Finance/Executive Committee (Atlanta) advances multiple fiscal and procurement items; holds labor dues ordinance for more information

25-O-1569 : AN ORDINANCE BY FINANCE/EXECUTIVE WAIVING ARTICLE X SECTION 2-1187 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, TO EXECUTE THE SECOND AMENDMENT TO SS-S-1220282, ENTERPRISE INTEGRATOR (EBI) SOFTWARE & PREVENTATIVE MAINTENANCE SYSTEM WITH HONEYWELL INTERNATIONAL, INC. TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000.00) FOR ADDITIONAL SITE LOCATIONS TO IMPLEMENT PHASE #2 UNDER THE AGREEMENT; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION EFFECTIVE NOVEMBER 3, 2025 THROUGH NOVEMBER 2, 2026, IN AN AMOUNT NOT TO EXCEED NINETY-NINE THOUSAND EIGHT HUNDRED TWENTY-TWO DOLLARS AND ZERO CENTS ($99,822.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1570 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AMENDMENT NUMBER THREE TO RFP-REF-DEAM-2303-1230250 (A) CITYWIDE ELECTRICAL SERVICES WITH BROWN ELECTRICAL SERVICES AND RFP-REF-DEAM-2303-1230250 (B) CITYWIDE ELECTRICAL SERVICES, WITH MWI ELECTRICAL CONTRACTORS, TO ADD FUNDING FOR THE DEPARTMENT OF PUBLIC WORKS AND THE DEPARTMENT OF WATERSHED MANAGEMENT FOR ELECTRICAL REPAIRS AT VARIOUS FACILITIES ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($750,000.00) ANNUALLY; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1571 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE, ON BEHALF OF THE DEPARTMENT OF CITY PLANNING, AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 CAPITAL FINANCE FUND BUDGET BY TRANSFERRING AN AMOUNT NOT TO EXCEED NINE HUNDRED THOUSAND NINE HUNDRED SEVENTY-EIGHT DOLLARS AND SIXTY-THREE CENTS ($900,978.63), FROM VARIOUS PROJECTS WITHIN THE CAPITAL FINANCE FUND TO PROJECT 500086 FY21 COMMITTED FUND BALANCE WITHIN THE CAPITAL FINANCE FUND; TO ANTICIPATE AND APPROPRIATE FUNDS FOR THE THIRD YEAR OF CONTRACTUAL AGREEMENT RFP-S-1220275, SUPPLEMENTAL STAFFING SERVICES, WITH NOVA COLLABORATIVE JC, A JOINT VENTURE BETWEEN NOVA ENGINEERING AND ENVIRONMENTAL, LLC AND THE COLLABORATIVE, INC.; AND FOR OTHER PURPOSES.

25-O-1540 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND ORDINANCE 24-O-1491 ADOPTED BY THE ATLANTA CITY COUNCIL ON OCTOBER 7, 2024, AND APPROVED AS PER CITY CHARTER SECTION 2-403 ON OCTOBER 16, 2024, TO PROVIDE THAT THE CONTRACTED DOLLAR AMOUNT LISTED THEREIN SHALL BE IN AN ANNUAL AMOUNT NOT TO EXCEED ONE MILLION TWENTY-SEVEN THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS AND ZERO CENTS ($1,027,327.00); AND FOR OTHER PURPOSES.

25-O-1541 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO CLARIFY THAT THE CONTRACTED AMOUNT NOT TO EXCEED THREE MILLION NINETY-SEVEN THOUSAND ONE HUNDRED THIRTY-TWO DOLLARS AND SIXTY CENTS ($3,097,132.60) FOR AGREEMENT NO. RFP- REF-DEAM2406-1240304, CITYWIDE PREVENTATIVE MAINTENANCE PROGRAM FOR HVAC SERVICES WITH AERAS MEP INC. TO PROVIDE HVAC PREVENTATIVE MAINTENANCE SERVICES FOR VARIOUS DEPARTMENTS, (THE AGREEMENT), LISTED IN RESOLUTION 24-R-4508 ADOPTED BY THE ATLANTA CITY COUNCIL ON NOVEMBER 18, 2024, AND APPROVED AS PER CITY CHARTER SECTION 2-403 ON NOVEMBER 27, 2024, SHALL BE AN ANNUAL AMOUNT; TO WAIVE THE COMPETITIVE SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF ARTICLE X OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AMENDMENT 2 TO THE AGREEMENT, TO ADD ADDITIONAL FUNDING ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT FOR THE DEPARTMENT OF WATERSHED MANAGEMENT IN AN AMOUNT NOT TO EXCEED ONE MILLION SEVEN HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($1,750,000.00) ANNUALLY; ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES.

