|
2018-1533
| 1 | | | Resolution | Commission District(s): All
An Ordinance to Amend Chapter 15 of the DeKalb County Code regarding Business Occupancy Taxes | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2502
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 2 & 6
Application of the Director of Planning & Sustainability for a Major Modification to zoning conditions to amend the site plan of a condominium subdivision to relocate one building and allow full access on Stephens Drive. The property is located on the southeast intersection of Briarcliff Road and Stephens Road. | deferred | Pass |
Action details
|
Video
|
|
2018-2441
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 3 & 7
Siasim Columbia, LLC SLUP-18-1235010 | approved with conditions | Pass |
Action details
|
Video
|
|
2018-2404
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 5 & 7
Paul Hue Land Use Amendment, LP-18-1235068 | withdrawn | Pass |
Action details
|
Video
|
|
2018-2437
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 5 & 7
Paul Hue - Z-18-1235067 | withdrawn | Pass |
Action details
|
Video
|
|
2018-2768
| 1 | | | Resolution | Commission District(s): 4 & 7
Traffic Calming Petition - Pine Ridge Drive between Stephenson Road and Carriage Trace Circle. No Cost to County. | approved | Pass |
Action details
|
Video
|
|
2018-2769
| 1 | | | Resolution | Commission District(s): 5 & 7
Traffic Calming Petition - Laurel Post Drive and Eastbriar Drive between Phillips Road and Phillips Creek Drive. No Cost to County. | approved | Pass |
Action details
|
Video
|
|
2018-2866
| 2 | | | Resolution | Commission District(s): 2 & 6
Appeal of a Decision of the DeKalb County Historic Preservation Commission (HCP) regarding 1534 N. Decatur Road, by applicant Linda Dunlavy, Dunlavy Law Group LLC on behalf of Lullwater Wharf, LLC (owner). | tabled | Pass |
Action details
|
Video
|
|
2018-2866
| 2 | | | Resolution | Commission District(s): 2 & 6
Appeal of a Decision of the DeKalb County Historic Preservation Commission (HCP) regarding 1534 N. Decatur Road, by applicant Linda Dunlavy, Dunlavy Law Group LLC on behalf of Lullwater Wharf, LLC (owner). | taken off table | Pass |
Action details
|
Video
|
|
2018-2866
| 2 | | | Resolution | Commission District(s): 2 & 6
Appeal of a Decision of the DeKalb County Historic Preservation Commission (HCP) regarding 1534 N. Decatur Road, by applicant Linda Dunlavy, Dunlavy Law Group LLC on behalf of Lullwater Wharf, LLC (owner). | reversed and remanded HPC decision | Pass |
Action details
|
Video
|
|
2018-2849
| 1 | | | Resolution | Commission District(s): District 7
To Record the Appointment of Mr. Lance Hammonds to the Transit Master Plan Stakeholder Advisory Committee | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2786
| 1 | | | Resolution | Commission District(s): Commission District 2
Peachtree DeKalb Airport Master Plan Public Involvement Citizen Advisory Committee | approved | Pass |
Action details
|
Video
|
|
2018-2804
| 1 | | | Resolution | Commission District(s): District 6
Appointment of Andrew Heaton and Kevin Fowler to PDK Master Plan Public Involvement Committee | approved | Pass |
Action details
|
Video
|
|
2018-2842
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of August 28, 2018 | approved | Pass |
Action details
|
Video
|
|
2018-2843
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Special Called Meeting of September 4, 2018 | approved | Pass |
Action details
|
Video
|
|
2018-2757
| 1 | | | Resolution | Commission District(s): All
Acceptance of Grant from the Georgia Gerontology Society for a DeKalb County Dementia Friendly Communities Project- at no cost to the County | approved | Pass |
Action details
|
Video
|
|
2018-2787
| 1 | | | Resolution | Commission District(s): All
Awarding Victim Assistance Grants for 2018 to State Certified Victim Assistance Non-profit Agencies- Transfer funds from the Victim Assistance Fund 206 to the Grant Fund in Human Services-Cost Center 67510-Cost to the County $189,821 | approved | Pass |
Action details
|
Video
|
|
2018-2756
| 1 | | | Resolution | Commission District(s): All Commission Districts
Canine Retirement - Official Retirement of K-9 Rex to His Handler | approved | Pass |
Action details
|
Video
|
|
2018-2869
| 1 | | | Resolution | Commission District(s): All
