Monday, December 20, 2004

ATLANTA CITY COUNCIL

ACTION/MINUTES

December 06, 2004

The Atlanta City Council held its Regularly Scheduled Meeting on Monday, December 06, 2004.  The Meeting convened at 1:12 p.m. in the Council Chambers at City Hall.  The roll was called and a quorum was declared.

PRESIDER:  The Honorable Lisa M. Borders, Council President presided. The Honorable Ceasar C. Mitchell, Council President Pro-Tempore presided a portion of the meeting.

Attendance:

The following (15) voting members were present at the Meeting:

*Arrival Time: – indicates arrival after convening roll call.

INVOCATION:  In lieu of the invocation, a song of praise, “Amazing Grace,” was performed by Ms. Regina Troupe.

PLEDGE OF ALLEGIANCE:  In unison, lead by Councilmember Ivory Lee Young, Jr., the Council recited the Pledge of Allegiance to the flag of the United States of America.

REPORT OF THE JOURNAL:  Mrs. Rhonda Dauphin Johnson, Municipal Clerk, certified to the Council and the Committee on Council, that the Action/Minutes of the November 15, 2004 Regular Meeting are true and correct.  The Minutes were FILED without objection.

THE ADOPTION OF THE AGENDA:  The Agenda for the November 15, 2004 meeting was ADOPTED; however, a Motion was made by Councilmember Fauver to amend the Agenda by adding the Standing Committee of the Transportation report.  Following, Ms. Fauver withdrew her Motion and Councilmember Starnes made a Motion to add the Transportation Committee report with the exception of the Consent Item recommendations.  It was properly Seconded and the Motion CARRIED by a unanimous roll call vote of 15 yeas; 0 nays.

COMMUNICATIONS

Council President Lisa M. Borders Presided

COMMUNICATIONS

04C2227 ( 1)            A Communication by Council President Lisa M. Borders appointing Mr. Ron Frieson to serve as a member of the Telecommunications Policy and Advisory Committee (TelePAC) for the City of Atlanta. 

FILED WITHOUT OBJECTION

04C2228 ( 2)            A Communication by Rhonda Dauphin Johnson, Municipal Clerk, submitting a Report of Administrative Corrections made to previously adopted legislation between the Council’s Regular Meeting dates of November 15, 2004 and December 06, 2004 to the Atlanta City Council in accordance with Section 2-275 of the Atlanta City Code of Ordinances.

FILED WITHOUT OBJECTION

04C2230 ( 3)            A Communication by Adam L. Smith, Chief Procurement Officer, submitting the October 2004 Monthly Contracts Report to the Atlanta City Council and Municipal Clerk pursuant to Section 2-1142 of the Atlanta City Code of Ordinances.

FILED WITHOUT OBJECTION

VETOED LEGISLATION

Council President Lisa M. Borders Presided

VETOED LEGISLATION

04O1919 ( 1)            A Substitute Ordinance by Finance/Executive Committee adopting the 2005 Tentative Budget; and for other purposes.

04-O-1919 was adopted by the Council on 11/15/04; approved by the Mayor on 11/23/04 however; there were two line item vetoes: Amendment #4 (Martin #1) To add 100 police officers; and Amendment #3 (Moore #1) to fund an additional 3% salary adjustment for General Fund full-time employees effective January 01, 2005, except for police officers.  During this meeting, the first veto item; Amendment #4 (Martin #1).  A Motion to Override the Mayor’s veto was made by Councilmember Martin and Seconded by Councilmember Moore.  An extensive discussion ensued, during which, a Call of the Question was made by Councilmember Mitchell.  The Motion was then CARRIED by a roll call vote of 13 yeas; 2 nays.  Subsequently, the Motion to Override the Mayor’s veto FAILED by a roll call vote of 8 yeas; 7 nays.  Therefore, the Mayor’s veto sustained.  Thereafter, a Motion to Reconsider 04-O-1919 was made by Councilmember Starnes.  It was properly Seconded and the Reconsider vote was CARRIED by a unanimous roll call vote of 15 yeas; 0 nays.  The ordinance was then before the Council.  The Motion to override the Mayor’s veto was CARRIED and FAILED by a roll call vote of 7 yeas; 8 nays.  The Mayor’s veto sustained. 

Amendment #4 (Martin #1) FAILED BY A ROLL CALL VOTE OF 7 YEAS; 8 NAYS

A Motion to suspend the rules was made by Councilmember Starnes to veer to the section of Unfinished Business to meet a deadline.  Without Objection, the Motion CARRIED.  Council deferred to the section of Unfinished Business.

