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2020-1292
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution to Consider Abandonment of a 0.117-acre Section of Ford Place Right of Way. | approved | Pass |
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2020-1294
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution to Consider Abandonment of a 0.034 Acre (1,497 Square Feet) Section of Alley Located Between 3103 & 3109 Kelly Street, Scottdale, GA 30079 | approved | Pass |
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2020-1296
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution to Consider Abandonment of a 0.175-acre Section (7,629 Square Feet) of Ohm Avenue Right of Way. | approved | Pass |
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2020-0833
| 1 | | | Ordinance | COMMISSION DISTRICT(S): 2 & 6
Application of Focus Brands c/o Julie Sellers for a Special Land Use Permit (SLUP) to construct a new drive-through restaurant (Jamba Juice & Auntie Anne’s) within the C-1 (Local Commercial) District, at 2933 N. Druid Hills Road. | approved with conditions | Pass |
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2020-1202
| 1 | | | Resolution | Commission District(s): 4 & 6
Traffic Calming Petition - Laurel Ridge Drive and Larch Lane between Shetland Drive and Mount Olive Drive. Cost to the County is $29,570. | approved | Pass |
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2020-1206
| 1 | | | Resolution | Commission District(s): 4 & 6
Traffic Calming Petition - Brook Dr between N. Valley Brook Rd and McLendon Dr. No Cost to County. | approved | Pass |
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2020-1259
| 1 | | | Resolution | Commission District(s): 5 & 7
Traffic Calming Petition - Stoneleigh Hill Road between Redan Circle and Tunbridge Wells Road. No Cost to County. | approved | Pass |
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2020-1260
| 1 | | | Resolution | Commission District(s): 1 & 7
Traffic Calming Petition - Cherry Lane between Lawrenceville Highway and Lucky Valley Drive. No Cost to County. | approved | Pass |
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2020-1301
| 1 | | | Resolution | Commission District(s): 4 & 6
Resolution, Order and Declaration of Taking- Right-of-Way and Easement(s) for “Improvements at 40 Intersections within DeKalb County”. Cost to the County: $20,090.00
Owner: Joseph C. Gargiulo | approved substitute | Pass |
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2020-1380
| 2 | | | Resolution | Commission District(s): All
Reappointment of Sara Fountain to DeKalb County Public Library Board of Trustees | deferred to the next meeting | Pass |
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2020-1381
| 2 | | | Resolution | Commission District(s): All
Reappointment of Valerie Boyd to DeKalb County Public Library Board of Trustees | deferred to the next meeting | Pass |
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2020-1382
| 1 | | | Resolution | Commission District(s): District 6
Recording of the Appointment of Robert Murphy to the District 3 Community Council. | approved | Pass |
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2020-1317
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes for the November 3, 2020 Committee of the Whole Meeting | approved | Pass |
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2020-1378
| 1 | | | Resolution | Commission District(s): District 2
District 2 CARES Act Funding Appropriation in the Amount of $10,000.00 for The Toco Hill-Avis G. Williams Library GPS Installation | approved | Pass |
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2020-1390
| 1 | | | Resolution | Commission District(s): District 5
To appropriate Coronavirus, Aid, Relief, and Economic Security Act “CARES ACT” funds, amount not to exceed $410,000 assigned to POETA Account #105424.63258.521209.01.05.602313 reserved for District 5 appropriations to the agencies, community based organizations (CBOs), or district initiatives described in the fiscal impact section of this agenda item below for maintaining food security, assistance with rent/mortgage/utilities, and virtual learning assistance for DeKalb County students and the DeKalb County community - at - large who have been adversely impacted by the COVID -19 pandemic. | approved substitute | Pass |
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2020-1391
| 1 | | | Resolution | Commission District(s): District 7
To Appropriate $50,000 of Coronavirus, Aid, Relief, and Economic Security Act “CARES Act” Assigned to POETA Account #105424.63258.521209.01.07.602313 Reserved for District 7 Appropriations to the Community Based Organization Described in the Fiscal Impact Section of this Agenda Item below for the Purpose of Providing Emergency Grants, Rent, Mortgage, Utility Assistance and Food to Individuals and Families in the Art Community in DeKalb County who have been Severely Impacted by the COVID-19 Pandemic. | approved | Pass |
