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2017-0567
| 1 | | | Ordinance | Text Amendment TA-17- 21565, Fences, walls and retaining walls | deferred substitute | Pass |
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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. | approved | |
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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. | deferred | Pass |
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2017-0079
| 1 | | | Resolution | Commission District(s): All
An Ordinance to Amend the County Code of Ordinances for Purposes of Regulating Hotels, Motels, and Extended-Stay Hotels | deferred 2 weeks | Pass |
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2017-1127
| 1 | | | Resolution | Commission District(s): All
Appointment to the DeKalb County Public Library Board - Ms. Valerie Boyd | approved | Pass |
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2017-1194
| 1 | | | Resolution | Commission District(s): All
Reappointment to the DeKalb County Board of Assessors - Mrs. Vivian R. Ingersoll | deferred 2 weeks | Pass |
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2017-1197
| 1 | | | Resolution | Commission District(s): All
Reappointment to the DeKalb County Board of Assessors - Mr. Robert Burroughs | deferred 2 weeks | Pass |
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2017-0720
| 1 | | | Resolution | Commission District(s): All Commission Districts
Appointment of Rebekah J. Coblentz to the Board of Directors of the Decide DeKalb Development Authority of DeKalb County, the Private Hospital Authority, and the Residential Care Facilities for the Elderly Authority. | approved | Pass |
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2017-0720
| 1 | | | Resolution | Commission District(s): All Commission Districts
Appointment of Rebekah J. Coblentz to the Board of Directors of the Decide DeKalb Development Authority of DeKalb County, the Private Hospital Authority, and the Residential Care Facilities for the Elderly Authority. | approved | Pass |
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2017-0720
| 1 | | | Resolution | Commission District(s): All Commission Districts
Appointment of Rebekah J. Coblentz to the Board of Directors of the Decide DeKalb Development Authority of DeKalb County, the Private Hospital Authority, and the Residential Care Facilities for the Elderly Authority. | approved | Pass |
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2017-1230
| 1 | | | Resolution | Commission District(s): District 3
Recording the Appointment of David Kipp to Animal Advisory Board | approved | Pass |
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2017-1216
| 1 | | | Resolution | Commission District(s): District 5
Recording of the Appointment of Herbert J. Love to District 5 Community Council | approved | Pass |
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2017-1226
| 1 | | | Resolution | Commission District(s): District 5
Recording of Appointment of Breana Kelly to Department of Behavioral Health and Developmental Disabilities (DBHDD) Board | approved | Pass |
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2017-1133
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Standardized T-Hangar Lease Agreement with Mark D. Frost | approved | Pass |
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2017-1169
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Standardized T-Hangar Lease Agreement with Dan Haldopoulos | approved | Pass |
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2017-1170
| 1 | | | Resolution | Commission District(s): Commission Districts 1 & 6
Standardized T-Hangar Lease Agreement with Jonathan S. Goldmark | approved | Pass |
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2017-1123
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of September 26, 2017 | approved | Pass |
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2017-1124
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Zoning Meeting of September 26, 2017 | approved | Pass |
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2017-1148
| 1 | | | Resolution | Commission District(s): 1 & 6
Sale of Airport Property to SS I Chamblee, LLC. There is no cost to the County. | deferred | Pass |
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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 | deferred substitute | Pass |
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2017-1141
| 1 | | | Resolution | Commission District(s): All
Community Development Lease - 750 Commerce Drive, Decatur, GA 30030 | deferred 30 days | Pass |
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2017-1172
| 1 | | | Resolution | Commission District(s): All Commission Districts
FY17 Homeland Security Grant Program/Georgia Office of Homeland Security, Purchase of Equipment, Response Vehicle, and Supplies by Police Special Operations Division, Budget Worksheet #SH017-006, $75,000.00 | approved | Pass |
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2017-1229
| 1 | | | Resolution | Commission District(s): All
FY17 Homeland Security Grant Program/Georgia Office of Homeland Security; Purchase of Dog Food,
Equipment, and Veterinary Care by Police Special Operations Division; Budget Worksheet #SH017-052,
$6,000.00 | approved | Pass |
