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Finance/Executive Committee

Tagged Passions:finance

Regular Committee Meeting

8/14/2019 1:00 PM Committee Room 155 Trinity Avenue Second Floor Atlanta, GA 30303 Downloads: Agenda Agenda Packet

A.
CALL TO ORDER B. INTRODUCTION OF MEMBERS Roll Call C. ADOPTION OF AGENDA D. APPROVAL OF MINUTES E. REMARKS FROM PUBLIC (2 MINUTES) F. PRESENTATION(S)/STATUS REPORT(S) CONSENT AGENDA G. ORDINANCE(S) FOR FIRST READING 1. 19-O-1437 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2020 (CAPITAL ASSET FINANCE FUND) BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN THE AMOUNT OF THIRTEEN MILLION EIGHT HUNDRED FORTY-FOUR THOUSAND NINE HUNDRED AND SIXTY DOLLARS AND ZERO CENTS ( 13,844,960.00), TO BE USED FOR THE ACQUISITION OF EQUIPMENT FOR ATLANTA INFORMATION MANAGEMENT, ATLANTA FIRE RESCUE, THE ATLANTA POLICE DEPARTMENT, THE DEPARTMENT OF CORRECTIONS, THE DEPARTMENT OF ENTERPRISE ASSET MANAGEMENT, THE OFFICE OF CONTRACT COMPLIANCE, THE DEPARTMENT OF PARKS AND RECREATION, THE DEPARTMENT OF PUBLIC WORKS, THE DEPARTMENT OF CITY PLANNING, AND THE SOLICITOR S OFFICE PURSUANT TO THE 2008 MASTER LEASE AND OPTION AGREEMENT BETWEEN THE CITY OF ATLANTA AND THE GEORGIA MUNICIPAL ASSOCIATION, INC. ( GMA ); AND FOR OTHER PURPOSES. Ordinance Printout a. Consolidated Ordinance - FY20 GMA Vehicle Equipment Purchases (002)- DOL 7-23-19 b. FY20 GMA Ordinance Exhibit A c. DPW LRF FY20 GMA Vehicle and Equipment Purchases d. FY20 GMA Projected Lease Payments e. DPW GMA COS Approved Legislation 2. 19-O-1442 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE MAYOR TO EXERCISE AND EXECUTE THE RENEWAL OPTION OF FC-5215 BUSINESS AND ENTERTAINMENT CONCESSIONS ON CONCOURSES T, E F CONCESSIONS AGREEMENT WITH BUSINESS TRAVELER SERVICES, INC., TO EXTEND THE AGREEMENT FOR A RENEWAL PERIOD OF THREE (3) YEARS COMMENCING ON MAY 1, 2019, AND TO RATIFY SERVICES PERFORMED UNDER FC-5215 FROM APRIL 30, 2019, TO THE EXECUTION OF THE RENEWAL TERM; AND FOR OTHER PURPOSES. Ordinance Printout a. Business Traveler Services Renewal FC-5215 Transmittal b. Business Traveler Services Renewal FC-5215 Amendment No 2 3. 19-O-1443 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE MAYOR TO EXERCISE AND EXECUTE THE RENEWAL OPTION OF FC-5471 CONCOURSE E F RETAIL CONCESSIONS AGREEMENT WITH PARADIES-ATLANTA II, LLC TO EXTEND THE AGREEMENT FOR A RENEWAL PERIOD OF THREE (3) YEARS COMMENCING ON MARCH 16, 2019 AND TO RATIFY SERVICES PERFORMED UNDER FC-5471 FROM MARCH 15, 2019 TO THE EXECUTION OF THE RENEWAL TERM; AND FOR OTHER PURPOSES. Ordinance Printout a. Paradies Atlanta II, LLC Renewal FC-5471 Transmittal b. Paradies Atlanta II, LLC Renewal FC-5471 Amendment No 2 Renewal 4. 19-O-1444 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE MAYOR TO EXERCISE AND EXECUTE THE RENEWAL OPTION OF FC-5470 CONCOURSE E F RETAIL CONCESSIONS AGREEMENT WITH WDFG LTL ATL JV, LLC TO EXTEND THE AGREEMENT FOR A RENEWAL PERIOD OF THREE (3) YEARS COMMENCING ON MARCH 16, 2019, AND TO RATIFY SERVICES PERFORMED UNDER FC-5470 FROM MARCH 15, 2019 TO THE EXECUTION OF THE RENEWAL TERM; AND FOR OTHER PURPOSES. Ordinance Printout a. WDFG LTL ATL JV FC-5470 Transmittal b. WDFG LTL ATL JV FC-5470 Renewal Amendment No 2 Renewal_Law Edit PA 5. 19-O-1445 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AND AUTHORIZING THE MAYOR OR HER DESIGNEE, TO EXERCISE AND EXECUTE THE RENEWAL OPTION OF FC-5325 DUTY FREE CONCESSIONS AGREEMENT WITH DUTY FREE AMERICAS PEACHTREE, LLC TO EXTEND THE AGREEMENT FOR A RENEWAL PERIOD OF THREE (3) YEARS COMMENCING ON MAY 1, 2019, AND TO RATIFY SERVICES PERFORMED UNDER FC-5325 FROM APRIL 30, 2019, TO THE EXECUTION OF THE RENEWAL TERM; AND FOR OTHER PURPOSES. Ordinance Printout a. Duty Free Americas Renewal FC-5325 Transmittal b. Duty Free Americas Renewal FC-5325 Amendment No 1 6. 19-O-1446 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, OR THE CHIEF PROCUREMENT OFFICER, OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA ( CITY ) TO ACCEPT FROM THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA ( INVEST ATLANTA ), ON BEHALF OF THE DEPARTMENT OF PARKS RECREATION, THE DONATION OF APPROXIMATELY 0.395 ACRES OF REAL PROPERTY LOCATED IN LAND LOT 140, 14th DISTRICT AND IDENTIFIED AS A PORTION OF FULTON COUNTY TAX PARCEL IDENTIFICATION NUMBER 14-0140-00050148 ( PROPERTY ) FOR THE PURPOSE OF EXPANDING ENOTA PARK IN CITY COUNCIL DISTRICT 4; AUTHORIZING THE MAYOR OR HER DESIGNEEE, OR THE CHIEF PROCUREMENT OFFICER OR HIS DESIGNEE, TO EXECUTE ALL DOCUMENTS NECESSARY TO ACCEPT THE DONATION OF THE PROPERTY INCLUDING ALL DUE DILIGENCE COSTS AND CLOSING COSTS ASSOCIATED WITH THE DONATION; AND FOR OTHER PURPOSES. Ordinance Printout a. 190726- Ordinance accepting InvestAtlanta Property for Enota Park-FinalDraft_1 b. Enota Park Packet 7. 