26-O-1411 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR AGREEMENT RFP-S-1200049 BILL PRINTING SERVICES WITH DATAMATX, INCORPORATED, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM OF ONE (1) YEAR, RETROACTIVELY EFFECTIVE FROM JANUARY 27, 2026 THROUGH JANUARY 26, 2027, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR FIRST READING
26-O-1412 : 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 TWO MILLION DOLLARS AND ZERO CENTS ($2,000,000.00), TO TRANSFER FUNDS FROM COMPLETED PROJECT WITH BALANCES FOR REPURPOSE ON THE WATER AND WASTEWATER RENEWAL FUND AND ADD FUNDS TO THE CHASTAIN PARK GOLF COURSE STREAM STABILIZATION AND RESTORATION PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR FIRST READING
26-O-1413 : 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 FIFTEEN MILLION FIVE HUNDRED SEVENTY-THREE THOUSAND EIGHT HUNDRED FORTY DOLLARS AND ZERO CENTS ($15,573,840.00), TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE FLINT RIVER PUMP STATION UPGRADES PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR FIRST READING
26-O-1377 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE ALL DOCUMENTS NECESSARY FOR THE ACQUISITION OF TWELVE PARCELS OF PROPERTY AND EASEMENT RIGHTS NECESSARY FOR THE VALLEY OF THE HAWKS CONSTRUCTED WETLANDS PROJECT, FROM THE CONSERVATION FUND, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE MILLION EIGHT HUNDRED EIGHTY-FIVE THOUSAND EIGHT HUNDRED NINETY-SEVEN DOLLARS AND ELEVEN CENTS ($1,885,897.11); AUTHORIZING ACQUISITION, DUE DILIGENCE, CLOSING COSTS, AND OTHER ASSOCIATED COSTS TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AUTHORIZING THE CHIEF PROCUREMENT OFFICER OR HER DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE ALL DOCUMENTS TO ACQUIRE THE PROPERTY; WAIVING SECTION 2-1541(D) OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
26-O-1378 : 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 THREE MILLION DOLLARS AND ZERO CENTS ($3,000,000.00), TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE ANNUAL SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) MAINTENANCE PROJECT; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
26-O-1379 : 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 SSP/PS/DWM/2401-1240224, LABWORKS LIMS SOFTWARE MAINTENANCE, SUPPORT AND RELATED SERVICES, WITH LABWORKS LLC, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED TWENTY-SEVEN THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($27,600.00); ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE APPROPRIATE FUNDING SOURCES; AND FOR OTHER PURPOSES.
Decision: ORDINANCE(S) FOR SECOND READING
26-R-3753 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE COOPERATIVE AGREEMENT CP/GS/DPW/2507-1260062/FUEL CARD PROGRAM - UTILIZING STATE OF GEORGIA STATEWIDE CONTRACT NUMBER 99999-001-SPD-0000112-0001 FUEL CARD MANAGEMENT SERVICES WITH WEX BANK, INC., ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, FOR AN INITIAL TERM THROUGH THE STATEWIDE CONTRACT’S CURRENT EXPIRATION DATE OF SEPTEMBER 30, 2026, WITH FOUR (4), ONE (1) YEAR RENEWAL OPTIONS CONTINGENT UPON THE ANNUAL EXTENSION OF THE STATE CONTRACT, IN AN AMOUNT NOT TO EXCEED SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($600,000.00), 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: RESOLUTION(S)
