26-C-5036 : A COMMUNICATION FROM COUNCILMEMBERS THOMAS WORTHY, DISTRICT 7 AND MARY NORWOOD, DISTRICT 8, APPOINTING MR. TOMAS GUARDIA TO SERVE AS A MEMBER OF THE SOLID WASTE APPEALS BOARD. THIS APPOINTMENT IS FOR A TERM OF FOUR (4) YEARS.
Decision: COMMUNICATION(S)
26-C-5037 : A COMMUNICATION FROM MAYOR ANDRE DICKENS APPOINTING MS. KIERSTEN HARRIS TO SERVE AS A MEMBER OF THE COMMUNITY ACCESS MEDIA BOARD. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS.
Decision: COMMUNICATION(S)
26-C-5038 : A COMMUNICATION FROM MAYOR ANDRE DICKENS APPOINTING DR. JABARI SIMAMA TO SERVE AS A MEMBER OF THE COMMUNITY ACCESS MEDIA BOARD. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS.
Decision: COMMUNICATION(S)
26-C-5039 : A COMMUNICATION FROM MAYOR ANDRE DICKENS APPOINTING MS. SADIE DENNARD TO SERVE AS A MEMBER OF THE COMMUNITY ACCESS MEDIA BOARD. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS.
Decision: COMMUNICATION(S)
26-C-5042 : A Communication from Donald T. Penovi, CPA, Chair, Audit Committee, submitting the Performance Audit: 25.10 Drinking Water and Sewer Capacity Planning
Decision: COMMUNICATION(S)
26-O-1334 : 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 EIGHT MILLION FIVE HUNDRED TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-TWO DOLLARS AND ZERO CENTS ($8,521,452.00), TO TRANSFER FUNDS FROM WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE ASPHALTIC CONCRETE PAVEMENT MILLING & RESURFACING PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR FIRST READING
26-O-1335 : 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 TWENTY MILLION DOLLARS AND ZERO CENTS ($20,000,000.00), TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE SANITARY SEWER REPAIRS PROJECT: AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR FIRST READING
26-O-1336 : 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 FOUR MILLION TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($4,200,000.00), TO TRANSFER FUNDS FROM WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE ANNUAL PLANT MAINTENANCE PROJECTS; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR FIRST READING
26-O-1337 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY OUTSTANDING INVOICES IN AN AMOUNT NOT TO EXCEED ELEVEN THOUSAND FOUR HUNDRED SIXTY-FIVE DOLLARS AND FOURTEEN CENTS ($11,465.14); FOR POLICE VEHICLES MAINTENANCE AND REPAIRS FROM JULY 17, 2022 TO JULY16, 2023, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS – OFFICE OF FLEET SERVICES WITH ATLANTA COMMERCIAL TIRE, INC.; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR FIRST READING
26-O-1282 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2026 WATER & WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF TEN MILLION DOLLARS AND ZERO CENTS ($10,000,000.00), TO AMEND THE FY2026 WATER AND WASTEWATER SUB LIEN REVENUE BOND FUND (5086) BUDGET IN THE AMOUNT OF FIVE MILLION DOLLARS AND ZERO CENTS ($5,000,000.00), TO TRANSFER A TOTAL OF FIFTEEN MILLION DOLLARS AND ZERO CENTS ($15,000,000.00), FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE SANITARY SEWER REPAIRS PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1283 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2026 WATER & WASTEWATER SUB LIEN REVENUE BOND FUND (5086) BUDGET IN THE AMOUNT OF FIFTEEN MILLION DOLLARS AND ZERO CENTS ($15,000,000.00), TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE SANITARY SEWER REPAIRS PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1301 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, SECTION 2-1292 OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO ENTER INTO THE THIRD AMENDMENT TO AGREEMENT RFP-C-1200560-B, ANNUAL CONTRACT FOR SANITARY SEWER REPAIRS – CONTRACT B WITH ROCKDALE PIPELINE INC./INTEGRAL MUNICIPAL SERVICES CORPORATION JOINT VENTURE, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED FIFTEEN MILLION DOLLARS AND ZERO CENTS ($15,000,000.00), FOR A TOTAL CONTRACT VALUE NOT TO EXCEED SIXTY-NINE MILLION EIGHTY-EIGHT THOUSAND ONE HUNDRED SEVENTY-NINE DOLLARS AND TWENTY-FIVE CENTS ($69,088,179.25); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1302 : 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 SEVEN MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($7,500,000.00), TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE SMALL METER INSTALLATION PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1303 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, SECTION 2-1292 OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO ENTER INTO THE THIRD AMENDMENT TO AGREEMENT