19-O-1447 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA ( CITY ), TO EXECUTE ALL APPROPRIATE DOCUMENTS TO GRANT AN EASEMENT ON PROPERTY LOCATED IN LAND LOTS 117 AND 118 OF THE 17th DISTRICT FULTON COUNTY, GEORGIA TAX PARCEL ID 17-0118 LL0210 TO GEORGIA POWER COMPANY FOR THE PURPOSES OF MAKING TRANSMISSION LINE IMPROVEMENTS IN CONNECTION WITH GEORGIA POWER PROJECT WEST WIEUCA RD FM LAKE FOREST DR TO POWERS FERRY RD PATH (FULTON COUNTY) DISTRIBUTION LINE LIMS 2019010133; ALL REVENUE RECEIVED TO BE DEPOSITED INTO THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED; WAIVING ANY CONFLICTING PROVISIONS OF ARTICLE X, DIVISION 14, SUBSECTION III OF THE ATLANTA CITY CODE; AND FOR OTHER PURPOSES. Ordinance Printout a. CLEAN - Georgia Power Transmission PATH Trail Project Legislation (Chastiain Park) (7.22.19) b. Ex A - EASEMENT Project PI L6814 W. Wieuca Rd from Lake Forest Dr to Powers Ferry Rd - PATH TRAIL PROJECT (Fulton Cty DL) c. Ex B - Map d. ADA packet 8. 19-O-1448 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER OF THE CITY OF ATLANTA TO PERFORM A CITYWIDE SYSTEMATIC EVALUATION AND MAINTENANCE OF TRUST FUNDS FOR THE PURPOSE OF BETTER ALIGNMENT AND REPORTING WITHIN THE ORACLE CLOUD ENVIRONMENT; AND OTHER PURPOSES. Ordinance Printout a. TFM b. Trust Fund Maintenance Legislation 7.31.19 9. 19-O-1449 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO BUDGET APPROPRIATIONS FOR FY2020, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ( 250,000.00), FROM THE GENERAL FUND NON-DEPARTMENTAL BUDGET FOR THE PURPOSE OF PROVIDING FUNDING TO THE FULTON COUNTY/CITY OF ATLANTA LAND BANK AUTHORITY, INC.; AND FOR OTHER PURPOSES. Ordinance Printout a. LBA b. ATLANTA LAND BANK ORDINANCE 73119 10. 19-O-1450 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ENTER INTO AMENDMENT NO. 5 WITH ROCKDALE PIPELINE, INC./INTEGRAL MUNICIPAL SERVICES CORP., JV FOR FC-7163, ANNUAL CONTRACT FOR LARGE WATER METER INSTALLATION, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, TO EXTEND THE TERM OF THE AGREEMENT ON A MONTH-TO-MONTH BASIS FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS, FOR TIME ONLY; TO WAIVE THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 OF ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; AND FOR OTHER PURPOSES. Ordinance Printout a. ELMS - FC-7163 New 11. 19-O-1451 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2020 GENERAL FUND BUDGET BY TRANSFERRING GENERAL FUND COMMITTED FUND BALANCE, IN THE AMOUNT OF THREE MILLION DOLLARS AND ZERO CENTS ( 3,000,000.00), TO FUND THE ZONING ORDINANCE REWRITE/UPDATE; AND FOR OTHER PURPOSES. Ordinance Printout 12. 19-O-1452 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DISGENEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE ALL DOCUMENTS NECESSARY FOR THE ACQUISITION OF CERTAIN PROPERTY INTERESTS NECESSARY FOR THE MOORES MILL ROAD AND WEST WESLEY ROAD INTERSECTION IMPROVEMENTS PROJECT; AUTHORIZING NEGOTIATIONS WITH PROPERTY OWNERS FOR THE ACQUISITION OF SUCH PROPERTY INTERESTS; AUTHORIZING TITLE SEARCHES, APPRAISALS, SURVEYS, AND ANY OTHER ITEMS NECESSARY FOR THE ACQUISITION OF SUCH PROPERTY INTERESTS; AUTHORIZING THE MAYOR AND THE CITY ATTORNEY, IN THE EVENT NEGOTIATIONS ARE UNSUCCESSFUL, TO INSTITUTE CONDEMNATION PROCEEDINGS PURSUANT TO THE DECLARATION OF TAKING METHOD, O.C.G.A. 32-3-1 ET SEQ.; WAIVING CERTAIN PROVISIONS OF ARTICLE X, REAL ESTATE AND PROCUREMENT CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, ON BEHALF OF THE RENEW ATLANTA BOND PROGRAM/TSPLOST; ALL CONTRACTED WORK AND PAYMENTS FOR PROPERTY INTERESTS TO BE PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Ordinance Printout a. Complete Package - Moores Mill ROW 13. 19-O-1453 : AN ORDINANCE BY FINANCE/EXECUTIVE WAIVING THE COMPETITIVE SOURCE SELECTION REQUIREMENTS CONTAINED IN SECTION 2-1187 ARTICLE X PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, ON A MONTH-TO MONTH BASIS NOT TO EXCEED SIX (6) MONTHS TO OBTAIN CONTINUED SERVICES FOR THE DEPARTMENT OF AVIATION WITH ATLANTA AIRLINES TERMINAL COMPANY, LLC (FORMERLY KNOWN AS ATLANTA AIRLINES TERMINAL CORPORATION) TO PROVIDE AIRPORT DOCK TRAFFIC CONTROL SERVICES FOR SOUTHSIDE CARGO AIRLINES AND HANDLERS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT THROUGH DECEMBER 31, 2019, FOR THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED SIX HUNDRED THIRTY THOUSAND DOLLARS AND ZERO CENTS ( 630,000.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Ordinance Printout a. AATC O M Transmittal b. AATC O M Exhibit A c. AATC O M Exhibit B d. AATC O M Exhibit C e. AATC O M Exhibit D REGULAR AGENDA H. COMMUNICATION(S) 14. 19-C-0090 : A COMMUNICATION FROM MAYOR KEISHA LANCE BOTTOMS APPOINTING MR. PAT DIXON JR. TO SERVE AS A PROCUREMENT APPEALS HEARING OFFICER ON BEHALF OF THE CITY OF ATLANTA. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS. Communication Printout a. Appointment Letter - Procurement Appeals - Pat Dixon Jr b. Pat Dixon Jr Bio c. Pat Dixon Jr Resume 15. 19-C-0091 : A COMMUNICATION FROM MAYOR KEISHA LANCE BOTTOMS APPOINTING MR. GEORGE REID TO SERVE AS A PROCUREMENT APPEALS HEARING OFFICER ON BEHALF OF THE CITY OF ATLANTA. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS. Communication Printout a. Appointment Letter - Procurement Appeals - George Reid b. George Reid Resume 16. 