| A. | CALL TO ORDER |
| B. | INTRODUCTION OF MEMBERS |
| | Roll Call |
| C. | ADOPTION OF AGENDA |
| D. | APPROVAL OF MINUTES |
| E. | PRESENTATION(S) |
| | Department of Atlanta Information Management Quarterly Update - Samir Saini, Chief Information Officer |
| | Transparency ATL Presentation |
| | CryWolf Update |
| CONSENT AGENDA |
| F. | ORDINANCE(S) FOR FIRST READING |
| 1. | 17-O-1563 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE FISCAL YEAR 2018 BUDGET BY TRANSFERING APPROPRIATIONS, FROM THE CITY OF ATLANTA ETHICS OFFICE IN A TOTAL AMOUNT OF ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000), TO PROJECT AND GRANTS: PROJECT NUMBER 112513 TO FUND CONTRACTED WORK FOR AN ELECTRONIC FILING SOLUTION; AND FOR OTHER PURPOSES. Accepted [Unanimous] |
| |  | Ordinance Printout |
| | a. | Transmittal Form_cycle 16-ethics |
| | b. | Ethics Efile System FY18 Ordinance_To FEC |
| | c. | E File 3.0 FY 2018_Blue Back Form |
| 2. | 17-O-1567 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ACCEPT GRANT AWARD FUNDS FROM THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA AND TO AMEND THE FISCAL YEAR 2018 BUDGET, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN AN AMOUNT NOT TO EXCEED THREE MILLION TWO HUNDRED FIFTY THOUSAND DOLLARS AND NO CENTS ($3,250,000.00) FOR DESIGN AND/OR CONSTRUCTION SERVICES FOR CAMPBELLTON ROAD PEDESTRIAN MOBILITY IMPROVEMENTS, CLEVELAND AVENUE PEDESTRIAN MOBILITY IMPROVEMENTS, LEE STREET MULTI-USE TRAIL, MARTIN LUTHER KING JR. DRIVE IMPROVEMENT PROJECTS; TO AUTHORIZE THE MAYOR, OR HIS DESIGNEE, TO ENTER INTO ANY AGREEMENT(S) WITH THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA FOR IMPLEMENTATION OF THE GRANT ACCEPTANCE AND PARTICIPATION; AND FOR OTHER PURPOSES. Accepted [Unanimous] |
| | | Ordinance Printout |
| | a. | Complete Package-Grant Street Bridge |
| REGULAR AGENDA |
| G. | ORDINANCE(S) FOR SECOND READING |
| 3. | 17-O-1516 : AN 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 6th 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. | 6th St ROW Legislation |
| | b. | 6th row routing |
| 4. | 17-O-1517 : AN 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 MARKTWO PLACE 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. | Marktwo Place ROW Legislation |
| | b. | marktwo row routing |
| 5. | 17-O-1518 : AN 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 WADE AVENUE 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. | Wade Avenue ROW Legislation |
| | b. | wade row routing |
| 6. | 17-O-1519 : AN 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 HIRSCH 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. | Hirsch Street ROW Legislation |
| | b. | hirsch row routing |
| 7. | 17-O-1520 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE ON BEHALF OF THE CITY OF ATLANTA (“CITY”) TO EXECUTE A LEASE AGREEMENT WITH VERIZON WIRELESS, LLC FOR THE LEASE OF SPACE ON A CITY-OWNED TOWER AND APPROXIMATELY 2400 SQUARE FEET OF GROUND SPACE ON CERTAIN CITY-OWNED PROPERTY HAVING AN ADDRESS OF 120 ANDERSON AVENUE, NW, FOR A TERM OF TEN (10) YEARS FOR $30,000 PER YEAR FOR THE PURPOSE OF PROVIDING WIRELESS COMMUNICATIONS SERVICES; FURTHER AUTHORIZING THE MAYOR, OR HIS DESIGNEE, ON BEHALF OF THE CITY TO EXECUTE AMENDMENTS TO THE LEASE AGREEMENT FOR MODIFICATIONS, AS DEFINED UNDER STATE LAW; AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT PROVISIONS CONTAINED IN ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; ALL REVENUE GENERATED BY SUCH LEASE AGREEMENT SHALL BE DEPOSITED INTO THE FOLLOWING ACCOUNTS: [1001 (GENERAL FUND); 040401 (EXE GENERAL BUILDING & PLANTS); 3810001 (LAND RENTALS, GENERAL); 1565000 (FUNCTION ACTIVITY GENERAL GOV- BLDGS)]; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | Verizon Lease Agreement |
