25-O-1529 : AN ORDINANCEBY COUNCILMEMBER ANTONIO LEWIS AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE ABANDONMENT OF A PORTION OF ST. JOHNS CIRCLE SW, CONSISTING OF APPROXIMATELY 0.261 ACRES AND BEING MORE SPECIFICALLY DESCRIBED IN THE ATTACHED EXHIBIT “A”, LYING AND BEING IN LAND LOT 90 OF THE 14TH DISTRICT, FULTON COUNTY, GEORGIA; AUTHORIZING THE DONATION OF THE FAIR MARKET VALUE OF THE APPRAISED ROADWAY IN EXCHANGE FOR CERTAIN IN-KIND SERVICES EQUIVALENT TO OR EXCEEDING THE APPRAISED VALUE OF THE ROADWAY; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A QUITCLAIM DEED FOR SUCH ABANDONED RIGHT-OF-WAY AND ANY OTHER DOCUMENTS NECESSARY TO EFFECTUATE THE ABANDONMENT TO FULTON COUNTY/CITY OF ATLANTA LAND BANK AUTHORITY, D/B/A METRO ATLANTA LAND BANK (MALB) CONDITIONED UPON THE RECEIPT OF CERTAIN IN-KIND SERVICES; WAIVING SECTIONS 2-1578, 138-9(C) AND 138-9(K)(2) OF THE CODE OF ORDINANCES; AND FOR OTHER PURPOSES.
Decision: PUBLIC HEARING ITEM(S)
25-C-0118 : ****A Communication from Donald T. Penovi, CPA, Chair, Audit Committee, submitting the Performance Audit Report: Moving Atlanta Forward 2025 Annual Review
Decision: COMMUNICATION(S)
25-O-1602 : AN ORDINANCE BY TRANSPORTATION COMMITTEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO AMEND ORDINANCE 22-O-1794, ADOPTED BY THE ATLANTA CITY COUNCIL ON NOVEMBER 7, 2022 AND APPROVED PER CITY CHARTER SECTION 2-403 ON NOVEMBER 16, 2022, BY ADDING ADDITIONAL FUNDING SOURCES; ALL OTHER PARTS OF THE LEGISLATION TO REMAIN UNCHANGED; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR FIRST READING
25-O-1572 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN SECTION 2-1187 OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA, GEORGIA, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO EXECUTE AMENDMENT NO. 1 TO FC-1190699 SAAB, AEROBAHN AIRPORT SURFACE MANAGEMENT SYSTEMS SERVICES WITH SAAB, INC. AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, ON BEHALF OF THE DEPARTMENT OF AVIATION, TO AUTHORIZE ADDITIONAL FUNDING IN THE AMOUNT OF ONE HUNDRED FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY DOLLARS AND ZERO CENTS ($142,780.00), TO ADD AN APPLICATION PROGRAMMING INTERFACE TO INTEGRATE POWERBI AND OTHER SOFTWARE FOR BETTER REAL-TIME DATA VISUALIZATION WITH THE AVIATION INFORMATION SERVICES IT DIVISION FOR USE THROUGHOUT THE DEPARTMENT OF AVIATION, FOR A TOTAL OVERALL CONTRACT AMOUNT NOT TO EXCEED FOUR MILLION EIGHT HUNDRED FIFTY-EIGHT THOUSAND NINE HUNDRED THIRTY DOLLARS AND ZERO CENTS ($4,858,930.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1573 : AN ORDINANCE BY TRANSPORTATION COMMITTEE TO RATIFY SERVICES RENDERED IN CONNECTION WITH AGREEMENT RFP-S-1200416, CLEVELAND AVENUE PEDESTRIAN MOBILITY IMPROVEMENTS WITH BRINDLEY PIETERS AND ASSOCIATES, INC., FROM JUNE 28, 2025 THROUGH THE EXECUTION OF THE AMENDMENT AUTHORIZED BY CITY COUNCIL; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO AMEND THE AGREEMENT, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO EXTEND THE TERM OF THE AGREEMENT RETROACTIVELY EFFECTIVE FROM JUNE 28, 2025 THROUGH FINAL COMPLETION OF THE CLEVELAND AVENUE PEDESTRIAN MOBILITY IMPROVEMENTS CONSTRUCTION PROJECT WITH NO ADDITIONAL FUNDING REQUIRED; TO WAIVE ARTICLE X OF THE CITY OF ATLANTA PROCUREMENT AND REAL ESTATE CODE; ALL CONTRACT WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION, AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1574 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT OF TRANSPORTATION, TO ACCEPT SURFACE TRANSPORTATION BLOCK GRANT AWARD FUNDS FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR THE NORTH