Budget Amendment to Appropriate Funding for 4% Increase in Compensation for Sworn Personnel and Animal Services, DEMA, and E-911 Employees | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2760
| 1 | | | Resolution | Commission District(s): All
Intergovernmental Agreement with the City of Stonecrest for Fire & Rescue Services | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2781
| 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 0.109 Acre Section of First Avenue Right of Way. | approved | Pass |
Action details
|
Video
|
|
2018-2782
| 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 0.024 Acre Section of an Alley Located East of the Intersection of First Avenue & Rockbridge Road Right of Way. | approved | Pass |
Action details
|
Video
|
|
2018-2789
| 1 | | | Resolution | Commission District(s): All
Awarding of 2018 Human Services Grants- Fund 250 Cost Center 67510. Cost to the County is $617,808 | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2764
| 1 | | | Resolution | Commission District(s): All Commission Districts
GY2016 Urban Area Security Initiative (UASI) Memorandum of Understanding (MOU) $343,908.01 | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2766
| 1 | | | Resolution | Commission District(s): All Commission Districts
Intergovernmental Agreement (IGA) between DeKalb County and the City of Stonecrest for E911 Dispatch of Police, Fire, Emergency Medical, and Animal Services and Enforcement Calls | approved | Pass |
Action details
|
Video
|
|
2018-2770
| 1 | | | Resolution | Commission District(s): All Commission Districts
Intergovernmental Agreement with the City of Stonecrest for Police Services | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2791
| 1 | | | Resolution | Commission District(s): All Commission Districts
FY18 Justice and Mental Health Collaboration Program Grant, $100,000.00 | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2687
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 2 to Contract No. 13-902710 for Employee Health and Benefit Consulting Services (Multiyear Contract): for use by the Department of Finance - Risk Management. Consists of professional brokerage/consulting services and assistance in the management of services for the County’s health, dental, life and vision insurance programs and benefits. Awarded to Conduent HR Consulting, LLC. Amount Not To Exceed: $385,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2718
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for procuring a Video Surveillance System for the Maloof Building Complex: for use by Police Services. Consists of the purchase, installation and programming of a comprehensive security system. Awarded to Convergint Technologies LLC. Amount Not To Exceed: $102,468.00 | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2722
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1038597 Viper 911 Call Handling System (Sole Source): for use by Police Services - 911. Consists of providing hardware and proprietary software installation, first year maintenance of E911 Trunks (cable lines), connectivity to backup or host location and routing of E911 calls. Awarded to AT&T Georgia. Amount Not To Exceed: $549,639.00 | approved | Pass |
Action details
|
Video
|
|
2018-2728
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 to Contract No. 982447 for Police Promotional Selection and Testing Process Services (Multiyear Contract): for use by Police Services. This contract consists of developing employment examinations to produce legally defensible rank ordered promotional lists for the ranks of Sergeant, Lieutenant and Captain. Awarded to Cooperative Personnel Services dba CPS HR Consulting. Extension in contract term only. | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2524
| 1 | | | Resolution | Commission District(s): All
REN - County Wide Commercial Janitorial Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1037689 and 1055558 for use by the Department of Facilities Management (FM). These contracts consist of providing all labor, materials and equipment necessary to provide county wide commercial quality janitorial services. Awarded to American Facility Services, Inc. and Building Maintenance Services, Inc. Total Amount Not To Exceed: $3,421,773.60. | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2702