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2017-1142
| 1 | | | Resolution | Commission District(s): Districts 1 and 6
Intergovernmental Agreement between the County and the City of Chamblee for Joint Infrastructure and Public Works Projects | deferred 2 weeks | Pass |
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2017-1143
| 1 | | | Resolution | Commission District(s): Districts 1 and 6
Intergovernmental Agreement between the County and the City of Dunwoody for Joint Infrastructure and Public Works Projects | deferred 2 weeks | Pass |
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2017-1163
| 1 | | | Resolution | Commission District(s): 1,3,5,6 and 7
Reimburse Georgia Power for Relocation of Overhead Lines for New Sidewalks on Flat Shoals Road, Henderson Road, and Salem Road
(Cost to County: $217,264.00) | approved | Pass |
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2017-0968
| 1 | | | Resolution | Commission District(s): All
REN - Ammunition (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.:1000076, 1000071, 1000056, 1000053, 1000077 and 1000072 for use by the Departments of District Attorney, Marshal Office, Police Services and Sheriff’s Office. Awarded to Dana Safety Supply, Ed’s Public Safety, GT Distributors, Inc., Gulf States Distributors, Precision Delta Corporation and Specialty Cartridge Inc. dba Atlanta Arms. Total Amount Not To Exceed: $241,484.66. | deferred 2 weeks | Pass |
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2017-1099
| 1 | | | Resolution | Commission District(s): ALL
REN - Fire Hoses (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 996973 for use by Fire Rescue Services. Awarded to Ten 8 Fire and Safety Equipment of Georgia. Amount Not To Exceed: $100,000.00. | deferred 2 weeks | Pass |
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2017-1100
| 1 | | | Resolution | Commission District(s): All
REN - Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 995821 for use by the Department of Facilities Management (FM). Awarded to Pye Barker Fire & Safety, Inc. Amount Not To Exceed: $84,655.00 | deferred 2 weeks | Pass |
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2017-1105
| 1 | | | Resolution | Commission District(s): ALL
CA - Cooperative Agreement for the Employee Assistance Program (EAP): for use by the Department of Human Resources and Merit System (HRMS). Awarded to EAP Consultants, LLC dba. Espyr. Amount Not To Exceed: $231,840.00. | deferred 2 weeks | Pass |
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2017-0967
| 1 | | | Resolution | Commission District(s): All
RFP - Request for Proposals No. 17-500467 Auditing Services (Multiyear Contract): for use by the Department of Finance. Consists of auditing services of the County’s financial statements. Recommend award to the highest scoring proposer: Mauldin & Jenkins, LLC. Amount Not To Exceed: $1,290,000.00. | deferred 2 weeks | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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 | deferred 30 days | Pass |
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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 | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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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. | deferred 30 days | Pass |
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2017-0556
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No. 14-902882 for Professional Engineering Services: for use by the Department of Watershed Management (DWM). Awarded to McGee Partners, Inc. (acquired by VHB, Inc.). CONTRACT TIME AND TERM EXTENSION ONLY. | deferred 2 weeks | Pass |
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2017-0765
| 1 | | | Resolution | Commission District(s): 1 and 6
RFP - Request for Proposals No. 17-500434 Design Build Services Roof Replacement and Painting of Steel Ground Storage Tanks at Scott Candler Water Treatment Plant (Multiyear Contract): for use by the Department of Watershed Management (DWM). Recommend award to the highest scoring proposer: Reeves Young, LLC. Amount Not To Exceed: $7,241,636.00. | deferred 2 weeks | Pass |
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2017-1007
| 1 | | | Resolution | Commission District(s): 4 & 7
CO - Change Order No. 1 to Contract No. 1078293 for American Fare Lift Station Abandonment: for use by the Department of Watershed Management (DWM). Awarded to Site Engineering, Inc. CONTRACT TERM EXTENSION ONLY. | deferred 2 weeks | Pass |
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2017-1012
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract Nos.: 949813 and 953092 for Paving Repairs, Asphaltic Concrete (Annual Contract with 2 Options to Renew): for use by the Departments of Watershed Management (DWM) and Facilities Management (FM) and Public Works - Roads & Drainage (R&D). Awarded to HEH Paving and Greenway One Inc. Total Amount Not To Exceed: $2,200,000.00. | deferred 2 weeks | Pass |
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2017-1026
| 1 | | | Resolution | Commission District(s): All
REN - Small Domestic Brass Fittings and Gate Valves (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 990810 for use by the Department of Watershed Management (DWM). Awarded to Delta Municipal Supply Company, Inc. Amount Not To Exceed: $3,487,000.00. | deferred 2 weeks | Pass |