| | Bring Forth Substitute Adopted [Unanimous] |
| 8. | 17-O-1521 : AN 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 WESTMINSTER DRIVE 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. | Westminster Drive ROW Legislation |
| | b. | westminister row |
| 9. | 17-O-1522 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE 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; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Occupational tax increase |
| 10. | 17-O-1523 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 10, ARTICLE II, DIVISION 2, SUBDIVISION I, SECTION 10-60, ENTITLED ANNUAL LICENSE FEE; REFUNDS, TO INCREASE THE ANNUAL LICENSE FEES FOR CERTAIN CLASSIFICATIONS OF ALCOHOL LICENSES, TO REQUIRE A SEPARATE LICENSE FOR CONSUMPTION OF DISTILLED SPIRITS, WINE OR MALT BEVERAGES ON THE PREMISES; AND FOR OTHER PURPOSES. Referred to Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | Alcohol Fee Increase Ordinance |
| 11. | 17-O-1537 : 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 NEWMAN PLACE 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/Sub/Amended [Unanimous] |
| | | Ordinance Printout |
| | a. | Newman Place ROW Legislation |
| | b. | newman row routing |
| | Amend Adopted [Unanimous] |
| | Bring Forth Substitute Adopted [Unanimous] |
| 12. | 17-O-1538 : AN 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 BRAEBURN DRIVE 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. | Braeburn Drive ROW Legislation |
| | b. | braeburn row routing |
| 13. | 17-O-1539 : AN 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 AYR PLACE 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. | ayr row routing |
| | b. | Ayr Place ROW Legislation |
| 14. | 17-O-1541 : AN ORDINANCE BY COUNCILMEMBER KWANZA HALL
AUTHORIZING THE TRANSFER OF FIVE THOUSAND DOLLARS
AND ZERO CENTS ($5,000.00), FROM THE DISTRICT 2 CARRY FORWARD
ACCOUNT TO THE DISTRICT 2 DISTRIBUTION ACCOUNT, TO MAKE
CHARITABLE DONATIONS TO COMMUNITY PROJECTS AND ORGANIZATIONS
THAT SERVE THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Favorable [4 to 1] |
| | | Ordinance Printout |
| | a. | 6 DIST 2 TRANSFER OF 5,000.00 |
| 15. | 17-O-1543 : AN ORDINANCE BY COUNCILMEMBER KWANZA HALL TO AMEND ORDINANCE NUMBER 16-0-1430, ADOPTED BY CITY
COUNCIL ON JUNE 5, 2017, AND APPROVED BY THE MAYOR ON JUNE 12, 2017, BY
AMENDING EXHIBITS "A" AND "C" OF ORDINANCE NUMBER 16-0-1430, TO
UPDATE THE LENDER NOTICE PROCESS FOR THE CLEAN ENERGY ATLANTA
PACE PROGRAM TO MEET NATIONAL STANDARDS; AND FOR OTHER
PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 8 AMEND 16-O-1430 |
| | b. | 8exhibits |
| 16. | 17-O-1544 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AMENDING CHAPTER 2 ("ADMINISTRATION"), ARTICLE X
("PROCUREMENT AND REAL ESTATE CODE"), DIVISION 9 ("SMALL BUSINESS
ENTERPRISE OPPORTUNITY PROGRAM"), SECTION 2-1362 ("SMALL BUSINESS
ENTERPRISE PROGRAM GOALS AND COUNTING PROCEDURES"), FOR THE
PURPOSE OF REQUIRING AN EQUAL SUBCONTRACTING GOAL FOR SMALL
BUSINESS ENTERPRISES FOR THE DURATION OF ALL CITY OF ATLANTA
CONTRACTS; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 10 SMALL BUSINESS ENTERPRISE PROGRAM |