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 18-101007 20 Ton Tag Trailer with Dual Wheels: for Public Works - Fleet Management to be used by the Departments of Watershed Management (DWM) and Recreation, Parks and Cultural Affairs (RPCA). Consists of eight (8) 20 Ton Tag Trailers with Dual Wheels for the purpose of hauling large excavators, skid steers and other large equipment to job sites. Recommend award to JME Sales Inc. Amount Not To Exceed: $132,800.00. | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2201
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1109393 for the Purchase of Mobile Office Trailers (Annual Contract with 2 Options to Renew): for Public Works - Sanitation. This contract consists of the purchases of mobile office trailers. Awarded to McGrath Rentcorp dba Mobile Modular Management Corporation. Amount Not To Exceed: $100,576.00. | approved | Pass |
Action details
|
Video
|
|
2018-2571
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract Nos.: 984946, 984949 and 984950 for Priority Areas Sewer Assessment and Rehabilitation Program (PASARP) Sewer Assessment Group No.1, 2 and 3: for use by the Department of Watershed Management (DWM). These contracts consist of the implementation of a three-tiered sewer condition assessment of the County’s Wastewater Collection and Transmission System, excluding force mains and pump stations. Awarded to Metals and Materials Engineers, LLC, Camken Consulting, Inc., and Woolpert, Inc. Total Amount Not To Exceed: $2,600,000.00 | approved | Pass |
Action details
|
Video
|
|
2018-2690
| 1 | | | Resolution | Commission District(s): All
CA - Seminole Landfill Awning: for use by Public Works - Fleet Management to be used by Public Works - Sanitation. Consists of piggybacking off the competitively-let Sourcewell cooperative agreement (formerly known as NJPA) to build an awning at the Seminole Landfill. Awarded to Osprey Management LLC. Amount Not To Exceed: $222,953.52. | approved | Pass |
Action details
|
Video
|
|
2018-2696
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 3 to Contract Nos.: 1021796 and 1021802 for On-Call Emergency Sewer Line and Manhole Repairs: for use by the Department of Watershed Management (DWM). These contracts consist of providing sanitary sewer line and manhole emergency repairs. Awarded to Ruby Collins, Inc. and The Renee Group, Inc. Total Amount Not To Exceed $2,000,000.00. | deferred. | Pass |
Action details
|
Video
|
|
2018-2696
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 3 to Contract Nos.: 1021796 and 1021802 for On-Call Emergency Sewer Line and Manhole Repairs: for use by the Department of Watershed Management (DWM). These contracts consist of providing sanitary sewer line and manhole emergency repairs. Awarded to Ruby Collins, Inc. and The Renee Group, Inc. Total Amount Not To Exceed $2,000,000.00. | reconsidered | Pass |
Action details
|
Video
|
|
2018-2696
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 3 to Contract Nos.: 1021796 and 1021802 for On-Call Emergency Sewer Line and Manhole Repairs: for use by the Department of Watershed Management (DWM). These contracts consist of providing sanitary sewer line and manhole emergency repairs. Awarded to Ruby Collins, Inc. and The Renee Group, Inc. Total Amount Not To Exceed $2,000,000.00. | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2697
| 2 | | | Resolution | Commission District(s): All
REN - Inspection of Sanitary Sewer Stream Crossings (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No.: 1093417 for use by the Department of Watershed Management (DWM). This contract consists of visual inspections and assessments of sewer stream crossings as part of the Consent Decree’s Maintenance Management System (MMS). Awarded to River To Tap, Inc. (R2T). Amount Not To Exceed: $280,720.40. | approved | Pass |
Action details
|
Video
|
|
2018-2727
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 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). This contract consists of sewage solids dewatering and trucking services for hauling solid waste from the Pole Bridge Advanced Wastewater Treatment Facility. Awarded to Denali Water Solutions, LLC (formerly Terra Renewal, LLC). Amount Not To Exceed: $1,500,000.00. | deferred. | Pass |
Action details
|
Video
|
|
2018-2727
