION 2-1187 OF ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES (“CODE”), AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, AND TO AUTHORIZE WELLS FARGO BANK, N. A. TO PROVIDE AND THE CITY TO ACCEPT FULL SERVICE COMMERCIAL BANKING AND FOREIGN CURRENCY EXCHANGE SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT UNDER THE TERMS SET FORTH IN AGREEMENT FC-6004007895, AS AMENDED, BEGINNING ON AUGUST 23, 2017 AND CONTINUING MONTH-TO-MONTH, BUT NOT TO EXCEED SIX (6) MONTHS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | Wells Fargo month-to-month extension Transmittal |
| | Bring Forth Substitute Adopted [Unanimous] |
| 3. | 17-O-1398 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE TO NEGOTIATE FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE MAIN STREET 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. | Main St Exhibit |
| | b. | Main Street ROW Legislation |
| | Bring Forth Substitute Adopted [Unanimous] |
| 4. | 17-O-1399 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE TO NEGOTIATE FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE FORD STREET ROADWAY CONSTRUCTION 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. | Ford St ROW Legislation |
| | b. | Ford St Exhibit Draft Map |
| | Bring Forth Substitute Adopted [Unanimous] |
| 5. | 17-O-1400 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE TO NEGOTIATE FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE JAMES DRIVE/5TH STREET ROADWAY CONSTRUCTION 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. | 5th James ROW for Roadway Construction |
| | b. | 5th James Draft Map |
| | Bring Forth Substitute Adopted [Unanimous] |
| 6. | 17-O-1402 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ACCEPT FUNDING FROM THE AMERICAN COUNCIL OF LEARNED SOCIETIES (ACLS) AS A REIMBURSEMENT TO THE FY2018 GENERAL FUND BUDGET FOR A PERFORMANCE AUDITOR SENIOR POSITION WITHIN THE CITY AUDITOR’S OFFICE; THE POSITION WILL BE FUNDED IN AN AMOUNT NOT TO EXCEED SEVENTY-TWO THOUSAND FOUR HUNDRED FOUR DOLLARS ($72,404.00) FROM SEPTEMBER 1, 2017 THROUGH AUGUST 31, 2018; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | Legislation ACLS_Auditor2 |
| 7. | 17-O-1407 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG, JR. AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE PAYMENT OF TWO THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS ($2,500.00) TO SUPPORT MULTIPLE COMMUNITIES FOR THE NATIONAL NIGHT OUT EVENT; AND FOR OTHER PURPOSES. Favorable on Substitute [6 to 1] |
| | | Ordinance Printout |
| | Bring Forth Substitute Adopted [Unanimous] |
| 8. | 17-O-1408 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE TRANSFER OF THIRTY THOUSAND DOLLARS AND ZERO CENTS ($30,000.00) FROM THE DISTRICT 5 CARRY FORWARD ACCOUNT TO THE DISTRICT 5 DISTRIBUTION ACCOUNT TO CONTINUE SERVING DISTRICT 5 AND THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD, AND TO THE DISTRICT 5 COUNCILMEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable on Substitute [6 to 1] |
| | | Ordinance Printout |
| | Bring Forth Substitute Adopted [Unanimous] |
| 9. | 17-O-1409 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG JR., AUTHORIZING A PAYMENT, IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00), FROM THE DISTRICT 3 CARRY FORWARD ACCOUNT TO THE YOUNG GENERATION MOVEMENT, INC., TO ASSIST WITH THE ORGANIZATION’S 2017 LEADERSHIP CAMP; AND FOR OTHER PURPOSES. Favorable [6 to 1] |
| | | Ordinance Printout |
| 10. | 17-O-1410 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG JR., AUTHORIZING A PAYMENT, IN AN AMOUNT NOT TO EXCEED SIX THOUSAND DOLLARS AND ZERO CENTS ($6,000.00), FROM THE DISTRICT 3 CARRY FORWARD ACCOUNT TO THE ATLANTA INDEPENDENT SCHOOL SYSTEM BOARD OF EDUCATION TO ADDRESS TRUANCY AT DOUGLAS HIGH SCHOOL; AND FOR OTHER PURPOSES. Favorable [6 to 1] |