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2020-1396
| 1 | | | Resolution | Commission District(s): District 7
To Appropriate Coronavirus, Aid, Relief, and Economic Security Act “CARES Act” Assigned to POETA Account #105424.63258.521209.01.07.602313 Reserved for District 7 Appropriations to Non-Profit Organizations that have been Severely Impacted by the COVID-19 Pandemic | approved substitute | Pass |
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2020-1304
| 1 | | | Resolution | Commission District(s): All
Approval of Minutes of the Regular Meeting of October 13, 2020 | approved | Pass |
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2020-1321
| 1 | | | Resolution | Commission District(s): All
Approval of the Minutes of the Special Called Meeting of October 20, 2020 | approved | Pass |
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2020-1323
| 1 | | | Resolution | Commission District(s): All
Approval of the Minutes of the Special Called Meeting of November 3, 2020 | withdrawn | Pass |
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2020-1331
| 1 | | | Resolution | Commission District(s): All
Approval of the Minutes of the Regular Meeting of October 27, 2020 | deferred to the next meeting | Pass |
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2020-1271
| 1 | | | Resolution | Commission District(s): 3 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 0 Memorial Drive, Atlanta, GA 30317. | approved substitute | Pass |
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2020-1383
| 1 | | | Resolution | Commission District(s): 3 and 6
Replacement of Cedar Grove Road Bridge over Norfolk Southern Railroad | approved | Pass |
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2020-1213
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1002598 Investment Consulting and Procurement of Record Keeping Services for 401(a) and 457 (b) Plan Requirements for use by the Department of Finance - Risk Management. This contract consists of providing investment consulting services to ensure the County offers quality sound investment options to employees. Awarded to Segal Advisors, Inc. (formerly Segal Rogerscasey). Amount Not To Exceed: $87,000.00. | approved | Pass |
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2020-1224
| 1 | | | Resolution | Commission District(s): ALL
LB - Invitation No. 20-500549 Helicopter Maintenance and Repair Services (Annual Contract With 2 Options to Renew): for use by Police Services (PS). Consists of providing helicopter repair and maintenance services for existing County helicopters. Recommend award to the lowest, responsive and responsible bidder: Rotor Resources, LLC. Amount Not To Exceed: $400,000.00. | approved | Pass |
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2020-1225
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 973017 Records Management System (RMS) (Multiyear): for use by Fire Rescue. This contract consists of professional services, hosting, software and technical support for an all-inclusive Records Management Solution for Emergency Medical Services and National Fire Incident Reporting System. This request is to extend the term of the agreement and increase the amount not to exceed. Awarded to Image Trend, Inc. Amount Not To Exceed: $60,500.00. | approved | Pass |
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2020-1262
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1089545 for Origami Risk Software-As-A-Service (Sole Source) for use by the Department of Finance - Risk Management. This sole source contract consists of providing proprietary software for the Risk Management Information System (RMIS). Awarded to Origami Risk, LLC. Amount Not To Exceed: $99,715.00. | approved | Pass |
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2020-1299
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 20-500554 Phone Interpreter Services (Multiyear Contract): for use by 911 Emergency Communications Center. Consists of providing language interpreting services for the E911 Center Staff and Police Officers. Recommend award to the highest scoring proposer: Telelanguage Inc. Amount Not To Exceed: $250,000.00. | approved | Pass |
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2020-0934
| 2 | | | Resolution | Commission District(s): ALL
REN - Installation & 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. 1138921 for use by the Departments of Facilities Management (FM) and Recreation, Parks and Cultural Affairs (RPCA). This contract consists of the installation and maintenance of chlorine generators and chemical maintenance of County indoor and outdoor swimming pools. Awarded to StandGuard Aquatics, Inc. Amount Not To Exceed: $650,000.00. | deferred to the next meeting | Pass |