RFP-C-1200560-A, ANNUAL CONTRACT FOR SANITARY SEWER REPAIRS – CONTRACT A WITH RUBY-COLLINS/S.E. CONSORTIUM JV, LLC, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED FIFTEEN MILLION DOLLARS AND ZERO CENTS ($15,000,000.00), FOR A TOTAL CONTRACT VALUE NOT TO EXCEED FIFTY-THREE MILLION NINE HUNDRED SEVENTY-TWO THOUSAND TWO HUNDRED FORTY-SEVEN DOLLARS AND TWELVE CENTS ($53,972,247.12); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1304 : 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 FIRST CHANGE ORDER TO AGREEMENT IFB-DWM-2208-1230036, PEACHTREE CREEK WESTSIDE PROJECT 2A, WITH RUBY-COLLINS/BENCHMARK JV, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO ADD THE PEACHTREE CREEK EASTSIDE 2B PROJECT TO THE AGREEMENT, FOR A TERM CONSISTENT WITH THE EXISTING AGREEMENT, IN AN AMOUNT NOT TO EXCEED TWENTY-FOUR MILLION FORTY THOUSAND DOLLARS AND ZERO CENTS ($24,040,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1305 : 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 EIGHTH AMENDMENT TO AGREEMENT RFP-S-1210111, GREEN INFRASTRUCTURE AND LANDSCAPE SERVICES, WITH MARIANI ENTERPRISES, LLC D/B/A ED CASTRO LANDSCAPE, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, THE DEPARTMENT OF PARKS AND RECREATION, THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, AND THE DEPARTMENT OF PUBLIC WORKS, TO PROVIDE A TIME-ONLY EXTENSION FOR A PERIOD OF NINE (9) MONTHS, EFFECTIVE SEPTEMBER 16, 2026 THROUGH JUNE 30, 2027; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1306 : FLEET PARTS & SERVICES - AMENDMENT #1
Decision: ORDINANCES FOR SECOND READING
26-O-1307 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY OUTSTANDING INVOICES IN AN AMOUNT NOT TO EXCEED THREE HUNDRED FIFTEEN THOUSAND FOUR HUNDRED THIRTY-ONE DOLLARS AND SEVENTY-NINE CENTS ($315,431.79), FOR POLICE VEHICLES MAINTENANCE AND REPAIRS FROM NOVEMBER 22, 2023, TO JUNE 30, 2025, ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, WITH ATLANTA COMMERCIAL TIRE, INC.; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-O-1306 : 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 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; TO ADD THE DEPARTMENT OF WATERSHED MANAGEMENT AS AN AUTHORIZED USER; AND TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00); AND FOR FY26 TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,500,000.00), 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.
Decision: ORDINANCES FOR SECOND READING
26-O-1308 : ****AN ORDINANCE BY COUNCILMEMBER BYRON D. AMOS AS AMENDED BY CITY UTILITIES COMMITTEE TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE A PURCHASE AND SALE AGREEMENT, DEED, AND ALL DOCUMENTS NECESSARY TO CONVEY A PORTION OF CITY-OWNED REAL PROPERTY LOCATED AT 3711 MARTIN LUTHER KING JR. DRIVE, SW, ATLANTA, GEORGIA, HAVING FULTON COUNTY TAX PARCEL IDENTIFICATION NUMBER 14F 0015 LL0728, TO THE GEORGIA DEPARTMENT OF TRANSPORTATION (GDOT) FOR RIGHT-OF-WAY ASSOCIATED WITH THE I-285/I-20 WEST INTERCHANGE RECONSTRUCTION PROJECT (P.I. NO. 0013918); TO ACCEPT PAYMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FOURTEEN THOUSAND DOLLARS AND ZERO CENTS ($114,000.00); TO AUTHORIZE THE DEPOSIT OF SAID FUNDS INTO THE ACCOUNTS LISTED HEREIN; WAIVING CONFLICTING PROVISIONS OF ARTICLE X, DIVISION 14, SUBSECTION III OF THE ATLANTA CITY CODE; AND FOR OTHER PURPOSES.
Decision: ORDINANCES FOR SECOND READING
26-R-3603 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF SOUTH FULTON, GEORGIA, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED ONE HUNDRED EIGHTY-SEVEN THOUSAND FIVE HUNDRED SIXTY DOLLARS AND ZERO CENTS ($187,560.00), PLUS A FIVE PERCENT (5%) CONTINGENCY, FOR A REVISED TOTAL AMOUNT NOT TO EXCEED ONE HUNDRED NINETY-SIX THOUSAND NINE HUNDRED THIRTY-EIGHT DOLLARS AND ZERO CENTS ($196,938.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION, AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: RESOLUTIONS
26-R-3604 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE SECOND RENEWAL TO SOLE SOURCE AGREEMENT SS-S-1220301 WITH SYSTEMS AND SOFTWARE, INC. FOR THE ENQUESTA CUSTOMER INFORMATION SYSTEM (CIS) MAINTENANCE, SUPPORT, AND RELATED SERVICES, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, IN AN AMOUNT NOT TO EXCEED FOUR MILLION ONE HUNDRED THIRTY-EIGHT THOUSAND EIGHT HUNDRED EIGHTY-ONE DOLLARS AND FORTY-EIGHT CENTS ($4,138,881.48); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE APPROPRIATE FUNDING SOURCES; AND FOR OTHER PURPOSES.
Decision: RESOLUTIONS
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.
Decision: PAPERS HELD IN COMMITTEE