| 17. | 17-O-1548 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN AMENDING ORDINANCE 16-0-1693 FOR PURPOSES OF
REMOVING SECTION 3 OF SAID ORDINANCE; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 18 16-O-1693 |
| 18. | 17-O-1549 : AN ORDINANCE BY COUNCILMEMBER C. T. MARTIN TO ANNEX 0 FULTON INDUSTRIAL BOULEVARD,
TAX PARCEL NUMBER 14F002200010198, TO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA
PURSUANT TO THE
100% METHOD; TO NOT EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE
GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; TO AUTHORIZE THE LAW DEPARTMENT TO
NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES. Held in Committee [Unanimous] |
| | | Ordinance Printout |
| | a. | 22 ANNEXATION OF 14F002200010198 |
| 19. | 17-O-1552 : AN ORDINANCE BY COUNCILMEMBER C.T. MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO PROVIDE FOR THE ISSUANCE AND SALE OF ITS TAX ALLOCATION REFUNDING BONDS (ATLANTIC STATION PROJECT), SERIES 2017, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $42,000,000 (THE “SERIES 2017 BONDS”) FOR THE PURPOSE OF REFUNDING ITS PREVIOUSLY ISSUED TAX ALLOCATION REFUNDING BONDS (ATLANTIC STATION PROJECT), SERIES 2007 (THE “SERIES 2007 BONDS”) AND PAYING THE COSTS ASSOCIATED WITH THE ISSUANCE OF THE SERIES 2017 BONDS; FOR THE PURPOSE OF AUTHORIZING THE EXECUTION AND DELIVERY OF A THIRD SUPPLEMENTAL INDENTURE OF TRUST, A BOND PURCHASE AGREEMENT, A CONTINUING DISCLOSURE AGREEMENT AND APPROVING THE PREPARATION AND USE OF A PRELIMINARY OFFICIAL STATEMENT; FOR THE PURPOSE OF DESIGNATING THE BANK OF NEW YORK AS TRUSTEE, PAYING AGENT AND REGISTRAR; FOR THE PURPOSE OF AUTHORIZING AN AUTHORIZED OFFICER OF THE CITY TO “DEEM FINAL” THE PRELIMINARY OFFICIAL STATEMENT PURSUANT TO RULE 15C2-12 PROMULGATED BY THE SECURITIES AND EXCHANGE COMMISSION; AND FOR CERTAIN OTHER PURPOSES, ALL IN CONNECTION WITH THE ISSUANCE AND SALE OF THE FOREGOING DESCRIBED SERIES 2017 BONDS; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 25 BOND AGREEMENT |
| | Bring Forth Substitute Adopted [Unanimous] |
| 20. | 17-O-1553 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED SEVEN THOUSAND ONE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($7,150.00) FROM THE DISTRICT 6 CARRY FORWARD ACCOUNT TO THE ANSLEY PARK CIVIC ASSOCIATION FOR A SIDEWALK PROJECT AT YONAH/MCCLATCHY PARKS TO HELP FUND THE REPLACEMENT OF SUB-STANDARD SIDEWALKS IDENTIFIED AT YONAH PARK ON 15TH STREET AND MCCLATCHY PARK ON MADDOX DRIVE; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | 26 ANSLEY PARK CIVIC ASSOCIATION |
| | Bring Forth Substitute Adopted [Unanimous] |
| 21. | 17-O-1558 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO ACCEPT DONATIONS ON BEHALF OF PERSONS AFFECTED BY HURRICANE HARVEY AND HURRICANE IRMA; TO DIRECT THE CHIEF FINANCIAL OFFICER TO ESTABLISH A TRUST FUND TO ACCEPT DONATIONS; TO ESTABLISH A TRUST FUND COMMITTEE COMPRISED OF THE CHIEF FINANCIAL OFFICER, THE COMMISSIONER OF THE DEPARTMENT OF HUMAN RESOURCES, THE CITY ATTORNEY, AND THE CITY COUNCIL PRESIDENT TO DISBURSE FUNDS; TO ESTABLISH COLLECTION STATIONS AT VARIOUS CITY FACILITIES; AND FOR OTHER PURPOSES. Favorable/Sub/Amended [Unanimous] |
| | | Ordinance Printout |
| | a. | 41 HURRICAN HARVEY |
| | Amend Adopted [Unanimous] |
| | Bring Forth Substitute Adopted [Unanimous] |
| 22. | 17-O-1559 : AN ORDINANCE BY COUNCILMEMBER NATALYN ARCHIBONG TO DECLARE AS SURPLUS CERTAIN REAL PROPERTY
LOCATED AT 1043 MEMORIAL DRIVE SE, ATLANTA, FULTON COUNTY, GEORGIA COMMONLY KNOWN AS C.D.
