The City of Atlanta's City Council Minutes

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ATLANTA CITY COUNCIL

AGENDA

AUGUST 21, 2006

Note: A complete listing of items 5 and 8 may not appear in this version.

Order of Business for the Atlanta City Council

Monday, August 21, 2006

The Honorable Lisa M. Borders, Presiding

1:00 P.M.

1. Call to Order

2. Roll Call

3. Invocation

4. Pledge of Allegiance

Page

5. Proclamations, Commendations and other Special Awards 2

6. Remarks by the Public

7. Report of the Journal

8. Communications 2

9. Adoption of Agenda

10. Consideration of Vetoed Legislation

11. Unfinished Business 4

12. Consent Agenda

13. Report of Standing Committees Committee Chairs Pages

Committee on Council** Felicia A. Moore 41

Public Safety and Legal

Administration Committee* Cleta Winslow 44

Community Development/Human

Resources Committee Jim Maddox 46

Transportation Committee Clair Muller 50

Finance/Executive Committee Howard Shook 53

City Utilities Committee Ceasar C. Mitchell 58

Zoning Committee Carla Smith 61

14. Personal Papers/Resolutions for immediate consideration

15. Personal Papers and General Remarks

16. Adjournment: Roll Call

* No Report

** No Report at Time of Agenda Preparation

*** Items that did not appear on any committee’s regular printed agenda. (Pages 9 & 10)

PROCLAMATIONS, COMMENDATIONS AND OTHER SPECIAL

AWARDS

Councilmember Anne Fauver – proclamation being presented to:

Disaster Relief Volunteers of the American Red Cross

Councilmember Clair Muller – proclamations being presented to:

Seymour Liebmann, NPU-A chair

Mt. Paran Garden Club

Councilmember Joyce Sheperd – proclamations being presented to:

Community Alliance of Metropolitan Parkway, Inc.

Recipients of the Sherry Lyons-Williams Memorial Scholarship

Councilmember Mary Norwood – proclamation being presented to:

The Atlanta Police Department Mortgage Fraud Task Force

8. COMMUNICATIONS

06C1676( 1) A Communication by Chief Procurement Officer Adam L. Smith submitting the June 2006 Monthly Contracts Report to the Atlanta City Council and Clerk of Council pursuant to Section 2-1142 of the Atlanta City Code of Ordinances.

RECOMMENDATION TO FILE

06C1813( 2) A Communication by City Attorney Linda K. DiSantis submitting the July 2006 report on outside counsel engagements pursuant to § 2-407 of the City of Atlanta Code of Ordinances.

RECOMMENDATION TO FILE

06C1814( 3) A Communication by Chief Procurement Officer Adam L. Smith submitting the July 2006 Monthly Contracts Report to the Atlanta City Council and Clerk of Council pursuant to Section 2-1142 of the Atlanta City Code of Ordinances.

RECOMMENDATION TO FILE

06C1816( 4) A Communication by Mayor Shirley Franklin re-appointing Greg Pridgeon to serve as a member of the Atlanta Convention and Visitors Bureau Board of Directors for the City of Atlanta as the Mayor’s designee. No Council confirmation is required.

RECOMMENDATION TO FILE

COMMUNICATIONS (CONT’D)

06C1817( 5) A Communication by Mayor Shirley Franklin re-appointing John Gilman to serve as a member of the Atlanta Workforce Development Board (AWDB) for the City of Atlanta. This re-appointment is for a term of two (2) years and does not require Council confirmation.

RECOMMENDATION TO FILE

06C1818( 6) A Communication by Mayor Shirley Franklin re-appointing Joe Hindsley to serve as a member of the Atlanta Workforce Development Board (AWDB) for the City of Atlanta. This re-appointment is for a term of two (2) years and does not require Council confirmation.

RECOMMENDATION TO FILE

06C1819( 7) A Communication by Mayor Shirley Franklin re-appointing Blenda Deberry to serve as a member of the Atlanta Workforce Development Board (AWDB) for the City of Atlanta. This re-appointment is for a term of two (2) years and does not require Council confirmation.

RECOMMENDATION TO FILE

06C1820( 8) A Communication by Mayor Shirley Franklin re-appointing Stephanie Asbury to serve as a member of the Atlanta Workforce Development Board (AWDB) for the City of Atlanta. This re-appointment is for a term of two (2) years and does not require Council confirmation.

RECOMMENDATION TO FILE

06C1821( 9) A Communication by Mayor Shirley Franklin re-appointing Cassandra Lee-Austin to serve as a member of the Atlanta Workforce Development Board (AWDB) for the City of Atlanta. This re-appointment is for a term of two (2) years and does not require Council confirmation.

RECOMMENDATION TO FILE

06C1822(10) A Communication by Mayor Shirley Franklin re-appointing Jerome Lee to serve as a Contract Compliance Hearing Officer for the City of Atlanta . This re-appointment is for a term of two (2) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO FINANCE/EXECUTIVE COMMITTEE AND COMMITTEE ON COUNCIL

COMMUNICATIONS (CONT’D)

06C1823(11) A Communication by Mayor Shirley Franklin re-appointing William Fuller to serve as a member of the Tree Conservation Commission in the Registered Architect Category for the City of Atlanta. This re-appointment is for a term of two (2) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE AND COMMITTEE ON COUNCIL

11. UNFINISHED BUSINESS

06R1374( 1) A Resolution by City Utilities Committee authorizing the Chief Financial Officer to pay all outstanding invoices to Utiliquest, LLC on behalf of the Department of Watershed Management, for Underground Facility Locating Services, in an amount not to exceed $750,000.00; all contracted work to be charged to and paid from Various Fund, Account and Center Numbers.

At the regularly scheduled meeting of July 17, 2006, Councilmember Archibong was recognized and made a motion for 06R1374remain on the table. It was properly seconded and the motion carried by a roll call vote of 13 yeas; 0 nays.

TABLED BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

C O N S E N T A G E N D A

There will be no separate discussion of these items. If discussion on any item is desired, the item will be removed from the Consent Agenda and will be considered separately - excerpt from 11.2, Consent Agenda; Rules for the Conduct of Business for the Council of the City of Atlanta.

