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2017-0813
| 1 | | | Ordinance | Commission District(s): 2 and 6
Initiate a Zoning Modification of CZ-85101, 2696 N. Druid Hills Road, Viera Briarcliff Apartments | deferred for a full cycle | Pass |
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2017-0792
| 1 | | | Resolution | Commission District(s): 1 and 7
Street Light Petition - Lavista Road, Northlake Pkwy. No Cost to the County. | approved | Pass |
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2017-0866
| 1 | | | Resolution | Commission District(s): 4 & 7
Traffic Calming Petition- Cloud Street between Gordon Street and Sheppard Road. No Cost to the County | approved | Pass |
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2017-0871
| 1 | | | Resolution | Commission District(s): 2 & 6
Traffic Calming Petition- Hancock Drive between Rosedale Road and Briarwood Drive. No Cost to the County | approved | Pass |
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2017-0774
| 1 | | | Resolution | Commission District(s): 4 and 6
Resolution, Order and Declaration of Taking - Installation of 13,200 LF of 30-inch ductile iron pipe (DIP) from Maple Street to South Columbia Drive for constructing a new transmission main for the “Waterline Replacement Scott Boulevard - Phase III” project. Cost to the County: $159,400 | deferred 30 days | Pass |
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2017-0594
| 1 | | | Ordinance | Commission District(s): 2 & 6
Rezone - Alfred Barnes Moore - Z-17-21590 | withdrawn without prejudice | Pass |
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2017-0917
| 1 | | | Resolution | Commission District(s): All
Reappointment to the DeKalb Community Service Board - Ms. Alecea Quintyne | approved | Pass |
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2017-0924
| 1 | | | Resolution | Commission District(s): All
Reappointment to the DeKalb Community Service Board - Mr. Charles Martin | approved | Pass |
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2017-0931
| 1 | | | Resolution | Commission District(s): District 4
Record the re-appointment of Jean Brown to District 4 Community Council. | approved | Pass |
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2017-0957
| 1 | | | Resolution | Commission District(s): District 4
Appointment of Carol Holloway to the Water Billing Advisory Board. | approved | Pass |
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2017-0958
| 1 | | | Appointment | Commission District(s): District 7
Recording District 7 Appointment of Brandon Riley to the District 3 Community Council | deferred 2 weeks | Pass |
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2017-0826
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Special Called Meeting of July 18, 2017 | approved | Pass |
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2017-0915
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of July 27, 2017 | approved | Pass |
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2017-0916
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Zoning Meeting of July 27, 2017 | approved | Pass |
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2017-0811
| 1 | | | Resolution | Commission District(s): All
Accept Donation From Jim Ellis Automotive Group to be used by Fire Rescue Department. No cost to the county. | approved | Pass |
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2017-0845
| 1 | | | Resolution | Commission District(s): County Wide
Reimbursement for Traffic Signal Equipment Relocations, Upgrades, Recycling and Damage
No Cost to the County | approved | Pass |
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2017-0807
| 1 | | | Resolution | Commission District(s): 1 and 6
Lease Amendment No. 3 to Contract No. 06-800202 with Mercury Air Center - Peachtree-DeKalb, LLC d/b/a Atlantic Aviation. There is no cost to the County. | deferred for 2 weeks | Pass |
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2017-0956
| 1 | | | Resolution | Commission District(s): All Commission Districts
Intergovernmental agreement with the City of Stonecrest regarding business license services | deferred for 2 weeks | Pass |
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2017-0950
| 1 | | | Approved | Commission District(s): All
Acceptance of 2016 SAFER Grant from U. S. Department of Homeland Security - Federal Emergency Management Agency | approved | Pass |
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2017-0877
| 1 | | | Resolution | Commission District(s): All
Request for Funding the Georgia Department of Transportation (GDOT) for the FY2018 Local Maintenance and Improvement Grant Program (LMIG) | deferred for 2 weeks | Pass |
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2017-0795
| 1 | | | Resolution | Commission District(s): Commission Districts 3 & 6
Lease Agreement with Conyers Renewable Power, LLC. Cost To County: Revenue Generating | deferred 2 weeks | Pass |
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2017-0899
| 1 | | | Resolution | Commission District(s): 3 & 6
Cancellation of Operation & Maintenance Services for Renewable Fuels Facility. Cost to the County: $53,250.00 | deferred 2 weeks | Pass |
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2017-0767
| 1 | | | Resolution | Commission District(s): All
SS - Street-Level Imagery-Phase III (Sole Source): for use by the Property Appraisal Department (Appraisal). Awarded to Tyler Technologies, Inc. Amount Not To Exceed: $477,129.00. | deferred for 2 weeks | Pass |
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2017-0773
| 1 | | | Resolution | Commission District(s): ALL
REN - Installation and Maintenance of On-Site Chlorine Generators and Chemical Maintenance of Swimming Pools and Aquatic Centers (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 982527 for use by the Department of Facilities Management (FM). Awarded to StandGuard Aquatic, Inc. Amount Not To Exceed: $468,550.00. | deferred for 2 weeks | Pass |
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2017-0783
| 1 | | | Resolution | Commission District(s): All
REN - Painting and Wallpaper Maintenance Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 990712 for use by the Department of Facilities Management (FM). Awarded to A & D Painting Inc. Amount Not To Exceed: $350,000.00. | deferred for 2 weeks | Pass |
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2017-0802
| 1 | | | Resolution | Commission District(s): All