Council President Lisa M. Borders Presided

VETOED LEGISLATION  (CONT’D)

04O1919 ( 1)            A Substitute Ordinance by Finance/Executive

(Cont’d)            Committee adopting the 2005 Tentative Budget; and for other purposes.

Returning back to 04-O-1919, the second veto item; Amendment #3 (Moore #1) to fund an additional 3% salary adjustment for General Fund full-time employees effective January 01, 2005, except for police officers.  Councilmember Moore was recognized and made a Motion to Override the Mayor’s veto.  It was Seconded by Councilmember Martin and a discussion ensued, in which, a Call of the Question was made by Councilmember Fauver.  The Motion then FAILED by a roll call vote of 7 yeas; 8 nays.  Discussion continued followed by the call of the vote by a roll of 7 yeas; 8 nays.  The override FAILED.  Therefore, the Mayor’s veto sustained.

Amendment #3 (Moore #1) FAILED BY A ROLL CALL VOTE OF 7 YEAS; 8 NAYS

UNFINISHED BUSINESS

Council President Lisa M. Borders Presided

UNFINISHED BUSINESS

04O1801 (1)            An Ordinance by Finance/Executive Committee providing for (1) the sale of $8,000,000.00 City of Atlanta various purpose General Obligation Bonds, Series 2004A (The “Series 2004A Bonds”) and $_______ City of Atlanta General Obligation Public Improvement Bonds, Series 2004B (The “Series 2004B Bonds” and, together with the Series 2004A Bonds, the “Bonds”); (2) the redemption of the Bonds prior to the maturity upon certain terms and conditions; (3) the execution and delivery of said Bonds; (4) the forms of said Bonds; (5) the levy of a continuing Direct Annual Ad Valorem Tax without limit as to rate or amount to pay the Bonds and the interest thereon when due and payable; (6) the creation and maintenance of a Project Fund and two Bond Funds; (7) the acceptance of the best responsible bid resulting in the lowest true interest cost for the Bonds and the delivery of the Bonds; (8) the approval of an official statement with respect to said Bonds and authorizing the execution and delivery thereof; (9) the execution of a certificate pertaining to the use of the proceeds derived from the sale of said Bonds; (10) the undertaking of a continuing disclosure commitment in compliance with S.E.C. Rule 15C2-12(B)(5); and (11) for other purposes.

At the Regularly Scheduled meeting of November 15, 2004, a Motion was made for 04-O-1801 to remain on the Table.  Without Objection, the Motion CARRIED.  During this meeting, Municipal Clerk Rhonda Dauphin Johnson sounded the caption to 04-O-1801.  Following, Councilmember Starnes was recognized and made a Motion to remove the ordinance from the Table.  It was properly Seconded and the Motion CARRIED by a roll call vote of 13 yeas; 0 nays.  The item was before the Council.  Councilmember Starnes then made a Motion to bring forth a Substitute.  It was properly Seconded and the Motion CARRIED by a roll call vote of 14 yeas; 0 nays.  The Substitute was before the Council.  After which, Councilmember Starnes made a Motion to Adopt on Substitute.  It was properly Seconded and discussion ensued.  Following, the Motion to Adopt on Substitute was CARRIED by a roll call vote of 14 yeas; 1 nay.  Thereafter, Councilmember Starnes made a Motion to send 04-O-1801 immediately to the Mayor’s office for signature.  It was properly Seconded and the Motion CARRIED by a roll call vote of 14 yeas; 1 nay.

ADOPTED SUBSTITUTE BY A ROLL CALL VOTE OF 14 YEAS; 1 NAY

Council President Lisa M. Borders Presided

UNFINISHED BUSINESS  (CONT’D)

04R1976 ( 2)            A Substitute Resolution as Amended by Finance/Executive Committee authorizing the Mayor or her designee to enter into a cooperative purchasing agreement pursuant to Section 2-1601 of the Procurement and Real Estate Code of the City of Atlanta (“City”), utilizing the GSA contract #GS35F-4984H for the purchase of Oracle Enterprise Resource Planning (“ERP”) Business Transformation Services on behalf of the City of Atlanta Department of Information Technology, from International Business Machines (“IBM”), in an amount not to exceed $10,900,000.00 dollars, and to authorize the cost of Resource Allocation for the ERP, not to exceed $3,600,000.00, and a Program Office Facility with funds not to exceed $250,000.00. All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 524001 T31001, (Consultant/Professional Services, Unallocated Fund-wide Expenses).