SECTION I

ORDINANCES FOR SECOND READING

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

06O1473 ( 1) A Substitute Ordinance by Public Safety and Legal Administration Committee amending the 2006 (Intergovernmental Grant Fund) Budget, Department of Police and Non-Departmental, by adding to anticipations and appropriations in the amount of $895,454.00 for a Justice Assistance Grant from the United States Department of Justice, to enhance police programs to suppress crimes; and for other purposes.

06O1474( 2) An Ordinance by Public Safety and Legal Administration Committee to amend Ordinance Number 06O0192 by amending the 2006 (Intergovernmental Grant Fund) Budget, Department of Police, by adding to anticipations and appropriations in the amount of $649,972.30; to increase the amount of the grant award from the State of Georgia Office of Homeland Security; to correct the Fund, Account and Center Number; and for other purposes.

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE – JOYCE SHEPERD, VICE-CHAIR

06O1162 ( 3) An Ordinance by Community Development/Human Resources Committee to amend Chapter 38 of Part 2 of the Atlanta City Code to provide for Cemetery or Burial Ground Disturbance Permits; to amend Section 6-4043 of the Land Development Code to authorize the Urban Design Commission to review and make recommendations on Cemetery or Burial Ground Disturbance Permits; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

06O1574( 4) An Ordinance by Councilmember Clair Muller as substituted by Transportation Committee amending the 2006 (Airport Passenger Facility Charge Fund and Airport Revenue Fund) Budgets by transferring to and from appropriations the amount of $12,000,000.00 of Passenger Facility Charge Revenue for the purpose of funding Debt Service Charges associated with Runway 10-28 (5^th Runway) at the Hartsfield-Jackson Atlanta International Airport; and for other purposes.

06O1609( 5) An Ordinance by Councilmember Carla Smith to create an All-Way Stop at the intersection of Edie Avenue, SE and Hamilton Avenue; and for other purposes.

06O1610( 6) An Ordinance by Councilmember Carla Smith to create an All-Way Stop at the intersection of Edie Avenue, SE and Francis Avenue; and for other purposes.

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

06O1486( 7) An Ordinance by Finance/Executive Committee authorizing the Mayor to execute a Quitclaim Deed transferring the City of Atlanta’s purported interest obtained by a Tax Deed in property located at 750 Terry Street, SE, Atlanta, Fulton County, Georgia to Dorothy Cusak, the defendant in fi. fa.; and for other purposes.

06O1591( 8) An Ordinance by Finance/Executive Committee to rescind Ordinance 06O1154adopted by the Full Council June 19, 2006 and approved by the Mayor June 22, 2006, to anticipate and appropriate Bond Proceeds for the Hartsfield-Jackson Atlanta International Airport, Series 2006A Taxable Revenue Bonds in the amount of $211,880,000.00 and Bond Proceeds for Series 2006B Revenue Bonds in the amount of $21,980,000.00; and for other purposes.

06O1592 ( 9) An Ordinance by Finance/Executive Committee to anticipate and appropriate proceeds from the sale of land to the Downtown Development Authority in the amount of $7,087,780.00; and for other purposes.

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

06O1602(10) An Ordinance by Councilmember Joyce Sheperd amending the 2006 (Intergovernmental Grant Fund) Budget, Office of the Mayor, by adding to anticipations and appropriations in the amount of $924,915.00 from the State of Georgia’s Bright From the Start: Department of Early Care and Learning Program; and for other purposes.

06O1603(11) An Ordinance by Councilmember Joyce Sheperd amending the 2006 (Intergovernmental Grant Fund) Budget by adding to anticipations and appropriations to increase the Budget to complete the Fiscal Year 2005-2006 Funding Level authorized by the U.S. Department of Housing and Urban Development (HUD) for the City of Atlanta’s Section 8 Moderate Rehabilitation Program (GA269MR0001/1 In Pen Corp. and GA269MR0001/2; Del-Har, Inc.); and for other purposes.

CITY UTILITIES COMMITTEE - CEASAR C. MITCHELL, CHAIR

06O1367(12) An Ordinance by Councilmember Felicia A. Moore as substituted by City Utilities Committee to repeal Chapter 2, Article IX, Division 3, Section 2-973 (Entitled, “Billing and Collection by Private Contractor Responsible for the Operation and Maintenance of the City’s Water System.”) of the Code of Ordinances of the City of Atlanta so as to remove obsolete text relating to the operation and maintenance of the City’s water system by a private contractor; or by the Department of Water or Commissioner of Water and to amend other portions of Chapter 154 to correct minor errors and remove other obsolete references; to repeal conflicting ordinances; and for other purposes.

06O1470(13) An Ordinance by City Utilities Committee to amend the Fiscal Year 2006-2007 (2001 Water and Wastewater Bond Fund) Budget in the amount of $4,000,000.00 to transfer funds from the Reserve for Appropriations for construction services for the Greensferry Sewer Separation Project (Transmission Main - Hemphill South), on behalf of the Department of Watershed Management; and for other purposes.

06O1471(14) An Ordinance by City Utilities Committee to amend the Fiscal Year 2006-2007 (2001 Water and Wastewater Bond Fund) Budget in the amount of $150,000.00 to transfer funds from the Reserve for Appropriations to Facilities other than Buildings for the execution of an Agreement with the State of Georgia Department of Transportation, for Water Facilities Services on behalf of the Department of Watershed Management; and for other purposes.

06O1472(15) An Ordinance by City Utilities Committee to amend the Fiscal Year 2006-2007 (2001 Water and Wastewater Revenue Fund) Budget on behalf of the Department of Watershed Management, in the amount of $1,361,900.00; to transfer funds from the Designated Reserve for Appropriations for the Water Utilities Locator Services Project; and for other purposes.

06O1605(16) An Ordinance by Councilmember Felicia A. Moore authorizing the Mayor or her designee to waive the sidewalk requirements of Section 15-09.003 of the City of Atlanta Code of Ordinances, to provide that a certain Subdivision SD-05-36 (900 Center Hill) applicant deposit a dollar amount ($5,230.00) equal to the value of the required Fund Account for District 9; and for other purposes.

RESOLUTIONS

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

06R1622( 1) A Resolution by Public Safety and Legal Administration Committee authorizing the Mayor to execute Renewal Agreement No. 1 for FC-6005007891, Inmate Physician Services, on behalf of the Department of Corrections, with Dr. Edgar Scott for the purpose of providing the services of a Physician and Medical Director at the Atlanta City Detention Center in an amount not to exceed $170,000.00. All contracted work shall be charged to and paid from Fund, Account and Center Number: 3P02 (Trust Fund) 524001 (Consultant Account) I21W02CL9999 (Inmate Welfare Fund).