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2020-0935
| 2 | | | Resolution | Commission District(s): ALL
REN - Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1136636 for use by the Department of Facilities Management (FM). This contract consists of the purchase, inspection, service and repair of fire extinguishers. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $85,000.00. | deferred to the next meeting | Pass |
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2020-1074
| 1 | | | Resolution | Commission District(s): ALL
CA-Purchase of Gasoline & Diesel Fuel (Annual Contract- with 4 Options to Renew): for use by Public Works-Fleet Management. Consists of piggybacking off the competitively let Omnia Partners Cooperative Purchase Agreement No. 53315 (Motor and Aviation Fuels & Related Services) for the purchase of gasoline & diesel fuel for County gas station locations. Awarded to Mansfield Oil Co. Amount Not To Exceed: $7,000,000.00 | deferred to the next meeting | Pass |
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2020-1189
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No. 1083353 for Uninterruptible Power Supplies (UPS) Services (Inspection, Maintenance and Repair) for use by the Department of Facilities Management (FM). This contract consists of providing preventive maintenance (PM) services for UPS systems. Awarded to AC & DC Power Technologies, LLC. Amount Not To Exceed: $76,209.19. | deferred to the next meeting | Pass |
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2020-1190
| 1 | | | Resolution | Commission District(s): ALL
REN - Standby Mechanical Engineering and Energy Support Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1143737 for use by the Department of Facilities Management (FM). This contract consists of providing quality mechanical engineering and energy engineering design support, assessments and consultations. Awarded to Johnson, Spellman & Associates, Inc. Amount Not To Exceed: $200,000.00. | deferred to the next meeting | Pass |
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2020-1214
| 1 | | | Resolution | Commission District(s): All
REN - On Call Electrical Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1200933 for use by the Department of Facilities Management (FM). This contract consists of providing inspections, maintenance repairs and installations of electrical systems, components and equipment in County owned facilities. Awarded to GC&E Systems Group, Inc. Amount Not To Exceed: $750,000.00. | deferred to the next meeting | Pass |
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2020-1218
| 1 | | | Resolution | Commission District(s): ALL
REN - Lubricants (Annual Contract - 2nd Option of 2 Options to Renew): Contract Nos.: 1144337, 1144744, 1143261, 1143323, 1143315 and 1144405 for use by Public Works-Fleet Management and the Department of Watershed Management (DWM). These contracts consist of the purchase of lubricants (motor oil, hydraulic fluids, transmission fluids, etc.) used for County vehicles and on-site equipment. Awarded to Dilmar Oil Co., Lubrication Engineers, Inc., The McPherson Companies, Inc., Taylor Enterprises, Inc., and Brewer Hendley Oil Co. Total Amount Not To Exceed: $330,000.00. | deferred to the next meeting | Pass |
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2020-1222
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No.: 14-902797 for Lease of IBM Equipment (Multi-Year Contract): for use by the Department of Innovation & Technology (DoIT). This contract consists of the lease for equipment to serve as the host platforms for the Oracle E-Business Suite, PeopleSoft, email and several other application databases. Awarded to IBM Credit, LLC dba IBM Corp. Amount Not To Exceed: $420,840.00. | deferred to the next meeting | Pass |
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2020-1223
| 1 | | | Resolution | Commission District(s): All
REN - Repair, Maintenance, and Installation of Fire Intrusion Alarm Systems (Annual Contract - 2nd Renewal of 2 Options To Renew): Contract No. 1138722 for use by the Department of Facilities Management (FM). This contract consists of providing maintenance, repair and installation of fire intrusion alarms throughout the County. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $200,000.00. | deferred to the next meeting | Pass |
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2020-1251
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 3 to Contract No. 1072167 for Billing System Replacement (Multiyear Contract): for use by the Department of Innovation (IT). This contract consists of the delivery, implementation, integration and annual maintenance and support of a state-of-the-art Customer Information System (CIS) solution. Awarded To: Systems & Software, Inc. Amount Not To Exceed: $1,728,300.00. | deferred to the next meeting | Pass |