At the Regularly Scheduled meeting of November 15, 2004, Councilmember Maddox made a Substitute Motion to Table.  It was properly Seconded and the Motion CARRIED by a roll call vote of 10 yeas; 3 nays.  During this meeting, Municipal Clerk Rhonda Dauphin Johnson sounded the caption to 04-R-1976.  Following, Councilmember Starnes was recognized and made a Motion to remove the item from the Table.  It was properly Seconded and the Motion CARRIED by a roll call vote of 13 yeas; 0 nays.  The resolution was before the Council.  Ms. Starnes then made a Motion to Adopt on Substitute as Amended.  It was seconded by Councilmember Maddox and the Motion CARRIED by a roll call vote of 13 yeas; 1 nay. 

ADOPTED SUBSTITUTE AS AMENDED BY A ROLL CALL VOTE OF 13 YEAS; 1 NAY

CONSENT AGENDA

SECTION I

Council President Lisa M. Borders Presided

CONSENT AGENDA

There was no separate discussion of the following items with the exception of items 04-O-2102, 04-R-2231, 04-R-2224 and 04-R-2203 which were removed from the Consent Agenda, and considered separately per Rules for the Conduct of Business of the Council of the City of Atlanta (As Amended), Rule XI; Order of Business, SECTION 11.2; Consent Agenda.

The following CONSENT AGENDA SECTION I received a Favorable Recommendation and was Adopted in accordance with Section 11.2 by the following roll call vote: 13 Yeas: Councilmembers Smith, Starnes, Young, Winslow, Archibong, Fauver, Shook, Muller, Moore, Martin, Maddox, Sheperd, and Mitchell  0 Nays.

SECTION I

ORDINANCES FOR SECOND READING

FINANCE/EXECUTIVE COMMITTEE

DEBI STARNES, CHAIR

04O2043 ( 1)            A Substitute Ordinance by Finance/Executive Committee authorizing the Chief Financial Officer to write off $147,514.55 of Special Assessment Accounts Receivable where the Statute of Limitations for such accounts may render the balances uncollectible; and for other purposes.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2044 ( 2)            A Substitute Ordinance by Finance/Executive Committee authorizing the Chief Financial Officer to write off $486,679.73 of Business License Accounts Receivable where the Statute of Limitations for such accounts may render the balances uncollectible; and for other purposes.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2045 ( 3)            A Substitute Ordinance by Finance/Executive Committee authorizing the Chief Financial Officer to write off $29,660.52 Department of Watershed Management Water and Wastewater Accounts Receivable where the Statute of Limitations for such accounts may render the balances uncollectible; and for other purposes.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

FINANCE/EXECUTIVE COMMITTEE  (CONT’D)

DEBI STARNES, CHAIR

04O2046 ( 4)            A Substitute Ordinance by Finance/Executive Committee authorizing the Chief Financial Officer to write off $1,359,004.79 Solid Waste Accounts Receivable where the statute of limitations for such accounts may render the balance uncollectible; and for other purposes.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2098 (5)            An Ordinance by Finance/Executive Committee to amend the City of Atlanta General Employees’ Pension Fund so as to provide for required minimum distributions, limit the amount of considered compensation, clarify the limitation on annual benefits and make certain other changes all as required by the U. S. Internal Revenue Code; to repeal conflicting ordinances; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2099 (6)            An Ordinance by Finance/Executive Committee to amend the City of Atlanta Firefighters’ Pension Fund so as to provide for required minimum distributions, limit the amount of considered compensation, clarify the limitation on annual benefits and make certain other changes all as required by the U. S. Internal Revenue Code; to repeal conflicting ordinances; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2100 (7)            An Ordinance by Finance/Executive Committee to amend the City of Atlanta Police Officers’ Pension Fund so as to provide for required minimum distributions, limit the amount of considered compensation, clarify the limitation on annual benefits and make certain other changes all as required by the U. S. Internal Revenue Code; to repeal conflicting ordinances; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

FINANCE/EXECUTIVE COMMITTEE  (CONT’D)

DEBI STARNES, CHAIR

04O2110 ( 8)            An Ordinance by Councilmember Felicia A. Moore as Substituted by Finance/Executive Committee to transfer $5,000.00 from a City Council Member’s Account to the Trust Fund Account for the Department of Parks, Recreation and Cultural Affairs to fund various projects in District 9; and for other purposes.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2115 ( 9)            An Ordinance by Councilmember Debi Starnes to authorize the Chief Financial Officer to pay sick leave bonuses; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O1434 (10)            An Ordinance by Councilmembers Jim Maddox, C. T. Martin, Ceasar C. Mitchell, H. Lamar Willis, Felicia A. Moore, Mary Norwood, Anne Fauver, Howard Shook, Carla Smith, Clair Muller and Cleta Winslow to establish designated parking spaces for Council in the old Traffic Court Parking lot; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O1927 (11)            An Ordinance by Councilmembers Jim Maddox and Cleta Winslow to repeal Ordinance, 95-O-0526, adopted by the City Council on May 1, 1995 and approved by the Mayor on May 8, 1995, which amended Ordinance 94-O-0916 so as to apply the removal of the penalty imposed upon a surviving spouse when he or she is more than 5 years younger in age than the deceased pensioner; to make removal of the penalty applicable to all active City employees as of the passage of the Age Discrimination Act of 1967 (as amended); and for other purpose.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