25-O-1542 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION PROVISIONS CONTAINED IN SECTION 2-1187 OF ARTICLE X OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO IFB/AIM/2210-1230134-3, MICROSOFT LICENSES AGREEMENT (“AGREEMENT”) WITH GOVCONNECTION, INC. DBA CONNECTION-PUBLIC SECTOR SOLUTIONS (“GOVCONNECTION”), ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT (“AIM”), TO EXTEND THE TERM OF THE AGREEMENT FOR 1,077 DAYS, EFFECTIVE DECEMBER 19, 2025 THROUGH NOVEMBER 30, 2028, IN AN AMOUNT NOT TO EXCEED SEVEN MILLION SIX HUNDRED THIRTY-FOUR THOUSAND TWO HUNDRED FIFTY-TWO DOLLARS AND EIGHTY CENTS ($7,634,252.80); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1543 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION PROVISIONS CONTAINED IN SECTION 2-1187 OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, TO RATIFY SERVICES RENDERED IN CONNECTION WITH COOPERATIVE PURCHASING AGREEMENT FC-10592, CITYWIDE OFFICE PRINTER MFDS SUPPLIES AND SERVICES WITH XEROX CORPORATION; AND TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE SIXTH AMENDMENT TO THE AGREEMENT, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, TO EXTEND THE TERM FOR A PERIOD NOT TO EXCEED ONE (1) YEAR, RETROACTIVELY EFFECTIVE FROM JULY 1, 2025 THROUGH JUNE 30, 2026, IN AN AMOUNT NOT TO EXCEED ONE MILLION TWO HUNDRED SEVENTY-SIX THOUSAND TWO HUNDRED EIGHTY-FOUR DOLLARS AND ZERO CENTS ($1,276,284.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1544 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT __________WITH________, ON BEHALF OF THE DEPARTMENT OF FINANCE, PURSUANT TO SECTION 2-1191.1 OF THE ATLANTA CITY CODE, RETROACTIVELY EFFECTIVE FROM JUNE 24, 2025, FOR A TERM OF THREE (3) YEARS, IN AN AMOUNT NOT TO EXCEED _________; TO RATIFY SERVICES RENDERED IN CONNECTION WITH THE AGREEMENT BEGINNING JUNE 24, 2025; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1551 : AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE TO WAIVE CHAPTER 2, ARTICLE IX, DIVISION 1, SECTION 2-910 (GRANT APPLICATIONS) OF THE CITY OF ATLANTA CODE OF ORDINANCES TO RATIFY THE CITY OF ATLANTA’S GRANT APPLICATION WITH THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY (DHS) FOR THE FY24 NON-COMPETING CONTINUATION (NCC) FUNDING FOR THE FY19 SECURING THE CITIES PROGRAM; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO ACCEPT THE CARRYOVER FUNDS OF THE NCC GRANT FUNDING AND TO REALLOCATE THE FY25 BUDGET IN THE AMOUNT OF SIX HUNDRED EIGHTY-SEVEN THOUSAND ONE HUNDRED EIGHTY DOLLARS AND SEVENTY-SIX CENTS ($687,180.76) TO REAPPROPRIATE GRANT FUNDS FROM DHS; TO AUTHORIZE THE MAYOR OR THE DIRECTOR OF THE MAYOR’S OFFICE OF EMERGENCY PREPAREDNESS AS HIS DESIGNEE, TO ENTER INTO ANY REQUIRED AGREEMENTS NECESSARY FOR THE IMPLEMENTATION OF THIS AWARD; AND FOR OTHER PURPOSES.

25-O-1552 : AN ORDINANCE BY COUNCILMEMBERS ANDREA L. BOONE AND MARCI COLLIER OVERSTREET AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2, (ADMINISTRATION), ARTICLE X, (PROCUREMENT AND REAL ESTATE CODE), DIVISION 1, (GENERALLY) SECTION 2-1116, (CURRENTLY RESERVED), TO REQUIRE THE DEPARTMENT OF PROCUREMENT TO CONDUCT POST-AWARD DEBRIEFING SESSIONS THAT WOULD BE OPEN TO OFFERORS THAT SUBMITTED BIDS OR PROPOSALS DURING PROCUREMENTS CONDUCTED UNDER COMPETITIVE SOURCING METHODS; AND FOR OTHER PURPOSES.

