City Utilities Committee — Regular Meeting Minutes (November 12, 2025)

25-O-1607 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 WATER & WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00), TO TRANSFER FUNDS FROM COMPLETED PROJECTS WITH BALANCES FOR REPURPOSE ON THE WATER AND WASTEWATER RENEWAL FUND AND ADD FUNDS TO THE REHABILITATION AND REPAIR OF PERMEABLE PAVERS IN PEOPLESTOWN, MECHANICSVILLE AND SUMMERHILL PROJECT; AND FOR OTHER PURPOSES.

25-O-1608 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 WATER AND WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF ONE HUNDRED TWENTY-THREE MILLION EIGHT HUNDRED THREE THOUSAND SEVEN HUNDRED SEVENTY-THREE DOLLARS AND FORTY-FIVE CENTS ($123,803,773.45), TO ANTICIPATE AND APPROPRIATE THE TRANSFER OF EQUITY TO THE WATER AND WASTEWATER RENEWAL AND EXTENSION FUND (5052); AND FOR OTHER PURPOSES.

25-O-1609 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 WATER AND WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF THREE MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($3,500,000.00), TO TRANSFER FUNDS FROM WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE CIP FACILITY STRUCTURAL AND SITE IMPROVEMENT PROJECT; AND FOR OTHER PURPOSES.

25-O-1623 : AN ORDINANCE BY COUNCILMEMBER DUSTIN HILLIS AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 WATER & WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF EIGHT MILLION TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($8,200,000.00), TO TRANSFER FUNDS FROM WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE WHITTIER MILLS SANITARY SEWER IMPROVEMENT PROJECTS; AND FOR OTHER PURPOSES.

25-R-4215 : A SUBSTITUTE RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, PURSUANT TO ARTICLE X, DIVISION 4, SECTION 2-1205 OF THE PROCUREMENT AND REAL ESTATE CODE, TO EXECUTE THE FIRST RENEWAL OPTION FOR SPECIAL PROCUREMENT AGREEMENT SP-DPW-2209-1230167(C) - SANSOM EQUIPMENT CO. INC., ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS; TO ADD FUNDING TO THE AGREEMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($180,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

25-R-4216 : AN AMENDED RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT RFP-AM-DPW-2411-1250061 FLEET PARTS AND SERVICES: RFP-AMDPW-2411-1250061(A) ASSOCIATED FUEL SYSTEMS, INC., RFP-AM-DPW-2411-1250061(B) AKINS FORD, LLC DBA AKINS FORD DODGE CHRYSLER, RFP-AMDPW-2411-1250061(C) RUSH TRUCK CENTERS OF GEORGIA, INC. DBA NALLEY MOTOR TRUCKS, RFP-AM-DPW-2411-1250061(D) SOUTHERN TIRE MART, LLC,RFP-AM-DPW-2411-1250061(E) CUMMINS, INC., RFP-AM-DPW-2411-1250061(F) PEAK PERFORMANCE COLLISION SOLUTIONS, LLC, RFP-AM-DPW-2411-1250061(G) SPRINGS & SUSPENSION, INC., RFP-AM-DPW-2411-1250061(H) FAIRWAY FLEET SERVICES, LLC, RFP-AM-DPW-2411-1250061(I) ENGINE BUILDERS OF ATLANTA, LLC, AND RFP-AM-DPW-2411-1250061(J) JR MOTORS, LLC; TO PROVIDE FLEET REPAIR, PARTS AND SERVICES ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, FOR AN INITIAL TERM OF TWO (2) YEARS WITH THREE (3) ONE (1) YEAR RENEWAL OPTIONS TO BE EXERCISED AT THE CITY’S SOLE DISCRETION, IN AN AMOUNT NOT TO EXCEED ELEVEN MILLION DOLLARS AND ZERO CENTS ($11,000,000.00) ANNUALLY; 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-1622 : ****AN ORDINANCE BY COUNCILMEMBERS DUSTIN HILLIS AND LILIANA BAKHTIARI TO AMEND CHAPTER 130, ARTICLE III, DIVISION 4, SECTION 130-81 TO PROVIDE THAT REAL PROPERTY OWNED BY THE FULTON COUNTY/CITY OF ATLANTA LAND BANK AUTHORITY, INC. D/B/A METRO ATLANTA LAND BANK ("MALB”), SHALL NOT BE SUBJECT TO PAYMENT OF SOLID WASTE TAXES, ASSESSMENTS, AND SERVICE FEES AND CHARGES, TO PROVIDE THAT MALB SHALL BE AUTHORIZED TO EXTINGUISH SOLID WASTE FEES OWED TO THE CITY OF ATLANTA IN ADDITION TO ANY POWERS IT MAY HOLD REGARDING EXTINGUISHMENT OF TAXES PURSUANT TO THE GEORGIA LAND BANK ACT, AND THAT THE MUNICIPAL REVENUE COLLECTOR OR THE COUNTY TAX COMMISSIONER, SHALL BE PERMITTED TO FILE A RELEASE OF ANY LIENS ISSUED FOR SOLID WASTE UPON RECEIPT AND REVIEW THAT MALB HAS PROPERLY EXTINGUISHED SOLID WASTE FEES FOR REAL PROPERTY IT OWNS; AND FOR OTHER PURPOSES.

25-O-1103 : AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE TO AMEND CHAPTER 2, ARTICLE IV, SECTION 2-202 OF THE ATLANTA CITY CODE TO UPDATE THE FUNCTIONS AND DUTIES OF THE MAYOR’S OFFICE OF SUSTAINABILITY AND RESILIENCE; AND FOR OTHER PURPOSES.

