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2017-0454
| 1 | | | Ordinance | Commission District(s): 2 &7
Land Use Amendment, LP-17-21281, InLine Communities | approved per staff's conditions | Pass |
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2017-0459
| 1 | | | Ordinance | Commission District(s): 2 & 7
Rezoning, Z-17-21428, Inline Communities | approved per staff's conditions | Pass |
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2017-0266
| 1 | | | Resolution | Commission District(s): 4 & 6
Sidewalk waiver request for the deletion of the improvement along the property frontage of 422 DeKalb Industrial Way. 18-048-02-002. | approved | Pass |
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2017-0226
| 1 | | | Appointment | Commission District(s): All
Appointment of Jon West by the Board of Commissioners to the DeKalb County Planning Commission | approved | Pass |
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2017-0280
| 1 | | | Appointment | Commission District(s): All
Appointment to the DeKalb County Board of Health | approved | Pass |
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2017-0447
| 1 | | | Appointment | Commission District(s): 1
Record Appointment of Gaye Stathis as the District 1 Representative to the Watershed Customer Service and Billing Advisory Group. | approved | Pass |
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2017-0409
| 1 | | | Appointment | Commission District(s): District 4
Appointment of Alfred Fowler to the Beautification Board | approved | Pass |
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2017-0429
| 1 | | | Appointment | Commission District(s): District 4
Re-appointment Heidi Pollyea Animal Service Advisory Board | approved | Pass |
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2017-0443
| 1 | | | Appointment | Commission District(s): District 4
Recording of appointment of Roslyn D. Allison to the Community Council Board. | approved | Pass |
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2017-0466
| 1 | | | Appointment | Commission District(s): District 5
Appointment of Mary - Pat Hector to the Watershed Customer Service & Billing Advisory Group | approved | Pass |
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2017-0497
| 1 | | | Resolution | Commission District(s): District 4
Repurposing of Wade Walker Library Funds | approved | Fail |
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2017-0446
| 1 | | | Resolution | Commission District(s): District 6 and District 3
Expansion of Greater Conley Industrial Community CID | approved substitute submitted from the floor | Pass |
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2017-0444
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Special Called Meeting of April 18, 2017 | approved | Fail |
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2017-0445
| 1 | | | Resolution | Commission District(s): All
To Approve the Minutes of the Regular Meeting of April 11, 2017 | approved | Fail |
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2017-0413
| 1 | | | Resolution | Commission District(s): All
GRANT ACCEPTANCE - FY’17 Supplemental Award for Technology in the amount of $8016 from the Criminal Justice Coordinating Council and Ga Accountability Courts Grant Project to benefit DeKalb County’s DUI Court Program. | approved | Fail |
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2017-0430
| 1 | | | Resolution | Commission District(s): All
Acceptance of FY’18 Grant from the Council of Accountability Court Judges Funding Committee and the Criminal Justice Coordinating Council in the amount of $103,879. | approved | Fail |
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2017-0461
| 1 | | | Resolution | Commission District(s): All Districts
Criminal Justice Coordinating Council Grant to the DeKalb County Superior Court Drug Court - $246,489.00 | approved | Fail |
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2017-0462
| 1 | | | Resolution | Commission District(s): All Districts
Criminal Justice Coordinating Council Grant to the DeKalb County Superior Court Felony Mental Health Court - $145,457.00 | approved | Fail |
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2017-0463
| 1 | | | Resolution | Commission District(s): All Districts
Criminal Justice Coordinating Council Grant to the DeKalb County Superior Court Veteran’s Treatment Court - $138,939.00 | approved | Fail |
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2017-0469
| 1 | | | Resolution | Commission District(s): All Districts
Intergovernmental Agreement with the City of Tucker - Election Management Services | approved | Pass |
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2017-0470
| 1 | | | Resolution | Commission District(s): All Districts
Intergovernmental Agreement with the City of Tucker - Fire and Rescue Services | approved | Pass |
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2017-0471
| 1 | | | Resolution | Commission District(s): All Districts
Intergovernmental Agreement with the City of Tucker - Solid Waste Services | approved substitute submitted from the floor | Pass |
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2017-0494
| 1 | | | Resolution | Commission District(s): All Districts
Police Nomenclature Request | approved | Pass |
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2017-0353
| 1 | | | Resolution | Commission District(s): All
(CA) - Purchase of New Computers, Laptops, Scanners and Accessories: for use by the Department of Innovation and Technology (IT). Awarded to Dell Marketing, L.P. Amount Not To Exceed: $2,300,000.00 | deferred to the next meeting | Pass |
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2017-0366
| 1 | | | Resolution | Commission District(s): 1 & 7
(CA) - Playground Equipment for Henderson Park: for use by Recreation, Parks and Cultural Affairs (RPCA). Awarded to Kompan, Inc. Amount Not To Exceed: $113,691.96. | deferred to the next meeting | Pass |
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2017-0333