| | | Ordinance Printout |
| 11. | 17-O-1411 : 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 COUNCIL MEMBER EXPENSE ACCOUNT; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| 12. | 17-O-1412 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS
AS SUBSTITUTED BY
THE ATLANTA CITY COUNCIL
AUTHORIZING A TRANSFER IN THE AMOUNT OF FOURTEEN
THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS ($14,500.00) FROM THE
DISTRICT 11 CARRY FORWARD ACCOUNT TO THE DISTRICT 11
COUNCILMEMBER EXPENSE ACCOUNT AND DISTRICT 11 COUNCILMEMBER
DISTRIBUTION ACCOUNT ; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous] |
| | | Ordinance Printout |
| 13. | 17-O-1414 : AN ORDINANCE BY
COUNCILMEMBER MARY NORWOOD
TO AUTHORIZE THE INCREASE OF ANNUAL SALARIES FOR ATLANTA POLICE
DEPARTMENT POLICE OFFICERS, EFFECTIVE JULY 01, 2017; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 26 APD SALARIES |
| 14. | 17-O-1420 : AN ORDINANCE BY COUNCILMEMBERS ANDRE DICKENS, MICHAEL JULIAN BOND, KEISHA LANCE BOTTOMS, MARY NORWOOD, HOWARD SHOOK, CLETA WINSLOW, IVORY LEE YOUNG, JOYCE SHEPERD, CARLA SMITH, KWANZA HALL, AND NATALYN ARCHIBONG AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO PROVIDE FOR THE ANNEXATION OF PROPERTY OWNED BY EMORY UNIVERSITY, CHILDREN’S HEALTHCARE OF ATLANTA, THE CENTERS FOR DISEASE CONTROL, GEORGIA POWER COMPANY, VILLA INTERNATIONAL, AND SYNOD OF SOUTH ATLANTIC & PRESBYTERIAN CHURCH (USA), INC. 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] |
| | | Ordinance Printout |
| | a. | 34 ANNEXATION OF PROPERTY OWNED BY EMORY UNIVERSITY |
| 15. | 17-O-1421 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE REQUIREMENTS OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE MAYOR, ON BEHALF OF THE CITY OF ATLANTA TO ENTER INTO AN AMENDMENT SIX (6) TO THE 2000 INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF COLLEGE PARK FOR THE SALE OF APPROXIMATELY 2.1995 ACRES OF UNIMPROVED LAND AT LOT 6 OF CLAYTON COUNTY GEORGIA AND LAND LOTS 5 AND 28 IN FULTON COUNTY, GEORGIA OWNED BY ATLANTA IN THE AMOUNT OF ONE MILLION THREE HUNDRED AND TWENTY THOUSAND AND 00/100 DOLLARS ($1,320,000.00); WITH ALL SALE PROCEEDS TO BE DEPOSITED INTO ACCOUNTS LISTED BELOW; FOR THE EXCHANGE OF VARIOUS EASEMENTS, ROAD ACCESS AGREEMENTS, AIR RIGHTS AND FEE INTERESTS BETWEEN CITY OF ATLANTA AND THE CITY OF COLLEGE PARK, GEORGIA; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 15 Waiving Procurement Code for IGA with College Park |
| | b. | 15 Waiving Procurement Code for IGA with College Park Exhibits |
| | Bring Forth Substitute Adopted [Unanimous] |
| 16. | 17-O-1431 : AN ORDINANCE BY COUNCILMEMBERS MICHAEL JULIAN BOND, MARY NORWOOD, ALEX WAN, IVORY LEE YOUNG JR., NATALYN ARCHIBONG, JOYCE M. SHEPERD, ANDRE DICKENS, KWANZA HALL, AND CARLA SMITH AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO REQUEST THE ISSUANCE BY THE ATLANTA DEVELOPMENT AUTHORITY (D/B/A “INVEST ATLANTA”) (THE “AUTHORITY”) OF ITS REVENUE BONDS (HOMELESS OPPORTUNITY PROJECT), TAXABLE SERIES 2017, IN THE AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $26,000,000, TO FINANCE ALL OR PART OF CERTAIN CAPITAL COSTS AND RELATED ADMINISTRATIVE AND OTHER EXPENSES ASSOCIATED WITH SUPPORTIVE HOUSING AND OTHER PROJECTS IN THE CITY OF ATLANTA, AND TO PAY THE COSTS OF ISSUING SUCH SERIES 2017 BONDS; TO AUTHORIZE THE MAYOR TO EXECUTE, DELIVER AND PERFORM AN INTERGOVERNMENTAL CONTRACT BY AND BETWEEN THE AUTHORITY AND THE CITY OF ATLANTA; 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 SERIES 2017 BONDS; TO AUTHORIZE THE MAYOR TO ENTER INTO A BOND PURCHASE AGREEMENT AND CONTINUING DISCLOSURE AGREEMENT IN CONNECTION WITH THE SALE OF THE SERIES 2017 BONDS; TO APPROVE RELEVANT PORTIONS OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT; TO AUTHORIZE CERTAIN RELATED ACTIONS ALL IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2017 BONDS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 51 HOMELESS OPPORTUNITY BONDS |