06R1670( 2) *** A Resolution by Public Safety and Legal Administration Committee authorizing the City Attorney to negotiate settlement terms for the lawsuit styled Greater Atlanta Homebuilders v. City of Atlanta, Georgia, Civil Action No. 2003-CV-65680, Superior Court of Fulton County , with the amount of any payment by the City not to exceed $100,000.00; authorizing the Chief Financial Officer to distribute the final settlement amount; and for other purposes.

06R1678( 3) A Resolution by Public Safety and Legal Administration Committee authorizing the settlement of all claims against the City of Atlanta in the case of Janis Williams v. City of Atlanta and Gary Kwitkin, State Court, Fulton County, Civil Action File No. 04-VS-061231-A, in the amount of $11,000.00; authorizing said payment to be charged to and paid from Fund 1A01 (General Fund), Account 529017 (Property Liquidation) and Center Number T31001 (Non-Departmental); authorizing the Chief Financial Officer to distribute the settlement amount; and for other purposes.

06R1789( 4) A Resolution by Public Safety and Legal Administration Committee authorizing payment in the amount of $1,300,000.00 in settlement of the claim of Ralph and Jade Sykes and Sykes Peachtree Creek, LLC, through their attorney, Michael Weinstock against the City of Atlanta to be charged to and paid from Fund 2J21 (Water and Sewer Fund), Account 529017 (Property Liquidation) and Center Number Q65101 (Bureau of Drinking Water).

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE – JOYCE SHEPERD, VICE-CHAIR

06R1170( 5) A Resolution by Community Development/Human Resources Committee to transmit the Draft 2007 Short Term Work Program (STWP) Component of the City of Atlanta’s Comprehensive Development Plan to the State of Georgia Department of Community Affairs.

06R1681( 6) A Resolution by Community Development and Human Resources Committee authorizing the Mayor to enter into a contract, on behalf of the Department of Parks, Recreation and Cultural Affairs, with Atlanta Building Maintenance, Inc., for FC-3006007924 for the purpose of providing janitorial services at the Boisfeuillet Jones Atlanta Civic Center, in an amount not to exceed $226,200.00. All contracted work shall be charged to and paid from Fund, Account and Center Number: 2R01 (Civic Center Revenue Fund) 523001 (Serv./Repair/Maint. Cont.) N42101 (Civic); and for other purposes.

06R1604( 7) A Resolution by Councilmember Joyce Sheperd as substituted by Community Development/Human Resources Committee authorizing the Mayor to enter into Housing Assistance Payment Contracts, on behalf of the Department of Planning and Community Development, Bureau of Housing, with In Pen Corporation (GA269MR0001/1) and Del-Har, Inc. (GA269MR0001/2) for the purpose of increasing the Budget to complete the Fiscal Year 2005-2006 funding level authorized by the U. S. Department of Housing and Urban Development (HUD) for the Section 8 Moderate Rehabilitation Program; and for other purposes.

06R1812( 8) *** A Resolution by Community Development and Human Resources Committee authorizing the Mayor to enter into a Lease Agreement with the Center for Working Families, Inc., for space at the Dunbar Neighborhood Center at a rental rate of $8.44 per square foot for a period of three (3) years from the date of execution of such lease agreement with one, three year renewal option; all rental monies shall be deposited into the Revenue Generated, General Fund, Account Number 1A01 462201 B00001; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

06R1466( 9) A Resolution by Transportation Committee authorizing the Mayor to execute Amendments to certain Use Agreements with Airlines operating at Hartsfield-Jackson Atlanta International Airport addressing payment of Supplemental Landing Fees to reimburse the City for operations and maintenance costs associated with Runway 10-28 (5th Runway); and for other purposes.

06R1663(10) A Resolution by Transportation Committee authorizing the Mayor to execute an Agreement with the Atlanta Airlines Terminal Corporation for the replacement of Central Passenger Terminal Complex’s Terminal Central Plant Equipment, on behalf of the Department of Aviation, in an amount not to exceed ($6,777,765.00); all contracted work will be charged to and paid from Fund, Account and Center Number 2H27 (2000 Airport Revenue Bond Fund) 574001 (Facilities other than Buildings) R21E013293CG (Terminal Planning and Design); and for other purposes.

06R1671(11) A Resolution by Transportation Committee authorizing the Mayor to execute an Agreement with Harper Partners, Inc. for FC-7370-01E, Architectural and Engineering Design Support Services, on behalf of the Department of Aviation, to accomplish the Capital Expansion Program and Other Passenger and Facility Improvements at Hartsfield-Jackson Atlanta International Airport, based on actual hourly rates times the agreed upon multiplier; all contracted work will be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

06R1673(12) A Resolution by Transportation Committee authorizing the Mayor or her designee to execute Renewal Agreement No.2 with Camp, Dresser and McKee, Inc., for FC-7102-99, Comprehensive Environmental Services at Hartsfield-Jackson Atlanta International Airport, for an additional one year term with no additional funding; all contracted work will be charged to and paid from Fund, Account and Center Number: 2H21 (Renewal & Extension Fund) 524001 (Consultant/Professional Services) R21001 (Planning and Development); and for other purposes.

06R1674(13) A Substitute Resolution by Transportation Committee authorizing the Mayor to execute a Lease Agreement with the United States of America, on behalf of the Department of Aviation, for the Transportation Security Administration to use 13,287 square feet of office space at Hartsfield-Jackson Atlanta International Airport; and for other purposes.

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

06R1632(14) A Resolution by Finance/Executive Committee authorizing the Mayor to execute an agreement with Dell Marketing L.P., utilizing the State of Georgia Contract #A63307, Contract Code #N39913715, for the purchase of Fifty (50) Optiplex GX620 Ultra Small Form Factor, Pentium 4 521/2 Computers, on behalf of the Department of Watershed Management Bureau of Drinking Water, in an amount not to exceed $77,450.00. All contracted work to be charged to and paid from Fund, Account and Center Numbers: 2J21 (Water & Wastewater Renewal & Extension Fund) 521105 (Supplies, Non-Consumable) Q65401 (Peyton Road Substation Water District/Maintenance) ($24,784.00); 2J21 (Water & Wastewater Renewal & Extension Fund) 521105 (Supplies, Non-Consumable) Q65301 (Chastain Road Substation) ($27,882.00); and 2J21 (Water & Wastewater Renewal & Extension Fund) 521105 (Supplies, Non-Consumable) Q65601 (Stonewall Road Substation) ($24,784.00); and for other purposes.