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2020-1254
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 to Contract No.: 1047894 - Storage Back Up & Recovery with NetApp. For use by the Department of Innovation and Technology (IT) This contract consists of the procurement of the system that allows the capability to store data from all County business systems. Awarded To Key Government Finance, Inc. Amount Not To Exceed: $81,005.05 | deferred to the next meeting | Pass |
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2020-1289
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 3 to Contract No. 1092092 for Gov 3x 311 Accelerator Software Solution: for the Department Innovation and Technology (DoIT). This contract consists of implementing the 311 system via the Oracle Customer Relationship Management System. Awarded to Speridian Technologies, LLC. Amount Not To Exceed: $450,000.00. | deferred to the next meeting | Pass |
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2020-0697
| 1 | | | Resolution | Commission District(s): 3 & 6
LB - Invitation No. 20-101247, Glen Emerald Lake Dam Repair (365 days): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Consists of the rehabilitation of the dam located at Glen Emerald Lake Park. Recommend award to the lowest, responsive and responsible bidder: Reeves Young, LLC. Amount Not To Exceed: $2,871,557.97. | approved | Pass |
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2020-1181
| 1 | | | Resolution | Commission District(s): ALL
REN - Irrigation Maintenance and Repair (Annual Contract - 2nd Renewal of 3 Options to Renew): Contract No. 1142370 for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of providing irrigation installation, maintenance and repairs at various DeKalb County Parks. Awarded to: Waterhouse Irrigation, Inc. Amount Not To Exceed: $50,000.00. | approved | Pass |
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2020-1210
| 1 | | | Resolution | Commission District(s): 3 & 7
LB - Invitation No. 20-101263 Construction of Rainbow Park Amphitheater (151 days): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). Consists of the construction of a new Amphitheater. Recommend award to the lowest responsive and responsible bidder: Bayne Development Group, LLC. Amount Not To Exceed: $1,609,816,36. | approved | Pass |
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2020-1212
| 1 | | | Resolution | Commission District(s): All
REN: Poured-In-Place Installation and Repair Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1138579 for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of providing poured-in-place (PIP or PNP) surfacing for playgrounds throughout County Parks. Awarded to Playworx Playsets. Amount Not To Exceed: $50,000.00. | approved | Pass |
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2020-1178
| 1 | | | Resolution | Commission District(s): All
CO - Change Order No. 2 to Contract Nos.: 1034376, 1034377, 1037379 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 primarily includes engineering studies, design, land surveying and construction administration services for water and sewer consent decree projects in the Capital Improvement Program (CIP). This request is to increase funding to Contract No. 1034377 (Arcadis) and the contract term through December 31, 2021 to all four (4) contracts. Awarded to Atkins North America, Inc., Arcadis U.S., Inc., Brown & Caldwell, Inc. and Black & Veatch Corporation. Amount Not to Exceed $750,000.00. | approved | Pass |
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2020-1182
| 1 | | | Resolution | Commission District(s): All
RFP - Request for Proposal 20-500548 for Environmental Monitoring and Gas Collection and Control System (GCCS) Operations and Maintenance Services (Multi-year Contract): for use by the Department of Public Works - Sanitation. Consists of providing environmental monitoring services, and GCCS, operations and maintenance services related to municipal solid waste at the DeKalb County Seminole Road Landfill. Recommend award to the highest scoring proposer: Geosyntec Consultants, Inc. Amount Not To Exceed: $1,168,231.00. | deferred to the next meeting | Pass |
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2020-1248
| 1 | | | Resolution | Commission District(s): 1 & 6
CA - Cooperative Agreement for the Renovation of the Administration Building at DeKalb Peachtree Airport: for use by DeKalb Peachtree Airport (Airport). Consists of piggybacking off the competitively let Statewide Contract (SWC) No.: 99999-SPD- S20160216 for the renovation of doors and restrooms at the Administration Building. Awarded to F.H. Paschen, S. N. Nielsen & Associates, LLC. Amount Not To Exceed: $330,630.00. | approved | Pass |
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2020-1261
| 1 | | | Resolution | Commission District(s): ALL
