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2018-2069
| 1 | | | Resolution | Commission District(s): 5 & 7
Traffic Calming Petition- Aldergate Drive & Tudor Castle Way between John Wesley Drive and Dover Castle Drive. No Cost to County. | approved | Pass |
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2018-2070
| 1 | | | Resolution | Commission District(s): 3 & 7
Traffic Calming Petition- Ellington Street between White Oak Drive and Glenwood Rd. No Cost to County. | approved | Pass |
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2018-2071
| 1 | | | Resolution | Commission District(s): 5 & 7
Traffic Calming Petition- Dover Castle Drive between Tudor Castle Way and South Hairston Rd. No Cost to 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 Cost to the County: $159,400 | withdrawn | Pass |
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2018-1911
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 3 & 7 Frank Golley Z-18-22128 | deferred 2 weeks | Pass |
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2018-2176
| 1 | | | Resolution | Commission District(s): 7
Recording the Appointment of Charles McCorkle to the Citizens Oversight Committee for SPLOST Revenues and Expenditures. | approved | Pass |
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2018-2208
| 1 | | | Resolution | Commission District(s): All
Board of Commissioners - Committee of the Whole Meeting Date Change | approved | Pass |
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2018-2218
| 1 | | | Resolution | Commission District(s): Districts 3 and 6
Grant Match NH Scott | approved | Pass |
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2018-2219
| 1 | | | Resolution | Commission District(s): Districts 3 and 6
Allocation of $150,000 to Support the Planning and Development of the Rainbow Park Amphitheater | approved | Pass |
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2018-2220
| 1 | | | Resolution | Commission District(s): Districts 3 and 6
Shoals Creek Park II Restrooms - $150,000 | approved | Pass |
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2018-2095
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of April 10, 2018 | approved | Pass |
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2018-2096
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of April 24, 2018 | approved | Pass |
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2018-2156
| 1 | | | Resolution | Commission District(s): All
Acceptance of additional Sexual Assault Kit Initiative Grant to District Attorney’s Office | approved | Pass |
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2018-2055
| 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 | approved | Pass |
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2018-2209
| 1 | | | Resolution | Commission District(s): All
Resolution to Adopt the 2018 Service Delivery Strategy (SDS) | approved | Pass |
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2018-2173
| 1 | | | Resolution | Commission District(s): All
Council of Accountability Court Judges Funding Committee (CACJ) to the DeKalb County DUI Court Program in the amount of $143,773.00 with a match of $15,974.78 | approved | Pass |
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2018-2167
| 1 | | | Resolution | Commission District(s): All Districts
Criminal Justice Coordinating Council Grant to the DeKalb County Superior Court-Adult Felony Drug Court | approved | Pass |
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2018-2168
| 1 | | | Resolution | Commission District(s): All Districts
Criminal Justice Coordinating Council Grant to the DeKalb County Superior Court-Veterans Treatment Court | approved | Pass |
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2018-2207
| 1 | | | Resolution | Commission District(s): All Commission Districts
Memorandum of Understanding (MOU) between DeKalb County & Keep DeKalb Beautiful, Inc. | deferred | Pass |
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2018-2104
| 1 | | | Resolution | Commission District(s): Districts 1, 4, 7
Stone Mountain CID Annexation of Twenty (20) Commercial Properties (No Cost to the County) | approved substitute submitted from the floor | Pass |
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2018-2031
| 1 | | | Resolution | Commission District(s): All
Amendment #2 to Access to Capital for Entrepreneurs’ (ACE) contract #1075460 to add an additional $250,000 and extend the contract term for a period of one year; ending on August 26, 2019. | deferred | Pass |
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2018-2106
| 1 | | | Resolution | Commission District(s): All Commission Districts
The adoption of the County Debt Management Policy for the purpose of setting forth parameters for issuing debt and managing outstanding debt. The intent is to provide structure for decisions regarding types and amounts of permissible debt, method of sale that may be used, structural features that may be incorporated, and the timing and purposes for which debt may be issued. | deferred. | Pass |
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2018-2108
| 1 | | | Resolution | Commission District(s): All Commission Districts
Adoption of an updated County Investment Management Policy for the purpose of providing guidance and direction on best practices to ensure the prudent management of public funds, the availability of operating and capital funds when needed. | deferred | Pass |
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2018-2161
| 1 | | | Resolution | Commission District(s): All