06R1633(15) A Resolution by Finance/Executive Committee authorizing the Mayor to execute an agreement with Dell Marketing L.P., utilizing the State of Georgia Contract #A63307, Contract Code #N39913715, for the purchase of one (1) PowerEdge 2850; one (1) Dell EMC AX 150i (Dual Storage Processor); one (1) Powervault 132T, 4U, 2 Drives LTO-3; one (1) Powervault 132T, 4U, 2 Drives LTO-3, Rem Management Card; two (2) Qlogic 2340 2GB Optical HBA W/Windows 2000 Drivers; two (2) HBA Utility CD, WIN Attached; one (1) Dell EMC DAE2 Disk Array Enclosure; and one (1) PowerConnect 5324 Managed Switch, on behalf of the Department of Watershed Management Engineering Services Division, in an amount not to exceed $94,439.56; all contracted work to be charged to and paid from Fund, Account and Center Number 2J21 (Water & Wastewater Renewal & Extension Fund) 575001 (Equipment) Q45001 (Engineering Information Systems); and for other purposes.

06R1635(16) A Resolution by Finance/Executive Committee authorizing the Mayor to execute an agreement with Dell Marketing L.P., utilizing the State of Georgia Contract #A63307, Contract Code #N39913715, for the purchase of Double-Take for Windows Software with One Year of Support and Maintenance for five (5) Enterprise Advanced Servers, on behalf of the Department of Watershed Management, in an amount not to exceed $24,700.00; all contracted work to be charged to and paid from Fund, Account and Center Number 2J01 (Water & Wastewater Revenue Fund ) 521106 (Media, Published Electronic) Q45001 (Engineering Information Systems); and for other purposes.

06R1636(17) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor or designee to execute an Appropriate Contractual Agreement for FC-6005007964, SWAP Advisor, with Investment Management Advisory Group, Incorporated and Woodward Peachtree Capital Partners, on behalf of the Department of Finance, at a rate of $150,000.00 for the first year and $100,000.00 for each ensuing year, plus one basis point of yield on each SWAP capped at $100,000.00 per SWAP completed, plus for a maximum of $200,000.00 for SWAP transactions with two or more counterparties, to be charged to and paid from Finance Fund, Account and Center Numbers; and for other purposes.

06R1637(18) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to enter into an appropriate Contractual Agreement with American Appraisal Associates, for FC-6006007876, External Consultant Services for Fiscal Year 2007 Inventory, on behalf of the Department of Finance, in an amount not to exceed $998,500.00; all contracted work shall be charged to and paid from Fund, Account and Center Numbers: 1A01 (General Fund) 524001 (Consultant/Professional/Services) T31001 (Unallocated Fund Wide Expenses) ($592,500.00); 2J01 (Water/Wastewater Renewal and Extension Fund) 524001 (Consultant/Professional/Services) T31001 (Unallocated Fund Wide Expenses ($280,000.00); 2H21 (Airport Renewal and Extension Fund) 524001 (Consultant/Professional/Services) R21001 (Hartsfield Capital Program) ($126,000.00); and for other purposes.

06R1639(19) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into an Appropriate Renewal Agreement, for FC-7563-03, Workers Compensation Third Party Administration, Healthcare Management and Litigation Management, with Ward North America, Inc., exercising a two year renewal option on behalf of the Department of Finance, in an amount not to exceed $1,554,300.00 per year to be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 515001 (Workers Compensation Inc.) T33301 (Workers Compensation Expenses); and for other purposes.

06R1665(20) An Amended Resolution by Finance/Executive Committee authorizing the Mayor to execute a Master Agreement with DMJM Aviation, Inc./S. L. King, JV, for FC-6006007881, for Citywide On-call Services for Information Technology Staffing; authorizing the Chief Information Officer of the Department of Information Technology, the Director of Information Technology of the Department of Watershed Management and the Aviation Information Systems Director of the Department of Aviation to execute all statements of work; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers not to exceed $400,000.00 per year for each department, specifically Watershed Management, Aviation and Information Technology, with the total cost not to exceed $1,200,000.00; and for other purposes.

06R1666(21) An Amended Resolution by Finance/Executive Committee authorizing the Mayor to execute a Master Agreement with Analytic Professionals, Inc., for FC-6006007881, for Citywide On-call Services for Information Technology Staffing; authorizing the Chief Information Officer of the Department of Information Technology, the Director of Information Technology of the Department of Watershed Management and the Aviation Information Systems Director of the Department of Aviation to execute all statements of work; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers not to exceed $400,000.00 per year for each department, specifically Watershed Management, Aviation and Information Technology, with the total cost not to exceed $1,200,000.00; and for other purposes.

06R1668(22) An Amended Resolution by Finance/Executive Committee authorizing the Mayor to execute a Master Agreement with ETI, Inc., for FC-6006007881, for Citywide On-call Services for Information Technology Staffing; authorizing the Chief Information Officer of the Department of Information Technology, the Director of Information Technology of the Department of Watershed Management and the Aviation Information Systems Director of the Department of Aviation to execute all statements of work; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers not to exceed $400,000.00 per year for each department, specifically Watershed Management, Aviation and Information Technology, with the total cost not to exceed $1,200,000.00; and for other purposes.

06R1669(23) An Amended Resolution by Finance/Executive Committee authorizing the Mayor to execute a Master Agreement with Think Development Systems, Inc., for FC-6006007881, for Citywide On-call Services for Information Technology Staffing; authorizing the Chief Information Officer of the Department of Information Technology, the Director of Information Technology of the Department of Watershed Management and the Aviation Information Systems Director of the Department of Aviation to execute all statements of work; all contracted work will be charged to and paid from various Fund, Account and Center Numbers not to exceed $400,000.00 per year for each department, specifically Watershed Management, Aviation and Information Technology, with the total cost not to exceed $1,200,000.00; and for other purposes.