19-C-0092 : A COMMUNICATION FROM MAYOR KEISHA LANCE BOTTOMS APPOINTING MR. JEFFERY SAXBY TO SERVE AS A PROCUREMENT APPEALS HEARING OFFICER ON BEHALF OF THE CITY OF ATLANTA. THIS APPOINTMENT IS FOR A TERM OF TWO (2) YEARS. Communication Printout a. Appointment Letter - Procurement Appeals - Jeffery Saxby b. Jeffery Saxby Resume I. ORDINANCE(S) FOR SECOND READING 17. 19-O-1401 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO RETROACTIVELY EXERCISE ITS OPTION TO ENTER INTO RENEWAL NO. 1 TO FC-7216, NATURAL GAS SUPPORT SERVICES AGREEMENT, BETWEEN THE CITY OF ATLANTA AND THE GEORGIA MUNICIPAL ASSOCIATION, ON BEHALF OF THE DEPARTMENT OF ENTERPRISE ASSETS MANAGEMENT, BEGINNING JUNE 11, 2019 THROUGH JUNE 10, 2020; TO WAIVE ARTICLE X OF THE PROCUREMENT CODE OF ORDINANCES; ALL FUNDS TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Ordinance Printout a. FC-7216, Natural Gas Support Services with GMA 18. 19-O-1402 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ENTER INTO RENEWAL NO. 1 FOR FC-9316, IMPLEMENTATION OF A COMPREHENSIVE ANNUAL FINANCIAL REPORT TOOL WITH WORKIVA, INC., ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT, DEPARTMENT OF FINANCE AND DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTY-THREE THOUSAND THREE HUNDRED DOLLARS AND ZERO CENTS ( 143,300.00); TO WAIVE ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Ordinance Printout a. ELMS - FC-9316 Renewal No. 1 Ordinance 19. 19-O-1403 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO ENTER INTO AMENDMENT NO. 8 FOR FC-5035A, ANNUAL CONTRACT FOR THE DISPOSAL OF MUNICIPAL SOLID WASTE WITH GEORGIA WASTE SYSTEMS, INC., D/B/A WASTE MANAGEMENT OF ATLANTA, ON BEHALF OF THE DEPARTMENT OF WATERSHED MANAGEMENT AND THE DEPARTMENT OF PUBLIC WORKS, TO ADD FUNDING TO THE AGREEMENT IN AN AMOUNT NOT TO EXCEED _____________________________________________ ( ________); TO EXTEND THE TERM OF THE AGREEMENT ON A MONTH-TO-MONTH BASIS FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS EFFECTIVE SEPTEMBER 1, 2019; TO AMEND ORDINANCES NUMBERS 18-O-1451 AND 19-O-1080 TO REMOVE THE RATES FOR SERVICES PROVIDED UNDER FC-5035A, ANNUAL CONTRACT FOR THE DISPOSAL OF MUNICIPAL SOLID WASTE; TO WAIVE THE COMPETITIVE PROCUREMENT PROVISIONS CONTAINED IN ARTICLE X OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES; ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED; AND FOR OTHER PURPOSES. Ordinance Printout a. ELMS - FC-5035A Amendment No. 8 20. 19-O-1410 : AN ORDINANCE BY COUNCILMEMBER NATALYN M. ARCHIBONG AUTHORIZING THE TRANSFER OF THIRTY THOUSAND DOLLARS AND ZERO CENTS ( 30,000.00), FROM THE COUNCIL DISTRICT 5 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 5 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 3 30,000.00 TRANSFER FROM DIST 5 21. 19-O-1411 : AN ORDINANCE BY COUNCILMEMBER CARLA SMITH AUTHORIZING THE TRANSFER OF FIVE THOUSAND DOLLARS AND ZERO CENTS ( 5,000.00), FROM THE COUNCIL DISTRICT 1 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 1 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 28 DIST 1 TRANSFER OF 5,000.00 22. 19-O-1412 : AN ORDINANCE BY COUNCILMEMBER ANTONIO BROWN AUTHORIZING THE TRANSFER OF TWENTY FIVE THOUSAND DOLLARS AND ZERO CENTS ( 25,000.00) FROM THE COUNCIL DISTRICT 3 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 3 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout 23. 19-O-1413 : AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE AUTHORIZING THE TRANSFER OF FIVE THOUSAND DOLLARS AND ZERO CENTS ( 5,000.00), FROM THE COUNCIL DISTRICT 10 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 10 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 10 TRANSFER OF 5,000.00 DIST 10. 24. 19-O-1414 : AN ORDINANCE BY COUNCILMEMBER MARCI COLLIER OVERSTREET AUTHORIZING THE TRANSFER OF TEN THOUSAND DOLLARS AND ZERO CENTS ( 10,000.00), FROM THE COUNCIL DISTRICT 11 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 11 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 19 DIST 11 TRANSFER OF 10,000.00 25. 19-O-1415 : AN ORDINANCE BY COUNCILMEMBER ANDRE DICKENS AUTHORIZING THE TRANSFER OF TEN THOUSAND DOLLARS AND ZERO CENTS ( 10,000.00), FROM THE POST 3 AT-LARGE CARRY FORWARD ACCOUNT TO THE POST 3 AT-LARGE DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 14 POST 3 TRANSFER OF 10,000.00 26. 19-O-1423 : AN ORDINANCE BY COUNCILMEMBER JENNIFER N. IDE TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2020 OPERATING BUDGET BY TRANSFERRING APPROPRIATIONS FROM THE GENERAL FUND BUDGET IN THE AMOUNT OF SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ( 600,000.00), THE WATER WASTEWATER REVENUE FUND BUDGET IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ( 100,000.00) AND THE AIRPORT REVENUE FUND BUDGET IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ( 100,000.00) AND ADDING APPROPRIATIONS TO THE DEPARTMENT OF ETHICS AND INDEPENDENT COMPLIANCE; AND TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO CREATE THE APPROPRIATE DEPARTMENT ORGANIZATIONS AND ACCOUNTS TO SUPPORT THE OFFICE OF INDEPENDENT COMPLIANCE; AND FOR OTHER PURPOSES. Ordinance Printout a. 4 CFO TO TRANSFER 600,000.00 27. 