| | Bring Forth Substitute Adopted [Unanimous] |
| 17. | 17-O-1434 : AN ORDINANCE BY COUNCILMEMBERS MICHAEL JULIAN BOND, KWANZA HALL, CLETA WINSLOW, IVORY LEE YOUNG JR., NATALYN ARCHIBONG, JOYCE M. SHEPERD, C.T. MARTIN, ANDRE DICKENS AND CARLA SMITH AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2018 TRUST FUND BUDGET AND AUTHORIZING THE AMOUNT OF THE AMOUNT OF NINE HUNDRED AND FIFTY THOUSAND DOLLARS ($950,000.00) FOR THE PURPOSE OF PROMOTING INDUSTRY, TRADE, COMMERCE AND TOURISM THROUGHOUT ATLANTA; AND AUTHORIZING DONATIONS PURSUANT TO ATLANTA CHARTER SECTION 6-306 APPROPRIATIONS FOR CHARITABLE PURPOSES TO THE MARTIN LUTHER KING CENTER, IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) AND TO THE ATLANTA BOTANICAL GARDENS, INC., IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED AND FIFTY THOUSAND DOLLARD ($450,000.00), ON BEHALF OF THE MAYOR'S OFFICE; TO BE CHARGED TO AND PAID FROM ACCOUNTS AS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 53 TRUST FUND BUDGET |
| | Bring Forth Substitute Adopted [Unanimous] |
| G. | RESOLUTION(S) |
| 18. | 17-R-3939 : A RESOLUTION BY COUNCILMEMBER IVORY LEE YOUNG, JR. AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO AUTHORIZE AMENDMENT NO. 3 TO 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; COA-9270-PL-I: MAYLINE COMPANY, LLC; COA-9270-PL-J: ALLSEATING, COA-9270-PL-K: ARCADIA, USING THE STATE OF GEORGIA CONTRACT NUMBER 99999-001-SPD0000100-0000; TO PURCHASE FURNITURE FOR THE DEPARTMENT OF CITY PLANNING OFFICES 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 ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | 47 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 19. | 17-R-3940 : A RESOLUTION BY IVORY LEE YOUNG, JR. AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 3 TO FC-9323 (L), COOPERATIVE AGREEMENT FOR INDEFINITE QUANTITY CONSTRUCTION WITH HCR CONSTRUCTION, INC. ON BEHALF OF THE DEPARTMENT OF CITY PLANNING TO ADD FUNDING AND ISSUE TASK ORDERS FOR THE BUILD-OUTS OF VARIOUS OFFICE SPACES IN AN AMOUNT NOT TO EXCEED ONE MILLION TWO HUNDRED FIFTY THOUSAND DOLLARS AND NO CENTS ($1,250,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | 48 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 20. | 17-R-3941 : A RESOLUTION BY IVORY LEE YOUNG, JR. AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 3 FOR FC-8772, COOPERATIVE AGREEMENT WITH (A) CONVERGINT TECHNOLOGIES, LLC., (B) GC&E SYSTEMS GROUP, INC. AND (C) JOHNSON CONTROLS, INC. FOR CCTV PRODUCTS, SERVICES AND INSTALLATION, TO ADD THE DEPARTMENT OF CITY PLANNING AND THE DEPARTMENT OF CORRECTIONS AS AUTHORIZED USERS AND FUNDING IN AN AMOUNT NOT TO EXCEED EIGHTY-FIVE THOUSAND SIX HUNDRED DOLLARS AND NO CENTS ($85,600.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | 49 FC-8772 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 21. | 17-R-3942 : A RESOLUTION BY COUNCILMEMBER KWANZA HALL AUTHORIZING THE MAYOR, OR HIS
DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO
EXECUTE AGREEMENT FC-9333, FITNESS CENTER
MANAGEMENT OF THE ONSITE EMPLOYEE WELLNESS
CENTER, ON BEHALF OF THE DEPARTMENT OF HUMAN
RESOURCES, IN AN AGGREGATE AMOUNT NOT TO EXCEED
THREE HUNDRED EIGHTY THOUSAND DOLLARS AND NO
CENTS ($380,000.00), FOR ANNUAL OPERATING
