Transportation Committee — Regular Committee Meeting Minutes (January 14, 2026)

26-O-1063 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY, TO EXECUTE ALL DOCUMENTS NECESSARY FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE CONLEY ROAD, SE, SAFE STREET PROJECT; AUTHORIZING NEGOTIATIONS WITH PROPERTY OWNERS FOR THE ACQUISITION OF SUCH PROPERTY INTERESTS; AUTHORIZING TITLE SEARCHES, APPRAISALS, SURVEYS, AND ANY OTHER ITEMS NECESSARY FOR THE ACQUISITION OF SUCH PROPERTY INTERESTS; AUTHORIZING THE MAYOR AND 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.

26-O-1064 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY ALL INVOICES TO HASBUN CONSTRUCTION, LLC., UNDER COMPLETED CONTRACT NUMBER IFB-C/DOT/2302-1230221, SIDEWALK WIDENING FOR DEERING ROAD OVER INTERSTATE I-75; ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY-FOUR THOUSAND NINE HUNDRED FORTY-SIX DOLLARS AND THIRTY CENTS ($154,946.30); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM VARIOUS FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1065 : AN ORDINANCE BY TRANSPORTATION COMMITTEE TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO ENTER INTO SUPPLEMENTAL AGREEMENT NO. 1 TO THE CONSTRUCTION AGREEMENT BETWEEN THE CITY OF ATLANTA AND THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR THE 10TH STREET BRIDGE MULTI-MODAL AREA ENHANCEMENTS PROJECT; TO AMEND THE PROJECT MANAGEMENT AGREEMENT BETWEEN THE CITY OF ATLANTA AND THE MIDTOWN COMMUNITY IMPROVEMENT DISTRICT FOR THE 10TH STREET BRIDGE MULTI-MODAL AREA ENHANCEMENTS PROJECT ON BEHALF OF THE DEPARTMENT OF TRANSPORTATION, WITH REFERENCE TO “EXHIBIT B,” ESTABLISHING A NEW PROJECT COMPLETION DATE OF NOVEMBER 30, 2026; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 INTERGOVERNMENTAL GRANT FUND BUDGET BY THE TRANSFER OF APPROPRIATIONS IN THE AMOUNT OF TWO HUNDRED SEVENTY-NINE THOUSAND NINE HUNDRED SIXTY-FIVE DOLLARS AND TWENTY-FOUR CENTS ($279,965.24); TO INCREASE THE TOTAL NOT TO EXCEED AMOUNT OF APPROPRIATIONS TO FOUR MILLION NINE HUNDRED TWENTY THOUSAND FIVE HUNDRED SIXTY-FIVE DOLLARS AND TWENTY-FOUR CENTS ($4,920,565.24) IN FEDERAL FUNDING FOR THE PROJECT; AND FOR OTHER PURPOSES.

26-O-1066 : A SUBSTITUTED AND AMENDED ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO RATIFY THE CITY OF ATLANTA’S SUBMISSION OF AN APPLICATION FOR THE 2026 LOCAL MAINTENANCE AND IMPROVEMENT GRANT (LMIG) FUNDING THROUGH THE LMIG APPLICATION SYSTEM FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR STREET RESURFACING PROJECTS, IN AN AMOUNT NOT TO EXCEED SIX MILLION SIX HUNDRED FIFTY-EIGHT THOUSAND SEVEN HUNDRED FORTY-THREE DOLLARS AND FIVE CENTS ($6,658,743.05); AND FOR OTHER PURPOSES.

26-O-1067 : AN AMENDED ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO ACCEPT 2025 LOCAL MAINTENANCE IMPROVEMENT AND LOCAL ROAD ASSISTANCE ADMINISTRATION GRANT PROGRAM AWARDS FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 INTERGOVERNMENTAL GRANT FUND BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS THE 2025 LOCAL MAINTENANCE AND IMPROVEMENT GRANT AND LOCAL ROAD ASSISTANCE ADMINISTRATION FUNDING IN THE AMOUNT OF TEN MILLION EIGHT HUNDRED SIXTY-SIX THOUSAND FIFTY-NINE DOLLARS AND SIXTEEN CENTS ($10,866,059.16); ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION; 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.

26-O-1068 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE CHAPTER 2, ARTICLE X, DIVISION 7, SECTION 2-1292(E) AND CHAPTER 2, ARTICLE X, DIVISION 4, SECTION 2-1187 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA MUNICIPAL CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO EXECUTE THE FIFTH AMENDMENT TO IFB-C/DOT/202208 – 1230053 – 2021 LMIG STREET RESURFACING PROJECT GROUP 1 (NORTH) WITH BLOUNT CONSTRUCTION COMPANY, INC.; TO EXTEND THE TERMS OF THE CONTRACT FOR AN ADDITIONAL ONE HUNDRED TWENTY (120) DAYS, ESTABLISHING A NEW COMPLETION DATE OF MARCH 12, 2026; TO ADD THE ATLANTA URBAN REDEVELOPMENT AGENCY FUNDING ACCOUNT STRING TO AUTHORIZE USE OF FUNDS IN AN AMOUNT NOT TO EXCEED TWO MILLION THIRTY-TWO THOUSAND EIGHT HUNDRED NINETY-NINE DOLLARS AND NINETY-THREE CENTS ($2,032,899.93) TO MEET THE LOCAL MATCH REQUIREMENT; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; TO RATIFY PAYMENT OF OUTSTANDING INVOICES FOR ALL SERVICES PROVIDED FROM NOVEMBER 13, 2025 THROUGH THE EXECUTION OF THE FIFTH AMENDMENT TO THE AGREEMENT; AND FOR OTHER PURPOSES.