19-O-1424 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW AUTHORIZING A DONATION, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY DOLLARS AND ZERO CENTS ( 150.00), FROM THE DISTRICT 4 CARRY FORWARD ACCOUNT TO PARK PRIDE, INC., TO SUPPORT THEIR GREEN TIE GALA; AND FOR OTHER PURPOSES. Ordinance Printout a. 32 DIST 4 DONATION OF 150.00FOR GREEN TIE GALA 28. 19-O-1425 : AN ORDINANCE BY COUNCILMEMBER JOYCE M. SHEPERD AUTHORIZING THE TRANSFER OF TEN THOUSAND DOLLARS AND ZERO CENTS ( 10,000.00) FROM THE COUNCIL DISTRICT 12 CARRY FORWARD ACCOUNT TO THE COUNCIL DISTRICT 12 DISTRIBUTION ACCOUNT TO CONTINUE SERVING THE ATLANTA COMMUNITY FOR THE PUBLIC GOOD; AND FOR OTHER PURPOSES. Ordinance Printout a. 48 DIST 12 TRANSFER OF 10,000.00 29. 19-O-1427 : AN ORDINANCE BY COUNCILMEMBER DUSTIN HILLIS AUTHORIZING A DONATION, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED DOLLARS AND ZERO CENTS ( 100.00), FROM THE COUNCIL DISTRICT 9 CARRY FORWARD ACCOUNT TO THE COLLIER HEIGHTS COMMUNITY ASSOCIATION FOR NATIONAL NIGHT OUT CELEBRATION; AND FOR OTHER PURPOSES. Ordinance Printout a. 11 DONATION OF 100.00 FROM DIST 9 TO NATIONAL NIGHT OUT 30. 19-O-1434 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK SUPPLEMENTING THE RESTATED AND AMENDED MASTER BOND ORDINANCE OF THE CITY OF ATLANTA, ADOPTED ON MARCH 20, 2000 (99-0-1896), AS PREVIOUSLY AMENDED AND SUPPLEMENTED, PROVIDING FOR THE ISSUANCE BY THE CITY OF ATLANTA OF ITS AIRPORT GENERAL REVENUE REFUNDING BONDS AND ITS AIRPORT PASSENGER FACILITY CHARGE AND SUBORDINATE LIEN GENERAL REVENUE REFUNDING BONDS IN THE COMBINED AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED 328,350,000, COMPRISED OF: CITY OF ATLANTA AIRPORT GENERAL REVENUE REFUNDING BONDS, SERIES 2019E (NON-AMT) (THE SERIES 2019E BONDS ) AND CITY OF ATLANTA AIRPORT PASSENGER FACILITY CHARGE AND SUBORDINATE LIEN GENERAL REVENUE REFUNDING BONDS, SERIES 2019F (NON-AMT) (THE SERIES 2019F BONDS AND, TOGETHER WITH THE SERIES 2019E BONDS, THE SERIES 2019 REFUNDING BONDS ), PROVIDING FUNDS FOR THE PURPOSE OF, AMONG OTHER THINGS, REFUNDING AND REDEEMING ALL OR A PORTION OF THE OUTSTANDING SERIES 2010A BONDS AND SERIES 2010B BONDS, AS FURTHER DESCRIBED HEREIN (THE REFUNDED BONDS ); PROVIDING FOR A REASONABLY REQUIRED DEBT SERVICE RESERVE; PROVIDING FOR THE FORMS AND AUTHORIZING THE EXECUTION OF SAID SERIES 2019 REFUNDING BONDS; PROVIDING FOR THE RIGHTS OF THE HOLDERS OF SAID SERIES 2019 REFUNDING BONDS; AUTHORIZING AND APPROVING THE PREPARATION, USE AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND A FINAL OFFICIAL STATEMENT IN CONNECTION WITH THE OFFER AND SALE OF SAID SERIES 2019 REFUNDING BONDS; GRANTING THE CHIEF OFFICER, THE CITY FINANCE OFFICER OR AIRPORT MANAGER THE AUTHORITY TO DEEM FINAL THE PRELIMINARY OFFICIAL STATEMENT FOR PURPOSES OF SECURITIES AND EXCHANGE COMMISSION RULE 15c2-12; GRANTING THE CHIEF OFFICER, THE CITY FINANCE OFFICER OR AIRPORT MANAGER THE AUTHORITY TO APPROVE AND EXECUTE Ordinance Printout a. 43 COA General Revenue Refunding Bonds 328,350,000 31. 19-O-1435 : AN ORDINANCE BY COUNCILMEMBER HOWARD SHOOK PROVIDING FOR THE ISSUANCE OF FOUR MILLION DOLLARS AND ZERO CENTS ( 4,000,000.00), IN AGGREGATE PRINCIPAL AMOUNT OF CITY OF ATLANTA GENERAL OBLIGATION BONDS FOR VARIOUS PURPOSES, PURSUANT TO AND IN ACCORDANCE WITH AN AMENDMENT TO THE CONSTITUTION OF THE STATE OF GEORGIA RATIFIED AT THE GENERAL ELECTION HELD ON NOVEMBER 5, 1968, AND PROCLAIMED BY THE GOVERNOR OF THE STATE OF GEORGIA ON DECEMBER 13, 1968 (1968 GA. LAWS 1586 TO 1587 INCLUSIVE AND CONTINUED BY 1986 GA. LAWS 4824 TO 4825 INCLUSIVE); AND FOR OTHER PURPOSES. Ordinance Printout a. 4,000,000 COA General Obligation Bonds 32. 19-O-1436 : AN ORDINANCE BY COUNCILMEMBER CLETA WINSLOW WAIVING CHAPTER 2, ARTICLE X, SECTION 2-1332(A) OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES TO AUTHORIZE THE DONATION OF FOUR (4) PREVIOUSLY USED COMPUTERS TO THE OAKLAND CITY RECREATION CENTER; AND FOR OTHER PURPOSES. Ordinance Printout a. 36 WAIVING CHAPTER 2 ARTICLE X SECTION 2-1332 J. RESOLUTION(S) 33. 19-R-3951 : A RESOLUTION BY COUNCILMEMBER ANDRE DICKENS REQUESTING THE OFFICE OF ENTERPRISE ASSET MANAGEMENT AND THE CHIEF FINANCIAL OFFICER TO CONDUCT A FEASIBILITY STUDY TO REQUIRE VENDORS AND CONTRACTORS AT ATLANTA BUILDINGS AND FACILITIES TO RAISE THE MINIMUM WAGE OF THEIR EMPLOYEES TO FIFTEEN DOLLARS ( 15.00) PER HOUR BY 2022; AND FOR OTHER PURPOSES. Resolution Printout a. 26 AMENDING CHAPTER 150 TRAFFIC AND VEHICLES 34. 19-R-3956 : ****A RESOLUTION BY COUNCILMEMBER JENNIFER N. IDE AUTHORIZING THE MAYOR OR HER DESIGNEE, TO ENTER INTO AMENDMENT NUMBER 1 FOR THE SUBSCRIPTION MAINTENANCE AGREEMENT WITH CARAHSOFT TECHNOLOGY CORPORATION D/B/A GRANICUS, FOR THE PURPOSE OF AUTHORIZING A RENEWAL TERM TO THE CURRENT AGREEMENT FOR A TERM NOT TO EXCEED SIX (6) ADDITIONAL MONTHS EFFECTIVE SEPTEMBER 1, 2019 THROUGH MARCH 1, 2020, IN AN AMOUNT NOT TO EXCEED NINE THOUSAND FOUR HUNDRED THIRTY-SIX DOLLARS AND TWENTY-SEVEN CENTS ( 9,426.27); AND FOR OTHER PURPOSES. Resolution Printout a. 5 SUBSCRIPTION AND MAINTENANCE AGREEMENT WITH CARAHSOFT TECH 35. 