26-R-3754 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR AGREEMENT RFP-C-1220116A, ANNUAL CONTRACT FOR MAJOR MECHANICAL REPAIRS AND SERVICES WITH LAKESHORE ENGINEERING/CONTESSA CONSTRUCTION JV, LLC, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM AUGUST 23, 2026 THROUGH AUGUST 22, 2027, IN AN AMOUNT NOT TO EXCEED TWENTY-TWO MILLION SEVENTY-THREE THOUSAND EIGHT HUNDRED FORTY DOLLARS AND ZERO CENTS ($22,073,840.00), SUBJECT TO AND CONTINGENT UPON ADOPTION AND APPROVAL OF THE FY2027 BUDGET; 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)
26-R-3755 : A RESOLUTION BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR AGREEMENT RFP-C-1220116B, ANNUAL CONTRACT FOR MAJOR MECHANICAL REPAIRS AND SERVICES WITH RUBY-COLLINS/S.E. CONSORTIUM, JV LLC, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM OF ONE (1) YEAR, EFFECTIVE FROM AUGUST 23, 2026 THROUGH AUGUST 22, 2027, IN AN AMOUNT NOT TO EXCEED FOURTEEN MILLION DOLLARS AND ZERO CENTS ($14,000,000.00) SUBJECT TO AND CONTINGENT UPON APPROVAL OF THE FY2027 BUDGET; 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)
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: PAPER(S) HELD IN COMMITTEE
26-O-1340 : AN ORDINANCE BY COUNCILMEMBERS WAYNE MARTIN AND ANTONIO LEWIS AS SUBSTITUTED BY CITY UTILITIES COMMITTEE TO AMEND CHAPTER 154 (UTILITIES), ARTICLE IV (SEWER CONSTRUCTION AND ASSESSMENTS), DIVISION 1 (GENERALLY), TO ESTABLISH CRITERIA BY WHICH THE CITY OF ATLANTA SHALL DETERMINE WHETHER SEWER SERVICE IS AVAILABLE TO ANY LOT, PARCEL OF LAND, PREMISES, OR FACILITY FOR PURPOSES OF MANDATORY CONNECTION TO THE PUBLIC SEWER SYSTEM; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
26-O-1356 : A SUBSTITUTE ORDINANCE BY CITY UTILITIES COMMITTEE TO AMEND CHAPTER 130 (SOLID WASTE MANAGEMENT) ARTICLE III (MUNICIPAL COLLECTION AND DISPOSAL SYSTEM), DIVISIONS 1 (GENERALLY) AND 4 (RATES AND CHARGES) OF THE CITY OF ATLANTA CODE OF ORDINANCES, TO ADJUST THE TAXES, ASSESSMENTS, SERVICE FEES AND OTHER CHARGES FOR SOLID WASTE SERVICES SPECIFIED THEREIN, AND CLARIFY THE QUALIFICATIONS REQUIRED FOR EXEMPTION FROM PAYMENT FOR BACKYARD COLLECTION SERVICES; TO AMEND APPENDIX B - FEES TO REMOVE ALL REFERENCES TO SOLID WASTE FEES; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
26-O-1369 : AN ORDINANCE BY COUNCILMEMBERS JASON DOZIER, LILIANA BAKHTIARI, KELSEA BOND, JASON H. WINSTON, DUSTIN HILLIS, THOMAS WORTHY, MATT WESTMORELAND, ALEX WAN, AND ESHÉ COLLINS AS SUBSTITUTED BY CITY UTILITIES COMMITTEE TO AMEND CHAPTER 74, ARTICLE X, SECTION 513, (STORMWATER MANAGEMENT STANDARDS), TO INCLUDE GREEN INFRASTRUCTURE CONSIDERATIONS IN THE CITY’S PERFORMANCE CRITERIA FOR STORMWATER MANAGEMENT STANDARDS; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE
26-R-3673 : A RESOLUTION BY CITY UTILITES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FOURTH RENEWAL OPTION FOR SPECIAL PROCUREMENT AGREEMENT SP-S-1220314 SWIFTCOMPLY SOFTWARE MAINTENANCE AND SUPPORT WITH SWIFTCOMPLY US OPCO INC., ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM OF ONE (1) YEAR, EFFECTIVE NOVEMBER 7, 2026 THROUGH NOVEMBER 6, 2027, AT NO COST TO THE CITY; AND FOR OTHER PURPOSES.
Decision: PAPER(S) HELD IN COMMITTEE