City Utilities Committee regular meeting—March 24, 2026

26-O-1244 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ACCEPT A DONATION FROM THE CONSERVATION FUND IN THE AMOUNT OF ONE MILLION TWO HUNDRED EIGHTY-NINE THOUSAND EIGHT HUNDRED FORTY-FIVE DOLLARS AND SEVEN CENTS ($1,289,845.07), FOR THE GREENSFERRY STREAM AND FLOODPLAIN RESTORATION — HUNTER HILLS REFUGE PROJECT; AUTHORIZING THE APPROPRIATION OF SAID FUNDS; AND FOR OTHER PURPOSES.

26-O-1245 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, 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 AGREEMENT IFB/CON/DWM 2410-1240126 GREENSFERRY STREAM & FLOODPLAIN RESTORATION - HUNTER HILLS REFUGE PROJECT, WITH RES CCE GREENSFERRY, LLC ; IN AN AMOUNT NOT TO EXCEED ONE MILLION TWO HUNDRED EIGHTY-NINE THOUSAND EIGHT HUNDRED FORTY-FIVE DOLLARS AND SEVEN CENTS ($1,289,845.07); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1246 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, 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 FOURTH AMENDMENT TO SP-S-1210228, DISPOSAL OF TREATMENT WASTE WITH GEORGIA WASTE SYSTEMS, LLC D/B/A WASTE MANAGEMENT OF ATLANTA, FOR WASTEWATER HAULING, TRANSPORTATION, AND DISPOSAL SERVICES, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO EXTEND THE CONTRACT TERM FOR NINE (9) MONTHS, EFFECTIVE MAY 30, 2026, THROUGH FEBRUARY 28, 2027, AND ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE MILLION NINE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($1,950,000.00), FOR FY2026 AND FOURTEEN MILLION DOLLARS AND ZERO CENTS ($14,000,000.00), FOR FY2027, SUBJECT TO AND CONTINGENT UPON APPROVAL OF THE FY2027 BUDGET; AND FOR OTHER PURPOSES.

26-O-1247 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO RATIFY SERVICES RENDERED IN CONNECTION WITH AGREEMENT FC-10649, ANNUAL CONTRACT FOR PAINTING AND PRESSURE WASHING SERVICES WITH A&D PAINTING INC.; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIFTH AMENDMENT TO THE AGREEMENT, ON BEHALF OF THE DEPARTMENTS OF WATERSHED MANAGEMENT ENTERPRISE, AND ASSET MANAGEMENT AND PARKS AND RECREATION; TO EXTEND THE TERM OF THE AGREEMENT FOR A PERIOD OF ONE (1) YEAR, RETROACTIVELY EFFECTIVE BEGINNING NOVEMBER 13, 2025, THROUGH NOVEMBER 11, 2026; TO ADD THE DEPARTMENT OF PUBLIC WORKS AS AN AUTHORIZED USER AGENCY; AND TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE MILLION ONE HUNDRED FORTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($1,145,000.00), FOR FY26 AND TWO MILLION ONE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($2,150,000.00), FOR FY27 SUBJECT TO AND CONTINGENT UPON APPROVAL OF THE FY2027 BUDGET; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1248 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, 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 FOURTH AMENDMENT TO AGREEMENT IFB-S-1210227 MAINTENANCE AGREEMENT FOR PERMEABLE PAVERS WITH MARIANI ENTERPRISES, LLC, (D/B/A ED CASTRO LANDSCAPE), ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMANT, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00), AND TO EXTEND THE AGREEMENT FOR AN ADDITIONAL TWO HUNDRED FOUR (204) DAYS THROUGH JUNE 30, 2027; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1249 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA MAYOR’S OFFICE OF SUSTAINABILITY AND RESILIENCE, TO ACCEPT THE IMPLEMENTATION AWARD UNDER SOUTHEAST ENERGY EFFICIENCY ALLIANCE, INC. (“SEEA”) IN AN AMOUNT NOT TO EXCEED FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00), TO SUPPORT WEATHERIZATION, ENERGY EFFICIENCY, AND EQUITABLE COMMUNITY OUTREACH ACTIVITIES; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO ENTER INTO AND EXECUTE THE APPROPRIATE AGREEMENTS AND OTHER DOCUMENTS WITH SEEA THAT MAY BE NECESSARY TO EFFECTUATE THE CITY’S RECEIPT AND IMPLEMENTATION OF THE AWARD; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FY26 GENERAL FUND BUDGET TO ANTICIPATE AND APPROPRIATE THE AWARD FUNDS; AND FOR OTHER PURPOSES.