REN - Recycling Tires (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1196996 for use by Public Works - Sanitation (SAN). This contract consists of the recycling of tires. Awarded to Latham Home Sanitation. Amount Not To Exceed: $110,000.00. | approved | Pass |
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2020-1266
| 1 | | | Resolution | Commission District(s): All
City of Atlanta CIP Payment (2nd Quarter 2019- 2nd Quarter 2020) Cost: $52,529,032.12 | deferred | Pass |
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2020-1105
| 1 | | | Resolution | Commission District(s): All Districts
DeKalb County Incentives Policy | deferred to the next meeting | Pass |
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2020-1350
| 1 | | | Resolution | Commission District(s): All Commission Districts
A Resolution to request that the Centers for Disease Control and Prevention (CDC) provide technical assistance
to evaluate injury risks associated with the extensive deployment of large Sanitation Roll Carts. | approved substitute | Pass |
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2020-0954
| 1 | | | Resolution | Commission District(s): 4 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 3089 Robinson Avenue, Scottdale, GA 30079. | deferred to the next meeting | Pass |
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2020-1157
| 1 | | | Resolution | Commission District(s): 2 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 3934 Peachtree Road, Atlanta, GA 30319. | approved | Pass |
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2020-1204
| 1 | | | Resolution | Commission District(s): 3 & 6
A Resolution Authorizing the Sale of an Unredeemed and Unforeclosed Interest in Property at 3003 Woodham Way, Atlanta, GA 30316. | approved | Pass |
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2020-1221
| 1 | | | Resolution | Commission District(s): All
Request to accept grant award from the United States Department of Justice - Office on Violence Against Women under FY 2020 Justice for Families Program for the benefit of the DeKalb County Magistrate Court in the sum of $649,984. | approved | Pass |
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2020-1140
| 1 | | | Resolution | Commission District(s): Request for Funding from the Georgia Department of Transportation (GDOT) for the FY2021 Local Maintenance and improvement Grant Program
2021 LMIG | approved | Pass |
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2020-1216
| 1 | | | Resolution | Commission District(s): 4 & 6
Acceptance of $10,988.05 from Progressive Auto Insurance Company for Street Light Damage | approved | Pass |
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2020-0949
| 1 | | | Resolution | Commission District(s): All
CA - Cooperative Agreement for Professional Services for Implementation of Oracle HCM Cloud System: for use by the Department of Innovations and Technology (IT). Consists of piggybacking off the competitively let GSA Contract No. GS-35F-06174 (SIN132-51) to provide professional services for the implementation of an Oracle HCM Cloud system to replace the current PeopleSoft HCM on-premise system. Awarded to Deloitte Consulting, LLP. Amount Not To Exceed: $7,645,000.00. | approved | Pass |
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2020-0961
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 1 for Contract Nos.: 1191813, 1191815, 1191816, 1191817 and 1191818 for General Contractor Services (Multiyear Contract): for use by the Departments of Facilities Management (FM), Recreation, Parks and Cultural Affairs (RPCA) and Fire Rescue Services (FR). These contracts consist of providing general contracting work for minor construction projects throughout the County. Awarded to AUTACO Development, LLC; Engineering Design Technologies, Inc. (EDT); Greenheart Construction Inc.; Kissberg/Parker-Fry JV, LLC; and SOCO Contracting Company, Inc. Total Amount Not To Exceed:
$2,160,000.00. | approved substitute | Pass |
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2020-1079
| 1 | | | Resolution | Commission District(s): ALL
CO - Change Order No. 2 to Contract No. 1000846 for the Public Sector Agreement for Oracle Cloud Services: for use by the Department of Innovation and Technology (IT). This contract consists of all products and services for the County’s Oracle Cloud Services platform. Awarded to Oracle America, Inc. Amount Not To Exceed: $853,508.40. | approved | Pass |
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2020-1110
| 1 | | | Resolution | Commission District(s): ALL
CA-100 ft. Mid-Mount Aluminum Aerial Fire Trucks: for use by Public Works-Fleet Management to be used by Fire Rescue Services. Consists of piggybacking off the competitively let NPPGOV Cooperative Contract #1905 to purchase two (2) 100 ft. mid-mount aluminum aerial fire trucks for transporting firefighters and equipment to incidents for firefighting operations. Awarded to: Sutphen Corporation. Amount Not To Exceed: $2,779,574.06. | deferred to the next meeting | Pass |
