AIM Quarterly Report (Handout)
Decision: PRESENTATION(S)/REPORT(S)/UPDATE(S)
COVID-19 Funds Report (Handout)
Decision: PRESENTATION(S)/REPORT(S)/UPDATE(S)
Department of Finance FY26 Q1 Report
Decision: PRESENTATION(S)/REPORT(S)/UPDATE(S)
25-O-1646 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR COOPERATIVE PURCHASE AGREEMENT CP/PS/DOF/2307-1240017, PROPERTY APPRAISAL VALIDATION SERVICES WITH EXECUTIVE INFORMATION SYSTEMS, L.L.C., ON BEHALF OF THE DEPARTMENT OF FINANCE, FOR A TERM OF ONE (1) YEAR, RETROACTIVELY EFFECTIVE FROM NOVEMBER 11, 2025 THROUGH NOVEMBER 10, 2026, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY THOUSAND DOLLARS AND ZERO CENTS ($120,000.00); TO RATIFY SERVICES RENDERED IN CONNECTION WITH THE AGREEMENT BEGINNING NOVEMBER 11, 2025; ALL CONTRACTED 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-1647 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FIRST RENEWAL OPTION FOR RFP-S-1220048, INDIRECT COST ALLOCATION PLAN WITH MAXIMUS US SERVICES, INC. TO DEVELOP INDIRECT COST ALLOCATION PLANS, RETROACTIVELY EFFECTIVE AUGUST 15, 2025 THROUGH AUGUST 14, 2026, IN AN AMOUNT NOT TO EXCEED NINETY THOUSAND DOLLARS AND ZERO CENTS ($90,000.00); TO RATIFY SERVICES RENDERED IN CONNECTION WITH THE AGREEMENT BEGINNING AUGUST 15, 2025; ALL CONTRACTED 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-1654 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL AUTHORIZING A DONATION IN A TOTAL AMOUNT NOT TO EXCEED ONE THOUSAND DOLLARS AND ZERO CENTS ($1,000.00) FROM THE POST 1 AT-LARGE CARRY FORWARD ACCOUNT TO BOTH SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE/WOMEN’S ORGANIZATIONAL MOVEMENT FOR EQUALITY NOW, INC. AND GEORGIA STAND-UP TO SUPPORT THE COMMEMORATION OF THE ANNIVERSARY OF ROSA PARKS’ ARREST, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1665 : AN ORDINANCE BY COUNCILMEMBERS MARCI COLLIER OVERSTREET, MICHAEL JULIAN BOND, AND CARDEN WYCKOFF AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2, (ADMINISTRATION), ARTICLE X, (PROCUREMENT AND REAL ESTATE CODE), DIVISION 1, (GENERALLY) SECTION 2-1117, (CURRENTLY RESERVED), TO REQUIRE THE DEPARTMENT OF PROCUREMENT TO UTILIZE AN AUTOMATED ELECTRONIC SYSTEM TO ACCEPT BID OR PROPOSAL SUBMISSIONS DURING PROCUREMENTS CONDUCTED UNDER COMPETITIVE SOURCING METHODS; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1667 : AN ORDINANCE BY COUNCILMEMBERS MARCI COLLIER OVERSTREET AND ESHÉ COLLINS WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN ARTICLE X, DIVISION 4 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; AND AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO A COST AGREEMENT FOR EVENT PRODUCTION SERVICES WITH LIVE NATION ENTERTAINMENT, INC. FOR THE 2025-2026 PEACH DROP FESTIVAL FOR THE BENEFIT OF THE PUBLIC IN ATLANTA, IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($700,000.00); AUTHORIZING THAT ALL PEACH DROP CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, TO EXECUTE ANY INSURANCE AGREEMENTS WHICH MAY BE NECESSARY FOR THE CITY’S SPONSORSHIP OF THE PEACH DROP FESTIVAL; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1668 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK 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 FY2026 BUDGET; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1669 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO THE FIRST RENEWAL OPTION FOR SOLE SOURCE AGREEMENT SSP/DCP/2301-1230194, INSPECTORS’ FLEET PARKING, WITH PARK PLACE OPERATIONS, INC., A GEORGIA CORPORATION, TO RENT PARKING SPACES AT 162, 164, AND 168 FORSYTH STREET, SW, AND A PORTION OF 2060 BROAD STREET, SW, ATLANTA, GEORGIA, AS FURTHER DESCRIBED HEREIN, PURSUANT TO SECTION 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR A TERM OF ONE (1) YEAR, BEGINNING MARCH 15, 2026 THROUGH MARCH 14, 2027, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($123,600.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-O-1670 : AN ORDINANCE BY COUNCILMEMBERS ALEX WAN, MARY NORWOOD, LILIANA BAKHTIARI, MATT WESTMORELAND, AND ESHÉ COLLINS AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING A DONATION, IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00), FROM VARIOUS CARRY FORWARD ACCOUNTS TO THE FOUNDATION FOR A.G. RHODES, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
25-R-4221 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR RFP-S-1210256, DIVERSITY TRACKING SOFTWARE SERVICES WITH ASKREPLY, INC. D/B/A B2GNOW, INC., ON BEHALF OF THE MAYOR’S OFFICE OF CONTRACT COMPLIANCE, FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM DECEMBER 25, 2025 THROUGH DECEMBER 24, 2026, IN AN AMOUNT NOT TO EXCEED EIGHTY-NINE THOUSAND NINE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($89,950.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4227 : A RESOLUTION BY COUNCILMEMBER MARCI COLLIER OVERSTREET AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE MAYOR’S OFFICE OF CULTURAL AFFAIRS, TO EXECUTE FOUR (4) TEMPORARY RIGHT-OF-ENTRY AGREEMENTS WITH CSX TRANSPORTATION, INC. (“CSX”) FOR BRIDGE PAINTING ACTIVITIES AT FOUR (4) SEPARATE LOCATIONS OPERATED BY CSX, AND TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO REMIT PAYMENT TO CSX IN AN AMOUNT NOT TO EXCEED TWENTY THOUSAND NINE HUNDRED DOLLARS AND ZERO CENTS ($20,900.00), PER EACH TEMPORARY RIGHT-OF-ENTRY AGREEMENT, ON BEHALF OF THE MAYOR’S OFFICE OF CULTURAL AFFAIRS; ALL COSTS TO BE PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4230 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A SPECIAL PROCUREMENT AGREEMENT, SP-___________________, WITH OPENGOV, INC, ON BEHALF OF THE CITY OF ATLANTA, FOR PERFORMANCE MANAGEMENT AND CAPITAL PLANNING CLOUD COMPUTING SOLUTIONS FOR A TERM OF ONE (1) YEAR WITH TWO (2) ONE-YEAR RENEWAL OPTIONS AT THE CITY’S DISCRETION, IN AN AMOUNT NOT TO EXCEED TWO MILLION DOLLARS AND ZERO CENTS ($2,000,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4234 : A RESOLUTION BY COUNCILMEMBERS JASON H. WINSTON AND ESHÉ COLLINS AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AGREEMENT SP/PS/OCA/2508-1260032 RDA/POLLARD MURAL WITH SARAH EMERSON, PURSUANT TO SECTION 2-1191.1 OF THE CITY OF ATLANTA CODE OF ORDINANCES FOR A UNIQUE PUBLIC ARTWORK MURAL AT THE INTERSECTION OF RALPH DAVID ABERNATHY BLVD AND POLLARD BLVD IN AN AMOUNT NOT TO EXCEED ONE HUNDRED AND THIRTY-SEVEN THOUSAND THREE HUNDRED