CITY UTILITIES COMMITTEE

HOWARD SHOOK, CHAIR

04O1120 (12)            An Ordinance by Councilmember Ivory L. Young, Jr. as Amended by City Utilities Committee to abandon the following portion of property, being more specifically described in the Legal Description attached as Exhibit “A” and the Survey attached as Exhibit “B” of Dover Street at Haynes Street, a distance of approximately 110 feet as shown on Exhibit “B”.  (Public Hearing held 6/29/04)

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O1972 (13)            An Ordinance by City Utilities Committee to abandon that portion of Armour Circle, NE located from Armour Drive to Plasamour Drive consisting of 1.997 acres, more or less and being more specifically described in the attached Exhibit “A” lying and being in Land Lot 58 of the 17^th District, Fulton County, Georgia and to abandon that portion of Plasters Bridge Road, NE from Plasamour Drive to north end of street, consisting of .290 acre, more or less and being more specifically described in the attached Exhibit “B” lying and being in Land Lots 49 and 58 of the 17^th District, Fulton County, Georgia; and for other purposes.  (Public Hearing held 11/30/04)

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2047 (14)            An Ordinance by City Utilities Committee to abandon that portion of Palmer Street, SE located from Pasley Avenue to the eastern end of street consisting of .255 acre, more or less and being more specifically described in the attached Exhibit “A” lying and being in Land Lot 175 of the 15^th District, DeKalb County, Georgia; and for other purposes.  (Public Hearing held 11/30/04)

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

CEASAR C. MITCHELL, CHAIR

04O0649 (15)            A Substitute Ordinance by Community Development/

UEZ-04-09            Human Resources Committee to create the “Highbury Court Apartments Housing Enterprise Zone”, to be located on two parcels at 50 Mount Zion Road, SW; and for other purposes. (Public Hearing held 5/10/04)

NPU-Z                                     Council District 12

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O1753 (16)            An Ordinance by Community Development/

CDP-04-38            Human Resources Committee to amend the Land Use Element of the City of Atlanta 2004-2019 Comprehensive Development Plan (CDP) so as to re-designate properties located in the Oakland City/Lakewood LCI Plan, from Various Land Use Designations to Various Land Use Designations; and for other purposes.  (4^TH Quarter CDP Amendment Public Hearing held 11/29/04)

NPU’s S and X                         Council Districts 4 & 12

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O1802 (17)            An Ordinance by Community Development/Human

CDP-04-39            Resources Committee to amend the Land Use Element of the City of Atlanta 2004-2019 Comprehensive Development Plan (CDP) so as to re-designate portions of properties that are located at 2192 & 2206 Cheshire Bridge Road, NE, from the “Single Family Residential” Land Use Designation to the “Low Density  Commercial” Land Use Designation; and for other purposes.  (4^TH Quarter CDP Amendment Public Hearing held 11/29/04)

NPU-F                                     Council District 6

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE  (CONT’D)

CEASAR C. MITCHELL, CHAIR

04O1823 (18)            An Ordinance by Community Development/Human

CDP-04-40            Resources Committee to amend the Land Use Element of the City of Atlanta 2004-2019 Comprehensive Development Plan (CDP) so as to re-designate properties that are located at 1893 & 1901 Cheshire Bridge Road, NE, from the “Single Family Residential” Land Use Designation to the “Mixed-Use Land Use Designation; and for other purposes.  (4^TH Quarter CDP Amendment Public Hearing held 11/29/04)

NPU-F                                     Council District 6

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2050 (19)            An Ordinance by Community Development/Human Resources Committee to amend the Job Training Fund by anticipating and appropriating an additional $31,735.00 to extend Goodworks Services to September 30, 2004; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2051 (20)            An Ordinance by Community Development/Human Resources Committee to correct Ordinance 04-O-1437 in Sections 1 and 2 changing appropriation Center Numbers; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2052 (21)            An Ordinance by Community Development/Human Resources Committee amending the 2004 (Job Training Fund Budget) by anticipating and appropriating $2,676.00 in Workforce Investment Act (WIA) Dislocated Workers Funds; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE  (CONT’D)