25-O-1564 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AUTHORIZING A DONATION IN A TOTAL AMOUNT NOT TO EXCEED FIFTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($55,000.00), FROM THE COUNCIL PRESIDENT CARRY FORWARD ACCOUNT TO VARIOUS NON-PROFIT ORGANIZATIONS, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER; AND FOR OTHER PURPOSES.

25-O-1565 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING THE TRANSFER OF FUNDS FROM VARIOUS ATLANTA CITY COUNCIL CARRY FORWARD ACCOUNTS TO THE APPROPRIATE DISTRIBUTION AND EXPENSE ACCOUNTS TO REPLENISH FUNDS FOR FISCAL YEAR 2026; AND FOR OTHER PURPOSES.

25-R-3985 : A RESOLUTION BY COUNCILMEMBER ANDREA L. BOONE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT SP/PS/WATL/2509-1260052/COMMUNITY NAVIGATOR PROGRAM WITH THE LATINO COMMUNITY FUND, INC, ON BEHALF OF THE MAYOR'S OFFICE OF INTERNATIONAL AND IMMIGRANT AFFAIRS, PURSUANT TO SECTION 2-1191.1 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR A TERM OF ONE (1) YEAR, WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($50,000.00), WITH THE POSSIBILITY OF AN ADDITIONAL ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000.00) FUTURE ALLOCATION BY THE CHIEF FINANCIAL OFFICER IF FUNDING BECOMES AVAILABLE; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-R-3990 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO SPECIAL PROCUREMENT SP/PS/DOC2509-1260054, MANAGED SERVICE PROVIDER FOR INMATE SERVICES ON BEHALF OF THE DEPARTMENT OF CORRECTIONS, WITH KEEFE COMMISSARY NETWORK, LLC (“CONTRACTOR”), TO ENSURE THAT THERE IS NO CESSATION OF COMMISSARY SERVICES FOR THE INMATES AND DETAINEES IN THE ATLANTA CITY DETENTION CENTER, IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED FORTY THOUSAND DOLLARS AND ZERO CENTS ($540,000.00) ANNUALLY. ALL COMMISSIONS OWED TO THE CITY SHALL BE DEPOSITED TO 7701 (TRUST FUND), 090201 (CORRECTIONAL FOOD SERVICES), 3423001 (PROCEEDS FROM INMATES), 3420000 (ADULT CORRECTIONAL INSTITUTIONS), 600270 (INMA?? DEPOSITS), 69999 (NON-CAPITAL TRUST PROJECTS) AND ALL CONTRACTED WORK SHALL BE CHARGED AND PAID FROM 7701 (TRUST FUND), 090101 (CORR COMMISSIONER OF CORRECTIONS), 5212001 (CONSULTING/ PROFESSIONAL SERVICES) 1320000 (CHIEF EXECUTIVE), 600405 (JAIL FUND ADMINISTRATION), 69999 (NON-CAPITAL TRUST PROJECTS); AND FOR OTHER PURPOSES.

25-R-3995 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR SP-S-1210346, BOX APPLICATION LICENSING AND SERVICES, WITH BOX, INC, ON BEHALF OF THE DEPARTMENT OF FINANCE, FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM DECEMBER 15, 2025 THROUGH DECEMBER 14, 2026, IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND ONE HUNDRED DOLLARS AND ZERO CENTS ($50,100.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-R-3996 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE TO AMEND RESOLUTION 25-R-3496, ADOPTED BY THE ATLANTA CITY COUNCIL ON AUGUST 18, 2025, AND APPROVED AS PER CITY CHARTER SECTION 2-403 ON AUGUST 27, 2025, TO CORRECT THE FUNDING INFORMATION AND AUTHORIZE THE FIRST AMENDMENT TO CP/PS/DOF/2507-1260027/WORKIVA CLOUD SERVICES, UTILIZING GSA CONTRACT #GS-35F-688GA WITH VERTOSOFT LLC; AND FOR OTHER PURPOSES.