SEVENTY DOLLARS AND ZERO CENTS ($137,370.00); TO BE CHARGED TO AND PAID FROM FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4273 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO SP/PS/DOF/2411-1250071, COVID-19 CONSULTING SERVICES WITH LANDMARK CONSULTING, LLC, ON BEHALF OF THE DEPARTMENT OF FINANCE, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED THIRTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($35,000.00); 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-4274 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND TWENTY-NINE THOUSAND EIGHT HUNDRED ONE DOLLARS AND FIFTY-SIX CENTS ($29,801.56) TO NOBU HOSPITALITY, LLC, FOR THE PURPOSE OF REFUNDING THE OVERPAYMENT OF 2025 OCCUPATION TAX; ALL FUNDS TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4275 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT SP/PS/DOF/2508-1260046/ DC COMMITTEE ADMINISTRATOR SERVICES WITH STRATEGIC BENEFITS ADVISORS, INC., ON BEHALF OF THE DEPARTMENT OF FINANCE, PURSUANT TO SECTION 2-1191.1 OF THE ATLANTA CITY CODE, FOR A TERM OF FIVE (5) YEARS WITH ONE (1), TWO (2) YEAR RENEWAL OPTION, IN AN AMOUNT NOT TO EXCEED SIXTY THOUSAND DOLLARS AND ZERO CENTS ($60,000.00) PER YEAR; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4276 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT ______ WITH _______ FOR A TERM OF FIVE (5) YEARS WITH ONE (1), TWO (2) YEAR RENEWAL OPTION, IN AN AMOUNT NOT TO EXCEED ________; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-R-4277 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE SECOND AMENDMENT TO SPECIAL PROCUREMENT AGREEMENT SP/PS/AIM/2309-1240086, COMCAST NETWORK FIBER SERVICES WITH COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC, ON BEHALF OF THE DEPARTMENTS OF ATLANTA INFORMATION MANAGEMENT, WATERSHED MANAGEMENT, ATLANTA FIRE AND RESCUE, ATLANTA POLICE, PARKS AND RECREATION, PUBLIC WORKS, CORRECTIONS, AND THE MAYOR’S OFFICE, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED THREE HUNDRED EIGHTY-TWO THOUSAND FOUR HUNDRED DOLLARS AND ZERO CENTS ($382,400.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTION(S)
25-O-1591 : ****AN ORDINANCE BY COUNCILMEMBERS MATT WESTMORELAND, JASON H. WINSTON, ALEX WAN, JASON DOZIER, DUSTIN HILLIS, AND LILIANA BAKHTIARI AS SUBSTITUTED BY COMMUNITY DEVELOPMENT/HUMAN SERVICES COMMITTEE AS SUBSTITUTED AND AMENDED (2) BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE CHARTER OF THE CITY OF ATLANTA, GEORGIA, 1996 GA LAWS P.4469, ET SEQ., 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, BY AMENDING PART 1 (CHARTER AND RELATED LAWS), SUBPART A (CHARTER), ARTICLE 6 (REVENUE AND FUND ADMINISTRATION), CHAPTER 3 (FISCAL CONTROL), SECTION 6-315 (FUND BALANCE POLICY), TO MORE EXPLICITLY DEFINE THE PURPOSE OF AND USES FOR THE DEDICATED AFFORDABLE HOUSING FUND; TO PROVIDE FOR CERTAIN REPORTING REQUIREMENTS RELATED THERETO; AND FOR OTHER PURPOSES.
Decision: DUAL REFERRED ITEM(S)
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.
Decision: DUAL REFERRED ITEM(S)
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.
Decision: DUAL REFERRED ITEM(S)
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.
