Transportation Committee meeting summary

26-O-1390 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN 2-1187 AND 2-1547 OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, ALONG WITH ANY OTHER CONFLICTING CODE PROVISIONS; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A LEASE AGREEMENT WITH THE UNITED STATES OF AMERICA, ACTING BY AND THROUGH THE DESIGNATED REPRESENTATIVE OF THE TRANSPORTATION SECURITY ADMINISTRATION, FOR THE K9 MAGAZINE PAD FACILITY LOCATED AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

26-O-1361 : AN AMENDED ORDINANCE BY TRANSPORTATION COMMITTEE WAIVING 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 SUBMISSION OF AN APPLICATION FOR 2026 LOCAL ROAD ASSISTANCE (LRA) FUNDING FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION (GDOT), ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION; TO ACCEPT THE AWARD THEREOF IN AN AMOUNT NOT TO EXCEED SIX MILLION FORTY-SIX THOUSAND EIGHT HUNDRED SIXTY DOLLARS AND TWENTY-THREE CENTS ($6,046,860.23), TO BE UTILIZED FOR STREET RESURFACING PROJECTS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE ANY NECESSARY AGREEMENTS FOR GRANT ACCEPTANCE AND PARTICIPATION; TO AMEND THE FISCAL YEAR 2026 INTERGOVERNMENTAL GRANT FUND BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN AMOUNT NOT TO EXCEED SIX MILLION FORTY-SIX THOUSAND EIGHT HUNDRED SIXTY DOLLARS AND TWENTY-THREE CENTS ($6,046,860.23); AND FOR OTHER PURPOSES.

26-O-1362 : 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, TO EXECUTE AMENDMENT 1 TO SP-C-DOT-2211-1230164, TRAFFIC SIGNAL AND COMMUNICATION PROJECT-TRAFFIC COMBO #4 WITH BROOKS BERRY HAYNIE & ASSOCIATES, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, ON A MONTH-TO-MONTH BASIS FOR A PERIOD NOT TO EXCEED TWELVE (12) MONTHS, EFFECTIVE JUNE 15, 2026 THROUGH JUNE 14, 2027; TO ADD ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED THREE HUNDRED SIXTY-FIVE THOUSAND EIGHTY-NINE DOLLARS AND ZERO CENTS ($365,089.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1368 : AN ORDINANCE BY COUNCILMEMBER LILIANA BAKHTIARI TO AMEND CHAPTER 150, (TRAFFIC AND VEHICLES), ARTICLE VI, (VEHICLE SIZE, WEIGHT, AND LOAD), TO ADD SECTION 150-246 TO BE ENTITLED "PROHIBITION OF COMMERCIAL `CUT-THROUGH' TRUCK TRAFFIC ON ESTORIA STREET, BETWEEN WYLIE STREET, AND MEMORIAL DRIVE, SE, AND ON TENELLE STREET, AND CARROLL STREET, BETWEEN WYLIE STREET, AND BOULEVARD”, TO PROHIBIT COMMERCIAL CUT THROUGH TRUCK TRAFFIC THROUGH PORTIONS OF THE CABBAGETOWN LANDMARK DISTRICT, TO PROVIDE FOR ENFORCEMENT, FOR CLEAR LANGUAGE IN THE REQUIRED SIGNAGE, AND FOR PENALTIES; AND FOR OTHER PURPOSES.

26-O-1373 : AN ORDINANCE BY COUNCILMEMBERS KELSEA BOND, ANTONIO LEWIS, MICHAEL JULIAN BOND, JASON H. WINSTON, LILIANA BAKHTIARI, JASON DOZIER, THOMAS WORTHY, ESHÉ COLLINS, AND DUSTIN HILLIS, TO AMEND CHAPTER 138 (STREETS, SIDEWALKS AND OTHER PUBLIC PLACES), ARTICLE III (CONSTRUCTION OR EXCAVATION IN THE RIGHT-OF-WAY) CITY CODE SECTION 138-67 (PEDESTRIAN ACCESS), TO REQUIRE THE COMMISSIONER OF THE ATLANTA DEPARTMENT OF TRANSPORTATION TO ESTABLISH MANDATORY TEMPORARY PEDESTRIAN ROUTES WHEN SIDEWALKS ARE RENDERED INACCESSIBLE; AND FOR OTHER PURPOSES.