CEASAR C. MITCHELL, CHAIR

04O2053 (22)            An Ordinance by Community Development/Human Resources Committee amending the 2004 (Job Training Fund) Budget by anticipating and appropriating $1,402,175.00 in the Workforce Investment Act (WIA) Adult Funds; anticipating and appropriating $714,793.00 in Workforce Investment Act (WIA) Dislocated Workers Funds; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2061 (23)            An Ordinance by Community Development/Human

CDP-04-42            Resources Committee to amend the Land Use Element of the City of Atlanta 2004-2019 Comprehensive Development Plan (CDP) so as to re-designate property that is located at Grove Park Place, NW, from the “Medium Density Residential” and “Industrial” Land Use Designations to the “Mixed-Use” Land Use Designation; and for other purposes.  (4^TH Quarter CDP Amendment Public Hearing held 11/29/04)

NPU-G                         Council District 9

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2086 (24)            An Ordinance by Community Development/Human Resources Committee amending the 2004-2019 Comprehensive Development Plan (CDP) to incorporate Atlanta’s 2005-2009 Consolidated Plan and the 2005 Annual Action Plan for the 2005 Community Development Block Grant (CDBG) Program, 2005 Emergency Shelter Grant (ESG) Program, 2005 HOME Investment Partnership (HOME) Program, the 2005 American Dream Downpayment Initiative (ADDI) and 2005 Housing Opportunities for Persons with AIDS (HOPWA) Program; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE  (CONT’D)

CEASAR C. MITCHELL, CHAIR

04O2087 (25)            An Ordinance by Community Development/Human Resources Committee to amend the 2004-2019 Comprehensive Development Plan, as amended, so as to incorporate the recommendations of the amended Mechanicsville Redevelopment Plan; and for other purposes.  (4^TH Quarter CDP Amendment Public Hearing held 11/29/04)

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

H. LAMAR WILLIS, CHAIR

04O2021 (26)            An Ordinance by Public Safety and Legal Administration Committee authorizing the settlement of all claims in the lawsuit styled Frances H. Levine and Brent M. Runnels vs. City of Atlanta, Superior Court of Fulton County, Georgia, Civil Action File No. 2002-cv-60073, by relocation of the Public Sanitary Sewerage System in the vicinity of Austin Avenue, Euclid Avenue and Freedom Park in the City of Atlanta; said cost of relocation and construction of the sewer being $116,000.00; $58,000.00 of that amount being paid by the plaintiff and those funds being deposited into Fund, Account and Center No. 2J01 (Water) 445215 (Wastewater Chg, Tap Fees) B00001 (Revenue Center); authorizing the Chief Financial Officer to disburse $58,000.00 from Fund, Account and Center No. 2J26 (Water/Sewer) 574001 (FAC. Other than Buildings) M24I02239999 (General Sewer Improvements) to pay the remaining cost of construction of the sewer beyond the payment received from the plaintiff; to amend the current annual contract for sanitary sewer construction to allow the completion of this project; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

ORDINANCES FOR SECOND READING  (CONT’D)

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE  (CONT’D)

H. LAMAR WILLIS, CHAIR

04O2049 (27)            An Ordinance by Public Safety and Legal Administration Committee amending the 2004 (Intergovernmental Grant Fund) Budget, Department of Police by anticipating and appropriating Grant Funds from the Governor’s Office of Highway Safety in the amount of $178,200.00 to continue participation by the Atlanta Police Department in a Regional DUI Enforcement Program and Pedestrian Safety Activities; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04O2102 (28)            An Ordinance by Councilmember H. Lamar Willis extending the deadline set by Ordinance 03-O-1702 calling for the Full Council to revisit Licensed Alcohol Establishment Closing Times.

The above item was removed from the Consent Agenda by request of Councilmember Moore.

SEE PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE REPORT

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS

FINANCE/EXECUTIVE COMMITTEE

DEBI STARNES, CHAIR

04R2145 ( 2)            A Substitute Resolution by Finance/Executive Committee authorizing the Mayor or designee to enter into an appropriate Contractual Agreement with HDR Engineering, Inc., for FC-6004007844, Citywide Annual Surveying and Mapping Services on behalf of the Department of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs.  Said contract shall be based on labor rates in the amount not to exceed $1,200,000.00. All contracted work shall be charged to and paid from Fund, Account and Center Numbers: 2J01 523001 Q30003 (Water and Wastewater Revenue Fund) and 2J26 574001 Q38I02239999 (1999 Water and Wastewater Bond Fund) and other various Fund Account and Center Numbers.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2146 ( 3)            A Resolution by Finance/Executive Committee authorizing the Mayor or designee to accept the name change of Transamerica Public Finance, LLC to General Electric Capital Corporation, (“GE Capital”) registered to do business in the State of Georgia, to be referred to herein thereafter for FC-7073-99, Lease/Purchase of the Apparatus for the City of Atlanta Fire and Rescue Department.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2147 ( 4)            A Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract 92-00151 with Dell Marketing L. P. for ten (10) Precision 370 Workstations and ten (10) 1703 Flat Panel Monitors on behalf of the Department of Aviation, in an amount not to exceed $24,460.70.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 2H21 Renewal & Extension Fund, 521105 Non Consumable, X42091 Airport Police.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