19-R-3959 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK DECLARING THE OFFICIAL INTENT OF THE CITY OF ATLANTA TO REIMBURSE ITSELF FOR CERTAIN CAPITAL EXPENDITURES RELATED TO THE CONSTRUCTION OF CERTAIN PROJECTS WITH PROCEEDS OF DEBT; AND OTHER PURPOSES. Resolution Printout a. 40 City of Atlanta to reimburse itself for Capital Expenditures with Construction related debt 36. 19-R-3985 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO ENTER INTO AN AGREEMENT WITH CDW GOVERNMENT, LLC VIA COOPERATIVE PURCHASING AGREEMENT NUMBER FC-1190714, UTILIZING NATIONAL IPA INFORMATION TECHNOLOGY SOLUTIONS CONTRACT NUMBER 2018011-01, ON BEHALF OF THE DEPARTMENT OF AVIATION, FOR THE PURCHASE OF VEEAM VIRTUAL SERVERS BACKUP MAINTENANCE AND SUPPORT, IN AN AMOUNT NOT TO EXCEED THIRTY-FOUR THOUSAND NINE HUNDRED AND SIXTY-EIGHT DOLLARS AND ZERO CENTS ( 34,968.00), FOR A TERM OF ONE (1) YEAR WITH TWO (2) RENEWAL OPTIONS; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Resolution Printout a. VEEAM Virtual Server Backup Maintenance and Support FC-119074 Co-Op_Certification_Memo b. VEEAM Virtual Server Backup Maintenance and Support FC-119074 Transmittal c. VEEAM Virtual Server Backup Maintenance and Support FC-119074 (Legislation docs) 2019 d. VEEAM Virtual Servers Backup Maintenance and Support FC-119074 (DOP Coop Request Packet) e. VEEAM Virtual Servers Backup Maintenance and Support FC-119074 (Mesa, AZ Contract 2018011-01 w_CDWg) 2019 f. VEEAM Virtual Servers Backup Maintenance and Support FC-119074 (VEEAM Support Policy) 2019 37. 19-R-3986 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH BOMBARDIER TRANSPORTATION HOLDINGS USA, INC., PURSUANT TO CODE SECTION 2-1191; SOLE SOURCE PROCUREMENT, FOR THE PLANE TRAIN TUNNEL WEST EXTENSION - VEHICLES AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, IN AN INITIAL AMOUNT NOT TO EXCEED NINE MILLION DOLLARS AND ZERO CENTS( 9,000,000.00); ALL SERVICES WILL BE CHARGED TO AND PAID FROM THE ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Resolution Printout a. Plane Train Tunnel West Extension FC-1075 Vehicles at HJAIA - Transmittal b. Plane Train Tunnel West Extension FC-1075 Vehicles at HJAIA Approved Designation Memorandum c. Plane Train Tunnel West Extension FC-1075 Vehicles at HJAIA Draft Agreement 38. 19-R-3987 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE TO AMEND RESOLUTION NUMBER 19-R-3091 ADOPTED BY THE ATLANTA CITY COUNCIL ON FEBRUARY 4, 2019 AND APPROVED BY OPERATION OF LAW ON FEBRUARY 13, 2019, FOR THE PURPOSE OF CHANGING ACCOUNT NUMBERS LISTED THEREIN, FOR FC-9878; CONSTRUCTION PROGRAM MANAGEMENT SYSTEM SOFTWARE WITH E-BUILDER, INC.; AND FOR OTHER PURPOSES. Resolution Printout a. Complete Package - E-builder Corrective 39. 19-R-3988 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE REEMPLOYMENT OF ROY TURNER AS A FIRE SAFETY INSPECTOR WITH THE ATLANTA FIRE RESCUE DEPARTMENT, TECHNICAL SERVICES DIVISION, PURSUANT TO SECTION 3-505(C) OF THE CHARTER OF THE CITY OF ATLANTA, GEORGIA; FOR A PERIOD OF NOT MORE THAN 520 DAYS; ALL SERVICES WILL BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES; NOT TO EXCEED THIRTY-EIGHT THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENT ( 38,500.00) ANNUALLY; AND FOR OTHER PURPOSES. Resolution Printout 40. 19-R-3989 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, TO EXERCISE RENEWAL TERM OPTION NUMBER ONE (1) OF COOPERATIVE PURCHASING AGREEMENT NUMBER FC-10586 WITH SHI INTERNATIONANL CORP. FOR THE PURCHASE OF MINERVA ANTI-EVASION RANSOMWARE PREVENTION SOLUTION, UTILIZING GEORGIA STATEWIDE CONTRACT NUMBER 99999-SPD-SPD0000060-0003, ON BEHALF OF THE DEPARTMENT OF ATLANTA INFORMATION MANAGEMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-EIGHT THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS ( 128,800.00); EFFECTIVE AUGUST 31, 2019 TO AUGUST 30, 2020 FOR ONE (1) YEAR WITH TWO (2) REMAINING ONE-YEAR RENEWAL TERM OPTIONS ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Resolution Printout a. SHI Minerva FC-10586 b. Signed transmittal 41. 19-R-3990 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR TO EXERCISE RENEWAL OPTION NO. 1 FOR CONTRACT FC-8741, MISCELLANEOUS REPAIRS AND CONSTRUCTION FOR ADA AND OTHER IMPROVEMENTS, WITH SOCO CONTRACTING COMPANY, INC. (FC-8741-A), ASQUE S CONSTRUCTION COMPANY (FC-8741-B), LICHTY COMMERCIAL CONSTRUCTION, INC. (FC-8741-C) AND CTC CONSTRUCTION, LLC (FC-8741-D), FOR A TERM OF ONE (1) YEAR; AND FOR OTHER PURPOSES. Resolution Printout a. ADA packet b. FC-8741 ADA Contracts_revised (4) 8-2-19 42. 19-R-3991 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, TO ENTER INTO A RENEWAL NO. 1 FOR FC-8901 WITH BLACKLINE SYSTEMS, INC., FOR CONTINUED LICENSING ACCESS OF THE ACCOUNTING JOURNAL ENTRY MODULE, EFFECTIVE OCTOBER 1, 2019, THROUGH SEPTEMBER 30, 2020, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED AND TWENTY-NINE THOUSAND SIX HUNDRED NINETEEN DOLLARS AND ZERO CENTS ( 129,619.00) WITH THE OPTION TO RENEW FOR ONE (1) ADDITIONAL YEAR AT THE CITY S SOLE DISCRETION; ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM 1001 (GENERAL FUND) 100101 (DOF CHIEF FINANCIAL OFFICER) 5212001 (CONSULTING/PROFESSIONAL SERVICES) 1320000 (CHIEF EXECUTIVE): AND FOR OTHER PURPOSES. Resolution Printout a. fc 8901 transmittal b. FINAL - Renewal No.1 for FC-8901 Blackline System Journal Entry Module Licenses (7.31.19 c. Blackline Systems - Letter from DCFO to CPO (6.4.19) d. FINAL - 6.3.19 - City of Atlanta_BlackLine_Renewal Order Form Q055027_2019-09-30 Fully Executed e. Scanned from a Xerox Multifunction Printer K. DUAL REFFERED ITEM(S) 43. 