26-R-3661 : A RESOLUTION BY COUNCILMEMBER THOMAS WORTHY AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FIRST RENEWAL OPTION FOR IFB/CON/DOT/2402-1240228 UNPAVED ROADS PHASE 1, GROUP 2 WITH BRTU CONSTRUCTION, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM MAY 23, 2026 THROUGH MAY 22, 2027, IN AN AMOUNT NOT TO EXCEED TWO MILLION EIGHT HUNDRED NINETY-THREE THOUSAND TWO HUNDRED SEVEN DOLLARS AND SIXTY-FOUR CENTS ($2,893,207.64); 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-3665 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AND ESHÉ COLLINS AS SUBSTITUTED BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR IFB/CON/DOT/2506-1250200/2025, LMIG STREET RESURFACING PROJECT, GROUP 1, WITH BLOUNT CONSTRUCTION COMPANY, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, FOR A TERM OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED THREE MILLION TWO HUNDRED SEVENTY-EIGHT THOUSAND TWO HUNDRED FIFTY-SIX DOLLARS AND FORTY-FOUR CENTS ($3,278,256.44); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3670 : A RESOLUTION BY COUNCILMEMBER ALEX WAN ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO AMEND RESOLUTION 25-R-4001, ADOPTED BY THE ATLANTA CITY COUNCIL ON NOVEMBER 3, 2025, AND APPROVED PURSUANT TO CITY CHARTER SECTION 2-403 ON NOVEMBER 12, 2025, BY REMOVING AN INCORRECT FUNDING SOURCE AND REPLACING IT WITH THE CORRECT FUNDING SOURCE; TO PROVIDE THAT ALL OTHER PROVISIONS SHALL REMAIN UNCHANGED; AND FOR OTHER PURPOSES.

26-R-3671 : A RESOLUTION BY COUNCILMEMBER ALEX WAN REQUESTING THE MAYOR OR HIS DESIGNEE, PROHIBIT PARKING ON BOTH SIDES OF SHERWOOD ROAD, NE, ALONG THE SOUTHEAST SIDE OF SMITH PARK; TO INSTALL SIGNAGE AT THE APPROPRIATE LOCATIONS ALONG THE PROHIBITED AREA; AND FOR OTHER PURPOSES.