HUBERT ELEMENTARY SCHOOL (THE "PROPERTY"); TO AUTHORIZE THE CITY OF ATLANTA TO TRANSFER
THE PROPERTY TO THE ATLANTA BOARD OF EDUCATION BY QUITCLAIM DEED TO FACILITATE THE
DEVELOPMENT OF AFFORDABLE HOUSING; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE
CITY, TO EXECUTE SUCH QUITCLAIM DEED AND ALL OTHER DOCUMENTS NECESSARY 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 [Unanimous] |
| | | Ordinance Printout |
| | a. | 42 1043 MEMORIAL DRIVE |
| 23. | 17-O-1560 : AN ORDINANCE BY COUNCILMEMBER IVORY LEE YOUNG JR., AUTHORIZING A TRANSFER OF TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($25,000.00), FROM THE DISTRICT 3 CARRY FORWARD ACCOUNT TO THE DISTRICT 3 COUNCIL DISTRIBUTIONS ACCOUNT, TO CONTINUE SERVING THE ATLANTA CITY COUNCIL DISTRICT 3 COMMUNITY AND FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Favorable [4 to 1] |
| | | Ordinance Printout |
| | a. | ORDINANCE 13153 BY COUNCILMEMBER YOUNG TRANSFERRING FUNDS 8-23-17 |
| 24. | 17-O-1561 : AN ORDINANCE BY COUNCILMEMBER YOLANDA ADREAN AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TRANSFERRING FUNDS IN THE AMOUNT OF TWENTY THOUSAND DOLLARS AND ZERO CENTS ($20,000.00), FROM THE DISTRICT 8 CARRYFORWARD TO PARK PRIDE, ON BEHALF OF THE CHANNING VALLEY NEIGHBORHOOD ASSOCIATION, TO FUND IMPROVEMENTS TO CHANNING VALLEY PARK; AND FOR OTHER PURPOSES. Favorable as Amended [Unanimous] |
| | | Ordinance Printout |
| | Amend Adopted [Unanimous] |
| H. | RESOLUTION(S) |
| 25. | 17-R-4251 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ACCEPT THE DONATION OF FUNDS IN THE AMOUNT OF ____________ DOLLARS ($________) FROM ___________ FOR THE PURPOSE OF SUPPORTING THE CITY OF ATLANTA’S PARTICIPATION IN COOPERATION MISSIONS AND TRADE MISSIONS NATIONALLY AND INTERNATIONALLY AND TO ENCOURAGE TRADE, INDUSTRY AND COMMERCE; AND FOR OTHER PURPOSES. Forwarded w/No Recommendation [Unanimous] |
| | | Resolution Printout |
| 26. | 17-R-4264 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE MAYOR ON BEHALF OF THE
CITY OF ATLANTA TO EXECUTE AN AMENDED AND RESTATED
OPERATING AGREEMENT AMONG THE CITY OF ATLANTA,
FULTON COUNTY, GEORGIA, THE CITY OF ATLANTA AND
FULTON COUNTY RECREATION AUTHORITY, AND ARENA
OPERATIONS, LLC IN CONNECTION WITH RENOVATIONS TO
PHILIPS ARENA AND RELATED MATTERS; AND FOR OTHER
PURPOSES. Forwarded w/No Recommendation [Unanimous] |
| | | Resolution Printout |
| | a. | 13 PHILLIPS ARENA |
| 27. | 17-R-4266 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE MAYOR OR HIS DESIGNEE TO
ENTER INTO RENEWAL NO. 1 FOR PROFESSIONAL SERVICES
AGREEMENT FC-9401 WITH PMA MANAGEMENT CORP., TO PROVIDE
WORKERS' COMPENSATION THIRD PARTY ADMINISTRATION SERVICES
TO THE CITY OF ATLANTA FOR A TERM OF THREE (3) MONTHS
EFFECTIVE SEPTEMBER 26, 2017, IN AN AMOUNT NOT TO EXCEED SIXTY
FOUR THOUSAND FIVE HUNDRED EIGHTY THREE DOLLARS AND
THIRTY-THREE CENT ($64,583.33) PER MONTH; ALL SERVICES TO BE
CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN;
AND FOR OTHER PURPOSES. Forwarded w/No Recommendation [Unanimous] |
| | | Resolution Printout |
| | a. | 16 FC-9401 |
| 28. | 17-R-4274 : A RESOLUTION
BY COUNCILMEMBER JOYCE SHEPERD
AUTHORIZING THE CHIEF FINANCIAL OFFICER
OF THE CITY OF ATLANTA TO SEEK OUT FINANCING OPTIONS
FOR THE DEVELOPMENT OF A POLICE PRECINCT IN ZONE 3 IN AN
AMOUNT NOT TO EXCEED SEVEN MILLION DOLLARS
($7,000,000.00); AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | 35 POLICE PRECINCIT IN ZONE 3 |
| 29. | 17-R-4285 : A SUBSTITUTE RESOLUTION BY THE ATLANTA CITY COUNCIL AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT NO.5 TO
FC-9323, COOPERATIVE AGREEMENT FOR INDEFINITE QUANTITY CONSTRUCTION WITH EIGHT (8)
CONTRACTORS FC-9323(A): ASTRA GROUP, INC.; FC-9323(F): GREEN & BURDETTE PROPERTY MANAGEMENT,
LLC.; FC-
9323(H): OSPREY MANAGEMENT, LLC.; FC-9323(1): PRIME .CONTRACTORS, INC.; FC-
9323(K): RUBIO AND SON INTERIORS, INC.; FC-9323(L): HCR. CONSTRUCTION, INC.; FC-
9323(N): JOHNSON-LAUX CONSTRUCTION, LLC.; FC-9323(0):HITT CONSTRUCTION, INC
TO ADD THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANA(;EMENT REAL ESTATE DIVISION AS AN
AUTHORIZED USER AND TO ISSUE A TASK ORDER TO FC-9323(H): OSPREY MANAGEMENT, LLC, FOR THE
RENOVATION OF THE GEO GIA HILL NEIGHBORHOOD CENTER IN AN AMOUNT NOT TO EXCEED
NINETY-TWO THOUSAND TWO. HUNDRED . FORTY-NINE DOLLARS AND EIGHTY FIVE CENTS
