|
2017-1285
| 1 | | | Resolution | Commission District(s): All Commission Districts
Ordinance to Change the Hours of Operation for Establishments which Provide for On-Premises Consumption of Alcoholic Beverages | | |
Not available
|
Not available
|
|
2017-1285
| 1 | | | Resolution | Commission District(s): All Commission Districts
Ordinance to Change the Hours of Operation for Establishments which Provide for On-Premises Consumption of Alcoholic Beverages | | |
Not available
|
Not available
|
|
2017-0567
| 1 | | | Ordinance | Text Amendment TA-17- 21565, Fences, walls and retaining walls | | |
Not available
|
Not available
|
|
2017-1205
| 1 | | | Resolution | Commission District(s): 5 and 7
Street Light Petition- To Lani Path, To Lani Court, To Lani Lane, To Lani Cove, and To Lani Farm Road. No Cost to the County. | | |
Not available
|
Not available
|
|
2017-1237
| 1 | | | Resolution | Commission District(s): 2 & 6
Traffic Calming Petition- Landover Drive between North Decatur Road and Scott Blvd | | |
Not available
|
Not available
|
|
2017-1238
| 1 | | | Resolution | Commission District(s): 2 & 6
Traffic Calming Petition- Woodland Hills Drive from Palafox Drive to Lavista Road. No Cost to the County | | |
Not available
|
Not available
|
|
2017-1239
| 1 | | | Resolution | Commission District(s): 3 & 7
Traffic Calming Petition - Autumn Lake Lane off of Chapel Lake Drive. Estimated cost $23,800.00 | | |
Not available
|
Not available
|
|
2017-1240
| 1 | | | Resolution | Commission District(s): 2 & 6
Traffic Calming Petition - Hancock Drive between Rosedale Rd and Briarwood Drive. Estimated cost $10,500.00 | | |
Not available
|
Not available
|
|
2017-1121
| 1 | | | Ordinance | Commission District(s): 2 & 6
Waiver of right-of-way per DeKalb County Code 14-191, Improvements, Right-of-Way Dedication, at 1574 North Decatur Road, parcel 18-053-02-001. | | |
Not available
|
Not available
|
|
2017-1366
| 1 | | | Appointment | Commission District(s): District 2
Recording of Appointment of Robert Smith to the Airport Advisory Board | | |
Not available
|
Not available
|
|
2017-1348
| 1 | | | Appointment | Commission District(s): District 3 and 6
Record the Appointment by Commissioner Kathie Gannon of Regenia Roberts to the District 3 Community Council | | |
Not available
|
Not available
|
|
2017-1349
| 1 | | | Appointment | Commission District(s): Super District 6
Record the appointment of Dr. Kevin Fowler by Commissioner Gannon to the Airport Advisory Board | | |
Not available
|
Not available
|
|
2017-1287
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Lease Agreement with John Houck | | |
Not available
|
Not available
|
|
2017-1350
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of October 24, 2017 | | |
Not available
|
Not available
|
|
2017-1351
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of November 7, 2017 | | |
Not available
|
Not available
|
|
2017-1252
| 1 | | | Resolution | Commission District(s): All
Awarding Victim Assistance Grants for 2017 to State Certified Victim Assistance Non-profit Agencies- Transfer funds from the Victim Assistance Fund to the Grant Fund in Human Services - Cost to the County $150,000 | | |
Not available
|
Not available
|
|
2017-1260
| 1 | | | Resolution | Commission District(s): All
Acceptance of Grant from the Georgia Department of Public Health for the DeKalb County Maternal, Infant, and Early Childhood Home Visiting (MIECHV) Program- at no cost to the County | | |
Not available
|
Not available
|
|
2017-1357
| 1 | | | Resolution | Commission District(s): All
Board of Commissioners’ 2018 Regular Business and Committee of the Whole Meetings Calendar | | |
Not available
|
Not available
|
|
2017-1367
| 1 | | | Resolution | Commission District(s): 3 & 6
Establishment of a Railroad Quiet Zone at Fayetteville Road, Constitution Road, and Henrico Road Crossings | | |
Not available
|
Not available
|
|
2017-1144
| 1 | | | Resolution | Commission District(s): District 7
To transfer $50,000.00 from 2001 Parks Bond District 7 account 100173.80314.541200.06.600309 to fund a Henderson Park project account | | |
Not available
|
Not available
|
|
2017-1364
| 1 | | | Resolution | Commission District(s): All Districts
Extension of the Fulton-DeKalb Hospital Authority Agreement through December 31, 2019. | | |
Not available
|
Not available
|
|
2017-1251
| 1 | | | Resolution | Commission District(s): All