FINANCE/EXECUTIVE COMMITTEE  (CONT’D)

DEBI STARNES, CHAIR

04R2148 ( 5)            An Amended Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer to utilize the Federal Contract GS-35F-4692G with Accenture LLP for IT Infrastructure Assessment on behalf of the Department of Information Technology, in an amount not to exceed $99,595.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number 2M01 Internal Services Fund, 524001 Consultant/Prof. Services, E11001 Office of the CIO.

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2149 ( 6)            An Amended Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract 92-00151 with Hewlett Packard for fifteen (15) Proliant DL360 and five (5) Proliant DL380 Processors on behalf of the Department of Aviation, in an amount not to  exceed $60,265.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 2H21 Airport Renewal and Extension Fund, 575001 Equipment, R12006 Office of Information Systems.

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2203 ( 7)            A Substitute Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer to utilize the Federal Contract GS-35F-0119P and GS07T03BGD0003 with Verizon and Nextel for wireless services on behalf of the Department of Information Technology. The combined agreements shall be in the amount not to exceed $1,000,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 General Service Fund, 526001 Telephone Expense, T31002 Unallocated Telephone Expenses.

The above item was removed from the Consent Agenda by request of Councilmember Maddox. 

SEE FINANCE/EXECUTIVE COMMITTEE REPORT

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

FINANCE/EXECUTIVE COMMITTEE  (CONT’D)

DEBI STARNES, CHAIR

04R2204 ( 8)            An Amended Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer to utilize the Western State contracting Alliance (WSCA) Agreement, Contract #90-00151 with Dell Marketing, L.P. for leasing of desktop and laptop computers on behalf of the Department of Information Technology, in an amount not to exceed $200,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 2M01 Internal Services Fund, 575001 Equipment, E11001 Office of Chief Information Officer.

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2231 ( 9)            A Resolution by Finance/Executive Committee

***            authorizing the Mayor or her designee to enter into Amendment Agreement No. 1 with AON Consulting Services, Inc., for FC-7679-04, Employee Benefits Consulting Services to increase the Scope of Services to include a Comprehensive Assessment of approximately 500 of the City’s employee classifications by compiling external data utilizing current market values of selected benchmark classifications on behalf of the Department of Human Resources in an amount not to exceed $250,000.00 for a period of sixty (60) days.  All contracted work shall be charged to and paid from Fund Account and Center Number: 1AO1 724001 T31001 (General Fund Consultant and Professional Services).

The above item was removed from the Consent Agenda by request of Councilmember Moore.

SEE FINANCE/EXECUTIVE COMMITTEE REPORT

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE

HOWARD SHOOK, CHAIR

04R1970 (10)            A Substitute Resolution by City Utilities Committee authorizing the Mayor or her designee to issue a Notice to Proceed with CH2M Hill/WRJ, a Joint Venture, for FC-7619-03C, for South River Clarifier Upgrades, on behalf of the Department of Watershed Management in an amount not to exceed $132,900.00.  All contracted work shall be charged to and paid from Various Fund, Account and Center Numbers.

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2121 (11)            An Amended Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Jacobs/PRAD/PBS & J, a Joint Venture, for FC-7619-03D, Annual Contract for Architectural and Engineering Services for Security Program Enhancement Initiatives (Homeland Security), on behalf of the Department or Watershed Management in an amount not to exceed $676,878.26.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 574001 Q12J20019999 (2004 Water and Wastewater Bond Fund).

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2122 (12)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Metcalf and Eddy/Cardozo Engineering, a Joint Venture, for FC-7619-03E, Annual Contract for Architectural and Engineering Services for Hemphill Water Treatment Plant (WTP) Clearwells, on behalf of the Department of Watershed Management in an amount not to exceed $419,630.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q67J02049999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2123 (13)            A Resolution by City Utilities Committee authorizing the Mayor or designee to enter into an appropriate contractual agreement with Shaheed Construction Company, for FC-6004007818, Annual Contract for Raising Manhole Valve Covers on behalf of the Department of Watershed Management in an amount not to exceed $683,800.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J26 574001 Q65J08039999 (1999 Water & Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2124 (14)            An Amended Resolution by City Utilities Committee authorizing the Mayor or designee to execute Renewal Agreement Number One (1) with Jordan, Jones and Goulding, Inc., for FC-7425-02, Civil Engineering and Field Inspection Services on behalf of the Department of Watershed Management. All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J26 573001 Q67J02049999 (2001 Water & Wastewater Bond Fund).

