Finance/Executive Committee meeting summary

Tanesha Door

Jim Martin

Department of Procurement Quarterly Update

Finance FY26 Q3 Projections

Invest Atlanta Financial Update (Handout)

COVID-19 Funds Report (Handout)

DOF Monthly Performance Report (Handout)

26-C-5052 : A Communication from Donald T. Penovi, CPA, Chair, Audit Committee, submitting the Performance Audit: 26.03 Ghost Employees

26-O-1347 : AN ORDINANCE BY COUNCILMEMBER ALEX WAN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE ATLANTA CITY CODE PART II (GENERAL ORDINANCES), CHAPTER 2 (ADMINISTRATION), ARTICLE IX (FINANCE), DIVISION 3 (BILLS AND COLLECTIONS), TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO IMPOSE A SURCHARGE FOR CERTAIN ELECTRONIC PAYMENTS; AND FOR OTHER PURPOSES.

26-O-1404 : AN ORDINANCE BY FINANCE/EXECUTIVE 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 NINTH AMENDMENT TO CP-S-1210175, ATL CLOUD IMPLEMENTATION AND POST IMPLEMENTATION SUPPORT SERVICES WITH DELOITTE CONSULTING, LLP, ON BEHALF OF THE DEPARTMENT OF FINANCE, TO EXTEND THE TERM OF THE AGREEMENT EFFECTIVE FROM SEPTEMBER 7, 2026 FOR A PERIOD NOT TO EXCEED TWELVE (12) MONTHS, AND TO ADD FUNDING IN AN AMOUNT NOT TO EXCEED FIVE MILLION NINE HUNDRED EIGHTY-SIX THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS ($5,986,500.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1405 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO CLARIFY THAT THE CONTRACTED AMOUNT NOT TO EXCEED TWO HUNDRED SIXTY-EIGHT THOUSAND EIGHT HUNDRED THIRTY-EIGHT DOLLARS AND ZERO CENTS ($268,838.00), FOR AGREEMENT NO. SSP/IT/DEAM/2504-125167, IBM MAXIMO SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES LISTED IN RESOLUTION NO. 25-R-3514 SHALL BE AN ANNUAL AMOUNT; TO WAIVE THE COMPETITIVE SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF ARTICLE X OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, AND TO ENTER INTO AMENDMENT NO. 1 TO AGREEMENT, TO ADD THE DEPARTMENT OF WATERSHED MANAGEMENT AS AN AUTHORIZED USER IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED EIGHTY-THREE THOUSAND NINE HUNDRED NINETY-NINE DOLLARS AND ZERO CENTS ($583,999.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE ACCOUNT(S) LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1388 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FIRST RENEWAL OPTION FOR SP/DOF/2302-1230216, GASB 75 ANNUAL VALUATION AND REVIEW, WITH THE SEGAL COMPANY (EASTERN STATES), INC., ON BEHALF OF THE DEPARTMENT OF FINANCE, FOR A TERM OF ONE (1) YEAR, RETROACTIVELY EFFECTIVE FROM MAY 1, 2026 THROUGH APRIL 30, 2027, IN AN AMOUNT NOT TO EXCEED TWENTY-THREE THOUSAND DOLLARS AND ZERO CENTS ($23,000.00); TO RATIFY SERVICES RENDERED IN CONNECTION WITH THE AGREEMENT BEGINNING MAY 1, 2026; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1389 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO RATIFY SERVICES RENDERED IN CONNECTION WITH COOPERATIVE PURCHASING AGREEMENT CP_IT_DAIM_2402-1240241, AMAZON WEB SERVICES WITH CARAHSOFT TECHNOLOGY CORPORATION FROM JUNE 2 THROUGH THE EXECUTION OF THE FIRST RENEWAL OPTION AUTHORIZED HEREIN; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE TO EXERCISE THE FIRST OPTION TO RENEW CP_IT_DAIM_2402-1240241, AMAZON WEB SERVICES WITH CARAHSOFT TECHNOLOGY CORPORATION, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, WATERSHED MANAGEMENT, AVIATION AND THE ATLANTA POLICE DEPARTMENT FOR A PERIOD NOT TO EXCEED ONE (1) YEAR, EFFECTIVE FROM JUNE 2, 2026 THROUGH JUNE 1, 2027, IN AN AMOUNT NOT TO EXCEED ONE MILLION SEVEN HUNDRED FIFTY-SIX THOUSAND SEVEN HUNDRED TWENTY-THREE DOLLARS AND SIXTY-SIX CENTS ($1,756,723.66); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS AS DETERMINED BY THE CHIEF FINANCIAL OFFICER; AND FOR OTHER PURPOSES.