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 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). This contract consists of sewage solids dewatering and trucking services for hauling solid waste from the Pole Bridge Advanced Wastewater Treatment Facility. Awarded to Denali Water Solutions, LLC (formerly Terra Renewal, LLC). Amount Not To Exceed: $1,500,000.00. | reconsidered | Pass |
Action details
|
Video
|
|
2018-2727
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 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). This contract consists of sewage solids dewatering and trucking services for hauling solid waste from the Pole Bridge Advanced Wastewater Treatment Facility. Awarded to Denali Water Solutions, LLC (formerly Terra Renewal, LLC). Amount Not To Exceed: $1,500,000.00. | approved substitute submitted from the floor | Pass |
Action details
|
Not available
|
|
2018-2731
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 to Contract No. 1087827 for Cooperative Agreement - Water Meter Installations and Service Renewals: for use by Department of Watershed Management (DWM). This contract consists of the purchase of water meter installation services. Awarded to Mack Jones Enterprises, Inc. Amount Not To Exceed: $500,000.00 | approved | Pass |
Action details
|
Video
|
|
2018-2778
| 1 | | | Resolution | Commission District(s): District 1
Sewer Petition-Winchester Trail (City of Brookhaven) | deferred 30 days | Pass |
Action details
|
Video
|
|
2018-2810
| 1 | | | Ordinance | Commission District(s): All
An Ordinance to Amend the Code of DeKalb County, As Revised 1988, Chapter 25, Article IV, Pertaining to Sewer and Sewage Disposal, Division 5 Related to the Discharge of Fats, Oils and Grease, and For Other Purposes. | deferred | Pass |
Action details
|
Video
|
|
2018-2428
| 1 | | | Ordinance | Commission District(s): All Districts
An Ordinance to Amend Chapter 26 of the DeKalb County Code to add the proposed Booting of Vehicles on Private Property Ordinance | deferred | Pass |
Action details
|
Video
|
|
2018-2806
| 1 | | | Resolution | Commission District(s): All Districts
Anticipatory Resolution to approve the construction of a new center for advanced surgical services subject to final approval of the Surgery Center/Ponce Center Expansion Contract between DeKalb County and the Fulton-DeKalb Hospital Authority. | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2706
| 1 | | | Resolution | Commission District(s): all
PRETRIAL JUSTICE DIVISION-1st Appearance Hearings At Jail--District Attorney, Public Defender and Magistrate Court/Pretrial Release | deferred. | Pass |
Action details
|
Video
|
|
2018-2717
| 1 | | | Resolution | Commission District(s): All
Intergovernmental Agreement with the City of Brookhaven for Public Safety, Fire and Emergency parking and break facilities | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2293
| 2 | | | Resolution | Commission District(s): All Commission Districts
Bond and Escrow Requirements (NO COST TO THE COUNTY) | approved substitute submitted from the floor | Pass |
Action details
|
Video
|
|
2018-2588
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1010560 for Computer Aided Dispatch (CAD) System (Multiyear Contract): for use by Police Services. Consists of providing an enhanced CAD system for E911. Awarded to TriTech Software Systems. Amount Not To Exceed: $520,560.00. | deferred | Pass |
Action details
|
Video
|
|
2018-2655
| 1 | | | Resolution | Commission District(s): All
REN - Leasing of Undercover Vehicles (Annual Contract - 2nd Renewal of 2 Options To Renew): Contract No. 1032898 for use by Public Works - Fleet Management to be used by Police Services. This contract consists of the leasing of vehicles for Police Services. Awarded to Enterprise Fleet Management. Amount Not To Exceed: $63,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-1874
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract Nos.: 1025662, 1023197 and 1031586 for Architectural and Engineering Design Services (Multi-year Contract): for the Departments of Facilities Management (FM) and Recreation, Parks and Cultural Affairs (RPCA). Consists of the provision of architectural and engineering design services for various facilities projects. Awarded to Wood Environment & Infrastructure Solutions, Inc., Brown Design Group, Inc. and Pond & Company. Total Amount Not To Exceed: $1,200,000.00. | deferred to the next meeting | Pass |