($92,249.85); AND ADD THE FOLLOWING DEPARTMENTS AS AUTHORIZED USERS AND
FUNDING FOR REPAIRS AND RENOVATION AT PUBLIC SAFETY FACILITIES: ATLANTA FIRE RESCUE DEPARTMENT IN AN
AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY FIVE THOUSAND DOLLARS AND NO CENTS ($155,000.00),
THE ATLANTA POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS
AND NO CENTS ($200,000.00), AND THE DEPARTMENT OF AVIATION IN AN AMOUNT NOT
TO EXCEED THREE MILLION ONE HUNDRED TWENTY-SIX THOUSAND FIVE HUNDRED
SEVENTY TWO THOUSAND DOLLARS AND NO CENTS ($3,126,572.00), WHICH TOTAL TO AN AGGREGATE AMOUNT NOT
TO EXCEED THREE MILLION FIVE HUNDRED SEVENTY-THREE THOUSAND EIGHT HUNDRED TWENTY-ONE DOLLARS
AND EIGHT FIVE CENTS ($3,573,821.85); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM
ACCOUNTS LISTED; AND FOR OTHER PURPOSES. . Favorable on Condition [4 to 1] |
| | | Resolution Printout |
| | a. | Amendment No. 5 to FC-9323 to add Departments as Users and Issue a Task Order |
| 30. | 17-R-4286 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A CONTRACTUAL AGREEMENT FOR SS-#9968-PL, TO PURCHASE ECOWORX® CARPET WITH SHAW CONTRACT GROUP ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTY-SEVEN THOUSAND THREE HUNDRED TWENTY-TWO DOLLARS AND SIXTEEN CENTS ($147,322.16); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE ACCOUNT NUMBERS LISTED BELOW; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | Enter into a Contractual Agreement with Shaw Contract Group |
| | Bring Forth Substitute Adopted [Unanimous] |
| 31. | 17-R-4287 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE TO CORRECT RESOLUTION 14-R-3593 ADOPTED BY CITY COUNCIL AUGUST 18, 2014 AND APPROVED PER CITY CHARTER SECTION 2-403 AUGUST 27, 2014, AMENDING THE FUND, DEPARTMENT ORGANIZATION, ACCOUNT, AND FUNCTION ACTIVITY FOR GENERAL FUND, BUILDING PERMIT FUND, AND DEPARTMENT OF WATERSHED OF MANAGEMENT FUND, ON BEHALF OF THE CITY OF ATLANTA, TO FINANCE THE PRODUCTS AND SERVICES AGREEMENTS WITH ADCAP NETWORK SYSTEMS, INCORPORATED THAT ARE REQUIRED FOR THE CITY OF ATLANTA’S ATLANTAONE NETWORK REFRESH PROJECT, FOR A TERM OF FIVE (5) YEARS IN AN AMOUNT NOT TO EXCEED FIVE MILLION, NINE HUNDRED THOUSAND DOLLARS AND NO CENTS ($5,900,000.00), SUBJECT TO ACCRUED INTEREST AT A RATE NOT TO EXCEED ZERO PERCENT (0.00%) AND A TWELVE (12) MONTH DEFERMENT OF THE FIRST ANNUAL REPAYMENT; AND ALSO AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXECUTE AN ELECTRONIC DEBIT TRANSACTION AUTHORIZATION TO FACILITATE REPAYMENT OF SAID LOAN AGREEMENTS; ALL CONTRACTED REPAYMENTS TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable/Sub/Condition [Unanimous] |
| | | Resolution Printout |
| | a. | Corrective Legislation BAPCC Financing for AtlantaOne |
| | Bring Forth Substitute Adopted [Unanimous] |
| 32. | 17-R-4288 : A RESOLUTION SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXERCISE RENEWAL TERM OPTION NUMBER ONE (1) FOR SPECIAL PROCUREMENT AGREEMENT NUMBER FC-9190 WITH RIGHTSTAR, INC. PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR THE PURCHASE OF BMC NUMARA FOOTPRINTS SOFTWARE LICENSE MAINTENANCE AND SUPPORT, ON BEHALF OF THE DEPARTMENT OF INFORMATION TECHNOLOGY, IN AN AMOUNT NOT TO EXCEED EIGHTY-EIGHT THOUSAND EIGHT HUNDRED TWENTY-FOUR DOLLARS AND TWELVE CENTS ($88,824.12); EFFECTIVE OCTOBER 16, 2017 TO OCTOBER 15, 2018 FOR ONE (1) YEAR WITH ONE (1) REMAINING ONE-YEAR RENEWAL OPTION; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | Rightstar BMC Numara Footprints Software License Maintenance and Support software (FC-9190) |
| | b. | FC-9190, DOP Legislative Summary Renewal Number 1 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 33. | 17-R-4289 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXERCISE RENEWAL TERM OPTION NUMBER ONE (1) OF COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9181 WITH SHI INTERNATIONAL CORPORATION PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, UTILIZING STATE OF GEORGIA STATEWIDE CONTRACT NUMBER 99999-SPD-SPD0000060-0003, FOR THE PURCHASE OF MICROSOFT ENTERPRISE AGREEMENT SOFTWARE LICENSES AND SUPPORT SERVICES FOR ALL DEPLOYED MICROSOFT-BASED APPLICATIONS, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED FOUR MILLION THIRTY-SEVEN THOUSAND EIGHT HUNDRED EIGHTY-TWO DOLLARS AND SEVENTY-FOUR CENTS ($4,037,882.74); EFFECTIVE OCTOBER 1, 2017, TO SEPTEMBER 30, 2018, FOR ONE (1) YEAR WITH TWO (2) REMAINING ONE-YEAR RENEWAL TERM OPTIONS, ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | SHI Microsoft EA software licenses and support services (FC-9181) |