25-R-3997 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT SP/IT/DOA/2505-1250203/SITUATOR SOFTWARE MAINTENANCE WITH SAEFIX, LLC FOR THE SITUATOR ANNUAL SOFTWARE MAINTENANCE AND SUPPORT SERVICES, PURSUANT TO SECTION 2-1191.1 OF THE CITY OF ATLANTA CODE OF ORDINANCES, ON BEHALF OF THE DEPARTMENT OF AVIATION AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, FOR A THREE-YEAR TERM, IN AN AMOUNT NOT TO EXCEED NINE HUNDRED SIXTY THOUSAND FIVE HUNDRED FORTY-TWO DOLLARS AND ZERO CENTS ($960,542.00) WITH THREE (3), ONE (1) YEAR RENEWAL OPTIONS; ALL CONTRACTED SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1560 : ****AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND TO EXTEND THE SUNSET DATES OF CERTAIN TAX ALLOCATION DISTRICTS OF THE CITY OF ATLANTA AND TO ESTABLISH SUNSET DATES OF CERTAIN TAX ALLOCATION DISTRICTS OF THE CITY OF ATLANTA AND TO PROVIDE THAT THOSE TAX ALLOCATION DISTRICTS OF THE CITY OF ATLANTA SHALL NOT SUNSET PRIOR TO DECEMBER 31, 2055, SPECIFICALLY INCLUDING THE WESTSIDE TAX ALLOCATION DISTRICT, PERRY-BOLTON TAX ALLOCATION DISTRICT, EASTSIDE TAX ALLOCATION DISTRICT, BELTLINE TAX ALLOCATION DISTRICT, CAMPBELLTON ROAD TAX ALLOCATION DISTRICT, HOLLOWELL/MARTIN LUTHER KING TAX ALLOCATION DISTRICT METROPOLITAN PARKWAY TAX ALLOCATION DISTRICT AND STADIUM NEIGHBORHOODS TAX ALLOCATION DISTRICT; TO RATIFY, CONFIRM AND APPROVE THE AMENDMENTS TO THE REDEVELOPMENT PLANS IN RESPECT OF THE FOREGOING TADS; TO FORMALLY REQUEST THE PARTICIPATION AND CONSENT OF THE BOARD OF COMMISSIONERS OF FULTON COUNTY AND THE ATLANTA BOARD OF EDUCATION; AND FOR OTHER PURPOSES.

25-O-1530 : ****AN ORDINANCE BY COUNCILMEMBERS ANTONIO LEWIS, ANDREA L. BOONE, BYRON D. AMOS AND MICHAEL JULIAN BOND AS SUBSTITUTED BY COMMUNITY DEVELOPMENT/HUMAN SERVICES COMMITTEE TO URGE THE GEORGIA GENERAL ASSEMBLY TO AMEND STATE LAW TO ALLOW GOVERNMENTAL ENTITIES TO AMEND THEIR LAWS OR ORDINANCES, OR TO ADOPT REGULATIONS TO ESTABLISH RESIDENT WORKFORCE TARGETS FOR COVERED PROJECTS, PROVIDE CLEAR ADMINISTRATION AND ENFORCEMENT, AND INVEST IN TRAINING PIPELINES THAT BUILD LONG-TERM CAPACITY FOR THEIR RESIDENTS, DURING ITS 2025-2026 SESSION; AND FOR OTHER PURPOSES.

25-O-1159 : ****AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND TO AMEND THE 1982 ATLANTA ZONING ORDINANCE, AS AMENDED, CITY OF ATLANTA CODE OF ORDINANCES PART 16 (ZONING), SO AS TO DIRECT IN-LIEU FEES PAID IN ACCORDANCE WITH THE REQUIREMENTS OF CHAPTER 36A (AFFORDABLE WORKFORCE HOUSING (BELTLINE OVERLAY DISTRICT), CHAPTER 37 (WESTSIDE AFFORDABLE WORKFORCE HOUSING DISTRICT), AND CHAPTER 41 (WESTSIDE PARK AFFORDABLE WORKFORCE HOUSING OVERLAY DISTRICT) INTO A CONSOLIDATED TRUST FUND TO SUPPORT THE PRODUCTION AND PRESERVATION OF AFFORDABLE HOUSING; AND FOR OTHER PURPOSES.

24-R-4210 : A RESOLUTION BY COUNCILMEMBER MATT WESTMORELAND AUTHORIZING THE CITY OF ATLANTA TO DONATE A TOTAL AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($200,000.00) TO EMORY UNIVERSITY, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER, TO SUPPORT THE DEVELOPMENT OF A DIGITAL AFFORDABLE HOUSING PLATFORM TO ALLOW CITY OF ATLANTA RESIDENTS TO APPLY FOR SUBSIDIZED HOUSING UNITS; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A DONATION AGREEMENT WHICH SHALL DETAIL THE ACTIONS OF EMORY UNIVERSITY IN THE DEVELOPMENT OF THE DIGITAL AFFORDABLE HOUSING PLATFORM; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, TO MAKE THE DONATION AUTHORIZED HEREBY FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.