26-O-1394 : AN ORDINANCE BY COUNCILMEMBERS DUSTIN HILLIS, ALEX WAN, LILIANA BAKHTIARI, AND MATT WESTMORELAND AUTHORIZING A DONATION IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND ZERO CENTS ($5,000.00), FROM VARIOUS CARRY FORWARD ACCOUNTS TO LAMBDA LEGAL, PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA’S CHARTER; AND FOR OTHER PURPOSES.

26-O-1399 : AN ORDINANCE BY COUNCILMEMBER WAYNE MARTIN AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR THE CHIEF FINANCIAL OFFICER TO EXECUTE, DELIVER AND PERFORM (1) A MASTER LEASE AGREEMENT BETWEEN THE CITY AND FLAGSTAR PUBLIC FUNDING CORP AND/OR ITS ASSIGNS, AS LESSOR, (2) ONE OR MORE RELATED FINANCING SCHEDULES, AND (3) ANY ESCROW OR OTHER AGREEMENTS, ALL RELATED TO THE ACQUISITION OF COMMUNICATIONS EQUIPMENT FOR USE BY THE ATLANTA POLICE DEPARTMENT; PROVIDED THAT SUCH LEASE FINANCING SHALL BE AUTHORIZED IN A COMBINED PRINCIPAL AMOUNT NOT TO EXCEED TWENTY-TWO MILLION FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($22,500,000.00), PLUS AN APPLICABLE INTEREST COMPONENT; ALL RENTAL PAYMENTS WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT AND ORGANIZATION NUMBER AS DETERMINED BY THE CHIEF FINANCIAL OFFICER; AND FOR OTHER RELATED PURPOSES.

26-O-1400 : AN ORDINANCE BY COUNCILMEMBERS JASON DOZIER, MATT WESTMORELAND, JASON H. WINSTON, LILIANA BAKHTIARI, DUSTIN HILLIS, AND KELSEA BOND AS SUBSTITUTED BY THE FINANCE AND EXECUTIVE COMMITTEE AN ORDINANCE TO PROVIDE FOR RESTRICTIONS ON THE USE OF THE EMERGENCY TELEPHONE SYSTEM FUND, THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND, THE TSPLOST FUND, THE INTERGOVERNMENTAL GRANT FUND, THE JOB TRAINING GRANT FUND, THE HOME INVESTMENT PARTNERSHIPS PROGRAM FUND, THE ATLANTIC STATION TAD FUND, THE WESTSIDE TAD FUND, THE NORTHWEST ATLANTA TAD FUND, THE PRINCETON LAKES TAD FUND, THE EASTSIDE TAD FUND, THE ATLANTA BELTLINE TAD FUND, THE CAMPBELLTON ROAD TAD FUND, THE HOLLOWELL / MARTAIN LUTHER KING, JR. TAD FUND, THE METROPOLITAN PARKWAY TAD FUND, THE STADIUM NEIGHBORHOODS TAD FUND, THE HOTEL/MOTEL TAX FUND, THE RENTAL/MOTOR VEHICLE TAX FUND, THE AFFORDABLE HOUSING TRUST FUND, THE SPECIAL 1% SALES AND USE TAX FUND, AND THE PERPETUAL CARE TRUST FUND, SUCH THAT FUNDS CONTAINED THEREIN SHALL NOT BE UTILIZED FOR MARKETING, PUBLIC RELATIONS CAMPAIGNS, OR GRASSROOTS LOBBYING; AND FOR OTHER PURPOSES.