18-R-3916 : ****A RESOLUTION BY COUNCILMEMBER NATALYN M. ARCHIBONG AUTHORIZING THE MAYOR OR HER DESIGNEE, TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF ATLANTA AND THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA FOR THE PROVISION OF REDEVELOPMENT SERVICES; AND FOR OTHER PURPOSES. Resolution Printout a. 7 IGA FOR ADA b. 7 attach 44. 18-R-4339 : ****A RESOLUTION BY COUNCILMEMBER ANDRE DICKENS REQUESTING THE PRESIDENT AND CEO OF THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA AND THE CHIEF PROCUREMENT OFFICER COMPLETE A DISPARITY STUDY LEADING TO AN INVEST ATLANTA DISADVANTAGED BUSINESS ENTERPRISE/MINORITY BUSINESS ENTERPRISE PROGRAM THAT IS CONSISTENT WITH THE CITY OF ATLANTA DISADVANTAGED BUSINESS ENTERPRISE; AND FOR OTHER PURPOSES. Resolution Printout a. PP 12 45. 18-R-4423 : ****A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND REQUESTING THE COMMISSIONER OF CITY PLANNING TO WORK WITH THE LAW AND FINANCE DEPARTMENTS TO REQUIRE A COMMUNITY BENEFITS AGREEMENT FOR ALL DEVELOPMENT PROJECTS INCURRING CITY PUBLIC FINANCING GREATER THAN ONE MILLION DOLLARS ( 1,000,000.00); AND FOR OTHER PURPOSES. Resolution Printout a. PP 17 46. 19-O-1160 : ****AN ORDINANCE BY COUNCILMEMBER ANDRE DICKENS AMENDING CHAPTER 2 (ADMINISTRATION), ARTICLE V (ADMINISTRATIVE ORGANIZATION OF THE EXECUTIVE BRANCH), OF THE CITY OF ATLANTA CODE OF ORDINANCES TO ADD A NEW SECTION 2-281 ENTITLED THE DEPARTMENT OF TRANSPORTATION; AND FOR OTHER PURPOSES. Ordinance Printout a. 29 AMEND CHAPTER 2 SECTION 2-281 47. 19-O-1203 : ****AN ORDINANCE BY COUNCILMEMBERS MATT WESTMORELAND, ANDRE DICKENS, MARCI COLLIER OVERSTREET, JENNIFER N. IDE, NATALYN M. ARCHIBONG, JOYCE M. SHEPERD, AMIR R. FAROKHI, ANDREA L. BOONE, MICHAEL JULIAN BOND, CARLA SMITH, DUSTIN HILLIS AND J. P. MATZIGKEIT, AUTHORIZING THE MAYOR OR HER DESIGNEE TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF ATLANTA AND THE ATLANTA DEVELOPMENT AUTHORITY D/B/A INVEST ATLANTA FOR THE PROVISION OF ECONOMIC DEVELOPMENT SERVICES AND REDEVELOPMENT SERVICES; AND FOR OTHER PURPOSES. Ordinance Printout a. Invest Atlanta IGA Exhibits 48. 19-O-1416 : ****AN ORDINANCE BY COUNCILMEMBER AMIR R. FAROKHI TO AMEND CHAPTER 46 - CIVIC AND CULTURAL AFFAIRS, OF THE ATLANTA CITY CODE OF ORDINANCES TO DISSOLVE THE PUBLIC ARTS ADVISORY COMMITTEE AND THE MUNICIPAL ARTS ACCOUNT(S); TO CREATE A PUBLIC ARTS TRUST FUND; TO CREATE A NEW ARTICLE VI TO BE ENTITLED ARTS DEVELOPMENT ORDINANCE TO ESTABLISH REGULATIONS RELATED TO ARTS DEVELOPMENT; TO CREATE A NEW ARTICLE VII TO BE ENTITLED PUBLIC ARTS ADVISORY BOARD TO ESTABLISH REGULATIONS RELATED TO THE CREATION AND FUNCTION OF A PUBLIC ARTS ADVISORY BOARD; AND FOR OTHER PURPOSES. Ordinance Printout a. ADO Bill 49. 19-R-3954 : ****A RESOLUTION BY COUNCILMEMBER AMIR R. FAROKHI CONSENTING TO THE EXPANSION OF THE LITTLE FIVE POINTS COMMUNITY IMPROVEMENT DISTRICT AS AUTHORIZED BY THE GENERAL ASSEMBLY OF THE STATE OF GEORGIA IN THE ATLANTA COMMUNITY IMPROVEMENT DISTRICT ACT AND BASED ON THE CONSENT OF THE MAJORITY OF THE OWNERS OF REAL PROPERTY WITHIN THE EXPANDED BOUNDARIES; AND FOR OTHER PURPOSES.. Resolution Printout 50. 19-R-3958 : ****A RESOLUTION BY COUNCILMEMBERS DUSTIN R. HILLIS, J. P. MATZIKEIT, ANDRE DICKENS, MATT WESTMORELAND AND ANTONIO BROWN CONSENTING TO INCREASING THE BOUNDARIES OF THE WESTSIDE/HOWELL MILL COMMUNITY IMPROVEMENT DISTRICT BY ANNEXING CERTAIN REAL PROPERTY; TO PROVIDE FOR TRANSMISSION TO THE TAX COMMISSIONER; AND FOR OTHER PURPOSES. Resolution Printout a. 12 INCREASE WESTSIDEHOWELL MILL CID BOUNDARIES L. PAPERS HELD IN COMMITTEE 51. 18-O-1154 : AN ORDINANCE BY COUNCILMEMBERS HOWARD SHOOK, J.P. MATZIGKEIT, JENNIFER N. IDE, MATT WESTMORELAND, ANDREA L. BOONE, NATALYN M. ARCHIBONG AND ANDRE DICKENS TO AMEND ARTICLE 2 ( LEGISLATIVE ), CHAPTER 4 ( PROCEDURES OF COUNCIL ), SECTION 2-402 ( INTRODUCTION, CONSIDERATION, PASSAGE, AND PUBLICATION OF LEGISLATION ) OF THE CITY OF ATLANTA CHARTER, TO REQUIRE SUPPLEMENTAL DOCUMENTATION FOR ALL BUDGETED CONTRACTS; AND FOR OTHER PURPOSES. Ordinance Printout a. 7 52. 18-R-3394 : A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE MAYOR OR HER DESIGNEE, TO ENTER INTO COOPERATIVE PURCHASING AGREEMENT NUMBER FC-9773 WITH COMPLIANCEPOINT PURSUANT TO SECTION 2-1602 ET SEQ. OF THE CITY OF ATLANTA CODE OF ORDINANCES, UTILIZING GTA CONTRACT NO. GTA98000-000000030 ( AGREEMENT ) TO PURCHASE CONSULTING SERVICES TO ADVISE THE CITY ON NECESSARY STEPS TO COMPLY WITH THE PAYMENT CARD INDUSTRY DATA SECURITY STANDARD FOR A TERM OF ONE (1) YEAR WITH A ONE-YEAR RENEWAL OPTION, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED AND THIRTY-FOUR THOUSAND, NINE HUNDRED AND SIXTY DOLLARS AND ZERO CENTS ( 234,960.