CITY UTILITIES COMMITTEE - CEASAR C. MITCHELL, CHAIR

06R1607(24) A Resolution by Councilmember Ceasar C. Mitchell as substituted by City Utilities Committee authorizing payment of stipulated penalties imposed by the Environmental Protection Agency (EPA) and the Environmental Protection Division of the Department of Natural Resources of the State of Georgia (EPD) in the amount of $19,000.00 as stipulated penalties for the violation of CSO Fecal Coliform Operational Standards at the Tanyard Creek CSO on July 15, 2006 and August 10, 2006; Clear Creek CSO on July 22, 2006; and North Avenue CSO Facility on August 3, 2006 and August 10, 2006; pursuant to the CSO Consent Decree, Civil Action File No. 1:95-CV-2550-TWT; all penalties will be charged to and paid from Fund, Account and Center Number: 2J01 (Water & Wastewater Revenue) 529017 (Property/Liquidation) Q30001 (Deputy Commissioner, Treatment & Collection); identify the source of funding; and for other purposes.

06R1613(25) An Amended Resolution by City Utilities Committee authorizing the Mayor to enter into an Agreement with Desmear Systems, Inc., for FC-3006007927, Construction Services for Hollywood Road Streetscape Project, on behalf of the Department of Public Works in an amount not to exceed $330,909.00; all contracted work shall be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

06R1615( 26) A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice to Proceed with Atlanta Services Group, JV, for FC-7619-03B, Annual Contract for Architectural and Engineering Services for Chattahoochee/Hemphill Water Treatment Plants Phase II – Various Improvements, on behalf of the Department of Watershed Management, in an amount not to exceed $1,198,73l.00; all contracted work shall be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

06R1624(27) An Amended Resolution by City Utilities Committee authorizing the Mayor to enter into an Agreement with Rycars Construction, LLC., for FC-3006007934, Roof Replacement, on behalf of the Department of Watershed Management, in an amount not to exceed $541,900.00; all contracted work shall be charged to and paid from Fund, Account and Center Number: 2J28 (2004 Water & Wastewater Bond Fund) 573001 (Facility Buildings) Q61J0106999 (Facility Roofing Wastewater Annual); and for other purposes.

06R1625(28) A Resolution by City Utilities Committee authorizing the Mayor to enter into a Renewal Agreement Number 2 with Screening Systems International, Inc., for FC-6004007806, Annual Contract for Traveling Screens Services and Repairs, on behalf of the Department of Watershed Management, in an amount not to exceed $250,000.00; all contracted work shall be charged to and paid from Fund, Account and Center Number: 2J01 (Water & Wastewater Revenue Fund) 523001 (Service/Repair/Maintenance Contract) Q64001 (Plant Maintenance); and for other purposes.

06R1626(29) A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice to Proceed with Shaw Environmental, Inc./AIM Partner, PLC, JV, for FC-7619-03F, Annual Contract for Architectural and Engineering Services for CSO Monitoring Services, on behalf of the Department of Watershed Management, in an amount not to exceed $311,980,00; all contracted work shall be charged to and paid from Fund, Account and Center Number: 2J01 (Water & Wastewater Renewal & Extension Fund) 524001 (Consultant/Professional Services) Q39001 (Combined Sewer Overflow); and for other purposes.

06R1628(30) An Amended Resolution by City Utilities Committee authorizing the Mayor to issue a Notice to Proceed to Arcadis/Bindley, Pieters & Associates, JV, for FC-7619-03A, Annual Contract for Architectural and Engineering Services for Water Utility Location Services, on behalf of the Department of Watershed Management, in an amount not to exceed $1,361,900.00; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J01 (Water & Sewer Fund) 524001 (Consultant/Professional Services) Q42001 (Engineering Planning and Design); and for other purposes.

06R1634(31) A Resolution by City Utilities Committee authorizing the Mayor to enter into an Agreement with the State of Georgia Department of Transportation, for Lowering and Raising Water Facilities for Maintenance Milling and Resurfacing Projects of the Department of Transportation on behalf of the Department of Watershed Management, in an amount not to exceed $150,000.00; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J21 (Wastewater Renewal & Extension Fund) 574001 (Facilities other than Buildings) Q65J08039999 (Water Mains, Various Locations); and for other purposes.

06R1679(32) A Resolution by City Utilities Committee authorizing the Mayor to execute a Local Government Project Agreement between the City of Atlanta and the Georgia Department of Transportation for Design Services of Various Sidewalks and Bicycle/Pedestrian Facilities; and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

Claims with favorable recommendations:

06R1686( 1) Claim of MARTA, as subrogee of Osei Baah, for damages alleged to have been sustained as a result of a vehicular accident on January 25, 2004 at Interstate 20 westbound off ramp and Hill Street. $8,504.39

06R1687( 2) Claim of Nationwide, as subrogee of Joseph Weston, for damages alleged to have been sustained as a result of an automobile accident on March 13, 2006 at 3354 Memorial Drive. $7,042.75

06R1688( 3) Claim of William McKinley¸ for vehicular damages alleged to have been sustained from an automobile accident on May 18, 2006 at Northside Drive, NW and 16^th Street, NW. $4,452.90

06R1689( 4) Claim of CBC National, as subrogee of Encompass Insurance, for damages alleged to have been sustained as a result of a sewer backup on November 7, 2002 at 2870 Ridge Valley Road, NW. $4,426.63

06R1690( 5) Claim of Nathan Booker¸ for damages alleged to have been sustained as a result of striking an open construction cut on March 19, 2006 on Bolton Road. $4,193.98

06R1691( 6) Claim of Frankie E. Johnson, through Power of Attorney, Cynthia Crawford Nichols, for damages alleged to have been sustained as a result of a sewer backup on August 6 and August 11, 2003 at 3369 Oakcliff Road, NW. $4,000.00

06R1692( 7) Claim of Louise Thomas, for property damages alleged to have been sustained from flooding due to a storm sewer overflow beginning in December 2002 at 435 Peyton Road, SW. $3,719.62

06R1693( 8) Claim of David Matheney, for vehicular damages alleged to have been sustained from an automobile accident on January 15, 2006 at 1048 Simpson Road. $2,887.90

06R1694( 9) Claim of Joel D. George, for damages alleged to have been sustained as a result of an automobile accident on February 2, 2006 at 165 Vine Street, NW. $2,567.22

06R1695(10) Claim of James E. King, for bodily injuries alleged to have been sustained from an automobile accident on January 10, 2006 at 630 Joseph E. Lowery Boulevard. $2,350.00