26-O-1069 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO AN AIRPORT USE AND LEASE AGREEMENT WITH CHALLENGE AIR CARGO LIMITED COVERING THE USE OF COMMON FACILITIES AND THE TRANSPORTATION OF CARGO AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT EFFECTIVE FROM JANUARY 15, 2026 WITH THE OPTION TO RENEW FOR SUCCESSIVE TERMS OF FIVE (5) YEARS THROUGH NO LATER THAN JUNE 30, 2036; AND FOR OTHER PURPOSES.

26-O-1070 : A SUBSTITUTE ORDINANCE BY TRANSPORTATION COMMITTEEAMENDING THE FISCAL YEAR 2026 AIRPORT REVENUE FUND (5501) AND AIRPORT RENEWAL AND EXTENSION FUND (5502) BUDGET BY TRANSFERRING TO AND FROM APPROPRIATIONS THE AMOUNT OF TWENTY-ONE MILLION SEVEN HUNDRED SEVENTY-SEVEN THOUSAND TWO HUNDRED THIRTY-TWO DOLLARS AND ZERO CENTS ($21,777,232.00) TO PROVIDE FUNDING FOR VARIOUS PROJECTS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

26-R-3000 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO APPLY FOR FEDERAL FUNDING FROM THE ATLANTA REGIONAL COMMISSION, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR THE COLLIER ROAD MULTIMODAL IMPROVEMENTS PRELIMINARY ENGINEERING PROJECT; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE ANY AGREEMENTS NECESSARY FOR THE CITY OF ATLANTA TO PARTNER WITH WESTSIDE/HOWELL MILL COMMUNITY IMPROVEMENT DISTRICT TO APPLY FOR THE FEDERAL FUNDING AND FOR THE WESTSIDE/HOWELL MILL COMMUNITY IMPROVEMENT DISTRICT TO PROVIDE THE MATCHING FUNDS REQUIRED TO RECEIVE THE FUNDING; AND FOR OTHER PURPOSES.

26-R-3001 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AS SUBSTITUTED BY TRANSPORTATION COMMITTEE REQUESTING THE MAYOR OR HIS DESIGNEE, TO INSTALL TRAFFIC CALMING DEVICES ON MARGARET PLACE, NW, BETWEEN NORTH EUGENIA PLACE, NW AND HOLLYWOOD ROAD, NW, IN ORDER TO REDUCE SPEEDING, AND FOR OTHER PURPOSES.

26-R-3091 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A STIPULATED SUM AGREEMENT WITH GEORGIA POWER COMPANY FOR UTILITY RELOCATION AND/OR ADJUSTMENT WORK RELATED TO THE CHESHIRE BRIDGE ROAD REPLACEMENT PROJECT (PI# L11976), ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, AND TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO REMIT PAYMENT TO GEORGIA POWER COMPANY, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SIXTEEN THOUSAND THREE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($116,350.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3092 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A JOINT COMPONENT GUARANTEED MAXIMUM PRICE FUND IN AN AMOUNT NOT TO EXCEED ONE HUNDRED NINETY-ONE MILLION FOUR HUNDRED SIXTEEN THOUSAND THREE HUNDRED NINETY DOLLARS AND ZERO CENTS ($191,416,390.00); FOR USE UNDER FOUR ONCALL CONSTRUCTION MANAGEMENT AT RISK CONTRACTS FOR SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3093 : AN AMENDED RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR PROJECT NUMBER IFB/CON/DOA/2505-1250185, CENTRAL PASSENGER TERMINAL COMPLEX RESTROOM ENHANCEMENTS – PHASE 2, AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH NEW SOUTH – SYNERGY II, A JOINT VENTURE, IN AN AMOUNT NOT TO EXCEED TWENTY-SIX MILLION FIVE HUNDRED SIXTEEN THOUSAND SIX HUNDRED FIFTY-THREE DOLLARS AND ZERO CENTS ($26,516,653.00); ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3094 : 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 AT FOUR (4) LOCATIONS AS PART OF THE CARBON REDUCTION LED CONVERSION PROJECT; AND FOR OTHER PURPOSES.

26-R-3095 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A JOINT TASK ORDER FUND FOR FISCAL YEAR 2026 IN AN AMOUNT NOT TO EXCEED TWENTY-EIGHT MILLION ELEVEN THOUSAND FIVE HUNDRED NINETY FIVE DOLLARS AND ZERO CENTS ($28,011,595.00); FOR USE UNDER EIGHT ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CONTRACTS FOR SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.