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2020-0351
| 1 | | | Resolution | Commission District(s): 1 & 7
Traffic Calming Petition - Summitridge Dr between Eaglerock Dr and Archwood Dr. Cost to the County is $24,600.00. | approved | Pass |
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2020-1065
| 1 | | | Resolution | Commission District(s): 4 & 6
Traffic Calming Petition - Cedar St between N. Clarendon Ave and 7th Ave. Cost to the County is $30,050.00. | approved | Pass |
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2020-1099
| 1 | | | Resolution | Commission District(s): 1 & 7
Traffic Calming Petition - Goodfellows Rd & Smithsonia Dr between Chamblee Tucker Rd and Goodfellows Ct. Cost to the County is $34,450.00. | approved | Pass |
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2020-1177
| 1 | | | Resolution | Commission District(s): 4 & 6
Street Light Special Tax District- Avondale East 1 & 2 | approved | Pass |
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2020-0833
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 2 & 6
Application of Focus Brands c/o Julie Sellers for a Special Land Use Permit (SLUP) to construct a new drive-through restaurant (Jamba Juice & Auntie Anne’s) within the C-1 (Local Commercial) District, at 2933 N. Druid Hills Road. | deferred | Pass |
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2020-0313
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 4 & 6
Application of AHS Residential to rezone seven parcels from O-I (Office Institutional) District to HR-3 (High Density Residential - 3) District to allow for the development of multi-family units at a proposed density of 40 units per acre, at 4213, 4203, 4195, 4187, 4179, 4183 & 4159 Memorial Drive. | deferred to the next meeting | Pass |
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2020-1080
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Lease Agreement with Juan Leon | approved | Pass |
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2020-1081
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Lease Agreement with Paul Jensen | approved | Pass |
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2020-1093
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Space Lease Agreement with Richard Hanley. | approved | Pass |
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2020-1095
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Shop Space Lease Agreement with James Frank | approved | Pass |
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2020-1096
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Termination of Standardized T-Hangar Shop Space Lease Agreement with Christopher Dunham | approved | Pass |
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2020-1162
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes for the October 6, 2020 Committee of the Whole Meeting | deferred to the next meeting | Pass |
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2020-1237
| 1 | | | Resolution | Commission District(s): All Districts
A Resolution to Appropriate Federal Coronavirus Relief Fund Proceeds Assigned To Grant Fund #258, Reserved for District 1 Appropriations to the Community Based Organization Let's Chat, LLC, DBA Respectful Ways, a program for social-emotional learning (SEL) for Pre K - Grade 12 students and educators in the DeKalb County School District in the amount of $25,000. | approved | Pass |
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2020-1195
| 1 | | | Resolution | Commission District(s): All Commission Districts
A Resolution to Appropriate Federal Coronavirus Relief Fund Proceeds Assigned To Grant Fund #258, Reserved For District 2 Appropriations To The DeKalb Library Foundation, Inc. For The Purpose Of Reimbursement for Maintaining Security By Providing Technology For Broadband Access by the DeKalb County Public Library To Residents In DeKalb County Affected By The COVID-19 Pandemic. (Estimated Cost of $69,500) | approved | Pass |
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2020-1196
| 1 | | | Resolution | Commission District(s): District 2
To appropriate Coronavirus Aid, Relief and Economic Security (CARES) ACT Assigned to Grant Fund #258, Reserved for District 2 To the DeKalb County Board of Health for The Purpose Of Public Education Messaging for DeKalb County. | approved substitute | Pass |
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2020-1197
| 1 | | | Resolution | Commission District(s): District 2
To Appropriate $400,000 from Coronavirus Aid, Relief and Economic Security (CARES) ACT Assigned to POETA Account #105424.63258.521209.01.02.602313 Reserved for District 2. | approved | Pass |
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2020-1198
| 1 | | | Resolution | Commission District(s): District 2
To appropriate Coronavirus Aid, Relief and Economic Security (CARES) ACT Funding Assigned to Grant
Fund #258, Reserved for District 2 To the DeKalb County Community Development Department for The
Purpose Of Administering Operational Continuity Reimbursement to District 2 Non-profits. | approved substitute | Pass |