26-R-3744 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO A SPECIAL PROCUREMENT AGREEMENT SP/PS/DOA/2605-1260205/CONCOURSE E DELTA ONE LOUNGE (CORE & SHELL), TO AMEND THE AIRPORT USE AND LEASE AGREEMENT WITH DELTA AIR LINES, INC., ( “AMENDMENT NO. 5”), FOR THE DEVELOPMENT OF NEW AIRLINE LOUNGE PREMISES ON CONCOURSE E AND THE REIMBURSEMENT TO DELTA AIR LINES, INC. IN AN AMOUNT NOT TO EXCEED SIXTY-TWO MILLION NINE HUNDRED NINETY-SEVEN THOUSAND DOLLARS AND ZERO CENTS ($62,997,000.00), FOR RELATED ENABLING WORK FOR THE LOUNGE, AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, ALL NOT TO EXCEED CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3745 : A RESOLUTION BY COUNCILMEMBERS ANTONIO LEWIS, WAYNE MARTIN, ANDREA L. BOONE, BYRON AMOS, MICHAEL JULIAN BOND, ESHÉ COLLINS, AND JASON H. WINSTON REQUESTING THAT THE FULTON COUNTY BOARD OF COMMISSIONERS IDENTIFY AND COMMIT TWO HUNDRED MILLION DOLLARS AND ZERO CENTS ($200,000,000.00), TOWARD A PARTNERSHIP WITH MOREHOUSE SCHOOL OF MEDICINE TO DEVELOP AND EXPAND HOSPITAL AND HEALTHCARE INFRASTRUCTURE ON ATLANTA'S SOUTHSIDE AND WESTSIDE; TO ADDRESS LONGSTANDING HEALTHCARE DESERTS, IMPROVE ACCESS TO EMERGENCY AND TRAUMA CARE, ADVANCE HEALTH EQUITY, AND CREATE MEDICAL EDUCATION AND WORKFORCE OPPORTUNITIES FOR RESIDENTS OF ATLANTA AND FULTON COUNTY; AND FOR OTHER PURPOSES.

26-R-3747 : A RESOLUTION BY COUNCILMEMBERS KELSEA BOND, MATT WESTMORELAND, WAYNE MARTIN, JASON DOZIER, LILIANA BAKHTIARI, AND DUSTIN HILLIS REQUESTING A WRITTEN EXPLANATION FROM THE CHIEF ASSESSOR OF FULTON COUNTY AS TO WHY 1155 PEACHTREE STREET, A CONSTRUCTION ZONE SITTING IN A STATE OF STRUCTURAL DISREPAIR SINCE 2020, HAS BEEN – AND IS CURRENTLY – RECEIVING A PROPERTY TAX BREAK FROM THE DEVELOPMENT AUTHORITY OF FULTON COUNTY; AND FOR OTHER PURPOSES.

26-R-3749 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR AGREEMENT NO. SS-S-1220388, INTEGRATED SOFTWARE SERVICES WITH INTEGRATED DOCUMENTATION SERVICES, LLC, D/B/A MULTIVISTA OF GEORGIA, ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, EFFECTIVE AUGUST 11, 2026, THROUGH AUGUST 10, 2027, IN AN AMOUNT NOT TO EXCEED NINETY-NINE THOUSAND DOLLARS AND ZERO CENTS ($99,000.00); 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-3750 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO DONATE AN AMOUNT NOT TO EXCEED ONE HUNDRED SEVENTY THOUSAND DOLLARS AND ZERO CENTS ($170,000.00), TO PARK PRIDE, INC., PURSUANT TO SECTION 6-306 OF THE CITY OF ATLANTA CHARTER; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE A DONATION AGREEMENT; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO MAKE THE DONATION PAYMENTS FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3795 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AMENDMENT NUMBER 4 FOR COOPERATIVE PURCHASING AGREEMENTS CP-S-1220222, CITYWIDE INTEGRATED SECURITY AND VIDEO SURVEILLANCE SERVICES WITH (A) CONVERGINT TECHNOLOGIES, LLC, (B) GC&E SYSTEMS GROUP, INC., AND (C) NETPLANNER SYSTEMS, INC., ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, TO ADD FUNDING FOR THE DEPARTMENT OF WATERSHED MANAGEMENT IN AN AMOUNT NOT TO EXCEED SEVENTY-SEVEN THOUSAND ONE HUNDRED THIRTY-EIGHT DOLLARS AND TWENTY-NINE CENTS ($77,138.29); 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-1264 : ****AN ORDINANCE BY COUNCILMEMBERS WAYNE MARTIN AND ESHÉ COLLINS TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO IDENTIFY AND TRANSFER FUNDING IN AN AMOUNT WHICH SHALL BE NECESSARY TO SUPPORT THE CITY OF ATLANTA’S EFFORTS TO ACCELERATE VIOLENCE REDUCTION, SPECIFICALLY TARGETED AT YOUTH; AND FOR OTHER PURPOSES.