| 34. | 17-R-4290 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO AMENDMENT NO. 3 TO CONTRACT FC-8772, CCTV PRODUCTS, SERVICES AND INSTALLATION WITH FC-8772(A), CONVERGINT TECHNOLOGIES, LLC., FC-8772 (B), GC&E SYSTEMS GROUP, INC., AND FC-8772(C), JOHNSON CONTROLS, INC., FOR THE INSTALLATION, REPAIR, OR REPLACEMENT OF SURVEILLANCE CAMERA SYSTEMS AND KEYLESS ACCESS CONTROL DEVICES, ON BEHALF OF THE DEPARTMENT OF PARKS AND RECREATION, AND TO ADD ADDITIONAL FUNDING, IN AMOUNT NOT TO EXCEED TWO HUNDRED TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($225,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | CCTV Transmittal form |
| | b. | white paper for CCTV |
| 35. | 17-R-4348 : A RESOLUTION BY FINANCE/ EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO AMENDMENTS NUMBER ONE (1) OF COOPERATIVE PURCHASING AGREEMENT NUMBER FC-8283, WITH SHI INTERNATIONAL CORP., UTILIZING STATE OF GEORGIA AGREEMENT NUMBER SWC99999-SPD-SPD0000060-0003, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT AND PURSUANT TO SECTION 2-1189 OF THE ATLANTA CITY CODE OF ORDINANCES, TO AUTHORIZE ADDITIONAL FUNDING FOR BIT9 SOFTWARE LICENSE SUBSCRIPTION, BY AN AMOUNT NOT TO EXCEED FIFTY-THREE THOUSAND THREE HUNDRED SIXTY DOLLARS AND ZERO CENTS ($53,360.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN, AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Resolution Printout |
| | a. | Amendment #1_SHI BIT9 Software License Subscription (FC-8283) |
| 36. | 17-R-4349 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A CONTRACTUAL AGREEMENT FOR SS-#9967-PL, TO PURCHASE WHITE CHEROKEE MARBLE FLOORING WITH POLYCOR, INC. ON BEHALF OF THE EXECUTIVE OFFICES- OFFICE OF ENTERPRISE ASSETS MANAGEMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED ONE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND TWENTY-ONE CENTS ($101,151.21); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE ACCOUNT NUMBERS LISTED BELOW; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
| | | Resolution Printout |
| | a. | Enter into a Contractual Agreement with Polycor, Inc. |
| | Bring Forth Substitute Adopted [Unanimous] |
| I. | PAPERS HELD IN COMMITTEE |
| 37. | 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 |
| 38. | 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 |
| 39. | 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 |
| 40. | 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 |
| 41. | 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 |
| 42. | 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 |
| 43. | 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 |
| 44. | 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 |
| 45. | 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) |
| 46. | 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 |
| 47. | 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 |
| 48. | 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 |
| 49. | 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 |
| 50. | 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 |
| 51. | 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 |
| 52. | 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 |
| 53. | 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 |
| 54. | 17-C-5015 : A COMMUNICATION FROM MARION CAMERON, CPA, CHAIR AUDIT COMMITTEE, SUBMITTING A PERFORMANCE AUDIT REPORT REGARDING BUILDING PERMITS DATA TESTING AND ANALYSIS. Held in Committee |
| | | Communication Printout |
| | a. | Standard Report Transmittal Memo - Bldg Permits |
| | b. | B8 Building Permits Testing Final |
| 55. | 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 |
| 56. | 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 |
| 57. | 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) |
| 58. | 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 |
| 59. | 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 |
| 60. | 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 |
| 61. | 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) |
| 62. | 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 |
| 63. | 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 • . Forwarded w/No Recommendation [Unanimous] |