EXPENSES)WITH AQUILA FITNESS CONSULTING SYSTEMS
LTD., AND ESTABLISHING THE ACCOUNTS WHICH THE
FITNESS CENTER MANAGEMENT FEES WILL BE CHARGED
TO AND PAID FROM; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | 50 FC-9333 |
| 22. | 17-R-3946 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE REEMPLOYMENT OF CITY RETIREE MRS. ROBIN CAMP IN THE POSITION OF PROJECT MANAGER, SR IN THE DEPARTMENT OF CITY PLANNING, OFFICE OF BUILDINGS PURSUANT TO SECTION 3-505 (c) OF THE CHARTER OF THE CITY OF ATLANTA, GEORGIA; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | Res_Camp |
| | Bring Forth Substitute Adopted [Unanimous] |
| 23. | 17-R-3947 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 3 TO FC-5597, CITYWIDE ELEVATOR AND ESCALATOR SERVICE WITH THYSSEN KRUPP ELEVATOR CORPORATION, ON BEHALF OF THE DEPARTMENT OF CORRECTIONS, FOR ELEVATOR MODERNIZATION, IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED EIGHTY-EIGHT THOUSAND SEVEN HUNDRED FORTY-EIGHT DOLLARS AND THIRTY CENTS ($488,748.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Amendment No. 3 to Elevator OBO Corrections |
| 24. | 17-R-3948 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO. 4 TO FC-7148, CITYWIDE SECURITY GUARD SERVICES, WITH DYNAMIC SECURITY, INC., ON BEHALF OF MUNICIPAL COURT TO ADD ADDITIONAL FUNDING, IN AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND DOLLARS AND NO CENTS ($45,000.00). ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Amendment No.4 for Dynamic Security OBO Municipal Court |
| 25. | 17-R-3954 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO RENEWAL NO. 2 TO CONTRACT FC-6120, CITYWIDE JANITORIAL SERVICES GROUPS B, C, & D WITH AMERICAN FACILITY SERVICES, EFFECTIVE AUGUST 17, 2017, FOR A TERM OF ONE (1) YEAR, ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT TO INCLUDE THE SITES AND FUNDING OF THE DEPARTMENT OF PARKS AND RECREATION, THE ATLANTA POLICE DEPARTMENT AND THE DEPARTMENT WATERSHED MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE MILLION FOUR HUNDRED THIRTY-SIX THOUSAND DOLLARS AND NO CENTS ($1,436,000.00); ALL WORK TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Renewal No. 2 to Janitorial with AFS |
| H. | PAPERS HELD IN COMMITTEE |
| 26. | 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 |
| 27. | 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 |
| 28. | 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 |
| 29. | 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 |
| 30. | 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 |
| 31. | 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 |
| 32. | 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 |
| 33. | 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 |
| 34. | 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) |
| 35. | 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 |
| 36. | 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 |
| 37. | 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 |
| 38. | 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 |
| 39. | 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 |
| 40. | 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 |
| 41. | 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 |
| 42. | 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 |
| 43. | 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 |
| 44. | 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 |
| 45. | 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) |
| 46. | 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 |
| 47. | 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 |