24-O-1663 : AN ORDINANCE BY COUNCILMEMBER ANTONIO LEWIS TO AMEND CHAPTER 114, ARTICLE IV, DIVISION 3, SECTION 114-121 OF THE CITY OF ATLANTA CODE OF ORDINANCES TO ESTABLISH WEEKLY PAY PERIODS FOR ALL ENTRY LEVEL POSITIONS; AND FOR OTHER PURPOSES.

24-O-1664 : AN ORDINANCE BY COUNCILMEMBER ANTONIO LEWIS TO AMEND CHAPTER 114, ARTICLE IV, DIVISION 3, SECTION 114-125 OF THE CITY OF ATLANTA CODE OF ORDINANCES TO REMOVE THE REQUIREMENT OF A HIGH SCHOOL DIPLOMA OR GED FOR ENTRY-LEVEL POSITIONS OF GRADE __________ AND BELOW; AND FOR OTHER PURPOSES.

24-R-4606 : A RESOLUTION BY COUNCILMEMBERS ANTONIO LEWIS, AMIR FAROKHI AND MATT WESTMORELAND TO AUTHORIZE THE MAYOR OF THE CITY OF ATLANTA TO ALLOCATE FUNDS FOR A ONE (1) YEAR UNIVERSAL BASIC INCOME PILOT PROGRAM AND STUDY, AND TO REQUEST THE CHIEF FINANCIAL OFFICER TO REVIEW AVAILABLE FUNDS THAT MAY BE LOST TO THE CITY WITHOUT ACTION; AND FOR OTHER PURPOSES.

25-O-1096 : AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS TO RATIFY, REAFFIRM, SUPPLEMENT AND AMEND THAT CERTAIN MASTER BOND ORDINANCE ADOPTED ON MARCH 31, 1999, AS PREVIOUSLY SUPPLEMENTED AND AMENDED; TO PROVIDE FOR THE ISSUANCE BY THE CITY OF ATLANTA OF ITS WATER AND WASTEWATER SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 2025, IN THE AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $______________, TO REFUND OR TENDER FOR PURCHASE ALL OR A PORTION OF THE [CITY’S OUTSTANDING WATER AND WASTEWATER REVENUE REFUNDING BONDS, SERIES 2015, [AND] THE CITY’S OUTSTANDING WATER AND WASTEWATER REVENUE REFUNDING BONDS, SERIES 2020, [AND] THE CITY’S OUTSTANDING ___________________] (COLLECTIVELY, THE “REFUNDED BONDS”); [TO AUTHORIZE THE PREPARATION AND DISTRIBUTION OF AN INVITATION OR OFFER TO TENDER BONDS AND RELATED DISCLOSURE DOCUMENTS AND THE EXECUTION AND DELIVERY OF A DEALER MANAGEMENT AGREEMENT AND TENDER AGENT AGREEMENT IN CONNECTION WITH A TENDER FOR PURCHASE OF THE REFUNDED BONDS]; TO AUTHORIZE THE PREPARATION AND USE OF A PRELIMINARY OFFICIAL STATEMENT AND OFFICIAL STATEMENT IN CONNECTION WITH THE OFFERING FOR SALE OF THE SERIES 2025 BONDS; TO SUPERSEDE AND WAIVE ALL RESOLUTIONS AND ORDINANCES OR PARTS OF RESOLUTIONS AND ORDINANCES THAT CONFLICT WITH THE PROVISIONS OF THIS ORDINANCE; AND FOR OTHER RELATED PURPOSES.

25-O-1101 : AN ORDINANCE BY COUNCILMEMBERS ANDREA L. BOONE, LILIANA BAKHTIARI, JASON DOZIER, MARCI COLLIER OVERSTREET, MICHAEL JULIAN BOND, BYRON D. AMOS, AND ANTONIO LEWIS TO WAIVE CHAPTER 2, ARTICLE X OF THE CITY OF ATLANTA CODE OF ORDINANCES (THE PROCUREMENT AND REAL ESTATE CODE) TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE A BROKER OF RECORD AGREEMENT WITH GREG PRIDGEON, D/B/A SOLUTIONS 58, INC., AS PART OF THE COOPERATIVE PURCHASING AGREEMENT CP/PS/DHR/2208-1240084 WITH PURCHASING POWER, LLC UTILIZING THE GEORGIA DEPARTMENT OF ADMINISTRATIVE SERVICES CONTRACT NUMBER 40300-240-DASOOOO107-0001, ON BEHALF OF THE DEPARTMENT OF HUMAN RESOURCES, AT NO COST TO THE CITY; AND FOR OTHER PURPOSES.