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2017-1029
| 1 | | | Resolution | Commission District(s): All
REN - Valve and Wet Tap Installation Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1042303: for use by the Department of Watershed Management (DWM). Awarded to Layne Inliner, LLC. Amount Not To Exceed: $1,000,000.00tle | deferred 2 weeks | Pass |
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2017-1031
| 1 | | | Resolution | Commission District(s): All
REN - Parts for Vehicles and Off Road Equipment (Annual Contract-2nd Renewal of 2 Options to Renew): Contract Nos.: 990868, 990902, 990944, 990964, 990948, 990914, 990952, 990984, 991009, 991002, 990974, 990951, 990913, 990917, 991057, 991001, 991047, 990871, 990929, 991003, 991000, 990933, 990967, 990988, 990946, 990983, 990928, 990994, 990905, 991006, 990956, 990991, 990932, 990999, 991119, 991121, 990921, 990976, 991132, 990957, 990912, 990990, 990978, 991035, 990904, 990910, 990954, 991010, 990938, 990947, 990996, 990960, 990876, 990866, 990920, 991120, 991007, 991011, 991122, 990997, 991004, 990935, 990925, 990982, 990970, 991123, 991005, 990972 and 990969 for use by Public Works - Fleet Management, Police Services (PS) and the Department of Watershed Management (DWM). Awarded to seventy (70) Vendors. (Vendors listed under Recommendation). Total Amount Not To Exceed: $4,825,000.00. | deferred 2 weeks | Pass |
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2017-1040
| 1 | | | Resolution | Commission District(s): 4 & 7
CO - Change Order No. 1 to Contract No. 1060647 for Rockbridge Road Asbestos Cement (AC) Water Main Replacement (Multiyear Contract): for use by the Department of Watershed Management (DWM). Awarded to Reeves Young, LLC. CONTRACT TERM EXTENSION ONLY. | deferred 2 weeks | Pass |
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2017-1044
| 1 | | | Resolution | Commission District(s): All
REN - Delivery, Installation, Maintenance and Repair of Propane Fuel Tanks (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 998939 for use by Public Works - Fleet Management. Awarded to Blossman Gas Inc. Amount Not To Exceed: $120,000.00. | deferred 2 weeks | Pass |
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2017-1048
| 1 | | | Resolution | Commission District(s): All
REN - Oracle Technical Support and Software Licensing (Annual Maintenance Renewal): Contract No. 10-902074 for use by the Departments of Innovation and Technology (IT) and Watershed Management (DWM). Awarded to Oracle America, Inc. Amount Not To Exceed: $1,864,900.43. | deferred 2 weeks | Pass |
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2017-1058
| 1 | | | Resolution | Commission District(s): 4 & 7
CO - Change Order No. 7 to Contract Nos.: 12-902565 and 12-902566 Geographical Location and Inventory of the Wastewater Collection System: for use by the Department of Watershed Management (DWM). Awarded to Brown and Caldwell Inc. and Arcadis US, Inc. Total Amount Not To Exceed: $720,000.00. | deferred 2 weeks | Pass |
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2017-1064
| 1 | | | Resolution | Commission District(s): All
REN - Engine and Generator Maintenance and Repair Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1038376 for use by the Departments of Watershed Management (DWM) and Facilities Management (FM). Awarded to Power and Energy Services. Amount Not To Exceed: $483,545.00. | deferred 2 weeks | Pass |
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2017-1065
| 1 | | | Resolution | Commission District(s): All
REN - Pump Repair Services (1st Renewal of 2 Options to Renew): Contract Nos.: 1038335 and 1038336 for use by the Department of Watershed Management (DWM). Awarded to Cole Technology, Inc. and Pete Kelly, Inc. dba Motor and Gear Engineering. Total Amount Not To Exceed: $1,500,000.00. | deferred 2 weeks | Pass |
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2017-1067
| 1 | | | Resolution | Commission District(s): 3
CO - Change Order No. 1 to Contract No. 1040815 for Key Road and Constitution Road Bridge Rehabilitation, PI0012613: for use by Public Works - Transportation. Awarded to Georgia Bridge and Concrete, LLC. Contract Term Extension Only. | deferred 2 weeks | Pass |
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2017-1071
| 1 | | | Resolution | Commission District(s): All
REN - Hot Mix Asphaltic Concrete (1st Renewal of 2 Options to Renew): Contract Nos.: 1043443, 1043444, 1043445 and 1043446 for use by Public Works - Roads and Drainage (R&D). Awarded to C.W. Matthews Contracting Company, Inc., Dykes Paving & Construction Company, Inc., Metro Materials, Inc., and Pittman Construction Company. Total Amount Not To Exceed: $1,500,000.00. | deferred 2 weeks | Pass |
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2017-1095
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract Nos.: 984946, 984949 and 984950 for Priority Areas Sewer Assessment and Rehabilitation Program (PASARP) Sewer Assessment Group Nos. 1, 2 and 3: for use by the Department of Watershed Management (DWM). Awarded to Metals and Materials Engineers, LLC, Camken Consulting, Inc., and Woolpert, Inc. CONTRACT TIME AND TERM EXTENSION ONLY. | deferred 2 weeks | Pass |
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2017-1096
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No. 982904 for Stormwater Pipe Repairs Using Chemical Liner (Multiyear Contract): for use by Public Works - Roads and Drainage (R&D). Awarded to Inland Pipe Rehabilitation Southeast Region d/b/a IPR Southeast, LLC. Amount Not To Exceed: $705,000.00. | deferred 2 weeks | Pass |
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2017-1101
| 1 | | | Resolution | Commission District(s): All
REN - Disaster Recovery & Sewage Cleaning Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1048832: for use by the Departments of Watershed Management (DWM) and Facilities Management (FM). Awarded to Bell Restoration Services Inc., dba Servpro of Stone Mountain/Clarkston. Amount Not To Exceed: $665,000.00. | deferred 2 weeks | Pass |
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2017-1103
| 1 | | | Resolution | Commission District(s): 5
CO - Change Order No. 1 to Contract No. 14-902866 for Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility (Multiyear Contract): for use by the Department of Watershed Management (DWM). Awarded to Denali Water Solutions, LLC (formerly Terra Renewal, LLC). Amount Not To Exceed: $1,000,000.00. | deferred 2 weeks | Pass |
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2017-1104
| 1 | | | Resolution | Commission District(s): 2 & 6
CO - Change Order No. 1 to Contract No. 1063826 for Fairoaks Road Water Main Replacement: for use by the Department of Watershed Management (DWM). Awarded to Layne Inliner, LLC. CONTRACT TERM EXTENSION ONLY. | deferred 2 weeks | Pass |
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2017-1110
| 1 | | | Resolution | Commission District(s): All
REN - Conventional Grass Seeding Service (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 993446 and 993447 for use by Public Works - Sanitation. Awarded to Brown Management Services Enterprises, Inc. and Capital Contracting Services. Total Amount Not To Exceed: $250,000.00 | deferred 2 weeks | Pass |
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2017-1283
| 1 | | | Resolution | Commission District(s): All
CA - Water Meter Installations and Service Renewals: for use by Department of Watershed Management (DWM). Consists of the purchase of water meter installation services. Awarded to Mack Jones Enterprises, Inc. Amount Not To Exceed: $1,000,000.00 | deferred 2 weeks | Pass |
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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 | deferred 2 weeks | Pass |
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2017-0925
| 1 | | | Resolution | Commission District(s): All Districts
Increase the number of posts from seven to eight for the Development Authority of DeKalb County and Private Hospital Authority. | approved substitute | Pass |
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2017-0086
| 1 | | | Resolution | 2017 Blight Resolution | deferred for two full cycles | Pass |
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2017-1147
| 1 | | | Resolution | Commission District(s): All
No-Kill Resolution for Animal Shelter | approved substitute submitted from the floor | Pass |
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2017-1082
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of August 8, 2017 | approved | 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 substitute | 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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2017-0948
| 1 | | | Resolution | Commission District(s): All
REN - Maintenance and Support for a Comprehensive Case Management System for the State Court Probation Department (Annual Contract - 2nd Renewal of 4 Options to Renew): Contract No. 1030458 for use by the Department of Innovation & Technology (IT). Awarded to Journal Technologies, Inc. Amount Not To Exceed $46,500.00. | approved | Pass |
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2017-0951
| 1 | | | Resolution | Commission District(s): All
REN - Red Dyed Diesel Fuel (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1045260 and 1045265 for use by the Departments of Watershed Management (DWM) and Facilities Management (FM), Public Works - Fleet Management (Fleet) and Police Services (Police). Awarded to Mansfield Oil Company of Gainesville, Inc. and James River Solutions. Total Amount Not To Exceed: $405,000.00. | approved | 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 30 days | Pass |
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2017-0982
| 1 | | | Resolution | Commission District(s): All
RG - Invitation No. 17-100856 for Sale of Rights to a Certain Portion of the Blue Sky Condominium Complex: for use by Community Development. Recommend award to the highest, responsive and responsible bidder: SL Jackson LLC. Revenue Amount: $1,035,000.00. | approved | Pass |
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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.. | deferred 30 days | Pass |
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2017-0586
| 1 | | | Ordinance | Commission District(s): All
An Ordinance to amend the Code of DeKalb County, as revised 1988, Chapter 25 related to the Special Septic Tank to Sewer Conversion Tax District for Existing Developments, and for other purposes. | deferred 2 weeks | Pass |
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