| 48. | 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 |
| 49. | 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) |
| 50. | 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 |
| 51. | 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 |
| 52. | 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 |
| 53. | 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 |
| 54. | 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 |
| 55. | 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 |
| | | Ordinance Printout |
| | a. | 20 LAZ KARP & ASSOCIATES LLC |
| 56. | 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 |
| 57. | 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 |
| 58. | 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 |
| 59. | 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 |
| | | Ordinance Printout |
| | a. | 17 CORRECTING 15-O-1555 |
| 60. | 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 |
| 61. | 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 |
| | | Ordinance Printout |
| | a. | Budget Amendment - IGA - Fulton County |
| 62. | 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 |
| 63. | 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 |
| | | Ordinance Printout |
| 64. | 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. Held in Committee |
| | | Ordinance Printout |
| | a. | Transmittal form for Consolidating Tennis Trust Fund |
| | b. | TRANSMITTAL package for Tennis Consolidation |
| | d. | 17-O-1253- Exhibit A |
| 65. | 17-O-1329 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG TO PROVIDE FOR THE ANNEXATION OF
PROPERTY LOCATED AT 549 QUILLIAN AVENUE, 553 QUILLIAN AVENUE, 2234 WINFIELD AVENUE, AND 2238
WINFIELD 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. | 14 ANNEXATION |
| | b. | 14 exhibits |
| 66. | 17-O-1333 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG TO PROVIDE FOR THE ANNEXATION PURSUANT
TO THE 100% METHOD OF PROPERTY LOCATED AT 1988, 2010, 2059,
2062, AND 2066 SWAZEY DRIVE TO THE CORPORATE LIMITS OF THE
CITY OF ATLANTA, GEORGIA; TO EXTEND THE BOUNDARIES OF
THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE
DEPARTMENT OF COMMUNITY AFFAIRS OF THE STATE OF
GEORGIA OF SUCH ANNEXATION; AND FOR OTHER PURPOSES. Held in Committee |
| | | Ordinance Printout |
| | a. | 18 ANNEXATION SWAZEY DRIVE |
| | b. | 18 exhibits |
| 67. | 17-O-1336 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO PROVIDE FOR THE ANNEXATION OF
PROPERTY LOCATED AT 615 KIMBERLY LANE TO THE
CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA
PURSUANT TO THE 100% METHOD; TO EXTEND THE BOUNDARIES
OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY
THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH
ANNEXATION; AND FOR OTHER PURPOSES. Held in Committee |
| | | Ordinance Printout |
| | a. | 22 615 KIMBERKLY LANE |
| 68. | 17-O-1337 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO PROVIDE FOR THE ANNEXATION OF
PROPERTY LOCATED AT 613 KIMBERLY LANE TO THE
CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA
PURSUANT TO THE 100% METHOD; TO EXTEND THE BOUNDARIES
OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY
THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH
ANNEXATION; AND FOR OTHER PURPOSES. Held in Committee |
| | | Ordinance Printout |
| | a. | 23 613 KIMBERLY LANE |
| 69. | 17-O-1343 : AN ORDINANCE BY COUNCILMEMBER ANDRE DICKENS AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE
FISCAL YEAR 2017 NDP ATLANTA MOTOROLA BUDGET IN THE AMOUNT OF TWO
MILLION TWO HUNDRED NINETY-SIX THOUSAND ONE HUNDRED EIGHTY-NINE
DOLLARS AND ZERO CENTS ($2,296,189.00) FOR TRANSFER OF FUNDS FROM
NONDEPARTMENTAL RESERVATION FUND FOR MOTOROLA SOLUTIONS, INC. FOR