Awarding of 2017 Human Services Grants for 2017- transfer funds from the General Fund- Account String 07510-611250-100 to the Grant Fund in Cost Center 67510 Human Services-Fund 250- Cost to the County is $617,808. | | |
Not available
|
Not available
|
|
2017-1259
| 1 | | | Resolution | Commission District(s): All Districts
Intergovernmental Agreement for Emergency 911 Communications Services with the City of Stonecrest | | |
Not available
|
Not available
|
|
2017-1235
| 1 | | | Resolution | Commission District(s): Districts 5 & 7
Installation of 3rd CNG Fuel Station. Cost to the County: No cost associated with engineering, ground preparation, construction and equipment. Facility charge of $29,250 for an initial ten (10) year term, which includes all repairs and preventive maintenance. | | |
Not available
|
Not available
|
|
2017-1049
| 1 | | | Resolution | Commission District(s): ALL
SS - Motorola SmartZone Trunked System (Sole Source- Multiyear Contract): for use by Police Services (PS). Consists of maintenance, upgrades, technical support and network monitoring of the Radio Network infrastructure. Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $17,299,418.67. | | |
Not available
|
Not available
|
|
2017-1118
| 1 | | | Minutes | Commission District(s): ALL
REN - Police Body Cameras (Annual Contract - 2nd Renewal of 4 Options to Renew): Contract No. 1022922 for use by Police Services (PS). Consists of the purchase of body cameras, maintenance and support of each body camera system. Awarded to Utilities Associates, Inc. Amount Not To Exceed: $932,036.00. | | |
Not available
|
Not available
|
|
2017-1173
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for APX 6000 Portable Radios: for use by State Court Probation to utilize while working in the field. Awarded to Motorola Solutions, Inc. Amount Not To Exceed $31,795.75. | | |
Not available
|
Not available
|
|
2017-1176
| 1 | | | Resolution | Commission District(s): ALL
RA- PO No.1078126 Ratification for Emergency Mold Remediation for use by Fire Rescue Services. Consists of mold remediation and property restoration at Fire Station 24. Awarded to BELFOR Property Restoration. Amount Not To Exceed: $111,234.59. | | |
Not available
|
Not available
|
|
2017-1195
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract No. 13-902594 for False Alarm Billing and Tracking Services (Revenue Sharing Contract): for use by Police Services (PS). Consists of the management of false alarms in accordance with County Ordinance O.C.G.A. 36-60-13. Awarded to AOT Public Safety Corporation. Contract term extension only. | | |
Not available
|
Not available
|
|
2017-1196
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Avaya Networking Equipment: for use by the Department of Innovation and Technology (IT). Consists of improvement and enhancement of customer service, call management and workforce management tools. Awarded to Carousel Industries of North America, Inc. and CDW Government LLC. Total Amount Not To Exceed: $392,246.00. | | |
Not available
|
Not available
|
|
2017-1198
| 1 | | | Resolution | Commission District(s): ALL
SS - Gov Cx 311 Accelerator Services (Sole Source): for use by the Department of Innovation and Technology (IT). Consists of the implementation of the 311 system modernization. Awarded to Speridian Technologies. Amount Not To Exceed: $400,000.00. | | |
Not available
|
Not available
|
|
2017-1201
| 1 | | | Resolution | Commission District(s): All
REN - Inspection & Testing of Water Based Fire Protection Systems (Annual Contract - 1st Renewal with 2 Options to Renew): Contract No. 1043261 for use by the Department of Facilities Management (FM). Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $140,000.00. | | |
Not available
|
Not available
|
|
2017-1228
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Technology Products, Services, Solutions, and Related Products and Services: for use by Fire Rescue Services. Consists of purchasing tablets, mounting docks, and equipment to replace outdated mobile dispatch units. Awarded to Insight Public Sector, Inc. Amount Not To Exceed: $282,577.20. | | |
Not available
|
Not available
|
|
2017-0768
| 2 | | | Resolution | Commission District(s): ALL