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM FUNDING NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES. Resolution Printout a. FC 9773 b. FC 9773 Resolution 53. 18-O-1242 : ****AN ORDINANCE BY COUNCILMEMBER AMIR R. FAROKHI TO AMEND CHAPTER 66 (ELECTIONS), ARTICLE I (IN GENERAL), SECTION 66-3 (QUALIFICATION PERIOD AND QUALIFICATION FEES FOR GENERAL AND SPECIAL ELECTIONS) OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTA TO REQUIRE CURRENT ELECTED OFFICIALS AND ALL QUALIFIED CANDIDATES FOR MUNICIPAL OFFICE TO FILE TAX RETURNS WITH THE MUNICIPAL CLERK; AND FOR OTHER PURPOSES. Ordinance Printout a. 19 QUALIFICATION FOR GENERAL AND SPECIAL ELECTIONS 54. 18-O-1316 : AN ORDINANCE BY COUNCILMEMBERS DUSTIN HILLIS AND MATT WESTMORELAND AUTHORIZING THE CITY OF ATLANTA ( CITY ) TO ACCEPT A PERPETUAL EASEMENT LOCATED BETWEEN FOR THE CORONET WAY EXTENSION TO CONNECT LA DAWN AVENUE TO MARIETTA BOULEVARD N.W., BEING MORE SPECIFICALLY DESCRIBED, IN THE ATTACHED EXHIBIT A , LYING AND BEING IN LAND LOT OF THE XX DISTRICT OF FULTON COUNTY, GEORGIA IN LAND LOT XX OF THE XX DISTRICT OF FULTON COUNTY, GEORGIA, TAX PARCEL IDS 14-XXXX, FROM WESTSIDE ATLANTA LLC., ( PETITIONERS ); AUTHORIZING THE MAYOR OR HER DESIGNEE, TO EFFECTUATE THE EXCHANGE; TO EXECUTE ALL AGREEMENTS, DEEDS, DOCUMENTS AND INSTRUMENTS NECESSARY TO EFFECTUATE THE INTENT OF THIS ORDINANCE; AND FOR OTHER PURPOSES. Ordinance Printout a. 16 CORONET WAY 55. 18-O-1410 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND THE COMPOSITION OF THE CONSOLIDATED CITY OF ATLANTA DEFINED BENEFIT PENSION INVESTMENT BOARD AS OUTLINED IN ORDINANCE NO. 17-R-4757; AND FOR OTHER PURPOSES. Ordinance Printout 56. 18-R-3851 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK TO APPOINT ______________ TO THE CITY OF ATLANTA AUDIT COMMITTEE AS ONE OF THE THREE AT-LARGE MEMBERS APPOINTED BY THE ENTIRE CITY COUNCIL, SAID TERM TO BEGIN UPON APPROVAL OF THIS RESOLUTION; AND FOR OTHER PURPOSES. Resolution Printout 57. 18-R-3970 : A RESOLUTION BY COUNCILMEMBER MATT WESTMORELAND REQUESTING THE CITY COUNCIL, THE COUNCIL PRESIDENT AND THE MAYOR OF ATLANTA TO COLLABORATE IN THE DEVELOPMENT OF A STRATEGIC PLAN THAT ESTABLISHES A MISSION STATEMENT, VISION STATEMENT, GUIDING PRINCIPLES AND SPECIFIC GOALS TO POSITIVELY IMPACT THE CITY AND RESIDENTS OF ATLANTA; AND FOR OTHER PURPOSES. Resolution Printout 58. 18-R-4212 : A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND REQUESTING THE CHIEF FINANCIAL OFFICER TO CREATE A DEDICATED FUNDING SOURCE WITH FUNDS GENERATED BY THE ATLANTA GULCH PROJECT TO FUND VARIOUS PROJECTS ACROSS THE CITY; AND FOR OTHER PURPOSES. Resolution Printout a. 20 Create a dedicated funding source by the Atlanta Gulch Project 59. 18-R-4069 : ****A RESOLUTION BY COUNCILMEMBER MICHAEL JULIAN BOND AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE REQUESTING THE MAYOR OR HER DESIGNEE, NEGOTIATE WITH THE FULTON COUNTY COMMISSION AND THE FULTON COUNTY SHERIFF FOR THE LEASE OF THE ATLANTA CITY DETENTION CENTER; AND FOR OTHER PURPOSES. Resolution Printout b. 18-R-4069 (Amendment Form) 60. 18-R-4213 : ****A RESOLUTION BY COUNCILMEMBERS DUSTIN HILLIS, ANDREA L. BOONE, CARLA SMITH, MARCI COLLIER OVERSTREET, CLETA WINSLOW, J. P. MATZIGKEIT, NATALYN M. ARCHIBONG, ANDRE DICKENS, MICHAEL JULIAN BOND AND MATT WESTMORELAND REQUESTING THE MAYOR TO DIRECT THE CHIEF FINANCIAL OFFICER TO STUDY THE IMPLEMENTATION AND COLLECTION OF A PUBLIC SAFETY SURCHARGE ON TICKETS TO SPORTING AND CULTURAL EVENTS HELD WITHIN THE CITY OF ATLANTA THAT HAVE OVER ONE THOUSAND (1,000) TICKETS AVAILABLE; AND FOR OTHER PURPOSES. Resolution Printout a. 16 CFO to study the implementation and 61. 18-O-1678 : AN ORDINANCE BY COUNCILMEMBER ANDRE DICKENS TO AMEND CHAPTER 2 ( ADMINISTRATION ), ARTICLE X ( PROCUREMENT AND REAL ESTATE CODE ), DIVISION 4 ( SOURCE SELECTION AND CONTRACT FORMATION ), SECTION 2-1188.1 ( LOCAL PREFERENCE ) FOR THE PURPOSE OF INCLUDING LOCAL PREFERENCE PROVISIONS FOR ALL METHODS OF PROCUREMENT SOURCE SELECTION; AND FOR OTHER PURPOSES. Ordinance Printout 62. 18-O-1299 : A SUBSTITUTE ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AMENDING CHAPTER 30, ARTICLE III, DIVISION 1, SECTION 30-62 ADMINISTRATIVE FEE AMOUNTS TAX RATE STRUCTURE OF THE CITY OF ATLANTA CODE OF ORDINANCES TO INCREASE CERTAIN FEES RELATED TO OCCUPATIONAL AND BUSINESS LICENSING; AND TO DIRECT THAT THE REVENUE FROM THE FEES BE DEPOSITED INTO THE ACCOUNTS SET FORTH HEREIN; AND FOR OTHER PURPOSES. Ordinance Printout a. Ordinance- Occupational Tax Increase - 03232018_v2 b. Revenue cycle 9 63. 18-O-1770 : AN ORDINANCE BY COUNCILMEMBER NATALYN M. ARCHIBONG AUTHORIZING THE CITY OF ATLANTA TO DONATE ONE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ( 150,000.00) TO THE CENTER FOR CIVIL AND HUMAN RIGHTS TO BE USED SPECIFICALLY FOR YOUTH AND EDUCATIONAL INITIATIVES; AND FOR OTHER PURPOSES. Ordinance Printout 64. 