CITYWIDE DIGITAL RADIO MAINTENANCE AND ADD FUNDS TO APPROPRIATIONS; AND FOR
OTHER PURPOSES. Held in Committee |
| | | Ordinance Printout |
| | a. | D MOTOROLA SOLUTIONS INC. |
| 70. | 17-O-1387 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG, JR. AS SUBSTITUTED BY CITY UTILITIES COMMITTEE
AUTHORIZING THE MAYOR TO ENTER INTO FC-10043, A SOLE SOURCE AGREEMENT AND OTHER RELATED AGREEMENTS WITH OSTARA USA, LLC, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO INSTALL A NUTRIENT RECOVERY SYSTEM AT R.M. CLAYTON WATER RECLAMATION CENTER, FOR A LUMP SUM AMOUNT OF ELEVEN MILLION DOLLARS AND ZERO CENTS ($11,000,000.00); UPON COMPLETION OF THE PROJECT, TO ENTER INTO SERVICES AGREEMENTS WITH OSTARA USA, LLC FOR THE OPERATIONS AND MAINTENANCE OF THE NUTRIENT HARVESTING SYSTEM IN AN AMOUNT NOT TO EXCEED THREE MILLION, TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($3,250,000.00) IN CONJUNCTION WITH AN OFFTAKE AGREEMENT FOR OSTARA USA, LLC TO PURCHASE THE FERTILIZER BY-PRODUCT PRODUCED BY THE NUTRIENT RECOVERY SYSTEM; AND AUTHORIZING THE CHIEF FINANCIAL OFFICER TO ENGAGE THE APPROPRIATE ADVISORS TO REVIEW THE PLAN TO FINANCE THE PROJECT, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED THIRTY THOUSAND DOLLARS AND ZERO CENTS ($330,000.00); ALL REVENUE COLLECTED WILL BE DEPOSITED INTO THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED; ALL EXPENSES WILL BE PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED; AND FOR OTHER PURPOSES. Referred to Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 30 OSTARA USA, LLC |
| 71. | 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 |
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| | a. | 3 FC 9350 |
| 72. | 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 |
| | | Resolution Printout |
| | a. | 19 DETAIN WITHOUT A WARRANT |
| 73. | 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 |
| 74. | 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 |
| 75. | 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 |
| 76. | 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 |
| 77. | 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 |
| 78. | 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 ($7,700,000.00); ALL
CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS
LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee |
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| | a. | 3 Enter Agreement with Ameresco ARS for FC-8047B-1 |
| 79. | 17-R-3517 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT NUMBER FC-9606 WITH XXXXXXXXXX, TO PROVIDE WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION SERVICES TO THE CITY OF ATLANTA FOR A TERM OF THREE (3) YEARS WITH ONE (1) TWO (2) YEAR RENEWAL OPTION AT THE SOLE DISCRETION OF THE CITY EFFECTIVE XXXXXXX, XX, 2017 IN AN AMOUNT NOT TO EXCEED XXXXXXXXXX DOLLARS AND NO CENTS ($XXX,XXX.XX); ALL SERVICES TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee |
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| | a. | WORKER'S COMP. SERVICES-4-13-17 |
| 80. | 17-R-3698 : 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 ONE HUNDRED NINETY-FOUR THOUSAND, TWO HUNDRED EIGHTY-ONE DOLLARS AND TWENTY-THREE CENTS ($194,281.23); ALL FUNDS TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER 5051 (WATER AND WASTEWATER REVENUE FUND) 000001 (BALANCE SHEET DEFAULT) 1226009 (REFUNDS PAYABLE); AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 22 REFUND OF OVERPAYMENTS TO WATER AND SEWER BILLS |
| 81. | 17-R-3791 : A RESOLUTION BY COUNCILMEMBER IVORY LEE YOUNG JR. AS
SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT
WITH NORESCO-SG, LLC FOR FC-