SS - Origami Risk Software-As-A-Service (Sole Source - Multiyear Contract): for use by the Department of Finance - Risk Management. Consists of providing proprietary software for the Risk Management Information System (RMIS). Awarded to Origami Risk, LLC. Amount Not To Exceed: $239,450.00. | | |
Not available
|
Not available
|
|
2017-1056
| 1 | | | Resolution | Commission District(s): 5
SS - Maintenance and Support of Benchmark Court Case Management Software (Sole Source - Multiyear Contract): for use by DeKalb County State Court. Consists of providing computerized maintenance and support of Benchmark Court Case Management software. Awarded to Pioneer Technology Group, LLC. Amount Not To Exceed: $735,350.00. | | |
Not available
|
Not available
|
|
2017-1188
| 1 | | | Resolution | Commission District(s): 1 & 6
RFP - Request for Proposals No. 17-500454 Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Contract with 4 Options to Renew): for use by Peachtree DeKalb Airport (Airport). Recommend award to the highest scoring proposer: Michael Baker International. Amount Not To Exceed: $5,000,000.00. | | |
Not available
|
Not available
|
|
2017-1192
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No. 11-902259 for Tax Filing and Wage Deduction Services (Multiyear Contract): for use by the Department of Finance-Risk Management. This contract consists of filing payroll taxes, W-2 forms, 1099 forms and administering voluntary wage garnishments and deductions. Awarded to ADP, Inc. Amount Not To Exceed: $137,000.00. | | |
Not available
|
Not available
|
|
2017-1231
| 1 | | | Resolution | Commission District(s): 1 & 6
RA - PO No. 1084138: Ratification for Emergency Taxiway Repair: for use by Peachtree -DeKalb Airport (Airport). Awarded to Astra Group, Inc. Amount Not To Exceed: $250,600.00. | | |
Not available
|
Not available
|
|
2017-1319
| 1 | | | Resolution | Commission District(s): All
RFP - Request for Proposals No. 17-500471 Federal and State Legislative Lobbying Services (Multiyear Contract): for use by the Chief Executive Officer (CEO) and Board of Commissioners (BOC). Consists of provision of legislative services. Recommend award to the only proposer, who is responsive and responsible: Dentons US, LLP. Amount Not To Exceed: $1,062,000.00. | | |
Not available
|
Not available
|
|
2017-1322
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 5 to Contract No. 10-901833 for Systems Maintenance and Support Agreement for Construction and Use Permits, Code Enforcement, Cashiering, Customer Services and Licensing: for the Department of Innovation and Technology (IT) to be used by Code Enforcement. Consists of changing the licensing structure and updating the existing scope of work. Awarded to Infor Public Sector, Inc. Amount Not To Exceed: $235,830.53 | | |
Not available
|
Not available
|
|
2017-0555
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 to Purchase Order 939096 for Teledyne ISCO Equipment, Parts, Installation and Maintenance Support (Sole Source): for use by the Department of Watershed Management (DWM). Consists of the provision of vendor support, training in the installation and maintenance of equipment, and flow monitoring equipment and parts to facilitate the existing hydraulic modeling and sewer flow monitoring programs related to Consent Decree requirements. Awarded to Teledyne Instruments, Inc., dba Teledyne ISCO. Amount Not To Exceed: $850,000.00. | | |
Not available
|
Not available
|
|
2017-0733
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No. 14-902884 Professional Engineering Services: for use by the Department of Watershed Management (DWM). Consists of the provision of engineering services for the Capital Improvement Program (CIP) projects. Awarded to Prime Engineering, Inc. Amount Not To Exceed: $100,000.00. | | |
Not available
|
Not available
|
|
2017-0820
| 1 | | | Resolution | Commission District(s): All
SS - Rehabilitation of Two (2) Flex Bar Screen Systems (Sole Source): for use by the Department of Watershed Management (DWM). Consists of the purchase of replacement parts for the rehabilitation of the flex bar screen systems. Awarded to Duperon Corporation. Amount Not To Exceed: $250,000.00. | | |
Not available
|
Not available
|
|
2017-0888
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100844 Street Sweeper and Debris Removal (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D). Consists of street sweeping and debris removal. Recommend award to the lowest, responsive and responsible bidder: Successful Images, Inc. Amount Not To Exceed: $2,000,000.00. | | |