18-O-1782 : AN ORDINANCE BY COUNCILMEMBERS JOYCE M. SHEPERD, HOWARD SHOOK, DUSTIN HILLIS, MARCI COLLIER OVERSTREET AND J. P. MATZIGKEIT TO AMEND CHAPTER 2 - ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 4, SOURCE SELECTION AND CONTRACT FORMATION, SECTION 2-1190 SMALL PURCHASES, AS A RESULT OF THE DEPARTMENT OF PROCUREMENT CONSOLIDATION; AND OTHER PURPOSES. Ordinance Printout a. 15 AMEND SECTION 2-1190 65. 19-R-3088 : A RESOLUTION BY COUNCILMEMBER MARCI COLLIER OVERSTREET AS AMENDED ( 2) BY FINANCE/EXECUTIVE COMMITTEE REQUESTING THE FULTON COUNTY BOARD OF COMMISSIONERS TO JOINTLY PROPOSE A LEGACY TAX RELIEF PROGRAM FOR LONG-TIME SENIOR PROPERTY OWNERS; AND FOR OTHER PURPOSES. Resolution Printout a. 2 LEGACY TAX RELIEF c. 19-R-3088 (Amendment Form) 66. 19-O-1070 : AN ORDINANCE BY COUNCILMEMBERS AMIR R. FAROKHI, JENNIFER N. IDE, AND MATT WESTMORELAND TO AMEND THE CITY OF ATLANTA CODE OF ORDINANCES SECTION 114-414, ENTITLED HOLIDAYS FOR THE PURPOSE DESIGNATING EVERY FIRST TUESDAY AFTER THE FIRST MONDAY IN NOVEMBER A LEGAL HOLIDAY FOR CITY EMPLOYEES COMMENCING ON NOVEMBER 3, 2020; AND FOR OTHER PURPOSES. Ordinance Printout a. Election Day Ordinance 67. 19-R-3187 : A RESOLUTION BY COUNCILMEMBERS MATT WESTMORELAND, JENNIFER N. IDE, ANDRE DICKENS, AMIR FAROKHI AND ANDREA L. BOONE AS AMENDED BY FINANCE/EXECUTIVE COMMITTEE ESTABLISHING A DAY OF SERVICE IN THE CITY OF ATLANTA ON ALL MUNICIPAL AND FEDERAL GENERAL ELECTION DAYS TO ENCOURAGE PUBLIC PARTICIPATION IN LOCAL COMMUNITY SERVICE PROJECTS; AND FOR OTHER PURPOSES. Resolution Printout a. 15ENCOURAGE PUBLIC PARTICIPATION IN LOCAL COMMUNITY SERVICE c. 19-R-3187 (Amendment Form) 68. 19-O-1083 : AN AMENDED ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO PROVIDE FOR THE ANNEXATION OF PROPERTY LOCATED AT 2951 GLENWOOD AVENUE 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. Ordinance Printout b. 19-O-1083 (Amendment Form) 69. 19-O-1190 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 (ADMINISTRATION), ARTICLE III (MAYOR) TO ADD A NEW CODE SECTION 2-185 ENTITLED TRANSITION AND INAUGURATION ; AND FOR OTHER PURPOSES. Ordinance Printout 70. 19-O-1301 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY2019 GENERAL FUND BUDGET BY TRANSFERRING APPROPRIATIONS, IN THE AMOUNT OF FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ( 500,000.00), FROM THE GENERAL FUND TO THE CAPITAL FINANCE FUND TO FUND THE ZONING ORDINANCE REWRITE/UPDATE; AND FOR OTHER PURPOSES. Ordinance Printout 71. 19-O-1263 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER (CFO) TO AMEND THE 2019 CAPITAL FINANCE FUND BUDGET BY TRANSFERRING APPROPRIATIONS IN THE AMOUNT OF FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ( 500,000.00), FROM THE DEPARTMENT OF CITY PLANNING FY2019 GENERAL FUND BUDGET, FOR THE PURPOSE OF FUNDING THE DEPARTMENT OF CITY PLANNING INITIATIVES TO ENHANCE THE COMPREHENSIVE DEVELOPMENT PLAN (CDP) AND THE OVERSIGHT OF FEDERAL PROGRAMS; AND FOR OTHER PURPOSES. Ordinance Printout 72. 19-O-1228 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 5, SPECIFICATIONS, SO AS TO CREATE A NEW SECTION 2-1242 TO REQUIRE MARKET RESEARCH AND A MARKET RESEARCH REPORT FOR ALL CERTAIN METHODS OF SOURCE SELECTION EXCEEDING 100,000.00; AND FOR OTHER PURPOSES. Ordinance Printout a. AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 5, SPECIFICATIONS, SO AS TO CREATE A NEW SECTION 2-1242 73. 19-O-1229 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 4, SOURCE SELECTION AND CONTRACT FORMATION, SECTION 2-1188, COMPETITIVE SEALED BIDDING, TO ALLOW THE CHIEF PROCUREMENT OFFICER TO WAIVE MINOR TECHNICALITIES AND INFORMALITIES IN BIDS; AND FOR OTHER PURPOSES. Ordinance Printout a. Amend 2-1188 74. 19-O-1230 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 4, SOURCE SELECTION AND CONTRACT FORMATION, SECTION 2-1189, COMPETITIVE SEALED PROPOSALS, TO ALLOW FOR LOCAL PREFERENCE IN THE SELECTION OF OFFORERS; AND FOR OTHER PURPOSES. Ordinance Printout a. Amend - 2-1189, COMPETITIVE SEALED PROPOSALs 75. 19-O-1231 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 4, SOURCE SELECTION AND CONTRACT FORMATION, SECTION 2-1191.1 SPECIAL PROCUREMENTS, AS A RESULT OF THE DEPARTMENT OF PROCUREMENT CONSOLIDATION; AND FOR OTHER PURPOSES. Ordinance Printout a. Amend - 2-1191.1 SPECIAL PROCUREMENTS 76. 19-O-1232 : AN ORDINANCE BY FINANCE/EXECUTIVE COMMITTEE TO AMEND CHAPTER 2 ADMINISTRATION, ARTICLE X, PROCUREMENT AND REAL ESTATE CODE, DIVISION 4, SOURCE SELECTION AND CONTRACT FORMATION, SECTION 2-1193, COMPETITIVE SELECTION PROCEDURES FOR PROFESSIONAL AND CONSULTANT SERVICES, TO ALLOW FOR LOCAL PREFERENCE IN THE SELECTION OF OFFORERS; AND FOR OTHER PURPOSES. Ordinance Printout a. Amend - 2-1193, COMPETITIVE SELECTION PROCEDURES FOR PROFESSIONAL AND CONSULTANT SERVICES 77. 19-R-3874 : A RESOLUTION BY COUNCILMEMBER HOWARD SHOOK AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN AN AMOUNT OF __________; ALL FUNDS TO BE CHARGED TO AND PAID FROM FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER 5051 (WATER WASTEWATER REVENUE FUND) 000001 (BALANCE SHEET DEFAULT) 1226009 (REFUND PAYABLE); AND FOR OTHER PURPOSES. Resolution Printout M. WALK-IN LEGISLATION N. REQUESTED ITEMS O. ADJOURNMENT

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