HIGHLAND, JOSEPH E. LOWERY, MCLENDON AND WEST PACES FERRY AT FIVE (5) LOCATIONS TRANSPORTATION IMPROVEMENT PROJECT (P.I. NO. 0019639, DEKALB, FULTON COUNTIES); TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS AN AMOUNT NOT TO EXCEED FOUR HUNDRED FIFTY-THREE THOUSAND NINE HUNDRED EIGHTY DOLLARS AND ZERO CENTS ($453,980.00), FOR THE PROJECT; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT(S) WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR ACCEPTANCE OF GRANT ACCEPTANCE; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1575 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE SECTION 2-1187 AND SECTION 2-1292(E) OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA, GEORGIA, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO EXECUTE THE FIRST AMENDMENT TO AGREEMENT SP-C/DOT/2211-1230184, GROUP AA3 – TRAFFIC COMMUNICATIONS PROJECTS, WITH LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO EXTEND THE TERM OF THE AGREEMENT RETROACTIVELY EFFECTIVE FROM JULY 26, 2025 THROUGH FINAL COMPLETION OF THE PROJECT, WITH NO ADDITIONAL FUNDING REQUIRED; TO RATIFY SERVICES RENDERED IN CONNECTION WITH THE AGREEMENT, BEGINNING JULY 26, 2025 THROUGH EXECUTION OF THE FIRST AMENDMENT TO THE AGREEMENT; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1576 : AN ORDINANCE BY TRANSPORTATION COMMITTEE TO RATIFY THE CITY OF ATLANTA’S SUBMISSION OF AN APPLICATION FOR THE FISCAL YEAR 2024 CONGRESSIONALLY DIRECTED SPENDING HIGHWAY INFRASTRUCTURE PROGRAM FROM THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL HIGHWAY ADMINISTRATION IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS AND ZERO CENTS ($5,000,000.00); TO BE UTILIZED FOR THE IMPLEMENTATION OF THE STITCH – CAPPING I-75/85 IN DOWNTOWN ATLANTA PROJECT (“PROJECT”); TO ACCEPT THE FUNDING AWARDED; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE ANY NECESSARY AGREEMENTS FOR GRANT ACCEPTANCE AND PARTICIPATION; TO AMEND THE FISCAL YEAR 2026 INTERGOVERNMENTAL BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS AND ZERO CENTS ($5,000,000.00); AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1582 : AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE WAIVING PART II (CODE OF ORDINANCES-GENERAL ORDINANCES), CHAPTER 2 (ADMINISTRATION), ARTICLE X (PROCUREMENT AND REAL ESTATE CODE), DIVISION 4 OF THE ATLANTA CITY CODE, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO AGREEMENT IFB-AM-DWM 2407-1250012-A LANDSCAPING AND GROUNDS MAINTENANCE, WITH RUSSELL LANDSCAPE LLC, TO ADD THE DEPARTMENT OF AVIATION AS AN AUTHORIZED USER; TO ADD FUNDS TO THE AGREEMENT IN AN AMOUNT NOT TO EXCEED SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($600,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1586 : AN ORDINANCE BY COUNCILMEMBER MARCI COLLIER OVERSTREET AS SUBSTITUTED BY TRANSPORTATION COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN CHAPTER 2, ARTICLE X, DIVISION 4 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION TO EXECUTE AGREEMENTS WITH PROGRAM SPONSORS; AND TO ACCEPT DONATIONS PURSUANT TO SECTION 1-102(C)(7) OF THE CITY OF ATLANTA CHARTER IN A TOTAL AMOUNT NOT TO EXCEED SEVEN HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($750,000.00) THROUGH THE JUNE 30, 2026; FOR THE PURPOSE OF SUPPORTING THE SAFE ROUTES TO SCHOOL PROGRAM; TO PROVIDE THAT ALL SPONSOR FUNDS AND DONATIONS BE DEPOSITED INTO, AND ALL RELATED COSTS BE PAID FROM, THE SAFETY & MOBILITY CAPITAL FINANCE FUND; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1588 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO ACCEPT ADDITIONAL SURFACE TRANSPORTATION BLOCK GRANT AWARD FUNDS FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR CS 434/LENOX ROAD FROM CS 3369/EAST PACES FERRY ROAD TO SR 141, PROJECT (P.I. NO. 0015999, FULTON COUNTY); TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, IN HIS SOLE DISCRETION, TO ENTER INTO AND EXECUTE THE APPROPRIATE AGREEMENTS AND OTHER DOCUMENTS WITH PROJECT PARTNERS THAT THE CITY ATTORNEY DEEMS NECESSARY OR ADVISABLE IN ORDER TO EFFECTUATE THE CITY’S ACCEPTANCE OF THE GRANT AWARD FUNDS SUBJECT TO THE MAYOR’S EXECUTION OF SUCH AGREEMENTS AND OTHER DOCUMENTS; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS SUCH GRANT AWARD FUNDS, IN THE AMOUNT OF ONE MILLION SEVEN HUNDRED SIXTY-FIVE THOUSAND SEVEN HUNDRED FIFTY-EIGHT DOLLARS AND ZERO CENTS ($1,765,758.00); AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-R-4084 : A RESOLUTION BY COUNCILMEMBER BYRON D. AMOS AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE COOPERATIVE AGREEMENT CP-AM-DOA-2510-1260058 FOR AIRPORT RUNWAY EQUIPMENT AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH FORTBRAND, ON BEHALF OF THE DEPARTMENT OF AVIATION, PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA, GEORGIA, UTILIZING SOURCEWELL CONTRACT AIRPORT RUNWAY EQUIPMENT #111522-FTB (FORTBRAND), FOR A TERM OF EIGHTEEN (18) MONTHS, IN AN AMOUNT NOT TO EXCEED ONE MILLION FIVE HUNDRED TWO THOUSAND NINE HUNDRED TWENTY-FOUR DOLLARS AND ZERO CENTS ($1,502,924.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4085 : A RESOLUTION BY COUNCILMEMBER BYRON D. AMOS AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE COOPERATIVE AGREEMENT CP/AM/DOA/2510-12600057 FOR WINTER OPERATIONS AND MAINTENANCE SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH SHERWIN INDUSTRIES, INC., ON BEHALF OF THE DEPARTMENT OF AVIATION, PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA, GEORGIA, UTILIZING SOURCEWELL CONTRACT AIRPORT RUNWAY MATERIALS #110122-SWN (SHERWIN INDUSTRIES), FOR A TERM OF EIGHTEEN (18) MONTHS, IN AN AMOUNT NOT TO EXCEED TEN MILLION DOLLARS AND ZERO CENTS ($10,000,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION, AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4086 : A RESOLUTION BY COUNCILMEMBER LILIANA BAKHTIARI AS SUBSTITUTED BY TRANSPORTATION COMMITTEE REQUESTING THE MAYOR OR HIS DESIGNEE, TO INSTALL TRAFFIC CALMING DEVICES ON EAST LAKE DRIVE BETWEEN WEST PHARR ROAD AND MEMORIAL DRIVE, SE, IN ORDER TO REDUCE SPEEDING; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4087 : A RESOLUTION BY COUNCILMEMBERS DUSTIN HILLIS AND MARY NORWOOD AS SUBSTITUTED BY TRANSPORTATION COMMITTEE REQUESTING THE MAYOR OR HIS DESIGNEE TO INSTALL STOP SIGNS AT THE INTERSECTION OF BOHLER ROAD, NW, AND CROSS CREEK PARKWAY, NW, TO CREATE AN ALL-WAY STOP CONTROLLED INTERSECTION; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4118 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE SECOND AMENDMENT TO THE PROJECT FRAMEWORK AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION, FOR THE I-75/I-85 CAPPING STUDY - THE STITCH, PI 0019180; IN THE AMOUNT NOT TO EXCEED TEN MILLION SIX HUNDRED SIXTY-THREE THOUSAND FOUR HUNDRED EIGHT-ONE DOLLARS AND TWENTY CENTS ($10,663,481.20); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4119 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/PS/DOT/2308-1220380-2 TRAFFIC SIGNAL ENHANCEMENT PROGRAM - PHASE I WITH STANTEC CONSULTING SERVICES, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR A TERM OF FIVE (5) YEARS WITH TWO (2) ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED ONE MILLION ONE HUNDRED THIRTY-FOUR THOUSAND ONE HUNDRED THIRTY-SIX DOLLARS AND EIGHTY-EIGHT CENTS ($1,134,136.88); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4120 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN INTERGOVERNMENTAL LIGHTING AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF ASSUMING FULL RESPONSIBILITY AND COSTS FOR COMPLIANCE WITH THE GEORGIA UTILITY FACILITY PROTECTION ACT, AND THE OPERATION, REPAIR, AND MAINTENANCE OF THE LIGHTING SYSTEM, INCLUDING BUT NOT LIMITED TODAMAGES, REPLACEMENTS OF LAMPS, BALLASTS, LUMINAIRES, STRUCTURES, ASSOCIATED EQUIPMENT, CONDUITS, WIRING, SERVICE EQUIPMENT OF THE LIGHTING SYSTEM INSTALLED BY THE GEORGIA DEPARTMENT OF TRANSPORTATION AS PART OF THE STATE ROUTE 14 AT NS#718047H PROJECT (P.I. NO. 0015546, FULTON COUNTY) AS SHOWN IN EXHIBIT“A”; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4121 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN INTERGOVERNMENTAL LIGHTING AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF ASSUMING FULL RESPONSIBILITY AND COSTS FOR COMPLIANCE WITH THE GEORGIA UTILITY FACILITY PROTECTION ACT, AND THE OPERATION, REPAIR, AND MAINTENANCE OF THE LIGHTING SYSTEM, INCLUDING BUT NOT LIMITED TO DAMAGES, REPLACEMENTS OF LAMPS, BALLASTS, LUMINAIRES, STRUCTURES, ASSOCIATED EQUIPMENT, CONDUITS, WIRING, SERVICE EQUIPMENT OF THE LIGHTING SYSTEM INSTALLED BY THE GEORGIA DEPARTMENT OF TRANSPORTATION AS PART OF THE I-20 EAST BOUND AT MAYNARD TERRACE, S.E, ROUNDABOUT PROJECT (P.I. NO. 0013333, FULTON COUNTY) AS SHOWN IN EXHIBIT “A”; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4122 : AN AMENDED RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP-AM-DOA-2501-1250114 CURBSIDE MANAGEMENT SERVICES WITH LAZ/CCD JV; ON BEHALF OF THE DEPARTMENT OF AVIATION, FOR AN INITIAL TERM OF THREE (3) YEARS WITH TWO (2) ONE YEAR (1) RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED NINE HUNDRED THIRTY THOUSAND DOLLARS AND ZERO CENTS ($930,000.00); FOR THE MANAGEMENT FEE AND AN AMOUNT NOT TO EXCEED TWENTY-NINE MILLION NINETY-ONE THOUSAND FIVE HUNDRED FORTY-FOUR DOLLARS AND EIGHTY CENTS ($29,091,544.80) FOR THE REIMBURSABLE OPERATING BUDGET; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
24-O-1685 : AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS AS SUBSTITUTED BY TRANSPORTATION COMMITTEE TO AMEND CHAPTER 150 (TRAFFIC AND VEHICLES), ARTICLE IV (STOPPING, STANDING AND PARKING), DIVISION 4 (RESIDENTIAL PERMIT PARKING) TO CREATE A NEW RESIDENTIAL PERMIT PARKING PROGRAM TO BE ENTITLED VINE CITY RESIDENTIAL PERMIT PARKING AREA; TO WAIVE CERTAIN REQUIREMENTS OF CITY OF ATLANTA CODE OF ORDINANCES SECTIONS 150-148 AND 150-149; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
24-O-1689 : AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS, AUTHORIZING THE DEPARTMENT OF TRANSPORTATION TO ESTABLISH AN INTERMUNICIPAL BUS FEE APPLIED TO ALL MUNICIPAL OPERATED, NON-MARTA, OPERATED BUSES ENTERING AND OPERATING IN THE CITY OF ATLANTA, COMING FROM OTHER MUNICIPALITIES; TO AMEND ARTICLE [____] OF THE ATLANTA CODE OF ORDINANCES, TO ENACT SUCH A FEE; TO PROVIDE FOR EXEMPTIONS AND ENFORCEMENT MEASURES; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-3454 : A RESOLUTION BY COUNCILMEMBERS MARCI COLLIER OVERSTREET, BYRON D. AMOS, JASON DOZIER, LILIANA BAKHTIARI, DUSTIN HILLIS, MICHAEL JULIAN BOND, HOWARD SHOOK, MATT WESTMORELAND, ESHÉ COLLINS, ANDREA L. BOONE, AMIR FAROKHI, ALEX WAN, JASON H. WINSTON AND ANTONIO LEWIS AUTHORIZING THE CITY OF ATLANTA TO DONATE A TOTAL AMOUNT NOT TO EXCEED ONE MILLION DOLLARS AND ZERO CENTS ($1,000,000.00), TO THE ATLANTA REGIONAL COMMISSION AND PROPEL ATL, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER, TO CONTINUE SUPPORTING ELECTRIC BIKE INITIATIVES