Decision: DUAL REFERRED ITEM(S)
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
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.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4123 : A SUBSTITUTED AND AMENDED RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR RFP/PS/DAIM/2412-1250095/CITYWIDE MULTIFUNCTION DEVICES SUPPLIES & SERVICE WITH XEROX CORPORATION, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, PURSUANT TO SECTION 2-1189 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR A TERM OF THREE (3) YEARS WITH TWO (2), ONE YEAR RENEWAL OPTIONS, TO BE EXERCISED AT THE CITY OF ATLANTA’S SOLE DISCRETION, IN AN AMOUNT NOT TO EXCEED TWO MILLION SEVEN HUNDRED NINETY-FOUR THOUSAND SEVENTY ONE DOLLARS AND ZERO CENTS ($2,794,071.00); 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-O-1603 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE ATLANTA CITY CODE PART II (CODE OF ORDINANCES - GENERAL ORDINANCES), CHAPTER 114 (PERSONNEL), ARTICLE IV (CIVIL SERVICE), DIVISION 14 (ATTENDANCE AND LEAVE), SECTION 114-418 (FAMILY LEAVE) TO PROVIDE FOR INCREASED FLEXIBILITY; TO MAKE OTHER DRAFTING AMENDMENTS; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-O-1611 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK AS SUBSTITUTED BY THE ATLANTA CITY COUNCIL
AUTHORIZING THE TRANSFER OF FUNDS FROM VARIOUS COUNCIL DISTRICT CARRY FORWARD ACCOUNTS FOR THE 2022-2025 QUADRENNIAL TERM; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-O-1628 : AN ORDINANCE BY COUNCILMEMBER LILIANA BAKHTIARI TO PROVIDE FOR THE ANNEXATION OF PROPERTIES HAVING FRONTAGE ON SARGENT AVENUE, SE, SMITH STREET, SE, FORD STREET, SE, ORANGE BLOSSOM TERRACE, SE, YOUNG STREET, SE, GLYNN DRIVE, SE, BOULDERCREST DRIVE, SE AND EASTLAND ROAD, SE, IN UNINCORPORATED DEKALB COUNTY TO THE CORPORATE BOUNDARIES 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.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4129 : AN AMENDED RESOLUTION BY COUNCILMEMBER HOWARD SHOOK URGING THE 2025-2026 REGULAR SESSION OF THE GEORGIA GENERAL ASSEMBLY TO SUPPORT THE CITY OF ATLANTA’S 2026 LEGISLATIVE PACKAGE; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4144 : AN AMENDED RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SPECIAL PROCUREMENT AGREEMENT SP/GS/APD/2507-1260017, 1 PASSENGER VEHICLE RENTAL WITH AUTOMAX RENT-A-CAR, INC. AND ENTERPRISE LEASING COMPANY OF GEORGIA, LLC, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT, PURSUANT TO SECTION 2-1191.1 OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR A TERM OF FIVE (5) YEARS WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($300,000.00) ANNUALLY; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4145 : A SUBSTITUTE RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ISSUE TASK ORDER NUMBER RFP/DEAM/2309–1240025-2 FOR RFP/DEAM/2309–1240025 (G) JOB ORDER CONTRACTING SERVICES(SMALL) WITH PARYANI REAL ESTATE, LLC, DBA PARYANI CONSTRUCTION FOR THE DEPARTMENT OF FINANCE RENOVATIONS, ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, IN AN AMOUNT NOT TO EXCEED SIX MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($6,500,000.00); ALL WORK TO BE CHARGED TO AND PAID FROM ACCOUNTS LISTED; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
25-R-4284 : ***A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A SPECIAL PROCUREMENT AGREEMENT SP/GS/EXE/2511-1260082, WITH PYRO SHOWS EAST COAST, INC. FOR FIREWORKS SERVICES DURING THE CITY OF ATLANTA’S 2025/2026 CITY-WIDE NEW YEAR’S EVE CELEBRATION ON BEHALF OF THE MAYOR’S OFFICE OF SPECIAL EVENTS, FOR A TERM COMMENCING ON THE DATE OF EXECUTION AND CONTINUING THROUGH JANUARY 1, 2026, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED AND FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AN PAID FROM ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: WALK-IN LEGISLATION