Not available
|
Not available
|
|
2017-1046
| 1 | | | Resolution | Commission District(s): All
REN - Purchase of Tires, Including Recapping and Repair (Annual Contract- 2nd Renewal of 2 Options to Renew): Contract Nos.: 999017, 999003, 999018, 999000, 999020, 999016, 999012, 999009 and 999015 for use by Public Works - Fleet Management. These contracts consist of the purchase of new tires and tubes, and tire recapping and/or repair services. Awarded to Nextire Commercial, LLC. Inc., Atlanta Commercial Tire, Wingfoot Commercial Tire Systems, LLC. d/b/a Goodyear Commercial Tire & Service Centers, Midtown Tire, J & R Tire, Inc., Action Tire Co., Southern Tire & Auto d/b/a Atlanta General Tire, Hill Tire Co. and Kauffman Tire. Total Amount Not To Exceed: $2,000,000.00. | | |
Not available
|
Not available
|
|
2017-1047
| 1 | | | Resolution | Commission District(s): All
REN - Tire Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 999248, 999252, 999229, 999253 and 999259 for use by Public Works - Fleet Management. These contracts consist of outside tire repair services to include foam filled tires with installation. Awarded to Atlanta Commercial Tire, Southern Tire Mart, LLC, Setco, Inc., Action Tire Co. and Southern Tire & Auto d/b/a Atlanta General Tire. Total Amount Not To Exceed: $500,000.00. | | |
Not available
|
Not available
|
|
2017-1166
| 1 | | | Resolution | Commission District(s): All
REN - Reinforced Concrete Pipe (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1004103: for use by Public Works - Roads and Drainage (R&D). Consists of the purchase of reinforced concrete pipe. Awarded to F.M. Shelton. Amount Not To Exceed: $100,000.00. | | |
Not available
|
Not available
|
|
2017-1179
| 1 | | | Resolution | Commission District(s): 5 & 7
CO - Change Order No. 1 to Contract No. 1023480 Honey Creek Pump Station, Force Main and Gravity Sewer Improvement Project: for use by the Department of Watershed Management (DWM). This contract consists of providing design build services to improve the pump station, existing force main and gravity sewers between the Honey Creek Pump Station and Pole Bridge Waste Water Treatment Plant. Awarded to Garney Companies, Inc. Amount Not To Exceed: $6,215,132.00. | | |
Not available
|
Not available
|
|
2017-1185
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 Contract Nos.: 1012724 and 1012670 for Valve Boxes and Risers: for use by the Department of Watershed Management (DWM). Consists of the provision of valve boxes and risers use to repair water mains. Awarded to F.M. Shelton, Inc. and Fortiline Waterworks, Inc. Total Amount Not To Exceed: $200,000.00. | | |
Not available
|
Not available
|
|
2017-1189
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100839 Salt (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of providing salt to make disinfectant for drinking water. Recommend award to the lowest, responsive and responsible bidder: F.M. Shelton, Inc. Amount Not To Exceed: $271,000.00. | | |
Not available
|
Not available
|
|
2017-1191
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100840 Meter Boxes and Lids (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of providing meter boxes and lids for the installation of water meters. Recommend award to the lowest, responsive and responsive bidder: Delta Municipal Supply Company. Amount Not To Exceed: $1,397,650.00. | | |
Not available
|
Not available
|
|
2017-1200
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract No. 13-902748 for Professional Elevator Maintenance Services: for use by the Department of Facilities Management (FM). Consists of providing preventative and general maintenance for elevators including testing, inspection and emergency repairs. Awarded to ThyssenKrupp Elevator Corporation. Amount Not To Exceed: $2,500,000.00. | | |
Not available
|
Not available
|
|
2017-1222
| 1 | | | Resolution | Commission District(s): 5
LB - Invitation No. 17-100883 Salt Storage Structure: for use by Public Works - Roads & Drainage (R&D). Consists of the provision of a salt storage building to store large volume of salt. Recommend award to the only bidder, who is responsive and responsible: Structures Unlimited, LLC. Amount Not To Exceed: $128,510.00. | | |
Not available
|
Not available
|
|
2017-1289