26-O-1401 : ****AN ORDINANCE BY COUNCILMEMBERS JASON DOZIER, WAYNE MARTIN, BYRON AMOS, MICHAEL JULIAN BOND, LILIANA BAKHTIARI, KELSEA BOND, JASON H. WINSTON, ANDREA L. BOONE, DUSTIN HILLIS, AND ANTONIO LEWIS TO PROVIDE FOR A PROCESS THAT ENSURES TRANSPARENCY WITH RESPECT TO SURVEILLANCE TECHNOLOGIES USED TO MONITOR PUBLIC RIGHT-OF-WAY; AND FOR OTHER PURPOSES.

26-O-1183 : ****AN ORDINANCE BY COUNCILMEMBERS LILIANA BAKHTIARI, KELSEA BOND, JASON DOZIER, AND ANTONIO LEWIS AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE CHARTER OF THE CITY OF ATLANTA GEORGIA, 1996 GA LAWS P.4469 ET SEQ., ADOPTED UNDER AND BY VIRTUE OF THE AUTHORITY OF THE MUNICIPAL HOME RULE ACT OF 1965 O.C.G.A., SECTION 36-35-1 ET SEQ., BY AMENDING THE ATLANTA CITY CHARTER PART 1 (CHARTER AND RELATED LAWS), SUBPART A (CHARTER) ARTICLE 2 (LEGISLATIVE), CHAPTER 4 (PROCEDURES OF COUNCIL), SECTION 2-402 (INTRODUCTION, CONSIDERATION, PASSAGE, AND PUBLICATION OF LEGISLATION) TO REQUIRE THE INCLUSION OF AN ATLANTA CITY COUNCILMEMBER PRIMARY SPONSOR OF RECORD ON PROPOSED LEGISLATION; EXEMPTING CERTAIN TYPES OF PROPOSED LEGISLATION FROM SPONSORSHIP REQUIREMENTS; AND FOR OTHER PURPOSES.

26-O-1238 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND SECTION 146-26 OF ATLANTA CITY CODE OF ORDINANCES, TO SET THE AD VALOREM TAX RATE FOR THE GENERAL LEVY, BONDED INDEBTEDNESS LEVY, PARKS LEVY, EDUCATION LEVY, SPECIAL TAX DISTRICT LEVY, THE ATLANTA BELTLINE SPECIAL SERVICE DISTRICT LEVY, AND THE ATLANTA STITCH SPECIAL SERVICE DISTRICT LEVY BASED ON EVERY ONE THOUSAND DOLLARS AND ZERO CENTS ($1,000.00), OR PART THEREOF OF THE VALUE OF ALL REAL AND PERSONAL PROPERTY FOR FISCAL YEAR 2027; TO PROVIDE THAT THE TAX RATES ESTABLISHED HEREIN SHALL REMAIN FIXED UNTIL AMENDED OR REPEALED; TO REPEAL ORDINANCE NO. __________; AND FOR OTHER PURPOSES.

26-R-3437 : A RESOLUTION BY COUNCILMEMBERS MATT WESTMORELAND, ESHÉ COLLINS, AND JASON H. WINSTON AUTHORIZING THE CITY OF ATLANTA, PURSUANT TO SECTION 6-306 OF THE CHARTER OF THE CITY OF ATLANTA, TO MAKE A DONATION TO HOUSEPROUD ATLANTA, INC. IN A TOTAL AMOUNT NOT TO EXCEED SEVENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($75,000.00), TO SUPPORT ITS MISSION TO PROVIDE NO-COST HOME REPAIRS TO ENSURE THAT HOMEOWNERS CAN AGE IN PLACE SAFELY, WITH DIGNITY AND STABILITY; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO ENTER INTO ANY NECESSARY AGREEMENTS TO EFFECTUATE THE DONATION; AUTHORIZING THE CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, TO MAKE THE DONATION AUTHORIZED HEREBY FROM THE ACCOUNTS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1257 : AN ORDINANCE BY COUNCILMEMBERS ANTONIO LEWIS, BYRON D. AMOS, WAYNE MARTIN, ANDREA L. BOONE, DUSTIN HILLIS, ESHÉ COLLINS, AND KELSEA BOND TO AUTHORIZE FREE SUMMER CAMP PROGRAMMING AT CAMP BEST FRIENDS FOR ALL CITY OF ATLANTA RESIDENT YOUTH; AND FOR OTHER PURPOSES.