Accepting Donation Of A Trailer From The International Association of Fire Chiefs | approved | Pass |
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2018-2162
| 1 | | | Resolution | Commission District(s): Districts 3 and 7
Intergovernmental Agreement With The City Of Forest Park For Limited Fire Services In Exchange For Access To Training Facilities | approved | Pass |
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2018-2025
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1022922 for Police Body Cameras (Annual Contract with 4 Options to Renew): for use by Police Services (PS) and the Marshal’s Office. Consists of the procurement of body cameras, rocket technology, maintenance, support and data storage for the body camera system. Awarded to Utilities Associates, Inc. Amount Not To Exceed: $676,289.00. | approved | Pass |
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2018-2038
| 1 | | | Resolution | Commission District(s): ALL
CA - Cooperative Agreement for Technology Products, Services, Solutions and Related Products and Services: for use by Police Services (PS). Consists of purchasing ninety (90) tablets, mounting docks, and equipment to be installed in new vehicles. Awarded to Insight Public Sector, Inc. Amount Not To Exceed: $329,530.50. | approved | Pass |
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2018-2063
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100936 Hazardous Materials Response Apparatus with Fire, EMS and Hazmat Equipment: for Public Works - Fleet Management to be used by Fire and Rescue Services. Consists of one (1) unit used for high and low hazard crime scenes and accidents. Recommend award to the lowest, responsive and responsible bidder: Williams Fire Apparatus, Inc. Amount Not To Exceed: $1,260,815.00. | approved | Pass |
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2018-1984
| 1 | | | Resolution | Commission District(s): 4
REN - Facility Maintenance Services (Cooperative Agreement - 3rd Renewal Option): Contract No. 987470 for use by the Sheriff’s Office. Consists of preventative maintenance services for the County Jail. Awarded to CGL Facility Management LLC. Amount Not To Exceed: $2,400,000.00 | approved | Pass |
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2018-2041
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 4 to Contract No. 11-902259 for Tax Filing and Wage Deduction Services (Multiyear Contract): for use by the Department of Finance - Risk Management. Consists of filing payroll taxes, W-2 forms, 1099 forms and administering wage garnishments, deductions and ACA Reporting and Compliance. Awarded to ADP, Inc. Amount Not To Exceed: $76,200.00. | approved | Pass |
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2018-1985
| 1 | | | Resolution | Commission District(s): All
REN - Home Depot Convenience Contract for In-Store Purchases (Cooperative Agreement - 2nd Renewal): Contract No. 1060382 for use by the Department of Facilities Management (FM). Consists of the purchase of materials for use in making repairs and improvements in County facilities. Awarded to The Home Depot. Amount Not To Exceed: $250,000.00. | deferred 2 weeks | Pass |
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2018-2047
| 1 | | | Resolution | Commission District(s): All
SS - 2018 Annual Hewlett Packard (HP) Enterprise Company License Software and Maintenance Support Agreement (Sole Source): for use by the Department of Innovation & Technology (IT). Consists of providing proprietary maintenance and software licenses used in supporting related server infrastructure for all County business units. Awarded to Hewlett Packard Enterprise Company. Amount Not To Exceed: $236,050.24. | deferred 2 weeks | Pass |
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2018-2050
| 1 | | | Resolution | Commission District(s): All
REN- Purchase of New Computers, Laptops, Scanners and Accessories: Contract No. 1070633 for use by the Department of Innovation and Technology (IT). This contract consists of piggybacking off the Statewide Contract (SWC) for the purchase of new computers, laptops and accessories utilized by all County departments. Awarded to Dell Marketing, L.P. Amount Not To Exceed: $2,000,000.00. | deferred 2 weeks | Pass |
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2018-2064
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 989506 for Monitoring and Maintenance Services for Fire Intrusion Alarm Systems: for use by the Department of Facilities Management (FM). Consists of monitoring and maintenance services for Fire Intrusion Alarm Systems. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $98,000.00 | deferred 2 weeks | Pass |
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2018-2065
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract 975497 for Maintenance and Repair of Overhead Doors (Annual Contract with 2 Options to Renew) for used by the Department of Facilities Management (FM). Consists of providing services for the maintenance and repair of overhead doors. Awarded to Atlanta’s Professional Doors, Inc. Amount Not To Exceed: $110,000.00 | deferred 2 weeks | Pass |
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2018-2169
| 1 | | | Resolution | Commission District(s): All
RFP - Request for Proposals No. 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Multi-year Contract): for use by Human Services. Consists of program management services for the provision of congregate and home-delivered meals and adult daycare/respite services for seniors. Recommend award to the highest scoring proposers: Open Hand Atlanta and Rem-Kiks Adult Day Care Services, Inc. Total Amount Not To Exceed: $2,476,913.82. | deferred 2 weeks | Pass |