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2020-1161
| 1 | | | Resolution | Commission District(s): District 4
Allocation to appropriate Federal Coronavirus Relief Funds reserved for District 4 in POETA account
#105424.63258.521209.01.04.602313.1 to community-based organizations (CBOs) and WorkSource DeKalb for the purpose of community food distribution, housing relief, utilities and other essential needs not to exceed $500,000. | approved substitute | Pass |
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2020-1239
| 1 | | | Resolution | Commission District(s): District 5
To Appropriate an Amount Not to Exceed $315,000 Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” Assigned to POETA Account #105424.63258.521209.01.05.602313 Reserved for District 5 Appropriations to the Community Based Organizations (CBOs) Described in the Fiscal Impact Section of this Agenda Item below for Maintaining Food Security, Assistance with Rent/Mortgage/Utilities, Virtual Learning Assistance for Students and the Community at Large who have been Severely Impacted by the COVID-19 Pandemic | approved substitute | Pass |
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2020-1240
| 1 | | | Resolution | Commission District(s): District 5
To Appropriate an Amount Not to Exceed $10,000 of Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” Assigned to POETA Account #105424.63258.521209.01.05.602313 Reserved for District 5 Appropriations to the Community Based Organizations (CBOs) Described in the Fiscal Impact Section of this Agenda Item below for Maintaining Food Security, Assistance with Rent/Mortgage/Utilities, Virtual Learning Assistance for Students and the Community at Large who have been Severely Impacted by the COVID-19 Pandemic | approved substitute | Pass |
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2020-1245
| 1 | | | Resolution | Commission District(s): District 5
Amend Agenda Item 2020-1118, Approved September 22, 2020 and Appropriate an Amount Not to Exceed $675,000 of Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” Assigned to POETA Account #105424.63258.521209.01.05.602313 Reserved for District 5 Appropriations to the Community Based Organizations (CBOs) Described in the Fiscal Impact Section of this Agenda Item below for Maintaining Food Security, Assistance with Rent/Mortgage/Utilities, Virtual Learning Assistance for Students and the Community at Large who have been Severely Impacted by the COVID-19 Pandemic | approved substitute | Pass |
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2020-1241
| 1 | | | Resolution | Commission District(s): All Districts
A Resolution to Appropriate Federal CORONAVIRUS Relief Fund proceeds of $760,000 assigned to Grant
Fund #258 (POETA Account 105424.63258.521209.01.06.602313) reserved for District 6 Appropriations to the
Community Based Organizations (CBOs) listed in Appendix A of the Resolution included for community
distribution and other purposes of maintaining food security, assistance with rent/mortgage, PPE protection,
opioid treatment, health prevention, specialized care, and virtual learning assistance for students, and the
community at large who have been severely by the COVID-19 Pandemic. | approved substitute | Pass |
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2020-1238
| 1 | | | Resolution | Commission District(s): District 7
To Appropriate Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” Assigned to POETA Account #105424.63258.521209.01.07.602313 Reserved for District 7 Appropriations to the Community Based Organization Described in the Fiscal Impact Section of this Agenda Item below for the Purpose of the Creation of an Entrepreneurship Incubator to Encourage Small Business Development for the Community at Large who have been Severely Impacted by the COVID-19 Pandemic | approved substitute | Pass |
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2020-1243
| 1 | | | Resolution | Commission District(s): District 7
Placeholder To Appropriate Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” Assigned to POETA Account #105424.63258.521209.01.07.602313 Reserved for District 7 Appropriations | withdrawn | Pass |
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2020-1230
| 1 | | | Resolution | Commission District(s): All
The Center for Tech and Civic Life (CTCL) COVID-19 Response Grant | approved | Pass |
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2020-1159
| 1 | | | Resolution | Commission District(s): All
Approval of the Minutes of the Regular Meeting of September 22, 2020 | deferred to the next meeting | Pass |
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2020-1160
| 1 | | | Resolution | Commission District(s): All
Approval of the Minutes of the Zoning Meeting of September 24, 2020 | deferred to the next meeting | Pass |
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2020-1158
| 1 | | | Resolution | Commission District(s): All Commission Districts