Action details
|
Video
|
|
2018-2652
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract No. 1070267 for Technology Solutions with Related Equipment and Accessories: for the Department of Innovation and Technology (IT) to be used by various County departments. Consists of the purchase of Apple computer hardware, tablets peripherals, printers, network gear and other approved software. Awarded to CDW Government, LLC. Amount Not To Exceed: $1,000,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2657
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 18-500488: Landscape Maintenance Services (Multiyear Contract): for use by the Departments of Facilities Management (FM) and Recreation, Parks and Cultural Affairs (RPCA). Consists of professional landscape maintenance and emergency services. Recommend award to the highest scoring proposer: Residential Enhancements, Inc. dba RE Global. Amount Not To Exceed: $1,964,225.00. | deferred | Pass |
Action details
|
Video
|
|
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. | approved | Pass |
Action details
|
Video
|
|
2018-2337
| 1 | | | Resolution | Commission District(s): All
LB - Invitation No. 18-100969 Lubricants (Annual Contract with 2 Options to Renew): for use by Public Works - Fleet Management and the Department of Watershed Management (DWM). Consists of the purchase of lubricants (motor oil, hydraulic fluids, transmission fluids, etc.) used for County vehicles and on-site equipment. Recommend award to the lowest, responsive and responsible bidders: Dilmar Oil Company, Lubrication Engineers, Inc., The McPherson Companies, Inc., Taylor Enterprises, Inc., Brewer Hendley Oil Co. and Northeast Lubricants, Ltd. Total Amount Not To Exceed: $356,726.00. | deferred. | Pass |
Action details
|
Video
|
|
2018-2462
| 1 | | | Resolution | Commission District(s): 3 & 7
CO - Change Order No. 2 to Contract No. 972548 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase 2: for use by the Department of Watershed Management (DWM). This contract consists of the phase 2 expansion to the Snapfinger Advanced Wastewater Treatment Facility; inclusive of site preparation, modification of existing structures and the construction of new structures. This request is to increase the funding to allow for unaccounted sales tax and startup costs associated with the owner negotiated grit removal equipment system and for the completion of three proposed design and construction changes. Awarded to Archer Western Construction, LLC. Amount Not To Exceed $599,549.04. | deferred. | Pass |
Action details
|
Video
|
|
2018-2463
| 1 | | | Resolution | Commission District(s): 3 & 7
CO - Change Order No. 3 to Contract No. 972548 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase 2: for use by the Department of Watershed Management (DWM). This contract consists of the phase 2 expansion to the Snapfinger Advanced Wastewater Treatment Facility; inclusive of site preparation, modification of existing structures, and the construction of new structures. This request is to allow for the completion of three proposed design and construction changes as well as to extend the contract performance time. Awarded to Archer Western Construction, LLC. | deferred | Pass |
Action details
|
Video
|
|
2018-2503
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 1 to Contract Nos.: 1034376, 1034377, 1034379 and 1034381 for Engineering Services (Multi-Year Contract): for use by the Department of Watershed Management (DWM). Consists of providing on-call engineering services that include engineering studies, design, land surveying and construction administration services for water and sewer consent decree projects in the Capital Improvement Program (CIP). Awarded to Atkins North America, Inc., Arcadis U.S., Inc., Brown & Caldwell, Inc. and Black & Veatch Corporation. Total Amount Not To Exceed $6,000,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2548
| 1 | | | Resolution | Commission District(s): All
REN - Diving Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1034150 for use by the Department of Watershed Management (DWM). This contract consists of the removal of sand, silt, mud and debris from water mains, clearwells, tanks, reservoir leaf screens, reservoir valves, raw water pump intake wet wells and traveling bays from the river side of the bar screens at Holcomb Bridge River station. Awarded to Zion Marine, LLC. Amount Not To Exceed: $307,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2579