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2125 (15)            A Resolution by City Utilities Committee authorizing the Mayor or designee to enter into Amendment Agreement No. 3 with Precision 2000, Inc., for FC-7573-03C, Annual Contract for Sidewalks, Driveways and Curbs to increase the scope of services to include streetscape construction and to provide streetscape construction for East Atlanta Village Streetscape Project on behalf of the Department of Public Works in an amount not exceed $720,550.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  1C45 574001 Y63F061492BG (2001 Quality of Life Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2126 (16)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Arcadis/BPA, a Joint Venture, for FC-7619-03A, Annual Contract for Architectural and Engineering Services for Southwest Water Main Improvements, on behalf of the Department or Watershed Management in an amount not to exceed $1,949,970.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q65J08229999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2127 (17)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Metcalf and Eddy/Cardozo Engineering, a Joint Venture, for FC-7619-03E, Annual Contract for Architectural and Engineering Services for R M Clayton Grit Removal System Upgrade, on behalf of the Department of Watershed Management in an amount not to exceed $748,219.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q32I20259999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2128 (18)            A Substitute Resolution by City Utilities Committee authorizing the Mayor or designee to enter into Amendment Agreement No. 1 with Bankhead Contracting, Inc., for FC-7700-04, Annual Contract for Asphalt Resurfacing and Milling on behalf of the Department of Public Works to increase the scope of work in an amount not to exceed $384,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 1C45 574001 M23F072692BG (2001 Quality of Life Fund).

ADOPTED SUBSTITUTE ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2129 (19)            A Resolution by City Utilities Committee authorizing the Mayor to enter into an Agreement with Murray Contractors, Inc. (“Murray”), providing for the non-standard location of water meters on private property located in the City of Atlanta, Fulton County, Georgia, to which the City provides water services; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2130 (20)            A Resolution by City Utilities Committee authorizing the Mayor to enter into an Agreement with Mid Atlantic Properties, Inc. for the construction and operation of temporary tie-back supports under the right-of-way of 10^th Street; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2131 (21)            A Resolution by City Utilities Committee authorizing the Mayor or her designee to enter into an appropriate contractual agreement with Precision 2000, Inc. for FC-6004007845, Lindbergh Drive and Peachtree Hills Avenue Traffic Calming Construction Project on behalf of the Department of Public Works, said Contract shall be based on unit prices in the amount not to exceed $2,304,466.66.  All contracted work for Peachtree Hills and Lindbergh Drive shall be charged to and paid from Various Fund, Account and Center Numbers.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2132 (22)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Shaw Environmental, Inc./AIM Partner, PLC, a Joint Venture, for FC-7619-03F, Annual Contract for Architectural and Engineering Services for Hemphill South Transmission Main, on behalf of the Department of Watershed Management in an amount not to exceed $3,599,211.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q65J08169999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2209 (23)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with Jacobs/PRAD/PBS & J, a Joint Venture, for FC-7619-03D, Annual Contract for Architectural and Engineering Services for Fairburn Road Pump and Water Mains on behalf of the Department of Watershed Management in an amount not to exceed $3,708,903.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q65J08119999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2210 (24)            A Resolution by City Utilities Committee authorizing the Mayor or designee to issue a Notice to Proceed with CH2M Hill, Inc./Williams-Russell and Johnson, a Joint Venture, for FC-7619-03C, Architectural and Engineering Services for Automation of Hemphill and Chattahoochee Water Treatment Plants on behalf of the Department of Watershed Management in an amount not to exceed $980,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q67J08259999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2211 (25)            An Amended Resolution by City Utilities Committee authorizing the Mayor or designee to enter into a contractual agreement with CSX Transportation, Inc., for FC-6004007819, construction, use and maintenance by the City of a pipeline for the transmission of potable water under and across the tracks; and other purposes in an amount not to exceed $200,000.00.  All contracted services to be charged to and paid from Various Fund, Account and Center Numbers. (2004 Water and Wastewater Bond Fund).