Approving the Interest Rate on the WIFIA Note and the Debt Service Schedule for the WIFIA Loan | approved substitute | Pass |
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2020-1138
| 1 | | | Resolution | Commission District(s): All
Acceptance of 2019 Assistance to Firefighters Grant from U. S. Department of Homeland Security - Federal Emergency Management Agency - Award Amount $809,641.82. | approved | Pass |
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2020-1139
| 1 | | | Resolution | Commission District(s): All
Acceptance of 2019 Staffing for Adequate Fire And Emergency Response (SAFER) Grant from U. S. Department of Homeland Security - Federal Emergency Management Agency - Award Amount $5,839,110.00 - No Grants Funds Match. | approved | Pass |
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2020-1115
| 1 | | | Resolution | Commission District(s): All Commission Districts
FY 2021 Metro Atlanta Multi-Jurisdictional DUI Task Force (HEAT) Grant, $39,625.60 | approved | Pass |
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2020-1116
| 1 | | | Resolution | Commission District(s): All Commission Districts
FY 2021 Metro Atlanta Traffic Enforcement Network (MATEN) Grant, $21,606.88 | approved | Pass |
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2020-1201
| 1 | | | Resolution | Commission District(s): All
Front Yard Tree Program with Trees Atlanta | approved substitute | Pass |
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2020-1144
| 1 | | | Resolution | Commission District(s): All
Awarding of the 2020 Human Services Grants to Local Non-Profits-At a Cost of $617,808 to the County | approved | Pass |
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2020-1145
| 1 | | | Resolution | Commission District(s): All
Awarding Victim Assistance Grants for 2020 to State Certified Victim Assistance Non-Profit Agencies-Transfer funds from the Victim Assistance Fund 206 to the Human Services Grant Fund-Cost Center 67510-At a Cost of $139,644 to the County | approved | Pass |
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2020-1120
| 1 | | | Resolution | Commission District(s): 2, 4 and 6
Time Extension for GDOT Right-of-Way Agreement for 40 Traffic Signals, GDOT PI # 0002669 | deferred to the next meeting | Pass |
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2020-1133
| 1 | | | Resolution | Commission District(s): 1 and 7
Tucker Streetscape Funding from Intergovernmental Agreement with the City of Tucker | deferred to the next meeting | Pass |
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2020-1010
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 20-500540 EMS Billing Services for Fire and Rescue for DeKalb County (Revenue Generating Multiyear Contract): for use by the Department of Fire and Rescue. Consists of providing billing services for ambulance “transports” and “non-transports” where on-scene emergency medical care has been provided. Recommend award to the highest scoring proposer: Digitech Computer, LLC. Revenue Generating Contract. | approved | Pass |
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2020-1109
| 1 | | | Resolution | Commission District(s): A11
CO - Change Order No. 2 to Contract No. 1109393 for The Purchase of Mobile Office Trailers: for use by Fire Rescue. This contract consists of providing new mobile office trailers. Awarded to McGrath Rentcorp DBA Mobile Modular Management Corporation. Amount Not To Exceed: $1,725,000.00. | approved | Pass |
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2020-1111
| 2 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1019538 for Emergency Notification System for use by the DeKalb Emergency Management Agency (DEMA). This contract consists of customer and technical support for a notification system (Code Red) that communicates urgent matters of public interest and concern. Awarded to OnSolve, LLC. Amount Not To Exceed: $56,700.00. | approved | Pass |
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2020-0885
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 2 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract With 4 Options To Renew): for the Department of Finance-UCO to be used by the Department of Watershed Management (DWM), Public Works-Sanitation and the Peachtree DeKalb Airport. The contract consists of providing customized bill formatting, print and mail services, hosting the County’s water and sewer portal and other miscellaneous statements to citizens and businesses. Awarded To Level One, LLC. Amount Not To Exceed: $538,742.00. | deferred to the next meeting | Pass |
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2020-1003
| 1 | | | Resolution | Commission District(s): ALL
LB - Invitation No. 20-101267 Purchase of Alternative Fuel (CNG & Propane) Vans, Trucks & Accessories (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of the purchase of vehicles to be converted from gas vehicles to alternative fuel (CNG & propane) vehicles. Recommend award to the sole bidder who is responsive and responsible: Allan Vigil Ford Lincoln. Amount Not To Exceed: $750,000.00 | deferred to the next meeting | Pass |