| 1 | | | Resolution | Commission District(s): All
REN - High Pressure Quick Insertion Valves (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1084300 for use by the Department of Watershed Management (DWM). This contract consists of the installation and replacement of high pressure quick insertion valves as a regular part of maintenance and repair operations for various waterlines. Awarded to F.M. Shelton, Inc. Amount Not To Exceed: $318,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2582
| 1 | | | Resolution | Commission District(s): All
REN - Repair of Electric Motors & Emergency Electric Work (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1027612 for use by the Department of Watershed Management (DWM). This contract consists of the repair and replacement of raw water pump station motors and emergency electric work as needed. Awarded to Cole Technology. Amount Not To Exceed: $1,400,000.00. | approved | Pass |
Action details
|
Video
|
|
2018-2584
| 1 | | | Resolution | Commission District(s): All
REN - Granite Rubble Stone (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1027614 for use by Public Works - Roads and Drainage (R&D), Recreation, Parks and Cultural Affairs (RPCA) and the Department of Watershed Management (DWM). This contract consists of providing granite rubble stone used to address erosion control issues. Awarded to Bedrock Granite Co., Inc. Amount Not To Exceed: $790,600.00 | approved | Pass |
Action details
|
Video
|
|
2018-2600
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for procuring a Supervisory Control and Data Acquisition (SCADA) System for Scott Candler Plant: for the Department of Innovation and Technology (IT) to be used by the Department of Watershed Management (DWM). Consists of replacing the obsolete SCADA technical infrastructure including servers, data storage, networking and backup systems with Cisco UCS System, Cisco Scale Protect, redundant NetApp A200, E2812 Storage Systems, Commvault Backup System, and VMWare License as required to upgrade the SCADA Systems. Awarded to Prosys Information Systems. Amount Not To Exceed: $633,424.60. | approved | Pass |
Action details
|
Video
|
|
2018-2613
| 2 | | | Resolution | Commission District(s): 4 & 7
CO - Change Order No. 2 to Contract No. 1060647 for Rockbridge Road Asbestos Cement Water Main Replacement (Multi-Year Contract): for use by the Department of Watershed Management (DWM). Consists of providing services to alleviate interruptions and multiple failures within the existing water distribution system by replacing the existing 6-inch Asbestos Cement water main with a new ductile iron pipe water main along Rockbridge Road. Awarded to Reeves Young, LLC. Amount Not To Exceed $1,294,961.00 | approved | Pass |
Action details
|
Video
|
|
2018-2654
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 989165 for Rental of Trailers for use by Public Works - Sanitation and the Department of Beautification. Consists of the rental of five (5) trailers located at the South Collection lot to house Sanitation and Beautification Staff. Awarded to Spectrum Building Systems. Amount Not To Exceed: $111,938.72. | approved | Pass |
Action details
|
Video
|
|
2018-2553
| 1 | | | Resolution | Commission District(s): District 3 & 6
ITB No. 18-100987 Greens Renovation for Sugar Creek Golf and Tennis Facility as a part of the overall golf course renovation plan. Approval will allow sprigging renovations to be completed on or before spring of 2019. | approved | Pass |
Action details
|
Video
|
|
2018-2771
| 1 | | | Resolution | Commission District(s): 3 and 6
Sugar Creek Golf and Tennis Center Action Plan | approved | Pass |
Action details
|
Video
|
|
2017-1184
| 1 | | | Resolution | Commission District(s): All
Reallocation of funding sources for certain previously approved CIP project budgets between the 2011 Bond Fund and the Renewal & Extension (R&E) Fund | deferred | Pass |
Action details
|
Video
|
|
2018-2290
| 1 | | | Ordinance | Commission District(s): All Districts
An Ordinance to Update the Requirements for Automobile Wash Services to Require Recycling of Water. | deferred | Pass |
Action details
|
Video
|