26-R-3679 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE RENEWAL NO. 1 FOR SP-S-1230114, AIRFIELD MARKINGS AND RUBBER REMOVAL (ON-CALL CONTRACTOR) WITH HI-LITE CBI JV, OF ATLANTA, GEORGIA, FOR A TERM OF ONE (1) YEAR, EFFECTIVE JUNE 29, 2026 THROUGH JUNE 28, 2027, IN AN AMOUNT NOT TO EXCEED TWELVE MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($12,500,000.00), ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3680 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED ONE MILLION DOLLARS AND ZERO CENTS ($1,000,000.00), FOR USE UNDER CONTRACT NO. RFP/DOA/2209-1230084, ON-CALL ELECTRICAL SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH CLEVELAND-INTELLISPRING, A JOINT VENTURE, FOR THE DEPARTMENT OF AVIATION ON A TASK ORDER BASIS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3681 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A JOINT TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS AND ZERO CENTS ($5,000,000.00), FOR USE UNDER TWO QUALITY ASSURANCE MATERIALS TESTING, SUBSURFACE INVESTIGATIONS AND SPECIAL INSPECTIONS CONTRACTS FOR CONTRACT NOS. [I] FC-9777-A, TERRACON - OASIS JV.; AND [II] FC9777-B, ATL QA, A JOINT VENTURE TO PROVIDE INSPECTIONS, SUBSURFACE INVESTIGATIONS, AND TESTING DURING CONSTRUCTION OF VARIOUS AIRPORT PROJECTS FOR THE DEPARTMENT OF AVIATION ON A TASK ORDER BASIS. ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3682 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED TWO MILLION FIVE HUNDRED THIRTY-SIX THOUSAND DOLLARS AND ZERO CENTS ($2,536,000.00), FOR USE UNDER CONTRACT NO. RFP-S-1220363, SUSTAINABILITY ON-CALL AIRPORT SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT WITH ATL SUSTAINABLE AVIATION PARTNERS 2035 JV, ON BEHALF OF THE DEPARTMENT OF AVIATION FOR SERVICES PERFORMED IN FISCAL YEAR 2027; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3683 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED TWO MILLION DOLLARS AND ZERO CENTS ($2,000,000.00), FOR USE UNDER CONTRACT NO. RFP/CON/DOA/2308-1240039, AIRSIDE ELECTRICAL ON-CALL AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH BROOKS-BERRY-HAYNIE & ASSOCIATES, INC., FOR THE DEPARTMENT OF AVIATION ON A TASK ORDER BASIS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3684 : A RESOLUTION BY TRANSPORTATION COMMITTEE TO FUND CONSTRUCTION SERVICES FOR SSP-AM-DOA-2502-1250135, SKYTRAIN 10-YEAR MODERNIZATION PROGRAM AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT WITH CRYSTAL MOVER SERVICES, INC., TO INCREASE THE NOT-TO-EXCEED AMOUNT TO FORTY-THREE MILLION EIGHT HUNDRED SIXTEEN THOUSAND NINE HUNDRED NINETY-SIX DOLLARS AND ZERO CENTS ($43,816,996.00), AND AUTHORIZE ADDITIONAL FUNDING FOR CONSTRUCTION SERVICES IN THE AMOUNT OF THIRTY-SIX MILLION SIX HUNDRED SIXTEEN THOUSAND NINE HUNDRED NINETY-SIX AND DOLLARS ($36,616,996.00) 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-3685 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN THE AMOUNT OF THIRTY-FIVE MILLION FIVE HUNDRED THIRTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-TWO DOLLARS AND ZERO CENTS ($35,532,782.00), FOR FC-7744, PROGRAM MANAGEMENT SUPPORT SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH ATLANTA AVIATION ASSOCIATES, A JOINT VENTURE, TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES, ON BEHALF OF THE DEPARTMENT OF AVIATION, ON A TASK ORDER BASIS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3686 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR SP-DOA-2211-1230166, FLOCK LICENSE PLATE READER EQUIPMENT, INSTALLATION & MAINTENANCE & SUPPORT SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH FLOCK GROUP, INC., ON BEHALF OF THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED FORTY THOUSAND DOLLARS AND ZERO CENTS ($40,000.00); ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3687 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENTS FOR IFB/GS/DOA/2507/1260041, LANDSCAPING UPKEEP AND DEBRIS MANAGEMENT AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT WITH GREENWORKS VENTURES JV (IFB/GS/DOA/2507/1260041-A) AND MEECL/OTT JOINT VENTURE (IFB/GS/DOA/2507/1260041-B), ON BEHALF OF THE DEPARTMENT OF AVIATION, FOR AN INITIAL TERM OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR RENEWAL OPTIONS, IN A COMBINED AMOUNT NOT TO EXCEED FOUR MILLION TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($4,200,000.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3688 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A JOINT COMPONENT GUARANTEED MAXIMUM PRICE FUND IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THIRTY-EIGHT MILLION SEVEN HUNDRED FIFTY-SEVEN THOUSAND EIGHT HUNDRED THIRTY-SIX DOLLARS AND ZERO CENTS ($238,757,836.00), FOR USE UNDER FOUR ON-CALL 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-3689 : A SUBSTITUTE RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED $2,450,000.00 FOR USE UNDER RFP/PS/CON/DOA/2308-1240040, ON-CALL COMPREHENSIVE ENVIRONMENTAL SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH AECOM TECHNICAL SERVICES, INC., FOR THE DEPARTMENT OF AVIATION ON A TASK ORDER BASIS. ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3690 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING A TASK ORDER FUND IN AN AMOUNT NOT TO EXCEED THIRTY-TWO MILLION THIRTY-ONE THOUSAND ELEVEN DOLLARS AND ZERO CENTS ($32,031,011.00), FOR USE UNDER CONTRACT NO. FC-8640, CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH ATL CONSTRUCTION MANAGEMENT PARTNERS, A JOINT VENTURE COMPRISED OF JACOBS, ROHADFOX CONSTRUCTION CONTROL SERVICES CORPORATION, AND PARSONS TRANSPORTATION GROUP, INC., TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF AVIATION ON A TASK ORDER BASIS. ALL SERVICES WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3691 : A RESOLUTION BY TRANSPORTATION COMMITTEE SUPPLEMENTING FUNDS UNDER CONTRACT NO. FC-9877, AATC BUSINESS AND TECHNICAL CONSULTING SERVICES, WITH ATLANTA AIRLINES TERMINAL COMPANY IN AN AMOUNT NOT TO EXCEED THREE MILLION ONE HUNDRED SEVENTY THOUSAND SIX HUNDRED TWENTY-SEVEN DOLLARS AND ZERO CENTS. ($3,170,627.00) FOR FISCAL YEAR 2027; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3692 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A RIGHT OF WAY MOWING AND MAINTENANCE AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF OF THE DEPARTMENT OF PARKS AND RECREATION FOR CERTAIN PORTIONS OF PROPERTY UNDER THE CONTROL OF THE GEORGIA DEPARTMENT OF TRANSPORTATION, PERMIT ID# A-121-011294-7, LOCATED AT APPROXIMATELY 0 NORTHSIDE DRIVE, AS SHOWN IN EXHIBIT “A,” ATTACHED HERETO; AND FOR OTHER PURPOSES.