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2020-1006
| 1 | | | Resolution | Commission District(s): ALL
CA - Diesel Truck with Mounted 1600 Gallon High Pressure Jet Sewer Cleaner for use by Public Works-Fleet Management to be used by the Department of Watershed Management (DWM). Consists of piggybacking off the competitively let Sourcewell Cooperative Contracts #081716-NVS (for chassis) & #122017-AMI (for sewer body attachment) to purchase one (1) Diesel Truck with Mounted 1600 Gallon High Pressure Jet Sewer Cleaner for the purpose of cleaning sewers, wastewater and storm drain pipes. Awarded to: Rush Truck Centers of Georgia. Amount Not To Exceed: $256,913.88. | deferred to the next meeting | Pass |
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2020-1054
| 1 | | | Resolution | Commission District(s): ALL
REN - Pest Control Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1126218 for use by the Department of Facilities Management (FM). This contract consists of providing pest control services at various County locations. Awarded to Power House Termite and Pest Control. Amount Not To Exceed: $100,000.00. | deferred to the next meeting | Pass |
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2020-1079
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 2 to Contract No. 1000846 for the Public Sector Agreement for Oracle Cloud Services: for use by the Department of Innovation and Technology (IT). This contract consists of all products and services for the County’s Oracle Cloud Services platform. Awarded to Oracle America, Inc. Amount Not To Exceed: $853,508.40. | deferred to the next meeting | Pass |
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2020-1103
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1167719 for Inspection and Maintenance of Fire Suppression System (Annual Contract With 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing equipment inspection and repair services for the County’s existing fire suppression systems. Awarded to Alliance Fire Protection Services, Inc. Amount Not To Exceed: $90,000.00 | deferred to the next meeting | Pass |
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2020-0942
| 1 | | | Resolution | Commission District(s): 5 and 7
RFP - Proposal No. 19-500537 Lou Walker Senior Center Aquatic Services (Multi-Year Contract): for use by the Department of Human Services (HS). Consists of providing Aquatic Services to seniors at the Lou Walker Senior Center. Recommend award to the highest scoring proposer. United Pool Management of America, LLC. Total Amount Not To Exceed: $212,904.00. | approved | Pass |
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2020-1014
| 1 | | | Resolution | Commission District(s): ALL
REN - Infield Mix, Sand, Mulch and Other Ground Materials (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1184982 for use by Recreation, Parks and Cultural Affairs (RPCA). This contract consists of providing infield mix, sand, mulch and other ground materials for various DeKalb County Parks. Awarded to: Green Acres Supplies Inc. Amount Not To Exceed: $65,000.00. | approved | Pass |
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2020-1045
| 1 | | | Resolution | Commission District(s): 5
CO - Change Order No. 1 to Contract No. 1213768 for Bunker Renovation Services at Mystery Valley Golf Club (120 days): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of renovating the existing golf course bunkers at Mystery Valley Golf Club. Awarded to Duininck, Inc. Amount Not To Exceed: $50,000.00. | approved | Pass |
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2020-0904
| 1 | | | Resolution | Commission District(s): All
C- Cancellation of Contract No. 1147593 for Sewer System Cleaning (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). The contract consists of cleaning the sewer system to prevent spills. TERMINATION FOR CONVENIENCE. | approved | Pass |
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2020-0915
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 19-500535 Engineering and Design Services for Public Works Transportation & Infrastructure (Multiyear Contract): for use by Public Works-Transportation. Consists of providing engineering services in order to initiate design of selected public works infrastructure improvement projects for the County. Recommend multi-award to the five (5) highest scoring proposers: Atkins North America, Inc.; Vanasse Hangen Brustlin, Inc.; Arcadis U.S. Inc.; Moreland Altobelli Associates, LLC/an Atlas Company; and AECOM Technical Services, Inc. Total Amount Not To Exceed: $3,500,000.00. | deferred to the next meeting | Pass |
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2020-0917