8047C, ENERGY SERVICE PERFORMANCE INITIATIVES, ON BEHALF OF THE DEPARTMENT OF AVIATION, IN
AN AMOUNT NOT TO EXCEED TWELVE MILLION, NINE HUNDRED THIRTY FIVE THOUSAND, ONE HUNDRED AND
NINETEEN DOLLARS AND ZERO CENTS ($12,935,119.00); 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. | W FC 8047C |
| 82. | 17-R-3864 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER THE SECOND RENEWAL AGREEMENT FOR EACH OF THE ELEVEN INSURANCE CONTRACTS ENTERED PURSUANT TO FC-7936 EMPLOYEE BENEFITS, AND SPECIFICALLY FOR THE FOLLOWING CONTRACTS: (A) BLUE CROSS AND BLUE SHIELD OF GEORGIA, INC. FOR GROUP HEALTH INSURANCE (POS/HDHP); (B) KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. FOR GROUP HEALTH INSURANCE (HMO/HDHP); (C)UNITED HEALTHCARE INSURANCE COMPANY FOR MEDICARE ADVANTAGE INSURANCE (PPO); (D) AETNA HEALTHCARE INSURANCE COMPANY FOR MEDICARE ADVANTAGE INSURANCE (PPO) (E) KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. FOR MEDICARE ADVANTAGE INSURANCE (HMO); (F) BLUE CROSS AND BLUE SHIELD OF GEORGIA, INC FOR DENTAL INSURANCE (DPPO); (G) DELTA DENTAL INSURANCE. FOR DENTAL INSURANCE (DHMO); (H) UNITED HEALTHCARE INSURANCE COMPANY FOR VOLUNTARY VISION INSURANCE; (I) MINNESOTA LIFE INSURANCE COMPANY FOR LIFE INSURANCE; (J) THE AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBAS, INC. VOLUNTARY BENEFITS; AND (K) COLONIAL LIFE INSURANCE COMPANY FOR VOLUNTARY BENEFITS; AND ESTABLISHING THE ACCOUNTS FROM WHICH THE INSURANCE PREMIUMS WILL BE CHARGED TO AND PAID FROM; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
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| | a. | 23 FC-7936 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 83. | 17-R-3921 : A RESOLUTION BY MICHAEL JULIAN BOND AS AMENDED BY THE ATLANTA CITY COUNCIL TO ESTABLISH A COMPENSATION COMMISSION FOR THE
ATLANTA POLICE DEPARTMENT, THE ATLANTA FIRE AND RESCUE
DEPARTMENT AND THE DEPARTMENT OF CORRECTIONS FOR THE PURPOSE
OF EVALUATING COMPENSATION FOR EACH DEPARTMENT; AND FOR OTHER
PURPOSES, Held in Committee |
| | | Resolution Printout |
| | a. | Compensation Commission For APD |
| I. | DUAL REFERRAL(S) |
| 84. | 17-O-1419 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE TO NEGOTIATE FOR THE PURCHASE OF PERMANENT AND TEMPORARY CONSTRUCTION EASEMENTS AND NECESSARY RIGHTS-OF-WAY FROM VARIOUS PROPERTY OWNERS FOR THE COMPLETION OF HUFF ROAD, ATLANTA UNIVERSITY CENTER STREETSCAPE, LEE STREET TRAIL, BATTLE OF ATLANTA TRAIL AND WESTSIDE TRAIL PROJECTS; AUTHORIZING THE MAYOR, OR HIS DESIGNEE, 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 on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 33 CONSTRUCTION EASEMENTS |
| | Bring Forth Substitute Adopted [Unanimous] |
| 85. | 17-O-1424 : ****AN ORDINANCE BY COUNCILMEMBER ALEX WAN TO CHANGE THE NAME OF THE MAYOR'S OFFICE OF
SUSTAINABILITY TO THE MAYOR'S OFFICE OF RESILIENCE; TO AMEND VARIOUS CITY CODE SECTIONS TO
REFLECT THE OFFICE NAME CHANGE; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 16 Change the Name of the Office of Sustainability to Resilience |
| 86. | 17-O-1427 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AND CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE A LEASE AGREEMENT(S) WITH GEORGIA POWER COMPANY FOR THE POWER LINE URBAN AGRICULTURE PROJECT AT THE VARIOUS SITES LISTED HEREIN FOR ONE DOLLAR AND ZERO CENTS ($1.00) PER YEAR FOR AN INITIAL TERM OF FIVE (5) YEARS; WAIVING ARTICLE X, SECTION 2-1546 OF THE PROCUREMENT CODE OF THE CITY CODE OF ORDINANCES; AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXECUTE A LICENSE AGREEMENT(S) WITH GROUNDWORK ATLANTA, INC. FOR THE USE OF SUCH SITES FOR ONE DOLLAR AND ZERO CENTS ($1.00) PER YEAR FOR AN INITIAL TERM OF FIVE (5) YEARS; AND FOR OTHER PURPOSES. Favorable/Sub/Condition [Unanimous] |