26-O-1265 : AN ORDINANCE BY COUNCILMEMBERS WAYNE MARTIN, THOMAS WORTHY, ANDREA L. BOONE, BYRON D. AMOS, ESHÉ COLLINS, JASON DOZIER, ANTONIO LEWIS, DUSTIN HILLIS, KELSEA BOND AND MATT WESTMORELAND TO ESTABLISH AND IMPLEMENT AN UPDATED SWORN COMPENSATION PLAN FOR THE ATLANTA FIRE RESCUE DEPARTMENT; TO PROVIDE FOR EQUITABLE AND COMPETITIVE PAY; TO AUTHORIZE APPROPRIATIONS; AND FOR OTHER PURPOSES.

26-O-1348 : AN ORDINANCE BY COUNCILMEMBER LILIANA BAKHTIARI TO PROVIDE FOR THE ANNEXATION OF PROPERTIES OWNED BY AND CONNECTED TO THE ATLANTA MASJID OF AL- ISLAM LOCATED IN UNINCORPORATED DEKALB COUNTY INTO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA, PURSUANT TO THE 100% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS OF SUCH ANNEXATION; AND FOR OTHER PURPOSES.

26-O-1367 : AN ORDINANCE BY COUNCILMEMBER LILIANA BAKHTIARI TO PROVIDE FOR THE ANNEXATION OF PROPERTY LOCATED AT 2341 GLYNN DRIVE, SE, ATLANTA GEORGIA 30316 INTO THE CORPORATE LIMITS OF THE CITY OF ATLANTA, GEORGIA, PURSUANT TO THE 100% METHOD; TO EXTEND THE BOUNDARIES OF THE ATLANTA INDEPENDENT SCHOOL SYSTEM; TO NOTIFY THE DEPARTMENT OF COMMUNITY AFFAIRS OF THE STATE OF GEORGIA OF SUCH ANNEXATION; AND FOR OTHER PURPOSES.

26-R-3668 : A RESOLUTION BY COUNCILMEMBER JASON H. WINSTON AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE COMMISSIONER OF THE DEPARTMENT OF WATERSHED MANAGEMENT TO ADJUST WATER AND SEWER SERVICE CHARGES, ON CERTAIN CUSTOMER ACCOUNTS, IN ACCORDANCE WITH ATLANTA CITY CODE SECTION 154-28, IN THE AMOUNT OF FIVE HUNDRED FORTY-EIGHT THOUSAND FIVE HUNDRED DOLLARS AND FIFTY-FIVE CENTS ($548,500.55); AND FOR OTHER PURPOSES.

26-R-3669 : A RESOLUTION BY COUNCILMEMBER JASON H. WINSTON AS SUBSTITUTED BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN THE AMOUNT OF THIRTEEN THOUSAND TWO HUNDRED NINETY-EIGHT DOLLARS AND TWENTY-EIGHT CENTS ($13,298.28); ALL FUNDS TO BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3678 : A RESOLUTION BY FINANCE/EXECUTIVE COMIITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE SOLE SOURCE AGREEMENT SSP-PS-DWM-2602-1260124 CUSTOMER FIRST SUPPORT AND SERVICES PROGRAM FOR ECOSTRUXURETM - FOXBORO DCS SYSTEMS WITH SCHNEIDER ELECTRIC SYSTEMS USA, INC., PURSUANT TO SECTION 2-1191 OF THE ATLANTA CITY CODE, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, FOR A TERM OF ONE (1) YEAR WITH TWO (2), ONE (1) YEAR RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED FIFTY-TWO THOUSAND FOUR HUNDRED SEVEN DOLLARS AND ZERO CENTS ($352,407.00) IN FY2027, THREE HUNDRED SIXTY-NINE THOUSAND SEVEN HUNDRED THIRTY-SEVEN DOLLARS AND ZERO CENTS ($369,737.00) IN FY2028, AND THREE HUNDRED EIGHTY-SEVEN THOUSAND NINE HUNDRED THIRTY-SIX DOLLARS AND ZERO CENTS ($387,936.00) IN FY2029 FOR A TOTAL AMOUNT OF ONE MILLION ONE HUNDRED TEN THOUSAND EIGHTY DOLLARS AND ZERO CENTS ($1,110,080.00) SUBJECT TO AND EXPRESSLY CONTINGENT UPON ADOPTION OF THE FY2027, FY2028, AND FY2029 BUDGETS; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.