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 to Contract Nos. 1043467, 1043470, 1043474, and 1043473 Construction Management Services (Multi-Year Contract): for use by the Department of Watershed Management (DWM). These contracts consist of providing on-call construction management and inspection services. This request is to increase funding. Awarded to Tetra Tech, Inc., Prime Engineering Incorporated, Corporate Environmental Risk Management, LLC (CERM), and Wood Environment & Infrastructure Solutions, Inc. (previously named AMEC Foster Wheeler Environment & Infrastructure, Inc.). Total Amount Not To Exceed $5,640,128.08 | deferred to the next meeting | Pass |
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2020-0920
| 1 | | | Resolution | Commission District(s): 3 & 7
CO - Change Order No. 5 to Contract No. 07-901001 Engineering Services for Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion: for use by the Department of Watershed Management (DWM). This contract consists of providing professional engineering services to Pole Bridge Creek Wastewater Treatment Plant and the Phase 2 expansion of the Snapfinger Advanced Wastewater Treatment Facility. This request seeks approval of the change order request and the basic contract amendment terms incorporating the change order request, with permission to execute the contract amendment in a form acceptable to the County Attorney. The request includes revisions to the existing scope of work and an increase in the scope of work, funding, and the contract term through September 30, 2025. Awarded to Parsons Water & Infrastructure, Inc. Amount Not To Exceed: $5,464,563.00. | deferred to the next meeting | Pass |
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2020-1013
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 19-101169 Hauling Services (Annual Contract with 2 Options to Renew): for the use by the Department of Watershed Management (DWM). Consists of providing hauling services. Recommend award to the lowest, responsive and responsible bidder: Brown Management Services Enterprise Inc. Amount Not To Exceed: $759,250.00. | approved substitute | Pass |
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2020-1101
| 3 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 - Cooperative Agreement for Two Way Radio Equipment and Accessories: for use by Public Works - Roads and Drainage. Consists of piggybacking off the competitively let Statewide Contract (SWC) No. 9999-SPD-NVPWA06913-0004 for the purchase of new portable radios, new mobile radios and chargers under a 5- year lease-purchase of equipment and maintenance. Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $738,855.40. | deferred to the next meeting | Pass |
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2020-1164
| 1 | | | Resolution | Commission District(s): 5 and 7
SS - Purchase of Modular Labs for the Polebridge Wastewater Treatment Plant (Sole Source): for use by the Department of Watershed Management (DWM). Consists of providing customized modular units to accommodate all required lab equipment currently being used by the Department of Watershed Management (DWM). Awarded to Lab-Pro, Inc. Amount Not To Exceed: $858,530.00. | approved | Pass |
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2020-1097
| 1 | | | Resolution | Commission District(s): ALL DISTRICTS
Acceptance of multiple federal Workforce Innovation and Opportunity (WIOA) grants of Adult and Youth Program AFR for Program Year (PY2019) and Dislocated Workers Fiscal Year (FY2020). | approved | Pass |
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2020-1094
| 1 | | | Resolution | Commission District(s): All
Allocate $6,000,000 in CARES Act Funding for Immediate Needs County-wide in Priority 1 Public Health Services as described in the DeKalb County COVID-19 Emergency Budget Outline as listed below. | approved | Pass |
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2020-1107
| 1 | | | Resolution | Commission District(s): All
Appropriation of Coronavirus Aid, Relief, and Economic Security Act Funding to Eligible Programs and Operating Expenses | approved | Pass |
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2020-1108
| 1 | | | Resolution | Commission District(s): All
Allocate $275,000 in CARES Act funding for Immediate Needs County-wide to DeKalb County Department of Family and Children Services (DFCS) for the General Assistance Program as described in the DFCS COVID-19 Response Proposal to DeKalb County. | approved | Pass |
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2020-1235
| 1 | | | Resolution | Commission District(s): 3 & 6
Authorize the exchange of approximately 40.00 acres of land in the County’s Intrenchment Creek Park for approximately 52.9 acres of adjacent property owned by Bouldercrest 70, LLC and Blackhall Real Estate Phase II, LLC, affiliates of Blackhall Studios (collectively “Blackhall”); and accept the donation of a number of improvements to be made by Blackhall, valued at an amount of approximately $1,500,000.00. | tabled | Pass |
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2020-1235
| 1 | | | Resolution | Commission District(s): 3 & 6