25-O-1158 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO CREATE THE AFFORDABLE WORKFORCE HOUSING IN-LIEU FEE TRUST FUND (600455) FOR THE PURPOSE OF ANTICIPATING AND APPROPRIATING THE PROCEEDS OF IN-LIEU FEES AND ADMINISTRATIVE COSTS REVENUES GENERATED BY IN-LIEU FEES AND ADMINISTRATIVE COSTS PAID PURSUANT TO THE CITY’S VARIOUS AFFORDABLE WORKFORCE HOUSING PROGRAMS; TO APPLY THESE FUNDS TOWARD THE PRODUCTION AND PRESERVATION OF AFFORDABLE WORKFORCE HOUSING CITYWIDE; AND FOR OTHER PURPOSES.

25-O-1161 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO CREATE THE MIDTOWN AFFORDABLE WORKFORCE HOUSING IN-LIEU FEE TRUST FUND (600479) FOR THE PURPOSE OF ANTICIPATING AND APPROPRIATING THE PROCEEDS OF IN-LIEU FEES AND ADMINISTRATIVE COSTS PAID PURSUANT TO THE AFFORDABLE HOUSING DENSITY BONUS PROGRAM PROVIDED IN THE SPI-16 MIDTOWN SPECIAL PUBLIC INTEREST DISTRICT; TO APPLY THESE FUNDS TOWARD THE PRODUCTION AND PRESERVATION OF AFFORDABLE WORKFORCE HOUSING IN THE MIDTOWN NEIGHBORHOOD; AND FOR OTHER PURPOSES.

25-O-1274 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA (“CITY”) TO CORRECT ORDINANCE NO. 21-O-0842, ADOPTED BY THE CITY COUNCIL ON NOVEMBER 15, 2021 AND APPROVED PER CITY CHARTER SECTION 2-403, ON NOVEMBER 24, 2021, AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE ALL APPROPRIATE DOCUMENTS THAT WOULD GRANT A UTILITY EASEMENT OF 750 SQUARE FEET ACROSS THE REAL PROPERTY KNOWN AS 2041 DELANO DRIVE, ATLANTA, GA 30317, LAND LOTS 205 AND 206 OF DISTRICT 15 OF FULTON COUNTY, GEORGIA, ALSO KNOWN AS BESSIE BRANHAM PARK, TO GEORGIA POWER COMPANY FOR THE PURPOSES OF INSTALLING UNDERGROUND POWER DISTRIBUTION FACILITIES BY CORRECTING THE SQUARE FOOTAGE OF THE EASEMENT TO REFLECT 1,023 SQUARE FEET, IN THE AMOUNT NOT TO EXCEED TWENTY-THREE THOUSAND DOLLARS AND ZERO CENTS ($23,000.00); AND FOR OTHER PURPOSES.

25-R-3450 : A RESOLUTION BY COUNCILMEMBER AMIR FAROKHI AUTHORIZING A DONATION, IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00), FROM THE DISTRICT 2 DISCRETIONARY FUND ACCOUNT TO THE GEORGIA MUNICIPAL ASSOCIATION PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA CHARTER; AND FOR OTHER PURPOSES.

23-O-1658 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO PROVIDE FOR THE ANNEXATION OF PROPERTY LOCATED AT 1767 N. DECATUR ROAD, 1775 N. DECATUR ROAD, 1779 N. DECATUR ROAD, 1785 N. DECATUR ROAD, AND 465 EMORY DRIVE, NE, ATLANTA, GEORGIA 30307 INTO 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 DEPARTMENT OF COMMUNITY AFFAIRS OF THE STATE OF GEORGIA OF SUCH ANNEXATION; AND FOR OTHER PURPOSES.

24-O-1309 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO WAIVE THE COMPETITIVE 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, AND TO RATIFY SERVICES RENDERED IN CONNECTION WITH FC-10580 COMMERCIAL PROPERTY MANAGEMENT SERVICES AGREEMENT WITH THE SHOPPING CENTER GROUP, LLC, FOR PROPERTY MANAGEMENT SERVICES FOR APPROXIMATELY 2.94 ACRES OF IMPROVED REAL PROPERTY LOCATED AT 1518, 1536, 1540 AND 1542 MONROE DRIVE, ATLANTA, GEORGIA AND 1529 AND 1531 PIEDMONT AVENUE, ATLANTA, GEORGIA, (COLLECTIVELY, THE “PROPERTY”), AND COMMONLY KNOWN AS “CLEAR CREEK CENTER” BEGINNING DECEMBER 1, 2023 THROUGH THE EXECUTION OF THE FIRST AMENDMENT TO THE AGREEMENT, AND TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO THE MANAGEMENT AGREEMENT TO EXTEND THE TERM OF THE AGREEMENT ON A MONTH-TO-MONTH BASIS, EFFECTIVE RETROACTIVELY FROM DECEMBER 1, 2023, UNTIL A NEW COMMERCIAL PROPERTY MANAGEMENT CONTRACT IS AWARDED AND THE ASSOCIATED AGREEMENT IS FULLY EXECUTED, ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, IN ACCORDANCE WITH THE AGREEMENT’S EXISTING COMPENSATION SCHEDULE; ALL CONTRACT WORK TO BE PAID FROM PROPERTY REVENUES; AND FOR OTHER PURPOSES.

25-O-1478 : AN ORDINANCE BY COUNCILMEMBERS DUSTIN HILLIS, ANDREA L. BOONE, JASON DOZIER, HOWARD SHOOK, ANTONIO LEWIS, MATT WESTMORELAND, MICHAEL JULIAN BOND, MARCI COLLIER OVERSTREET, ESHÉ COLLINS, BYRON D. AMOS, AND ALEX WAN TO AMEND CHAPTER 114 (PERSONNEL) ARTICLE VI (LABOR RELATIONS) DIVISION 1 (GENERALLY) SECTION 114-505 (MEET AND CONFER SESSIONS) OF THE CITY OF ATLANTA CODE OF ORDINANCES TO ENHANCE LABOR RELATIONS AND EMPLOYEE WELL-BEING THROUGH UNION LEADERSHIP ENGAGEMENT AND ADMINISTRATIVE LEAVE PROVISIONS; AND FOR OTHER PURPOSES.

25-O-1497 : ****AN ORDINANCE BY COUNCILMEMBER ANTONIO LEWIS AS SUBSITUTED BY FINANCE/EXECUTIVE COMMITTEE AN ORDINANCE NAMING THE ATLANTA CITY COUNCIL’S COMMITTEE ROOM 2, THE OLIVIA SANDERS PARKS RANKIN COMMITTEE ROOM; AND FOR OTHER PURPOSES.

25-R-3813 : 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 THIRTEEN THOUSAND TWENTY-TWO DOLLARS AND NINETY CENTS ($13,022.90); ALL FUNDS TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-R-3814 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK, AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE, AUTHORIZING THE COMMISSIONER OF THE DEPARTMENT OF WATERSHED MANAGEMENT TO ADJUST WATER AND SEWER SERVICE CHARGES ON CERTAIN CUSTOMER ACCOUNTS, IN ACCORDANCE WITH ATLANTA CITY CODE SECTION 154-28, IN THE AMOUNT OF THREE HUNDRED SEVENTY-ONE THOUSAND ONE HUNDRED THIRTY-EIGHT DOLLARS AND SIXTY-FIVE CENTS ($371,138.65); AND FOR OTHER PURPOSES.

25-R-3827 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/IT/DAIM/2405-1240286/WEBSITE MANAGEMENT SYSTEM WITH ERNEST & YOUNG LLP, ON BEHALF OF THE DEPARTMENTS OF ATLANTA INFORMATION MANAGEMENT, ATLANTA POLICE DEPARTMENT, ATLANTA FIRE RESCUE DEPARTMENT AND THE ATLANTA CITY COUNCIL, PURSUANT TO SECTION 2-1189 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR A TERM OF ONE (1) YEAR WITH FIVE (5), ONE (1) YEAR RENEWAL OPTIONS, TO BE EXERCISED AT THE CITY OF ATLANTA’S SOLE DISCRETION, IN AN AMOUNT NOT TO EXCEED ONE MILLION SIX HUNDRED SEVENTEEN THOUSAND DOLLARS AND ZERO CENTS ($1,617,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1504 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AND AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL TO AMEND THE CHARTER OF THE CITY OF ATLANTA, GEORGIA, 1996 GA LAWS P. 4469, ET SEQ., 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, BY AMENDING PART 1, SUBPART A, ARTICLE VI (REVENUE AND FUND ADMINISTRATION), CHAPTER III (FISCAL CONTROL), SECTION 6-301 (BUDGET COMMISSION) TO UPDATE THE REQUIREMENT FOR BUDGETED ANTICIPATIONS NOT TO EXCEED NINETY-NINE PERCENT OF THE NORMAL REVENUE COLLECTED DURING THE PREVIOUS YEAR; TO AMEND PART 1, SUBPART A, ARTICLE VI (REVENUE AND FUND ADMINISTRATION), CHAPTER III (FISCAL CONTROL), SECTION 6-304 (BUDGET AMENDMENTS) TO UPDATE THE PROCESSES FOR BUDGET AMENDMENTS; AND FOR OTHER PURPOSES.

25-R-3842 : A RESOLUTION BY COUNCILMEMBERS ANTONIO LEWIS, JASON H. WINSTON, JASON DOZIER, MATT WESTMORELAND, MICHAEL JULIAN BOND, AND ESHé COLLINS REQUESTING THE OFFICE OF CONTRACT COMPLIANCE, IN COORDINATION WITH THE DEPARTMENT OF LAW AND THE DEPARTMENT OF FINANCE, TO CONDUCT AN AUDIT OF THE LAKEWOOD AMPHITHEATER LEASE AGREEMENT WITH LIVE NATION ENTERTAINMENT, INC., INCLUDING PAYMENTS TO THE COMMUNITY BENEFITS AGREEMENT FUND, AND TO REPORT FINDINGS AND RECOMMENDATIONS TO THE ATLANTA CITY COUNCIL; AND FOR OTHER PURPOSES.

25-R-3846 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT RFP/PS/DOF/2409-1250063/WORKERS’ COMPENSATION THIRD PARTY ADMINISTRATION WITH BRENTWOOD SERVICES ADMINISTRATORS, INC., ON BEHALF OF THE DEPARTMENT OF FINANCE, FOR A FOR A TERM OF TWO YEARS WITH ONE (1) TWO (2) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED ONE MILLION NINE HUNDRED NINETY THOUSAND DOLLARS AND ZERO CENTS ($1,990,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1532 : AN ORDINANCE BY COUNCILMEMBER LILIANA BAKHTIARI TO PROVIDE FOR THE ANNEXATION OF PROPERTY LOCATED AT 942 GRESHAM AVENUE, SE, ATLANTA, GEORGIA 30316, INTO 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 DEPARTMENT OF COMMUNITY AFFAIRS OF THE STATE OF GEORGIA OF SUCH ANNEXATION; AND FOR OTHER PURPOSES.

25-R-3905 : A RESOLUTION BY COUNCILMEMBER MARCI COLLIER OVERSTREET AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SOLE SOURCE AGREEMENT, SSP/PS/DHR/2508-1260048, TELEHEALTH KIOSKS WITH ONMED, PURSUANT TO SECTION 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES, ON BEHALF OF THE DEPARTMENT OF HUMAN RESOURCES, FOR A TERM OF THREE (3) YEARS WITH ZERO (0) RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED TWO MILLION FIVE HUNDRED TWENTY THOUSAND DOLLARS AND ZERO CENTS ($2,520,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-R-3973 : AN AMENDED RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SOLE SOURCE AGREEMENT SSP/IT/DOA/2501-1250112, INTERNET CIRCUIT REDUNDANCY SUPPORT SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH VERIZON BUSINESS NETWORK SERVICES, LLC, PURSUANT TO SECTION 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES, ON BEHALF OF THE DEPARTMENT OF AVIATION, FOR A TERM OF THREE (3) YEARS WITH THREE (3) ONE (1) YEAR RENEWAL TERM OPTIONS, IN AN AMOUNT NOT TO EXCEED ONE MILLION TWO HUNDRED NINETY-SEVEN THOUSAND EIGHT HUNDRED FIFTEEN DOLLARS AND EIGHTY-FOUR CENTS ($1,297,815.84); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-O-1550 : AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE, AS SUBSTITUTED BY PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE AND AS SUBSTITUTED AND BY FINANCE/EXECUTIVE COMMITTEE AS SUBSTITUTED AND AMENDED BY THE ATLANTA CITY COUNCIL TO AMEND THE CODE OF ORDINANCES, CITY OF ATLANTA, GEORGIA, CHAPTER 114 (PERSONNEL), ARTICLE II (COMPENSATION, PAYROLL DEDUCTIONS AND CHARITABLE CONTRIBUTIONS), DIVISION 1 (GENERALLY), SECTION 114-28 (DEDUCTION OF LABOR ORGANIZATION DUES FROM SALARIES), TO PROVIDE THAT THE CHIEF FINANCIAL OFFICER SHALL HAVE THE AUTHORITY TO PROMULGATE ADMINISTRATIVE STANDARDS PURSUANT TO WHICH LABOR ORGANIZATIONS WOULD BE ELIGIBLE TO HAVE THE CITY DEDUCT DUES PAYABLE BY ITS MEMBER EMPLOYEES THROUGH PAYROLL; AND FOR OTHER PURPOSES.