REN - Pest Control Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1031698 for use by the Department of Facilities Management (FM). Awarded to The Pest Bureau. Amount Not To Exceed: $87,800.00. | deferred for 2 weeks | Pass |
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2017-0803
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Purchase of Gasoline and Diesel Fuel (Annual Contract): for use by Public Works-Fleet Management. Awarded to Mansfield Oil Company of Gainesville, Inc. Amount Not To Exceed: $10,000,000.00. | deferred for 2 weeks | Pass |
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2017-0816
| 1 | | | Resolution | Commission District(s): All
REN - On Call Plumber Services (Annual Contract - 2nd Renewal of 3 Options to Renew): Contract No. 987317 for use by the Department of Facilities Management (FM). Awarded to Mann Mechanical Company, Inc. Amount Not To Exceed: $450,000.00. | deferred for 2 weeks | Pass |
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2017-0830
| 1 | | | Resolution | Commission District(s): ALL
REN - Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract - 2nd Renewal of 4 Options to Renew): Contract No. 988895 for use by the Departments of Watershed Management (DWM), Finance and the Airport. Awarded to Level One, LLC. Amount Not To Exceed: $365,050.00. | deferred for 2 weeks | Pass |
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2017-0808
| 1 | | | Resolution | Commission District(s): 4
CA - Cooperative Agreement for Playground Replacement at Hairston Park: for use by Recreation, Parks and Cultural Affairs (RPCA). Awarded to PlayPower, Inc. Amount Not To Exceed: $99,982.64 | deferred for 2 weeks | Pass |
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2017-0819
| 1 | | | Resolution | Commission District(s): 1
LB - Invitation No. 17-100868 Upgrades To Briarlake Forest Park: for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Recommend award to the lowest, responsive and responsible bidder: Willow Construction, Inc. Amount Not To Exceed: $140,000.00. | deferred for 2 weeks | Pass |
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2017-0864
| 1 | | | Resolution | Commission District(s): 3 and 6
RFP - Request for Proposals No. 17-500446 Maintain Sugar Creek Golf Course (Annual Contract with 4 Automatic Renewals): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Recommend award to the highest scoring proposer: Artscape, Inc. Amount Not To Exceed: $1,509,084.00. | deferred for 2 weeks | Pass |
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2017-0686
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100855 for Panel Vaults and Traffic Meter Boxes (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Recommend award to the lowest, responsive and responsible bidder: KHAFRA Operations, LLC. Amount Not To Exceed: $280,000.00. | approved | Pass |
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2017-0791
| 1 | | | Resolution | Commission District(s): All
REN - Electric Switchgear Inspection and Repair (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1034154 for use by the Department of Watershed Management (DWM). Awarded to Cleveland Electric Company. Amount Not To Exceed: $1,891,250.00. | approved | Pass |
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2017-0793
| 1 | | | Resolution | Commission District(s): All
REN - Installation, Removal and Repair of Poles, Water Tanks, Lights, and Directional Boring (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 986977 for use by Public Works - Roads and Drainage (R&D). Awarded to Over and Under General Contractors. Amount Not To Exceed: $100,000.00. | approved | Pass |
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2017-0806
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100851 Truck, Cab and Chassis with High Utility Body, Air Compressor and Crane: for Public Works - Fleet Management to be used by Public Works - Sanitation. Recommend award to the lowest, responsive and responsible bidder: Rush Truck Centers of Georgia. Amount Not To Exceed: $124,531.00. | approved | Pass |
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2017-0933
| 1 | | | Resolution | Commission District(s): 3 & 6
Funding - Sugar Creek Golf & Tennis Center Cost: $600,000 from Hotel/Motel Tax Fund | deferred for 2 weeks | Pass |
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2017-0896
| 1 | | | Resolution | Commission District(s): All
Honoring Susan Neugent | 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 | approved substitute submitted from the floor | Pass |
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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 | deferred 30 days | Pass |
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2017-0467
| 2 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Maintenance, Repair & Operation (MRO) Products: for use by the Departments of Facilities Management (FM), Watershed Management (DWM), Recreation, Parks and Cultural Affairs (RPCA), Sheriff’s Office, Property Appraisal & Assessment, Fire Rescue Services, Public Works - Sanitation, Roads & Drainage, Fleet Management, and Human Services. Awarded to W.W. Grainger, Inc. Amount Not To Exceed: $5,839,100.00. | approved | Pass |
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2017-0731
| 1 | | | Resolution | Commission District(s): All
REN - Monitoring and Maintenance Services for Fire Intrusion Alarm Systems, (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 989506 for use by the Department of Facilities Management. Awarded to All-Star Fire, LLC. Amount Not To Exceed: 180,000.00. | approved | Pass |
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2017-1017
| 1 | | | Resolution | ES (Convene) | approved | Pass |
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2017-1018
| 1 | | | Resolution | ES (Adjourn) | approved | Pass |
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2017-1022
| 1 | | | Resolution | Walk On Item | approved | Pass |
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2017-1023
| 1 | | | Resolution | Commission District(s): All Commission Districts
Settlement of DeKalb County’s objections to the annexation of approximately 744 acres of land in unincorporated DeKalb County into the City of Atlanta pursuant to annexation petitions filed by Emory University and others (“Emory Annexation”). | approved | Pass |
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2017-1024
| 1 | | | Resolution | Recess | approved | Pass |
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