06R1696(11) Claim of Tony Morrow, through his attorney, Daniel Jason, for damages alleged to have been sustained as a result of a vehicular accident on January 22, 2006 at Niskey Lake Road near Cove Road. $2,300.00

06R1697(12) Claim of Rohman L. Mitchell, I, for damages alleged to have been sustained as a result of striking an open construction cut on March 20, 2006 on Bolton Road. $2,100.00

06R1698(13) Claim of Tiffany Powers and Sylvia J. Malone, for vehicular damages alleged to have been sustained from an automobile accident on April 21, 2006 at 1450 Cascade Road and Donnelly Avenue, SW. $2,040.14

06R1699(14) Claim of Georgia M. Jackson, for damages alleged to have been sustained as a result of striking an open construction cut on March 21, 2006 on Bolton Road. $1,839.04

06R1700(15) Claim of Valencia R. Williams, for damages alleged to have been sustained as a result of striking an open construction cut on April 16, 2006 on Bolton Road. $1,687.03

06R1701(16) Claim of Carolyn Harkness, for property damages alleged to have been sustained from a sewer backup in February 2003 at 1260 Martin Luther King, Jr. Drive, SW. $1,685.00

06R1702(17) Claim of Willie Parker, for property damages alleged to have been sustained as a result of a vehicular accident on April 15, 2006 at 1344 Grant Street. $1,453.60

06R1703(18) Claim of Detrus Terrell, for damages alleged to have been sustained as a result of a vehicular accident on April 1, 2006 at Sims and Rockwell Roads. $1,313.72

06R1704(19) Claim of W. T. Huff, for damages alleged to have been sustained when a vehicle drove over a construction site that was left open and in an unsafe manner on December 29, 2005 at Deering Road and 573 Hascall Road. $1,243.08

06R1705(20) Claim of Natalie Smith, for property damages alleged to have been sustained as a result of a vehicular accident on April 24, 2006 at 410 Cochran Drive. $1,279.20

06R1706(21) Claim of Michael Carter, for damages alleged to have been sustained as a result of a vehicular accident on May 30, 2006 at 1879 Tremont Drive. $955.00

06R1707(22) Claim of Hannibal Hendrix, for damages alleged to have been sustained as a result of a sewer backup on February 23, 2006 at 1723 Martin Luther King, Jr. Drive, Apartment C. $800.00

06R1708(23) Claim of Sharon D. Sullivan and Robert L. Sullivan, for vehicular damages alleged to have been sustained from an automobile accident on June 13, 2006 at Central Avenue, SW and Trinity Avenue, SW. $675.54

06R1709(24) Claim of Joseph Johnson, for vehicle damages alleged to have been sustained as a result of a recessed manhole on May 9, 2005 at 3733 Roswell Road. $638.92

06R1710(25) Claim of DeEdgra Williams, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe manner on May 19, 2005 at 1217 Caroline Street at Moreland Avenue, SE. $577.52

06R1711(26) Claim of Vanguard Car Rental USA, Inc., as surbrogee of insured, National Car Rental, for vehicular damages alleged to have been sustained from an automobile accident on April 24, 2006 at Monroe Drive, NE and Ponce de Leon Avenue, NE. $529.57

Claims with unfavorable recommendations:

06R1712(27) Claim of Terrence Smith, Sr., for damages alleged to have been sustained as a result of being detained at the City Court Detention Area on October 12, 2005.

06R1713(28) Claim of Lamont Johnson, through his attorney, E. Earle Burke, for bodily injuries alleged to have been sustained as a result of being arrested on June 18, 2005 at 3049 Peachtree Street.

06R1714(29) Claim of Dalvaro Weaver, for damages alleged to have been sustained as a result of an arrest on June 10, 2005 at 1101 Ponce de Leon Avenue.

06R1715(30) Claim of Melanie Lawrence, for property damages alleged to have been sustained as a result of being arrested on November 11, 2004 at 1069 Peachtree Street.

06R1716(31) Claim of Latherese Johnson, for damages alleged to have been sustained as a result of vandalism at 360 Englewood Avenue on May 6, 2006.

06R1717(32) Claim of Angela Walker, for damages alleged to have been sustained as a result of vandalism at 2370 Metropolitan Parkway, H3 on June 26, 2006.

06R1718(33) Claim of Ronald Whittle, for damages alleged to have been sustained as a result of storm water overflow May-June, 2003 at 1315 Fairview Road.

06R1720(34) Claim of Mary Desroches, for damages alleged to have been sustained as a result of striking “black ice” in the roadway due to a water meter leak on January 26, 2006 at 2080 Beecher Road.

06R1721(35) Claim of Maurice Hayes, for damages alleged to have been sustained as a result of a water meter leak on June 5, 2003 at 6670 Buckhurst Trail.

06R1722(36) Claim of BellSouth, Claims Bureau, for damages alleged to have been sustained as a result of the placement of a water meter on October 27, 2005 at 7495 Jumpers Trail, Fairburn, GA.

06R1723(37) Claim of Mary L. King, for damages alleged to have been sustained as a result of a water main break on May 30, 2005 at 5375 Forest Downs Circle.

06R1724(38) Claim of Jodaco, Inc., through its insurance carrier, Montgomery Insurance, for damages alleged to have been sustained as a result of a water main break on January 31, 2005 at 2295-2305 Peachtree Road, NE.

06R1725(39) Claim of Sykes/Peachtree Creek, LLC, through its insurance carrier, Montgomery Insurance, for damages alleged to have been sustained as a result of a water main break on May 4, 2005 at 2295-2305 Peachtree Road, NE.

06R1726(40) Claim of Sykes/Peachtree Creek, LLC, through its insurance carrier, Montgomery Insurance, for damages alleged to have been sustained as a result of a water main break on May 10, 2005 at 2295-2305 Peachtree Road, NE.

06R1727(41) Claim of Sykes/Peachtree Creek, LLC, through its insurance carrier, Montgomery Insurance, for damages alleged to have been sustained as a result of a water main break on April 21, 2005 at 2295-2305 Peachtree Road, NE.

06R1728(42) Claim of David Butler, Jr., for damages alleged to have been sustained as a result of a sewer backup on an unspecified date at 1303 Fair Street.

06R1729(43) Claim of Dr. Amaryllis N. Grogan, for damages alleged to have been sustained as a result of a sewer backup on March 13, 2006 at 1723 Martin Luther King, Jr. Drive, Apartments C&D.