| 1 | | | Resolution | Commission District(s): All
(LB) - Invitation No. 17-100816 Blue Residential Single Stream Recycling Bags with DeKalb County Logo (Annual Contract with 2 Options to Renew): for use by Public Works - Sanitation. Recommend award to the lowest, responsive and responsible bidder: Waste Zero, Inc. Amount Not To Exceed: $117,900.00. | approved | Pass |
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2017-0335
| 1 | | | Resolution | Commission District(s): 3 & 6
(REN) - Installation of Bermuda Sod (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 974549 and 973083 for use by Public Works - Sanitation. Awarded to TRI Scape, Inc. and Benson Construction Company, Inc. Total Amount Not To Exceed: $200,000.00. | approved | Pass |
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2017-0337
| 1 | | | Resolution | Commission District(s): All
(REN) - Antifreeze (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 973239 and 973235 for use by Public Works - Fleet Management. Awarded to McPherson Companies, Inc. and Fleetpride, Inc. Total Amount Not To Exceed $70,000.00. | approved | Pass |
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2017-0344
| 1 | | | Resolution | Commission District(s): All
(REN) - Portable Toilet Rentals (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1021260 for use by Public Works - Roads and Drainage (R&D), the Departments of Watershed Management (DWM) and Recreation, Parks and Cultural Affairs (RPCA), Public Works - Sanitation and the DeKalb Peachtree Airport. Awarded to M.A.S.S. Services, Inc., dba Comfort Zone Portables. Amount Not To Exceed: $43,400.00 | approved | Pass |
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2017-0345
| 1 | | | Resolution | Commission District(s): All
(REN) - Asphalt Cement Cutback and Emulsified (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1019677 for use by Public Works - Roads and Drainage (R&D). Awarded to Infinite Estate, LLC. Amount Not To Exceed: $95,000.00. | approved | Pass |
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2017-0346
| 1 | | | Resolution | Commission District(s): All
(REN) - Copper Tubes and Fittings (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1020070 for use by the Department of Watershed Management (DWM). Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $2,879,133.08 | approved | Pass |
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2017-0347
| 1 | | | Resolution | Commission District(s): All
(REN) - PVC Sewer Pipes and Accessories (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 973193, 973232, 973196, 973200 and 973194 for use by the Department of Watershed Management (DWM). Awarded to HD Supply, Fortiline Waterworks, Ferguson Waterworks and F.M. Shelton, Inc. Total Amount Not To Exceed: $324,334.00. | approved | Pass |
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2017-0348
| 1 | | | Resolution | Commission District(s): All
(REN) - Traffic Signal Equipment (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 974131, 973835, 973846, 973847 and 973552 for use by Public Works - Roads and Drainage (R&D). Awarded to Control Technologies of Central Florida, Inc., Traffic Parts, Inc., Southern Lighting & Traffic and Temple, Inc. Total Amount Not To Exceed: $1,076,817.00 | approved | Pass |
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2017-0355
| 1 | | | Resolution | Commission District(s): All
(REN) - Decals for DeKalb County Vehicles (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1022754 for use by Police Services (PS) and Public Works - Fleet Management. Awarded to AKO Signs Inc. Amount Not To Exceed: $70,000.00. | approved | Pass |
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2017-0465
| 1 | | | Resolution | Commission District(s): 1
CO - Change Order No. 3 to Contract No. 14-801145 for Buford Highway Bus Transit Traffic Signal/Priority Cooperative Subgrant Agreement for use by Public Works - Roads and Drainage (R&D). Grantor is Metropolitan Atlanta Rapid Transit Authority (MARTA). | approved | Pass |
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2017-0149
| 1 | | | Resolution | Intergovernmental Agreement for distribution of SPLOST proceeds and Resolution to call for an election for EHOST and SPLOST | deferred | Pass |
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2017-0315
| 1 | | | Resolution | Commission District(s): All
REN-Keyscan Access Systems Installation, Maintenance and Repair (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 977669 for use by the Department of Facilities Management (FM). Awarded to Southeastern Security Professionals. Amount Not To Exceed: $385,000.00. | approved | Pass |
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2017-0320
| 1 | | | Resolution | Commission District(s): All
REN-Purchase of Automobiles, Vans and Trucks with Turnkey Packages and Accessories (Annual Contract-2nd Renewal of 2 Options to Renew): Contract Nos. 970026, 970029 and 970051 for use by Public Works - Fleet Management. Awarded to Wade Ford, Hardy Chevrolet and Wamar Technologies. Total Amount Not To Exceed: $8,500,000.00. | approved | Pass |
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2017-0317
| 1 | | | Resolution | Commission District(s): 3 & 7
Request for Proposals No. 17-500433 for Design-Build of Rainbow Park Amphitheater and Gardens (285 days): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Sole proposer who is responsive and responsible: Astra Group, Inc. Amount Not To Exceed: $500,000.00 | approved | Pass |
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2017-0318
| 1 | | | Resolution | Commission District(s): 3& 6
Change Order No. 1 to Contract No. 1016530 for Exchange Park Football Field Renovations with the National Joint Powers Alliance (NJPA) cooperative agreement: for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Awarded to Astra Group, Inc. Amount Not To Exceed: $11,525.86. | approved | Pass |
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