25-O-1526 : AN ORDINANCE BY COUNCILMEMBERS JASON H. WINSTON AND ANTONIO LEWIS AS AMENDED BY CITY UTILITIES COMMITTEE TO ESTABLISH THE COMMUNITY ACCESS MEDIA BOARD IN ACCORDANCE WITH SECTION 3-401 OF THE CITY OF ATLANTA CHARTER WHICH SHALL PROVIDE OVERSIGHT, GUIDANCE AND PUBLIC ACCOUNTABILITY FOR THE CITY’S COMMUNITY MEDIA SERVICES, INCLUDING BUT NOT LIMITED TO PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS; TO AMEND CHAPTER 2 (ADMINISTRATION), ARTICLE IV (EXECUTIVE BRANCH OFFICES), SECTION 2-191 (FUNCTIONS AND DUTIES OF OFFICE OF COMMUNICATIONS) OF THE CITY OF ATLANTA CODE OF ORDINANCES TO PROVIDE THAT THE OFFICE OF COMMUNICATIONS SHALL SERVE AS THE LIAISON TO THE COMMUNITY ACCESS MEDIA BOARD; TO AMEND CHAPTER 34 OF THE CITY OF ATLANTA CODE OF ORDINANCES (CABLE COMMUNICATIONS REGULATIONS), TO CREATE A NEW SECTION 34-21 TO CODIFY PROVISIONS RELATED TO THE ESTABLISHMENT OF THE COMMUNITY ACCESS MEDIA BOARD; AND FOR OTHER PURPOSES.

25-R-3900 : A RESOLUTION BY COUNCILMEMBERS JASON H. WINSTON AND ANTONIO LEWIS AS SUBSTITUTED BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR, OR HIS DESIGNEE, TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT (IGA) BETWEEN THE CITY OF ATLANTA ON BEHALF OF THE MAYOR’S OFFICE OF COMMUNICATIONS AND THE TECHNICAL COLLEGE SYSTEM OF GEORGIA, BY AND ON BEHALF OF ATLANTA TECHNICAL COLLEGE FOR THE OPERATION OF THE CITY OF ATLANTA’S COMMUNITY ACCESS MEDIA, INCLUDING CHANNEL 24, DIGITAL CHANNELS, AND OTHER EDUCATIONAL PROGRAMS FOR A TERM OF THREE (3) YEARS TO BE PAID FOR BY THE CITY IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED AND NINETY THOUSAND DOLLARS AND ZERO CENTS ($590,000.00) FOR THE FIRST YEAR AND IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($500,000.00) IN EACH OF THE SECOND AND THIRD YEARS OF THE TERM RESPECTIVELY, AND A ONE TIME PAYMENT DURING THE THREE (3) YEAR TERM OF UP TO FORTY PERCENT (40%) OF THE CITY OF ATLANTA’S PEG (PUBLIC, EDUCATIONAL, AND GOVERNMENTAL) FUNDS DUE UNDER ITS CABLE FRANCHISE AGREEMENT FOR CAPITAL UPGRADES TO THE LOCATIONS FOR EDUCATION, TRAINING, AND PRODUCTION INCLUDING TO SPACE TO BE PROVIDED BY THE CITY OF ATLANTA AT 2 PEACHTREE STREET NW ATLANTA, GA 30303; 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-3903 : ****A RESOLUTION BY COUNCILMEMBER MARCI COLLIER OVERSTREET DESIGNATING THE UTOY CREEK WATERSHED LYING WITHIN THE CITY OF ATLANTA, AS THE UTOY CREEK URBAN FOREST; DESIGNATING ALL CITY-OWNED PROPERTY WITHIN THE UTOY CREEK URBAN FOREST BOUNDARY, INCLUDING BUT NOT LIMITED TO CASCADE SPRINGS NATURE PRESERVE, LIONEL HAMPTON–BEECHER HILLS NATURE PRESERVE, D’AGNESE GREENWAY, HERBERT W. GREENE SR. NATURE PRESERVE, OUTDOOR ACTIVITY CENTER AND FALLING WATER NATURE PRESERVE, AS THE UTOY CREEK URBAN FOREST NATURAL AREA; REQUESTING THE MAYOR OR HIS DESIGNEE, THE DEPARTMENTS OF PARKS AND RECREATION, WATERSHED MANAGEMENT, CITY PLANNING AND THE MAYOR’S OFFICE OF SUSTAINABILITY TO TAKE WHATEVER ACTION SHALL BE NECESSARY TO IMPLEMENT THE URBAN FOREST AND URBAN FOREST NATURAL AREA DESIGNATION; AND FOR OTHER PURPOSES.

25-R-3895 : AN AMENDED RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR IFB-CON-DWM-2502-1250143 EIB VALLEY OF THE HAWKS CONSTRUCTED WETLANDS PROJECT WITH INTEGRAL MUNICIPAL SERVICES CORPORATION/ROCKDALE PIPELINE, INC, JOINT VENTURE, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM TO COMMENCE ON THE DATE A NOTICE TO PROCEED IS ISSUED FOR EIGHTEEN (18) MONTHS, IN AN AMOUNT NOT TO EXCEED ELEVEN MILLION SEVEN HUNDRED SEVENTEEN THOUSAND SEVEN HUNDRED THIRTY-THREE DOLLARS AND ZERO CENTS ($11,717,733.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.