WITHIN THE CITY OF ATLANTA; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO ANY NECESSARY AGREEMENTS TO EFFECTUATE THE DONATION; AND AUTHORIZE THE CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, TO MAKE ALL PAYMENTS FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-O-1372 : AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS, JASON H. WINSTON, MARCI COLLIER OVERSTREET, DUSTIN HILLIS, ANTONIO LEWIS, MICHAEL JULIAN BOND, MATT WESTMORELAND AND ESHÉ COLLINS TO RENAME BAKER ROAD, NW, TO J. W. WILLIAMS, JR. WAY, NW; TO WAIVE CERTAIN PROVISIONS OF SECTION 138-8 OF THE CITY OF ATLANTA CODE OF ORDINANCES; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-3733 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE THREE (3) YEAR RENEWAL OPTION FOR FC-5464, AGREEMENT FOR CONCOURSES “D” AND “T” FOOD AND BEVERAGE CONCESSIONS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT PACKAGE NO. 4 WITH DNCTHS ATLANTA PARTNERS EFFECTIVE OCTOBER 31, 2026 THROUGH OCTOBER 30, 2029; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-O-1391 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO AGREEMENT SP-REF-DOC-2402-1240236, SECURITY GUARD SERVICES FOR 2025 ATLANTA STREETS ALIVE EVENTS WITH RLP NETWORK, LLC, RESPECTIVELY, ON BEHALF OF THE CITY OF ATLANTA, TO ADD THE ATLANTA DEPARTMENT OF TRANSPORTATION AS AN AUTHORIZED USER FOR SERVICES UNDER THE AGREEMENT AND TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE MILLION DOLLARS AND ZERO CENTS ($1,000,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-3841 : A RESOLUTION BY COUNCILMEMBER ANTONIO LEWIS REQUESTING THAT THE MAYOR OR HIS DESIGNEE, REDUCE ANY UNNECESSARY RESTRICTIONS ON THE ABILITY OF MEMBERS OF THE PUBLIC TO PETITION THEIR GOVERNMENT AND ACCESS CITY OF ATLANTA SERVICES AT ATLANTA CITY HALL THROUGH TAKING WHATEVER ACTION SHALL BE NECESSARY TO PROVIDE SOME ABILITY FOR MEMBERS OF THE PUBLIC TO PARK AT OR NEAR ATLANTA CITY HALL FREE OF CHARGE; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-3849 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/PS/DOT/2403-1240270, ENGINEERING SERVICES FOR PRYOR STREET AND CENTRAL AVENUE SAFE STREETS PROJECT, WITH ALTA PLANNING + DESIGN, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR A TERM OF THREE (3) YEARS WITH THREE (3), ONE (1) YEAR RENEWAL OPTIONS IN AN AMOUNT NOT TO EXCEED SEVEN MILLION NINE HUNDRED EIGHTY THOUSAND THREE HUNDRED THIRTY-SIX DOLLARS AND EIGHTY-THREE CENTS ($7,980,336.83); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-O-1555 : AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS TO AMEND CITY CODE SECTION ____ TO PROVIDE FOR THE ISSUANCE OF PERMITS AUTHORIZING THE USE OF HOUSEHOLD FURNITURE, TEMPORARY STRUCTURES AND/OR NON-PERMANENT FIXTURES IN THE CITY’S RIGHT-OF-WAY WHEN SUCH USE INVOLVES THREE (3) OR MORE PERSONS OR TWO (2) OR MORE VEHICLES AND RESULTS IN THE OBSTRUCTION OR SLOWING OF THE NORMAL FLOW OF TRAFFIC; TO AUTHORIZE THE CHIEF OF POLICE OR HIS DESIGNEE, TO ISSUE SUCH PERMITS FOR A SPECIFIED DATE, TIME AND LOCATION; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4001 : AN AMENDED RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/DOT/2503-1250153, CITY OF ATLANTA COMPREHENSIVE TRANSPORTATION PLAN, WITH WSP USA, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR THE DEVELOPMENT OF THE CITY’S COMPREHENSIVE TRANSPORTATION PLAN AND ASSOCIATED SCOPE; FOR A TERM OF TWO (2) YEARS WITH NO RENEWAL OPTION, IN AN AMOUNT NOT TO EXCEED TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00); WITH ALL FUNDS TO BE CHARGED TO AND PAID FROM THE PROJECT AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE