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2017-0329
| 1 | | | Ordinance | Commission District(s): Districts 3 and 6
Major modification of SLUP 12-18066 | deferred for a full cycle | Pass |
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2017-0266
| 1 | | | Resolution | Commission District(s): 4 & 6
Sidewalk waiver request for the deletion of the improvement along the property frontage of 422 DeKalb Industrial Way. 18-048-02-002. | deferred to the next meeting | Pass |
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2017-0299
| 1 | | | Ordinance | Commission District(s): All commission districts
Special Land Use Permit Ordinance (SLUP6 Ordinance) | deferred to the next meeting | Pass |
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2017-0170
| 1 | | | Resolution | Commission District(s): 4 & 6
Traffic Calming Petition- Decatur Ave (between Kentucky Street & East Ponce De Leon) & and Hempstead Street (between North Decatur Road & Exchange Avenue). No Cost to the County. | approved | Pass |
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2017-0171
| 1 | | | Resolution | Commission District(s): 4 & 6
Traffic Calming Petition- Creekdale Drive (Between Deleon Drive and Deleon Lane). No Cost to the County | approved | Pass |
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2017-0262
| 1 | | | Resolution | Commission District(s): 1 & 7
Land Use Amendment - LP-17-21187 - Cortland Partners
Deferred from 3/28/2017 BOC Zoning meeting for Decision Only | approved per staff's conditions | Pass |
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2017-0269
| 1 | | | Ordinance | Commission District(s): 1 & 7
Rezone - CZ-17-21185 -Â- Courtland Partners
Deferred from 3/28/17 BOC Zoning meeting for Decision Only | approved per staff's conditions | Pass |
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2017-0341
| 1 | | | Appointment | Commission District(s): District 2
Record Appointment of Star McKenzie as the District 2 Representative to the Watershed Customer Service and Billing Advisory Group | approved | Pass |
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2017-0322
| 1 | | | Appointment | Commission District(s): 4
Re-appointment Conward Jones Community Council, District 4. | approved | Pass |
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2017-0239
| 1 | | | Resolution | Commission District(s): All
Request for Additional Funding from the Georgia Department of Transportation (GDOT) for the FY2017 Local Maintenance and Improvement Grant Program. Approximate cost to the county $43,000.00 Operating Budget | approved | Pass |
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2017-0247
| 1 | | | Resolution | Commission District(s): All
Reimbursement for Traffic Signal Equipment Relocations, Upgrades, Recycling, and Damage. No Cost to the County. Accepting Funds from Various Sources | approved | Pass |
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2017-0278
| 1 | | | Resolution | Commission District(s): 4 and 7
Acceptance of Additional $8,000.64 in Funding from GDOT for South Stone Mountain-Lithonia Road Bicycle/Pedestrian Facilities - No Additional Cost to the County. | approved | Pass |
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2017-0287
| 1 | | | Resolution | Commission District(s): ALL
Approval of Contract with Atlanta Neighborhood Development Partnership, Inc. using HUD - HOME CHDO Funds. Federally Funded, No Cost to the County. | deferred to the next meeting | Pass |
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2017-0290
| 1 | | | Resolution | Commission District(s): ALL
Approval of Contract with The Alliance of DeKalb County, Inc. using HUD - HOME CHDO Funds. Federally Funded, No Cost to the County | deferred to the next meeting | Pass |
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2017-0291
| 1 | | | Resolution | Commission District(s): ALL
Approval of Contract with DeKalb Habitat Community Housing Development, LLC using HUD - HOME CHDO Funds. Federally Funded, No Cost to the County. | deferred to the next meeting | Pass |
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2017-0267
| 1 | | | Resolution | Commission District(s): All
Grant Acceptance from the Atlanta Regional Commission - Aging Services for DeKalb County Seniors - SFY 2018. The Cost to the County is $123,108. | deferred to the next meeting | Pass |
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2017-0261
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 13-902594 for False Alarm Billing and Tracking Services (Revenue Sharing) Sole Source for use by Police Services (PS). Awarded to AOT Public Safety Corporation. Amount not To Exceed: $950,000.00 | approved | Pass |
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2017-0246
| 1 | | | Resolution | Commission District(s): All
EM - PO #1043222 County Wide Commercial Janitorial Services (Emergency) for use by the Department of Facilities Management (FM). Awarded to KSL Professional Janitorial Cleaning, LLC. Amount Not To Exceed: $113,752.16 | deferred to the next meeting | Pass |
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2017-0270
| 1 | | | Resolution | Commission District(s): All
REN - Annual Cement (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 970209 for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (R&D) Awarded to Ferguson Enterprises, Inc. dba Ferguson Waterworks. Total Amount Not To Exceed: $250,000.00. | approved | Pass |
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2017-0271
| 1 | | | Resolution | Commission District(s): All
REN - Common Brick (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1015802 and 1015797 for use by Public Works - Roads and Drainage (R&D) and the Department of Watershed Management (DWM). Awarded to MACVEL International, LLC and Ferguson Enterprise, Inc., dba Ferguson Waterworks. Total Amount Not To Exceed: $25,400.00 | approved | Pass |
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2017-0281
| 1 | | | Resolution | Commission District(s): All
REN - Pond Maintenance Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1013915, 1013916 and 1013917 for use by Public Works - Roads & Drainage (R&D) and Recreation, Parks, and Cultural Affairs (RPCA). Awarded to A.S.A.P. Landscape Management Group, Williams Icon Homes and Properties, LLC and Charity Lawn and Turf Care. Total Amount No To Exceed: $1,259,500.00 | approved | Pass |
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2017-0190
| 1 | | | Resolution | Commission District(s): All
RA - PO# 1052626 for Street Sweeping Services (Ratification) for use by Public Works - Roads and Drainage (R&D). Awarded to Sweeping Corporation of America, Inc. Amount Not To Exceed: $125,464.50. | approved | Pass |
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2017-0264
| 1 | | | Resolution | Commission District(s): All
RFP - Request for Proposals No. 17-500428 for Workforce Innovation and Opportunity (WIOA) Act One Stop Operator (Annual Contract with three (3) Options to Renew): for use by DeKalb WorkSource. Highest Scoring Proposer: In The Door, LLC. Amount Not To Exceed: $125,000.00. | deferred to the next meeting | Pass |
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2017-0327
| 1 | | | Resolution | Commission District(s): All
15th Amendment to the MARTA Rapid Transit Contract and Assistance Agreement. No Cost to the County. | approved | Pass |
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2017-0227
| 1 | | | Resolution | Commission District(s): ALL
Contract for the Administering of a Revolving Loan Fund (RLF) for DeKalb County Small Businesses with Access to Capital for Entrepreneurs, Inc. (ACE). An Amount Not to Exceed $450,000 Would be Federally Funded by HUD at No Cost to the County. | approved | Pass |
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2017-0191
| 1 | | | Resolution | Commission District(s): All
CO. Change Order No. 2 to Contract No. 957615 for Fire Captain Promotional Testing (Multi-year Contract) for use by Fire Rescue Services. Awarded to Cooperative Personnel Services, dba CPS HR Consulting. Amount Not To Exceed: $115,000.00 | approved | Pass |
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2017-0193
| 1 | | | Resolution | Commission District(s): ALL
REN. Pre-Employment Background Investigative Services (Cooperative Agreement - 1st Renewal Option): Contract No. 1019635 for use by the Human Resources and Merit System Department (HRMS). Awarded to HR TruCheck, Inc. Amount Not To Exceed: $75,000.00 | approved | Pass |
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2017-0197
| 1 | | | Resolution | Commission District(s): ALL
REN. Police Body Cameras (Annual Contract - 1st Renewal of 4 Options to Renew): Contract No. 1022922 for use by Police Services (PS). Awarded to Utility Associates, Inc. Amount Not To Exceed: $359,400.00 | approved | Pass |
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2017-0204
| 1 | | | Resolution | Commission District(s): ALL
REN. Cleaning and Repair of Fire Rescue Turnout Clothing (Annual Contract - 2nd Renewal of 2 Options to Renew). Contract No. 989901 for use by Fire Rescue Services. Awarded to Gloves, Inc. Amount Not To Exceed: $100,000.00 | approved | Pass |
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2017-0120
| 1 | | | Resolution | Commission District(s): All
AP. Additional Purchase-110 HP Open Cab Backhoe Loader with Extended Boom: Invitation No. 16-100683 for Public Works - Fleet Management to be used by the Department of Watershed Management. Awarded to Flint Equipment Co. Amount Not To Exceed: $85,800.00 | approved | Pass |
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2017-0228
| 1 | | | Resolution | Commission District(s): All
LB. Invitation No. 17-100822 Supply and Service of Feminine Hygiene Disposal Units (Annual Contract with 2 Options to Renew): For use by the Department of Facilities Management (FM). Awarded to Southern Textile Rental Services, Inc. Amount Not To Exceed: $144,000.00 | approved | Pass |
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