| | | Resolution Printout |
| | a. | CRY WOLF RENEWAL-4-28-16 |
| 64. | 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 |
| 65. | 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 |
| 66. | 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 |
| 67. | 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 |
| 68. | 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 |
| 69. | 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 |
| 70. | 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 |
| 71. | 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 |
| 72. | 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 |
| 73. | 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. Favorable on Substitute [Unanimous] |
| | | Ordinance Printout |
| | a. | FY18 AD VALOREM TAX RATE-3-17-17 |
| | Bring Forth Substitute Adopted [Unanimous] |
| 74. | 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 |
| 75. | 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 |
| | | 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 |
| 76. | 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 |
| | | 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 |
| 77. | 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 |
| 78. | 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 |
| 79. | 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 |
| 80. | 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 |
| 81. | 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 |
| 82. | 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 |
| 83. | 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. |
| 84. | 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 |
| | | Ordinance Printout |
| | a. | 26 APD SALARIES |
| 85. | 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 |
| | | Ordinance Printout |
| | a. | 34 ANNEXATION OF PROPERTY OWNED BY EMORY UNIVERSITY |
| 86. | 17-O-1481 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE 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 2018 BUDGET; AND FOR OTHER PURPOSES. Held in Committee |
| | | Ordinance Printout |
| | a. | 23 |
| 87. | 17-O-1485 : AN ORDINANCE BY COUNCILMEMBER KEISHA LANCE BOTTOMS AUTHORIZING THE MAYOR TO EXERCISE THE CITY'S
OPTION FOR RENEWAL NO. 1 WITH HOSKINS GROUP, INC., FOR FC-9122,
SERVICE ORDER MANAGEMENT AND END USER ADOPTION, ON BEHALF
OF ATLANTA 311, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED
FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00); ALL
CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM FUND
DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS 5051 (WASTE &
WASTEWATER REVENUE FUND) 040322 (EXE 311 TECHNOLOGY) 5212001
(CONSULTING/PROFESSIONAL SERVICES) 1001 (GENERAL FUND) 040322
(EXE 311 TECHNOLOGY) 5212001 (CONSULTING/PROFESSIONAL
SERVICES) 5401 (SOLID WASTE SERVICES REVENUE FUND) 040322 (EXE
311 TECHNOLOGY) 5212001 (CONSULTING/PROFESSIONAL SERVICES)
5501 (AIRPORT REVENUE FUND) 040322 (EXE 311 TECHNOLOGY) 5212001
(CONSULTING/PROFESSIONAL SERVICES); TO WAIVE ARTICLE X OF
THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF
ATLANTA CODE OF ORDINANCES; AND FOR OTHER PURPOSES. Favorable [Unanimous] |
| | | Ordinance Printout |
| | a. | 27 |
| 88. | 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 |
| 89. | 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 |
| 90. | 17-R-3209 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT (“DEPARTMENT”), TO EXECUTE FC-9337 TEMPORARY SERVICE CONTRACTS WITH RETIRED ATLANTA POLICE OFFICERS, FOR THE PURPOSE OF PROVIDING ENHANCED PROFESSIONAL SECURITY SERVICES AT CITY HALL, FOR A PERIOD OF FIVE (5) YEAR, WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS AT THE SOLE DISCRETION OF THE CITY OF ATLANTA (“CITY”), IN A YEARLY AMOUNT NOT TO EXCEED ONE MILLION FIVE HUNDRED THOUSAND DOLLARS, ($1,500,000); WITH ALL EXPENSES CHARGED TO AND PAID FROM 1001 (GENERAL FUND), 240201 (APD POLICE ADMINISTRATION), 5212001 (CONSULTING/PROFESSIONAL) 3210000 (POLICE ADMINISTRATION); AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | Signed Legislative packet FC-9337 |
| | b. | FC-9337, Approved Designation |
| | c. | FC-9337 |
| 91. | 17-R-3219 : A RESOLUTION BY COUNCILMEMBERS FELICIA A. MOORE, MARY NORWOOD AND ANDRE DICKENS REQUESTING THAT IF A PROPOSAL IS CONSIDERED BY THE GEORGIA GENERAL ASSEMBLY TO INCREASE THE CITY OF ATLANTA SALES