| 1 | | | Resolution | Commission District(s): All
RA - PO No. 1085239 Ratification for Emergency Removal of Debris for use by Public Works - Roads and Drainage (R&D). Consists of removal of debris resulting from Tropical Storm Irma. Awarded to Arborserv, Inc. Amount Not To Exceed: $248,670.00. | | |
Not available
|
Not available
|
|
2017-1355
| 1 | | | Resolution | Commission District(s): 3 & 5
CO - Change Order No. 1 to Contract No. 1014484 for Redan and Wesley Chapel Ground Tank Painting: for use by the Department of Watershed Management (DWM). This contract consists of the painting of Redan and Wesley Chapel Ground Tanks. Awarded to Utility Service Co., Inc. Amount Not To Exceed: $344,975.00. | | |
Not available
|
Not available
|
|
2017-1314
| 1 | | | Resolution | Commission District(s): All
City of Atlanta CIP Payment (3rd Quarter 2016- 3rd Quarter 2017) Cost: $19,339,322.78 | | |
Not available
|
Not available
|
|
2017-1318
| 1 | | | Resolution | Commission District(s): All
Water and Sewer Utility Installation for the Georgia Department of Transportation Project - Cost: Not to Exceed $3,988,549 | | |
Not available
|
Not available
|
|
2017-1227
| 1 | | | Resolution | Commission District(s): All
A resolution of the DeKalb County Board of Commissioners requesting strict regulation of the transport and storage of Coal Combustion Residuals within the State of Georgia | | |
Not available
|
Not available
|
|
2017-1141
| 1 | | | Resolution | Commission District(s): All
Community Development Lease - 750 Commerce Drive, Decatur, GA 30030 | | |
Not available
|
Not available
|
|
2017-0063
| 1 | | | Resolution | Commission District(s): 1 & 6
RFP Design and Construction of New Tag Office (270 days): Request for Proposals No. 16-500421 for use by the Department of Facilities Management (FM). Amount not to exceed: $1,971,000.00 | | |
Not available
|
Not available
|
|
2017-1042
| 1 | | | Resolution | Commission District(s): 2
CO - Change Order No. 1 to Contract No. 1072357 for Maloof Building Restrooms Maintenance: for use by the Department of Facilities Management (FM). Awarded to Hawk Construction Company, LLC. Amount Not To Exceed: $91,047.06. | | |
Not available
|
Not available
|
|
2017-1088
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Hardware, Software and Technical Support for the Intrusion Prevention System (IPS): for use by the Department of Innovation and Technology (IT). Awarded to SHI International Corp. Amount Not To Exceed: $105,370.90. | | |
Not available
|
Not available
|
|
2017-1086
| 1 | | | Resolution | Commission District(s): District 1 and District 6
CO - Change Order No. 1 to Contract No. 1038278 for Runway 21L Engineered Materials Arresting System (EMAS) Project at DeKalb Peachtree Airport: for use by the DeKalb Peachtree Airport (Airport). Consists of the installation of an EMAS on Runway 21L. Awarded to Astra Group, Inc. Amount Not To Exceed: $1,269,903.00. | | |
Not available
|
Not available
|
|
2017-1098
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract No. 983554 for Website Redesign and Content Management System (CMS) Update (Multiyear Contract): for use by the Department of Innovation & Technology (IT). Awarded to Diversified Technologies, LLC. Amount Not To Exceed: $37,300.00. | | |
Not available
|
Not available
|
|
2017-1117
| 1 | | | Resolution | Commission District(s): 3, 6 & 7
LB - Invitation No. 17-100870 Candler Road Parking Lot Construction: for the Department of Facilities Management (FM) to be used by Community Development. Recommend award to the lowest, responsive and responsible bidder: Barfield Holt Construction, LLC. Amount Not To Exceed: $218,000.00. | | |
Not available
|
Not available
|
|
2017-1132
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 2 to Contract No. 1022166 for Building Automation Controls (Sole Source) for use by the Department of Facilities Management (FM). Awarded to TSG Automation. Amount Not To Exceed: $351,700.00. | | |
Not available
|
Not available
|
|
2017-0946
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 16-500414 for Congregate and Home Delivered Meal Services (Multiyear Contract): for use by Human Services (HS). Recommend award to the highest scoring proposer: Meals on Wheels Atlanta, Inc. Amount Not To Exceed: $1,879,575.00. | | |
Not available
|
Not available
|
|
2017-0946