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| | a. | 17 Lease Agreements with Georgia Power |
| | Reconsider Adopted [Unanimous] |
| | Bring Forth Substitute Adopted [Unanimous] |
| 87. | 17-O-1428 : ****AN ORDINANCE BY COUNCILMEMBER ALEX WAN AUTHORIZING THE DONATION OF FUNDS TO THE ATLANTA
BELTLINE PARTNERSHIP, INC., TO BE USED SPECIFICALLY FOR THE PURCHASE AND
INSTALLATION OF SOLAR PANELS AT THE ATLANTA BELTLINE URBAN FARM SHED LOCATED ON THE
ATLANTA WESTSIDE BELTLINE TRAIL IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND DOLLARS
AND ZERO CENTS ($50,000.00); AUTHORIZING THE MAYOR, OR HIS DESIGNEE,
ON BEHALF OF THE CITY OF ATLANTA, TO ACCEPT A REBATE FROM THE GEORGIA ENVIRONMENTAL FINANCE
AUTHORITY AS REIMBURSEMENT FOR CERTAIN COSTS OF INSTALLING SOLAR PANELS AT THE ATLANTA BELTLINE
URBAN FARM SHED, IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND
DOLLARS AND ZERO CENTS ($50,000.00); AUTHORIZING THE MAYOR, ON
BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO ANY REQUIRED REBATE AGREEMENTS; AUTHORIZING THE CHIEF
FINANCIAL OFFICER TO AMEND
THE FY 2018 ADOPTED BUDGET, IN AN AMOUNT NOT TO EXCEED FIFTY
THOUSAND DOLLARS AND ZERO CENTS ($50,000.00) TO ANTICIPATE AND APPROPRIATE REBATE FUNDS FROM
THE GEORGIA ENVIRONMENTAL
FINANCE AUTHORITY TO SUSTAINABILITY PROJECTS TRUST FUND AS REIMBURSEMENT FOR CERTAIN COSTS OF
INSTALLING SOLAR PANELS AT THE ATLANTA BELTLINE URBAN FARM SHED; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous] |
| | | Ordinance Printout |
| | a. | 18 Donation of Funds to Atlanta Beltline, Inc |
| 88. | 17-O-1436 : ****AN ORDINANCE BY COUNCILMEMBERS MICHAEL JULIAN BOND, C. T. MARTIN AND CLETA WINSLOW AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN SECTION 2-1187 OF ARTICLE X PROCUREMENT AND REAL ESTATE CODE, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, ON A MONTH-TO-MONTH BASIS, NOT TO EXCEED SIX (6) MONTHS TO OBTAIN CONTINUED SERVICES, FOR THE DEPARTMENT OF AVIATION WITH GRASSCO LANDSCAPE MANAGEMENT, LLC, FOR EXTERIOR GROUNDS MAINTENANCE SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, IN AN AMOUNT NOT TO EXCEED $500,000.00; ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM FDOA 5501 (AIRPORT REVENUE FUND) 5212001 (PROFESSIONAL SERVICES) 180313 (AVIATION MAINTENANCE) 7563000 (AIRPORT); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 55 GRASSCO EXTERIOR GROUNDS MAINTENANCE |
| 89. | 17-R-3927 : ****A RESOLUTION BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO A SOLE SOURCE AGREEMENT WITH CUBIC TRANSPORTATION SYSTEMS, INC., PURSUANT TO SECTION 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR FC-9667, ATLANTA STREETCAR BREEZE VENDING MACHINES (SOFTWARE AND HARDWARE MODIFICATIONS) ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED SEVENTY NINE DOLLARS AND NO CENTS ($265,179.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 5 FC-9667 |
| 90. | 17-R-3928 : ****A RESOLUTION BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO A SOLE SOURCE AGREEMENT WITH CUBIC TRANSPORTATION SYSTEMS, INC., PURSUANT TO SECTION 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR FC-9673, ATLANTA STREETCAR BREEZE MACHINES OPERATION AND MAINTENANCE ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED NINETY THREE THOUSAND SEVENTY SIX DOLLARS AND NO CENTS ($793,076.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Held in Committee |
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| | a. | 6 fc 9673 |
| | b. | 6att |
| J. | WALK-IN LEGISLATION |
| K. | REMARKS FROM PUBLIC |
| L. | REQUESTED ITEMS |
| M. | ADJOURNMENT |