TAX BY ONE-TENTH OF A PENNY TO PROVIDE FUNDING FOR ARTS AND CULTURE,
THAT THE GEORGIA GENERAL ASSMEBLY WILL ALSO CONSIDER ADDING THE
AUTHORIZATION TO SPEND A PORTION OF SAID SALES TAX FOR PUBLIC
SAFETY; AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 16 SALES TAX FOR PUBLIC SAFETY AND ARTS |
| 92. | 17-R-3224 : A RESOLUTION BY
COUNCILMEMBER KEISHA LANCE BOTTOMS
REQUESTING THE ATLANTA CITY COUNCIL CONSIDER AUTHORIZING FUNDS IN THE FISCAL YEAR 2018 BUDGET FOR TORNADO WARNING SIRENS; AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 25 TORNADO WARNING SIRENS |
| 93. | 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 |
| 94. | 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. Favorable on Condition [Unanimous] |
| | | Resolution Printout |
| | a. | 4 Joint Venture for FC-8047B-2 Energy Service Performance Initiative |
| 95. | 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 ($7,700,000.00); ALL
CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS
LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Condition [Unanimous] |
| | | Resolution Printout |
| | a. | 3 Enter Agreement with Ameresco ARS for FC-8047B-1 |
| 96. | 17-R-3517 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT NUMBER FC-9606 WITH XXXXXXXXXX, TO PROVIDE WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION SERVICES TO THE CITY OF ATLANTA FOR A TERM OF THREE (3) YEARS WITH ONE (1) TWO (2) YEAR RENEWAL OPTION AT THE SOLE DISCRETION OF THE CITY EFFECTIVE XXXXXXX, XX, 2017 IN AN AMOUNT NOT TO EXCEED XXXXXXXXXX DOLLARS AND NO CENTS ($XXX,XXX.XX); ALL SERVICES TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Filed by Committee [Unanimous] |
| | | Resolution Printout |
| | a. | WORKER'S COMP. SERVICES-4-13-17 |
| 97. | 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 |
| | | Resolution Printout |
| | a. | W FC 8047C |
| 98. | 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 |
| 99. | 17-R-4018 : A RESOLUTION BY COUNCILMEMBERS MICHAEL JULIAN BOND, KEISHA LANCE BOTTOMS, ANDRE DICKENS, CLETA WINSLOW, CARLA SMITH, KWANZA HALL, MARY NORWOOD, C.T. MARTIN, AND IVORY L. YOUNG, JR. AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE REQUESTING THE GEORGIA GENERAL ASSEMBLY TO INTRODUCE AND ADOPT LEGISLATION TO AUTHORIZE A REFERENDUM FOR A NEW HOMESTEAD EXEMPTION THAT LIMITS THE INCREASE IN TAX ASSESSMENTS FOR HOMESTEAD PROPERTIES TO THREE PERCENT (3%) FOR CITY OF ATLANTA AND ATLANTA INDEPENDENT SCHOOL SYSTEM PROPERTY TAXES; AND FOR OTHER PURPOSES. Held in Committee |
| | | Resolution Printout |
| | a. | 24 NEW HOMESTEAD EXEMPTION |
| 100. | 17-R-4110 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO AN AMENDMENT NUMBER TWO (2) AND A RENEWAL NUMBER THREE (3) AGREEMENT WITH OPUS GROUP, LLC., ASSOCIATED WITH CONTRACT FC-7509, ORACLE SIEBEL PUBLIC SECTOR SOFTWARE AND MAINTENANCE SERVICES, THE AMENDMENT NUMBER TWO (2) SHALL PROVIDE FOR ADDITIONAL FUNDING TO BE ALLOCATED DURING THE CURRENT RENEWAL NUMBER TWO (2) THAT EXPIRES DECEMBER 15, 2017, FOR AN AMOUNT NOT TO EXCEED ONE MILLION TWO HUNDRED AND TWELVE THOUSAND TWO HUNDRED AND FIFTY DOLLARS AND THIRTY-FIVE CENTS ($1,212,250.35), AND THE RENEWAL NUMBER THREE (3) TERM SHALL BE EFFECTIVE BEGINNING DECEMBER 16, 2017 THROUGH DECEMBER 15, 2018 WITH TWO (2) REMAINING ONE (1) YEAR RENEWAL TERMS, FOR AN AMOUNT NOT TO EXCEED NINE HUNDRED EIGHTEEN THOUSAND TWO HUNDRED FIFTY-FIVE DOLLARS AND SIXTY-FIVE CENTS ($918,255.65); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Favorable on Substitute [Unanimous] |
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| | a. | 55 |
| | b. | 55a |
| | Bring Forth Substitute Adopted [Unanimous] |
| 101. | 17-R-4236 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR, TO ENTER INTO AMENDMENT NO. 3 WITH SYSTEMS AND SOFTWARE INC., FOR FC-6704-SS, ENQUESTA CUSTOMER INFORMATION SYSTEM VERSION 4 MAINTENANCE SERVICES, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED FIFTY-SEVEN THOUSAND, EIGHT HUNDRED THIRTY-TWO DOLLARS AND ZERO CENTS ($357,832.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED; AND FOR OTHER PURPOSES. Held in Committee |
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| | a. | FC-6704-SS EnQuesta |
| J. | WALK-IN LEGISLATION |
| K. | REMARKS FROM PUBLIC |
| | Speaker 1 |
| L. | REQUESTED ITEMS |
| M. | ADJOURNMENT |