ADOPTED AS AMENDED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2212 (26)            A Resolution by City Utilities Committee authorizing the Mayor or designee to enter into Amendment Agreement No. 4 to establish compensation limits for US Infrastructure, Inc. for Agreement FC-7259-00, Professional Services for Greenway Acquisition, during the first year of Phase II from January 01, 2005 through December 31, 2005, pursuant to the terms and conditions of the original agreement, in an amount not to exceed $1,600,000.00.  All contracted services to be charged to and paid from Fund, Account and Center Number: 2J28 524001 Q31I04019999 (2004 Water & Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2214 (27)            A Resolution by City Utilities Committee authorizing the Mayor or designee to enter into Amendment Agreement No. 2 with Bankhead Contracting, Inc. for FC-7700-04, Annual Contract for Asphalt Resurfacing and Milling on behalf of the Department of Watershed Management (“DWM”) to include DWM as a using agency of the agreement in an amount not to exceed $1,000,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 2J21 523001 Q65401 (Water and Wastewater Renewal and Extension Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

CITY UTILITIES COMMITTEE  (CONT’D)

HOWARD SHOOK, CHAIR

04R2215 (28)            A Resolution by City Utilities Committee authorizing the Mayor or her designee to issue a Notice to Proceed with Metcalf & Eddy/Cardoza Engineers, a Joint Venture, for FC-7619-03E, Architectural and Engineering Services for Chattahoochee and Hemphill Water Treatment Plants Switchgear Replacement and Electrical System Upgrades on behalf of the Department of Watershed Management in an amount not to exceed $166,826.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number:  2J28 524001 Q67J08269999 (2004 Water and Wastewater Bond Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2224 (29)            A Resolution by City Utilities Committee authorizing the

***      Mayor to execute a Renewal Agreement  with People TV, Inc. to provide for the management of day-to-day operations of the Public Access Production Facilities in the City; and for other purposes.

The above item was removed from the Consent Agenda by request of Councilmember Moore.

SEE CITY UTILITIES COMMITTEE REPORT

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

CEASAR C. MITCHELL, CHAIR

04R2084 (30)            A Resolution by Community Development/Human Resources Committee to amend the Mechanicsville Redevelopment Plan in accordance with the State Redevelopment Law, O.C.G.A., Section 36-44-7, for the purpose of adding the Block 85 Project into the Housing Development Section of the Redevelopment Plan; and for other purposes.  (Public Hearing held 11/29/04)

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE  (CONT’D)

CEASAR C. MITCHELL, CHAIR

04R2150 (31)            A Resolution by Community Development/Human Resources Committee authorizing the Mayor or her designee to enter into an appropriate contractual agreement with Barton Protective Services, LLC., for FC-6004007817-04, Armed Security Guard Services for the Bureau of Recreation, on behalf of the Department of Parks, Recreation and Cultural Affairs, for a period of two (2) base years with the option to renew for two (2) additional years in one year increments in an amount not to exceed $312,336.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 523001 N32201 (General Fund).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2151 (32)            A Resolution by Community Development/Human Resources Committee authorizing the Mayor or her designee to enter into an appropriate contractual agreement with Contractors of the South, Inc., for FC-3004007810-04, Oakland City Park Bathhouse Repairs, on behalf of the Department of Parks, Recreation and Cultural Affairs in an amount not to exceed $175,688.00.  All contracted work shall be charged to and paid from Fund, Account and Center Numbers: 1C22 573001 N12D09B69999 (Construction of Buildings) $75,688.00 and 1B01 573001 N12D0958A24A (Construction of Buildings) $100,000.00.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

04R2152 (33)            A Resolution by Community Development/Human Resources Committee authorizing the Mayor to enter into Change Order No. 4 with ACI/EGM, Joint Venture, for FC-7023-98, New Adamsville Recreation Center, on behalf of the Department of Parks, Recreation and Cultural Affairs in an amount not to exceed $300,000.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 1C22 573001 N12D09B69999 (Construction of Buildings).

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

Council President Lisa M. Borders Presided

CONSENT AGENDA  (CONT’D)

SECTION I  (CONT’D)

RESOLUTIONS  (CONT’D)

COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE  (CONT’D)

CEASAR C. MITCHELL, CHAIR

04R2155 (34)            A Resolution by Community Development/Human Resources Committee authorizing the Mayor to extend the term of the lease agreement with Andrew J. Wells, a Bureau of Parks employee for a three (3) year period, so as to allow him to continue to live in the Caretaker’s House on the Department of Parks, Recreation and Cultural Affairs’ property located at 2238 Perkerson Road, SW., rent free in exchange for security and caretaker services, on behalf of the Department of Parks, Recreation and Cultural Affairs, Bureau of Cultural Affairs; and for other purposes.

ADOPTED ON CONSENT BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

H. LAMAR WILLIS, CHAIR

04R2133 (35)            A Resolution by