Authorize the exchange of approximately 40.00 acres of land in the County’s Intrenchment Creek Park for approximately 52.9 acres of adjacent property owned by Bouldercrest 70, LLC and Blackhall Real Estate Phase II, LLC, affiliates of Blackhall Studios (collectively “Blackhall”); and accept the donation of a number of improvements to be made by Blackhall, valued at an amount of approximately $1,500,000.00. | taken off table | Pass |
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2020-1235
| 1 | | | Resolution | Commission District(s): 3 & 6
Authorize the exchange of approximately 40.00 acres of land in the County’s Intrenchment Creek Park for approximately 52.9 acres of adjacent property owned by Bouldercrest 70, LLC and Blackhall Real Estate Phase II, LLC, affiliates of Blackhall Studios (collectively “Blackhall”); and accept the donation of a number of improvements to be made by Blackhall, valued at an amount of approximately $1,500,000.00. | deferred to the next meeting | Fail |
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2020-1235
| 1 | | | Resolution | Commission District(s): 3 & 6
Authorize the exchange of approximately 40.00 acres of land in the County’s Intrenchment Creek Park for approximately 52.9 acres of adjacent property owned by Bouldercrest 70, LLC and Blackhall Real Estate Phase II, LLC, affiliates of Blackhall Studios (collectively “Blackhall”); and accept the donation of a number of improvements to be made by Blackhall, valued at an amount of approximately $1,500,000.00. | approved substitute | Pass |
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2020-0953
| 1 | | | Resolution | Commission District(s): 3 & 7
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 1773 Parkhill Drive, Decatur, GA 30032. | deferred to the next meeting | Pass |
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2020-0954
| 1 | | | Resolution | Commission District(s): 4 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 3089 Robinson Avenue, Scottdale, GA 30079. | deferred to the next meeting | Pass |
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2020-0955
| 1 | | | Resolution | Commission District(s): 3 & 7
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 3479 Longleaf Drive, Decatur, GA 30032. | deferred to the next meeting | Pass |
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2020-0956
| 1 | | | Resolution | Commission District(s): 3 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 2410 Fair Lane, Decatur, GA 30032. | deferred to the next meeting | Pass |
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2020-0957
| 1 | | | Resolution | Commission District(s): 3 & 7
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 2326 Greenway Drive, Decatur, GA 30035. | deferred to the next meeting | Pass |
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2020-0958
| 1 | | | Resolution | Commission District(s): 3 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 692 Clifton Road S, Atlanta, GA 30316. | deferred to the next meeting | Pass |
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2020-1050
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution to Set a Date and Time for a Public Hearing Related to Consideration of Abandonment of a 0.175 Acre Section (7,629 Square Feet) of Ohm Avenue Right of Way. | approved | Pass |
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2020-1052
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution To Set A Date And Time For A Public Hearing Related To Consideration of Abandonment of a 0.034 Acre (1,497 Square Feet) Section of Alley Located Between 3103 & 3109 Kelly Street, Scottdale, GA 30079 | approved | Pass |
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2020-1053
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution to Set a Date and Time for a Public Hearing Related to Consideration of Abandonment of a 0.117 Acre Section of Ford Place Right of Way. | approved | Pass |
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2020-0654
| 1 | | | Resolution | Commission District(s): All
LB - Invitations No.19-101147 for Pump Repair Services (Annual Contract with Two (2) Options to Renew): for use by the Department of Watershed Management (DWM). The contract consists of the purchase of services repair pumps at various wastewater treatment plants. Recommend award to the lowest, responsive and responsible bidders: Goforth Williamson, Inc. and Cole Technology, Inc. Total Amount Not To Exceed $1,210,000.00. | deferred to the next meeting | Pass |
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2020-0868
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 19-101127 Common Brick (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (R&D). Consists of the purchase of common brick. Recommend award to the lowest, responsive and responsible bidder: F.M. Shelton, Inc. Amount not to Exceed: $94,674.00. | approved | Pass |
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2020-1044
| 1 | | | Resolution | Commission District(s): 4, 5, 6 & 7
Change Order to Agenda Item 2020-0345 Water Facilities to resurface SR8/Lawrenceville Hwy from Fulton County Line to Gwinnett County Line - $179,376.00 | deferred to the next meeting | Pass |
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