26-R-3693 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A RIGHT OF WAY MOWING AND MAINTENANCE AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF OF THE DEPARTMENT OF PARKS AND RECREATION FOR CERTAIN PORTIONS OF PROPERTY UNDER THE CONTROL OF THE GEORGIA DEPARTMENT OF TRANSPORTATION, PERMIT ID# A-121-011853-7, LOCATED AT APPROXIMATELY 0 NORTHSIDE DRIVE, AS SHOWN IN EXHIBIT “A,” ATTACHED HERETO; AND FOR OTHER PURPOSES.

26-R-3694 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A RIGHT OF WAY MOWING AND MAINTENANCE AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF OF THE DEPARTMENT OF PARKS AND RECREATION FOR CERTAIN PORTIONS OF PROPERTY UNDER THE CONTROL OF THE GEORGIA DEPARTMENT OF TRANSPORTATION, PERMIT ID# A-121-013669-7, LOCATED AT APPROXIMATELY 1575 NORTHSIDE DRIVE, AS SHOWN IN EXHIBIT “A,” ATTACHED HERETO; AND FOR OTHER PURPOSES.

26-O-1114 : AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS AMENDED BY TRANSPORTATION COMMITTEE AUTHORIZING THE ATLANTA DEPARTMENT OF TRANSPORTATION TO DESIGNATE A PORTION OF ON-STREET PARKING SPACES ON LAKEVIEW AVENUE, NE, FOR RESIDENTIAL USE ONLY AND IMPLEMENT SIGNAGE AND ENFORCEMENT MECHANISMS; AND FOR OTHER PURPOSES.

26-R-3253 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR IFB/CON/DOT-2503-1250162, CAMPBELLTON ROAD PEDESTRIAN MOBILITY IMPROVEMENT, WITH SD&C, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO COMMENCE THE DATE A NOTICE TO PROCEED IS ISSUED FOR A PERFORMANCE PERIOD CONSISTING OF TWO HUNDRED EIGHTY (280) CALENDAR DAYS TO ACHIEVE THE SUBSTANTIAL COMPLETION MILESTONE AND THREE HUNDRED FORTY (340) CALENDAR DAYS FROM THE ISSUANCE OF THE NOTICE TO PROCEED TO ACHIEVE THE FINAL COMPLETION MILESTONE, IN AN AMOUNT NOT TO EXCEED EIGHT HUNDRED TWENTY-FOUR THOUSAND NINETY-SIX DOLLARS AND ZERO CENTS ($824,096.00); 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-1167 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT OF TRANSPORTATION, TO ACCEPT SURFACE TRANSPORTATION BLOCK GRANT AWARD FUNDS FROM THE GEORGIA DEPARTMENT OF NATURAL RESOURCES FOR THE PEACHTREE STREET FROM NORTH AVENUE TO WEST PEACHTREE STREET, TRANSPORTATION IMPROVEMENT PROJECT (P.I. NO. 0021298, FULTON COUNTY); TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS AN AMOUNT NOT TO EXCEED THREE MILLION SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($3,600,000.00) FOR THE PROJECT; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT(S) WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR ACCEPTANCE OF GRANT ACCEPTANCE FOR THE PROJECT; AND FOR OTHER PURPOSES.

26-R-3534 : ****A RESOLUTION BY COUNCILMEMBER MARY NORWOOD AS AMENDED BY TRANSPORTATION COMMITTEE REQUESTING THE INSTALLATION OF DEDICATED BICYCLE AND MOTORIZED VEHICLE LANES ALONG THE ATLANTA BELTLINE TO IMPROVE PEDESTRIAN SAFETY; AND FOR OTHER PURPOSES.