26-O-1215 : A SUBSTITUTE ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, 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 SIXTH AMENDMENT TO AGREEMENT RFP-S-1200455, ANNUAL CONTRACT FOR MUNICIPAL SOLID WASTE, WITH REPUBLIC SERVICES OF GEORGIA, LIMITED PARTNERSHIP AND GENESIS TESTING SERVICES, INC. D/B/A 3G&L, JOINT VENTURE, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, TO EXTEND THE TERM OF THE AGREEMENT, EFFECTIVE APRIL 13, 2026 THROUGH APRIL 12, 2027; TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED FIVE MILLION TWO HUNDRED EIGHTY-SEVEN THOUSAND NINETY-SEVEN DOLLARS AND NINETY-ONE CENTS ($5,287,097.91); AND TO AUTHORIZE THE PAYMENT OF A RATE OF FIFTY-TWO DOLLARS AND FIFTY-SEVEN CENTS ($52.57), PER TON BASE RATE CALCULATED PURSUANT TO THE WATER, SEWER, AND TRASH CONSUMER PRICE INDEX FOR MUNICIPAL SOLID WASTE DISPOSAL SERVICES, RETROACTIVELY EFFECTIVE MARCH 1, 2026; AND TO RATIFY SERVICES RENDERED FROM APRIL 13, 2026 THROUGH THE EXECUTION OF THE AMENDMENT; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1216 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO AMEND CHAPTER 74 (“ENVIRONMENT”), ARTICLE VII (“RIPARIAN BUFFER PROTECTION”) OF THE CITY OF ATLANTA CODE OF ORDINANCES SO AS TO MODIFY EXEMPTIONS FROM AUTHORIZED ENCROACHMENT REQUIREMENTS; TO REMOVE THE OWNER-OCCUPIED SINGLE-FAMILY RESIDENCE LIMITATION FOR CERTAIN RIPARIAN BUFFER RESTORATION ACTIVITIES; TO PROVIDE AN EXEMPTION FOR CERTAIN STREAM RESTORATION AND BUFFER ENHANCEMENT ACTIVITIES CONDUCTED ON CITY-OWNED PUBLIC LANDS; AND FOR OTHER PURPOSES.

26-O-1217 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, 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 FOURTH CHANGE ORDER TO AGREEMENT SP-C-1220307, UTOY CREEK WRC UV REPLACEMENT PROJECT WITH CLEVELAND ELECTRIC COMPANY, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO EXTEND THE TERMS OF THE AGREEMENT FOR AN ADDITIONAL ONE HUNDRED EIGHTY-TWO (182) DAYS, AT NO COST; AND FOR OTHER PURPOSES.

26-R-3357 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FOURTH AMENDMENT TO AGREEMENT FC-9696, SOLAR ENERGY PROGRAM, WITH CHERRY STREET ASSET MANAGEMENT HOLDINGS, LLC, TO EXTEND THE TERM OF AGREEMENT FC-9696 TO END TWENTY (20) YEARS FROM THE DATE EACH SOLAR SYSTEM IS PLACED IN SERVICE, TO APPLY SUCH TERM EXTENSION RETROACTIVELY TO ALL SOLAR SYSTEMS PLACED IN SERVICE SINCE 2017; AND FOR OTHER PURPOSES.

26-R-3390 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA’S KEEP ATLANTA BEAUTIFUL COMMISSION, TO ENTER INTO A PUBLIC-PRIVATE PARTNERSHIP WITH KEEP AMERICA BEAUTIFUL, THE COCA-COLA COMPANY, AND LIVING WALLS THE CITY SPEAKS INCORPORATED TO IMPLEMENT A MURAL WALL BEAUTIFICATION PROJECT AT THE NORTH AVENUE TUNNEL IN COMMEMORATION OF AMERICA 250 AND IN RECOGNITION OF EARTH MONTH, FOR THE PURPOSE OF ENHANCING THE CITY’S PUBLIC SPACES, PROMOTING CIVIC PRIDE, AND ADVANCING COMMUNITY BEAUTIFICATION AND ENVIRONMENTAL STEWARDSHIP; AND FOR OTHER PURPOSES.

26-R-3391 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO A MEMORANDUM OF UNDERSTANDING AND CONTRACT ITEM AGREEMENT WITH THE STATE OF GEORGIA DEPARTMENT OF TRANSPORTATION, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR THE PURPOSE OF ADJUSTING WATER AND SEWER INFRASTRUCTURE THAT CONFLICTS WITH THE STATE OF GEORGIA DEPARTMENT OF TRANSPORTATION’S MILLING AND RESURFACING PROJECT AT THE INTERSECTION OF SR 14 FROM NORMAN BERRY DRIVE TO CSX #718047H IN FULTON COUNTY, IN AN AMOUNT NOT TO EXCEED ONE MILLION ONE HUNDRED EIGHTY-SIX THOUSAND TWO HUNDRED NINETY-SIX DOLLARS AND ZERO CENTS ($1,186,296.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1124 : AN ORDINANCE BY COUNCILMEMBER MATT WESTMORELAND AUTHORIZING THE WAIVER OF PROVISIONS CONTAINED IN CHAPTER 74, ARTICLE VI, SECTION 74-205.5(A)(II) ENTITLED “STANDARDS FOR ELEVATING AND FLOOD PROTECTING STRUCTURES IN TRADITIONAL FLOODPLAIN AREAS” OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR PROPERTY LOCATED AT 2428 OLDFIELD ROAD, NW, ATLANTA, GA 30327 TO ALLOW FOR THE ELEVATION OF A STRUCTURE’S LOWEST FLOOR TO BE TWO (2) FEET ABOVE THE BASE FLOOD ELEVATION; AND FOR OTHER PURPOSES.

26-R-3349 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT WATERSHED MANAGEMENT, TO AUTHORIZE RENEWAL OPTION NO. 1 FOR THE SOLE SOURCE AGREEMENT SS/PS/DCP/2305-1230351, WITH SELECTRON TECHNOLOGIES, INC. FOR INTERACTIVE VOICE RESPONSE SYSTEM AND MANAGED SERVICES FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM DECEMBER 18, 2026 THROUGH DECEMBER 19, 2027 IN A TOTAL AMOUNT NOT TO EXCEED ONE HUNDRED NINETY-SIX THOUSAND FOUR HUNDRED THIRTY DOLLARS AND ZERO CENTS ($196,430.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.