06R1730(44) Claim of Hannibal Hendrix, for damages alleged to have been sustained as a result of a sewer backup on March 13, 2006 at 1723 Martin Luther King, Jr. Drive, Apartment C.

06R1731(45) Claim of Charles R. Jennings, for property damages alleged to have been sustained from a flooding due to storm water overflow in June 2003 through July 2003 at 1017 Martin Luther King, Jr. Drive, SW.

06R1732(46) Claim of Henry Thomas, for damages alleged to have been sustained from a flooding due to heavy rains on an on-going basis at 1205 Anchor Terrace.

06R1733(47) Claim of Catherine Daniel, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 24, 2006 at 1093 Harwell Street, SW.

06R1734(48) Claim of Wesley Hopgood, for damages alleged to have been sustained due to flooding in May 2003 at 2735 Margaret Mitchell Drive.

06R1735(49) Claim of Edwin Varner, through his attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on February 23, 2006 at 1027 Ashby Grove.

06R1736(50) Claim of Geneva Durrah, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on February 23, 2006 at 1038 Camilla Street.

06R1737(51) Claim of Joseph T. Pokalsky, for property damages alleged to have been sustained due to flooding on July 9-10, 2005 at 1415 West Wesley Road.

06R1738(52) Claim of Raymond A. Woody and Judy Jordan, through their attorney, James C. Morton, Esq., for property damages alleged to have been sustained due to flooding on July 10, 2005 at 1425 West Wesley Road.

06R1739(53) Claim of Hortense Linsey, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 26, 2006 at 1044 Camilla Street.

06R1740(54) Claim of Chantel Evans, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 26, 2006 at 1027 Ashby Grove.

06R1741(55) Claim of Ronald Durrah, through his attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 26, 2006 at 1038 Camilla Street.

06R1742(56) Claim of Edwin Varner, through his attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 26, 2006 at 1027 Ashby Grove.

06R1743(57) Claim of Geneva Durrah, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on June 26, 2006 at 1038 Camilla Street.

06R1744(58) Claim of W. Bonneau Ansley, Jr., through his attorney, James C. Morton, for damages alleged to have been sustained as a result of flooding on July 10, 2005 at 1307 Wesley Place, NW.

06R1745(59) Claim of Deborah Tinsley, for damages alleged to have been sustained as a result of flooding on July 2, 2003 on Welcome All Road.

06R1746(60) Claim of Ronald Durrah, through his attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on February 23, 2006 at 1038 Camilla Street.

06R1747(61) Claim of Hortense Linsey, through her attorney, Sam Starks, for damages alleged to have been sustained as a result of flooding on February 23, 2006 at 1044 Camilla Street.

06R1748(62) Claim of Rosemarie Anglin, for property damage alleged to have been sustained as a result of driving over a pothole on October 27, 2005 at 644 Moreland Avenue.

06R1749(63) Claim of Mary Elizabeth Haggerty, for property damage alleged to have been sustained as a result of driving over a pothole on August 2, 2005 at 4371 Powers Ferry Road, NW.

06R1750(64) Claim of Lin Han, for property damage alleged to have been sustained as a result of driving over a pothole on March 20, 2006 at the intersection of Highland Avenue and Cumberland Road.

06R1751(65) Claim of Lisa S. Moreland, through her attorney, John M. Foy, for bodily injury alleged to have been sustained as a result of the claimant driving into a metal spanning bridge on December 12, 2004 at 3500 Empire Boulevard, SE.

06R1752(66) Claim of Sherry Clark, for damages alleged to have been sustained as a result of driving over a metal grate on April 18, 2005 at 5023 North Terminal Parkway.

06R1753(67) Claim of Loretta Cooper, for damages allegedly sustained as a result of driving over an unsecured metal plate on March 16, 2006 at 2490 Cascade Road.

06R1754(68) Claim of Megan E. Smith, for property damage alleged to have been sustained as a result of driving over a construction cut on February 26, 2006 at 1400 Monroe Drive, NE.

06R1755(69) Claim of Kenneth Michael Smith, for property damage alleged to have been sustained as a result of driving over a construction cut on February 26, 2006 at 1394 Monroe Drive, NE.

06R1756(70) Claim of Robert Deleon, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe manner on February 6, 2006 at 961 West Peachtree Street, NE.

06R1757(71) Claim of Rebecca W. Goodman, for vehicular damages alleged to have been sustained after driving over an uncovered fire hydrant on September 23, 2004 at 1175 West Conway Road, NW.

06R1758(72) Claim of Laura Bailey, for vehicular damages alleged to have been sustained due to a manhole cover flipping off the manhole on April 11, 2006 at Langhorn Street and Lucille Avenue, SW.

06R1759(73) Claim of Mr. Doyle Smith, for damages alleged to have been sustained as a result of an unsecured metal plate on September 20, 2005 at 512 Cleveland Avenue.

06R1760(74) Claim of Philicia Kennedy, for damages alleged to have been sustained as a result of striking an open construction cut on February 24, 2006 at 1082 Briarcliff Road.

06R1761(75) Claim of Willie Lee Jackson, for damages alleged to have been sustained as a result of a vehicular accident on May 29, 2006 at 1081 Wedgewood Drive, NW.

06R1762(76) Claim of Melvin Lynch, through his attorney, J. Mac Pilgram, for damages alleged to have been sustained as a result of an unknown vehicular incident on October 25, 2005 at an unspecified City of Atlanta location.

06R1763(77) Claim of Andrea Riccioni, for vehicular damages alleged to have been sustained due to a pothole on October 9, 2005 at 164 Stephen Long Drive, NE.

06R1764(78) Claim of Akhil Chhabra, for damages alleged to have been sustained as a result of an automobile accident on April 11, 2006 at the intersection of Courtland Street and Auburn Avenue.

06R1765(79) Claim of Reesa Milton, through her insurance carrier, SAFECO, for damages alleged to have been sustained as a result of a vehicular accident on December 18, 2005 at West Wesley Road and Habersham Road.

06R1766(80) Claim of Naziium Joins, for damages alleged to have been sustained to an automobile from a physical altercation between two City employees on May 12, 2006 at 360 Englewood Avenue, SE.

06R1767(81) Claim of Lyndon B. Weaver, for damages alleged to have been sustained as a result of an automobile accident on July 9, 2004 at 147 University Avenue, SW.