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2020-1117
| 1 | | | Resolution | Commission District(s): All
SS - Diversified Technologies LLC, for Maintenance, Hosting, Upgrade & Enhancement Services (Sole Source): for the Department of Innovation and Technology (IT). Consists of purchasing a service for maintenance, hosting, upgrading & enhancement services for the County’s internet website. Awarded to: Diversified Technologies, LLC. Amount Not To Exceed: $462,000.00. | approved | Pass |
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2020-1132
| 1 | | | Resolution | Commission District(s): 1& 6
REN - Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Contact - 3rd Renewal of 4 Options to Renew): Contract No. 1100533 for use by DeKalb Peachtree Airport (Airport). This contract consists of providing architectural, engineering and planning consultant services for various construction projects at the Airport. Awarded to Michael Baker International, Inc. Amount Not To Exceed: $1,000,000.00. | approved | Pass |
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2020-0654
| 1 | | | Resolution | Commission District(s): All
LB - Invitations No.19-101147 for Pump Repair Services (Annual Contract with Two (2) Options to Renew): for use by the Department of Watershed Management (DWM). The contract consists of the purchase of services repair pumps at various wastewater treatment plants. Recommend award to the lowest, responsive and responsible bidders: Goforth Williamson, Inc. and Cole Technology, Inc. Total Amount Not To Exceed $1,210,000.00. | approved substitute | Pass |
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2020-0915
| 1 | | | Resolution | Commission District(s): ALL
RFP - Request for Proposals No. 19-500535 Engineering and Design Services for Public Works Transportation & Infrastructure (Multiyear Contract): for use by Public Works-Transportation. Consists of providing engineering services in order to initiate design of selected public works infrastructure improvement projects for the County. Recommend multi-award to the five (5) highest scoring proposers: Atkins North America, Inc.; Vanasse Hangen Brustlin, Inc.; Arcadis U.S. Inc.; Moreland Altobelli Associates, LLC/an Atlas Company; and AECOM Technical Services, Inc. Total Amount Not To Exceed: $3,500,000.00. | deferred | Pass |
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2020-1061
| 1 | | | Resolution | Commission District(s): 1 & 6
CO - Change Order No. 2 to Contract No. 1119346 for Design Build Services for Scott Candler Water Treatment Plant - High Services Pump Station (HSPS) Header & Transfer Pumps Replacement: for use by the Department of Watershed Management (DWM). This contract consists of providing design and construction services to remove and replace the transfer pump station’s main intake header which is showing signs of corrosion, and to include the removal and replacement of four small transfer pumps with two (2) large variable frequency drive (VFD) transfer pumps for increased efficiency and capacity of the water distribution system. This request is to increase the contract term through December 31, 2021 to allow for the completion of existing scope of work. Awarded to Reeves Young, LLC. CONTRACT TERM EXTENSION ONLY. | approved | Pass |
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2020-1130
| 1 | | | Resolution | Commission District(s): All
REN - Street Sweeping Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.:1188014 and 1188015 for use by the Public Works - Sanitation and Beautification. These contracts consist of providing street sweeping services to the County on a regularly scheduled basis to remove litter, dirt, rocks and other debris from County streets. Awarded to Pateco Services, LLC, and AC Sweepers and Maintenance, Inc. Total Amount Not to Exceed: $150,000.00. | approved substitute | Pass |
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2020-1143
| 2 | | | Resolution | Commission District(s): All
CO - Change Order 1 to Contract No. 1183559 for the 2019 LMIG Road Resurfacing Project (365 Day Contract): for use by Public Works - Roads and Drainage (R&D). This contract consists of patching, milling and resurfacing of County roads. This request is to extend the contract term through March 31, 2021. Awarded to HEH Paving, Inc. CONTRACT TERM EXTENSION ONLY. | approved | Pass |
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2020-1044
| 1 | | | Resolution | Commission District(s): 4, 5, 6 & 7
Change Order to Agenda Item 2020-0345 Water Facilities to resurface SR8/Lawrenceville Hwy from Fulton County Line to Gwinnett County Line - $179,376.00 | approved substitute | Pass |
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