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 16-500414 for Congregate and Home Delivered Meal Services (Multiyear Contract): for use by Human Services (HS). Recommend award to the highest scoring proposer: Meals on Wheels Atlanta, Inc. Amount Not To Exceed: $1,879,575.00. | | |
Not available
|
Not available
|
|
2017-0965
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 17-500430 Case Management & In-Home Service Delivery for Seniors (Multiyear Contract): for use by the Office of Senior Affairs (OSA) to provide in-home services and case management services. Recommend award to the two (2) highest scoring proposers: Help At Home, LLC and Jewish Family & Career Services. Total Amount Not To Exceed: $2,922,081.00. | | |
Not available
|
Not available
|
|
2017-0965
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 17-500430 Case Management & In-Home Service Delivery for Seniors (Multiyear Contract): for use by the Office of Senior Affairs (OSA) to provide in-home services and case management services. Recommend award to the two (2) highest scoring proposers: Help At Home, LLC and Jewish Family & Career Services. Total Amount Not To Exceed: $2,922,081.00. | | |
Not available
|
Not available
|
|
2017-0997
| 1 | | | Resolution | Commission District(s): 3 and 6
CA - Cooperative Agreement Lease of Utility Vehicles for Sugar Creek Golf and Tennis Club: for use by the Department of Recreation, Parks & Cultural Affairs (RPCA). Awarded to Club Car, LLC. Amount Not To Exceed: $243,360.00. | | |
Not available
|
Not available
|
|
2017-1068
| 1 | | | Resolution | Commission District(s): 1, 3, 5, 6 & 7
RFP - Request for Proposals No. 17-500453 Neighborhood Senior Center Management Multiyear Contract): for use by the Department of Human Services to provide daily management services for four (4) neighborhood senior centers. Recommend award to the highest scoring proposer: Senior Citizen Metropolitan Services of Atlanta, Inc. d/b/a Meals on Wheels Atlanta. Amount Not To Exceed: $4,261,937.00 | | |
Not available
|
Not available
|
|
2017-1068
| 1 | | | Resolution | Commission District(s): 1, 3, 5, 6 & 7
RFP - Request for Proposals No. 17-500453 Neighborhood Senior Center Management Multiyear Contract): for use by the Department of Human Services to provide daily management services for four (4) neighborhood senior centers. Recommend award to the highest scoring proposer: Senior Citizen Metropolitan Services of Atlanta, Inc. d/b/a Meals on Wheels Atlanta. Amount Not To Exceed: $4,261,937.00 | | |
Not available
|
Not available
|
|
2017-1083
| 1 | | | Resolution | Commission District(s): All
REN - Landscape Maintenance Service (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 995550, 995553, 995560, 995564 and 1014333 for use by the Department of Recreation, Parks and Cultural Affairs (RPCA) to provide landscaping and maintenance services for County public grounds and park sites. Awarded to Artscape Inc., 3Macks Lawn Service, Flex Landscaping, Dante’s Lawn Manicures LLC and MJ Lawn & Maintenance. Monthly Total Amount Not to Exceed: $220,000.00 | | |
Not available
|
Not available
|
|
2017-1092
| 1 | | | Resolution | Commission District(s): 3 & 6
CO - Change Order No. 2 to Contract No. 08-901083 for Construction of Ellenwood Branch Library: for use by the Library. Awarded to Hogan Construction Group, LLC. Contract term extension only. | | |
Not available
|
Not available
|
|
2017-1093
| 1 | | | Resolution | Commission District(s): 3 & 6
CO - Change Order No. 6 to Contract No. 07-900806 for Design Professional for Ellenwood/River Road Branch Library (Multiyear Contact): for use by the Library. Awarded to R. L. Brown & Associates, Inc. Contract term extension only. | | |
Not available
|
Not available
|
|
2017-0630
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract No. 14-902800 Consent Decree Program Management Services: for use by the Department of Watershed Management (DWM). Awarded to CH2M Hill Engineers, Inc. Amount Not To Exceed: $11,363,633.00. | | |
Not available
|
Not available
|
|
2017-1004
| 1 | | | Resolution | Commission District(s): All Commission Districts
Intergovernmental Agreement (IGA) between DeKalb County, The DeKalb County Tax Commissioner, and the Cities of Avondale Estates, Chamblee, Clarkston, Doraville, Lithonia, Pine Lake, Stonecrest, Stone Mountain and Tucker for the billing and collection of taxes and fees.. | | |
Not available
|
Not available
|