06R1768(82) Claim of Lindsay Spitznagel, for vehicular damages alleged to have been sustained as a result of an automobile accident on December 18, 2005 at W. Wesley Road and Habersham Road.

06R1769(83) Claim of Greg Baxendale, for damages alleged to have been sustained as a result of blasting for construction of a water treatment facility on an unspecified date at 1040 Tilden Street.

06R1770(84) Claim of Kathleen O’Loughlin, for damages alleged to have been sustained as a result of blasting for construction of a water treatment facility on an unspecified date at 1146 Church Street.

06R1771(85) Claim of Comer Hobbs, Jr., for damages alleged to have been sustained as a result of blasting for construction of a water treatment facility on an unspecified date at 1140 Church Street.

06R1772(86) Claim of Xavier Clemons, for bodily injuries alleged to have been sustained as a result of a fall on October 7, 2005 at 901 Rice Street, Fulton County Jail.

06R1773(87) Claim of Sheron Webb, for damages alleged to have been sustained as a result of a slip and fall on December 9, 2005 at 895 Cherokee Street.

06R1774(88) Claim of Dorothy Jones, for damages alleged to have been sustained as a result of a trip and fall on April 27, 2005 near Warren and Memorial Drive.

06R1775(89) Claim of Esther Smith, through her attorney, David Bell, for damages alleged to have been sustained as a result of a trip and fall on April 8, 2006 at the Hartsfield-Jackson International Airport.

06R1776(90) Claim of Bertha M. Dupree, for damages alleged to have been sustained as a result of a slip and fall incident on August 11, 2004 at 2 Peachtree Street.

06R1777(91) Claim of Michele Bradley, for property damages alleged to have been sustained after falling off a security checkpoint belt on January 31, 2006 at 150 Garnet Street.

06R1778(92) Claim of Deborah Stewart, for damages alleged to have been sustained as a result of a rock falling from a vehicle on June 29, 2006 at James Jackson Parkway and Bolton Road.

06R1779(93) Claim of Rebecca Rosen, for damages alleged to have been sustained as a result of overspray from painting of the fire hydrant on April 16, 2005 at 747 Ralph McGill Boulevard.

06R1780(94) Claim of Thaddeus Buttone, for damages alleged to have been sustained as a result of overspray from painting of the fire hydrant on April 18 & 19, 2005 at 4353 Kimball Road.

06R1781(95) Claim of Donna R. Newton, for damages alleged to have been sustained due to the payments of an improperly reduced pension on March 21, 1997 at 55 Trinity Avenue, SW.

06R1782(96) Claim of Dora S. Printup, for property damages alleged to have been sustained to a residence from heavy trucks traveling on the roadway on May 1, 2003 at Chappell Road, NW.

06R1783(97) Claim of Phoenix Loss Control, as subrogee of Comcast, for damages alleged to have been sustained as a result of a severed cable line on February 7, 2006 at Lot 72-80 Ramsey Close.

06R1784(98) Claim of Donald Holmes, for damages alleged to have been sustained as a result of an accident on February 21, 2006 on Glenwood Drive.

06R1785(99) Claim of Ivory Perkins, Jr., for damages alleged to have been sustained as a result of striking a rock in the roadway on June 10, 2006 at 360 Englewood Avenue.

06R1786(100) Claim of BellSouth, Claims Bureau, for damages alleged to have been sustained as a result of a severed pair cable on January 21, 2006 at 5005 Derrick Road.

06R1787(101) Claim of Neighbors of 576 Broadland Road, through their attorney, Jonathan Weintraub, for damages alleged to have been sustained as a result of a permit issued for an outdoor riding academy at 576 Broadland Road.

06R1788(102) Claim of Elizabeth Routh, for damages alleged to have been sustained as a result of a tree limb falling onto her outdoor lighting in April 2006 at 412 Ridgewood Road.

CONSENT AGENDA SECTION II

ORDINANCES FOR FIRST READING

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

06O1619( 1) An Ordinance by Public Safety and Legal Administration Committee amending the 2006 (Intergovernmental Grant Fund) Budget, Department of Police by adding to anticipations and appropriations in the amount of $3,520,044.00 for Grant Funds from the White House Office of National Drug Control Policy for continuation of the High Intensity Drug Trafficking Area (“HIDTA”) Task Force; to disrupt drug trafficking organizations; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

06O1640( 2) An Ordinance by Public Safety and Legal Administration Committee amending the 2006 (Intergovernmental Grant Fund) Budget, Department of Police (“Department”), by adding to anticipations and appropriations in the amount of $70,000.00 for reimbursement from the Bureau of Alcohol, Tobacco, Firearms and Explosives (“ATF”) for overtime salary costs incurred by the Department in joint operations with ATF in Project Safe Neighborhoods Violent Crimes Strategy Task Force; to detect and disrupt illegal firearms trafficking; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

06O1641( 3) An Ordinance by Public Safety and Legal Administration Committee amending the 2006 (Intergovernmental Grant Fund) Budget, for the City of Atlanta Municipal Court, Community Court Division (“Community Court”) by adding to anticipations and appropriations in the amount of $2,725.00 from the Georgia Department of Human Resources, Division of Mental Health, Developmental Disabilities and Addictive Diseases, Metro Regional Office (“DHR”) for the purpose of funding an annual cost of living increase to the Community Court Staff; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

06O1642( 4) An Ordinance by Public Safety and Legal Administration Committee amending the 2006 (Intergovernmental Grant Fund) Budget, Department of Police, by adding to anticipations and appropriations in the amount of $34,920.00 for a Grant Award from Georgia State University Department of Criminal Justice, to improve the Crime Data System; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

06O1643( 5) An Ordinance by Public Safety and Legal Administration Committee to correct the Center Number in Ordinance Number 06O0808adopted by the Atlanta City Council on May 15, 2006 and approved by the Mayor on May 18, 2006; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE – JOYCE SHEPERD, VICE-CHAIR

06O1621 ( 6) An Ordinance by Community Development/Human Resources Committee authorizing the Mayor, on behalf of the Department of Planning and Community Development, Bureau of Housing (“Bureau”), to enter into contract amendments with various Community Housing Development Organizations (“CHDO”) for the purpose of extending the contract periods in order to allow for the completion of the projects; and for other purposes.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

06O1644( 7) An Ordinance by Transportation Committee to create an All-Way Stop at the Intersection of Wylie Street, SE and Walthall Street; and for other purposes.