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2018-2170
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 18-100970 In-Home Services for Seniors (Annual Contract with 4 Options to Renew): for use by Human Services. Consists of the provision of in-home services for seniors. Recommend award to the lowest, responsive and responsible bidders: Jo Jo Home Healthcare Providers, Inc. and Rem-Kiks Health Care Services, Inc. Total Amount Not To Exceed: $379,664.00. | deferred 2 weeks | Pass |
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2018-1821
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 17-100898 Asphaltic Concrete Pavement Repairs (Annual Contract with 2 Options to Renew): for use by Facilities Management (FM), Public Works - Roads and Drainage (R&D) and the Department of Watershed Management (DWM). Consists of asphaltic concrete pavement repair services. Recommend award to the lowest, responsive and responsible bidders: Greenway One, Inc., A & S Paving, Inc. and HEH Paving, Inc. Total Amount Not To Exceed: $10,305,057.22. | approved | Pass |
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2018-2037
| 1 | | | Resolution | Commission District(s): All
REN - Copper Tubes and Fittings (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1020070 for use by the Department of Watershed Management (DWM). This contract consists of supplying copper pipe tubing and fittings to install water meters for residential and commercial use. Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $5,758,266.00. | approved | Pass |
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2018-2039
| 1 | | | Resolution | Commission District(s): All
REN - Asphalt Cement Cutback and Emulsified (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1019677 for use by Public Works - Roads and Drainage (R&D). This contract consists of supplying liquid adhesive to be utilized for roadway repairs and resurfacing to bond old asphalts with new asphalts. Awarded to Infinite Estate, LLC. Amount Not To Exceed: $100,000.00. | approved | Pass |
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2018-2204
| 1 | | | Resolution | Commission District(s): ALL
Adult and Dislocated Workers | approved | Pass |
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2018-2250
| 1 | | | Resolution | Water Utility Installation for Upcoming City of Dunwoody Project | approved | Pass |
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2018-2089
| 1 | | | Resolution | Commission District(s): All
Climate Change Resolution | approved substitute submitted from the floor | Pass |
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2018-1995
| 1 | | | Resolution | Commission District(s): All
To Approve the Submission of a HUD Section 108 Loan Guarantee Application in the amount of $7,836,375 for the Design, Engineering, and Construction of a Senior Center with Pool in Districts 4 & 7 - Cost to County -Annual Debt Service on the Loan - $547,664 Per Year | approved | |
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2018-1995
| 1 | | | Resolution | Commission District(s): All
To Approve the Submission of a HUD Section 108 Loan Guarantee Application in the amount of $7,836,375 for the Design, Engineering, and Construction of a Senior Center with Pool in Districts 4 & 7 - Cost to County -Annual Debt Service on the Loan - $547,664 Per Year | substitute to defer | Fail |
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2018-1995
| 1 | | | Resolution | Commission District(s): All
To Approve the Submission of a HUD Section 108 Loan Guarantee Application in the amount of $7,836,375 for the Design, Engineering, and Construction of a Senior Center with Pool in Districts 4 & 7 - Cost to County -Annual Debt Service on the Loan - $547,664 Per Year | approved | Pass |
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2018-2035
| 1 | | | Resolution | Commission District(s): ALL
Time Extension for New Freedom Program Subgrant Agreement with MARTA | approved | Pass |
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2018-2074
| 1 | | | Resolution | Commission District(s): All
Human Services Plan for Senior Services Future State | approved | Pass |
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2018-1763
| 1 | | | Resolution | Commission District(s): All
REN - Portable Toilet Rentals (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1021260 for use by Public Works - Roads and Drainage (R&D) and Sanitation, the Departments of Watershed Management (DWM) and Recreation, Parks and Cultural Affairs (RPCA) and the DeKalb Peachtree Airport. This contract consists of providing portable toilet rentals for County hosted events and worksites. Awarded to M.A.S.S. Services, Inc. dba Comfort Zone Portables. Amount Not To Exceed: $78,800.00. | approved | Pass |
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2018-1909
| 1 | | | Resolution | Commission District(s): ALL
REN - Decals for DeKalb County Vehicles (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1022754 for use by Police Services and Public Works - Fleet Management. Consists of providing decals for public safety and other vehicles. Awarded to AKO Signs Inc. Amount Not To Exceed: $79,000.00. | approved | Pass |
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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. | deferred | Pass |
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