The City of Atlanta's City Council Minutes

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ATLANTA CITY COUNCIL

AGENDA

May 07, 2007

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

Order of Business for the Atlanta City Council

Monday, May 7, 2007

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 6

12. Consent Agenda

13. Report of Standing Committees Committee Chairs Pages

Finance/Executive Committee Howard Shook 43

Committee on Council** Felicia A. Moore 50

City Utilities Committee Carla Smith 54

Community Development/Human

Resources Committee Jim Maddox 57

Public Safety and Legal

Administration Committee* Cleta Winslow 67

Transportation Committee Clair Muller 70

Zoning Committee Ivory L. Young, Jr. 72

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 14 & 36)

5. PROCLAMATIONS, COMMENDATIONS AND OTHER SPECIAL AWARDS

Council President Lisa M. Borders – proclamation being presented to:

In honor of Internal Audit Awareness Week

Councilmember Clair Muller – proclamation being presented to:

Headmistress Linda Martinson of Galloway School

Councilmember C. T. Martin – proclamation being presented to:

John Lewis, Sr.

Councilmember Jim Maddox – proclamation being present to:

In honor of the National Association of Letter Carriers Food Drive Day

Councilmember Joyce M. Sheperd – proclamations being presented to:

Bureau of Code Compliance

Cynthia Inman of Chic-Fil-A

Joann Glass, Senior Coordinator, Department of Parks, Recreation and

Cultural Affairs

Sulinda Williams, former Senior Coordinator, Department of Parks,

Recreation and Cultural Affairs

Councilmember H. Lamar Willis - proclamation being presented to:

In honor of Global Days for Darfur

8. COMMUNICATIONS

07C0875( 1) Communication by Chief Procurement Officer Adam L. Smith submitting the March 2007 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

07-C- 0876 ( 2) A Communication to Council President Lisa M. Borders by Clerk Mark Massey to the Fulton County Board of Commissioners submitting the Fulton County Board of Commissioners’ appointment of Mr. Kwaku C. George (At-Large Position 9) to serve as the County’s representative on the BeltLine TAD Advisory Committee. This appointment is to fill the unexpired term of Mr. Al Goodgame (expiration date of 1/2/09), scheduled to begin on the date of Council confirmation.

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

COMMUNICATIONS (CONT’D)

07C0877( 3) A Communication to Council President Lisa M. Borders by Clerk Mark Massey to the Fulton County Board of Commissioners submitting the Fulton County Board of Commissioners’ appointment of Mr. Jon Hayes Carlsten (Position 3) to serve as the County’s representative on the BeltLine TAD Advisory Committee. This appointment is to fill the unexpired term of Ms. Mary Cooney (expiration date of 11/20/08), scheduled to begin on the date of Council confirmation.

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

07C0878( 4) A Communication to Council President Lisa M. Borders and Members of Council from Dr. Charles Steele, Jr., National President and CEO of Southern Christian Leadership Conference submitting their appointment of Reverend Albert E. Love to serve on the Reverend Joseph Boone Commission, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO COMMITTEE ON COUNCIL AND COMMITTEE ON COUNCIL

07C0880( 5) A Communication by Councilmembers Anne Fauver, District 6; Natalyn Archibong, District 5 and Mary Norwood , Post 2 At-Large re-appointing Ms. Martha Porter Hall to serve as a member of the Zoning Review Board. This appointment is for a term of two (2) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO ZONING COMMITTEE AND COMMITTEE ON COUNCIL

07C0881( 6) A Communication by Mayor Shirley Franklin re-appointing Mr. Charles Ackerman to serve as a member of the Buckhead Community Improvement District (BCID) for the City of Atlanta. This appointment is for a term of four (4) years and does not require Council confirmation.

RECOMMENDATION TO FILE

07C0882( 7) A Communication by Mayor Shirley Franklin re-appointing Ms. Carole Dortch to serve as a member of the Civil Service Board (CSB) for the City of Atlanta. This appointment is for a term of three (3) years, scheduled to begin on the date of Council confirmation.

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

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

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O0587( 1) A Substitute Ordinance by Finance/Executive Committee authorizing the City of Atlanta to waive the Competitive Procurement Provisions contained in Article X, Procurement and Real Estate Code, of the City of Atlanta Code of Ordinances, to authorize the Chief Financial Officer to pay all outstanding invoices to Atlanta Victim Assistance, Inc., formerly known as Victim Witness Assistance Program, Inc., for Consultation and Support Services to victims and witnesses of crime, on behalf of the City of Atlanta, in an amount not to exceed $108,371.93 for services provided through February 2007, to be charged to and paid from Fund, Account and Center Numbers: 3P02 (Trust Fund) 561001 (Payments To Other Governments) T31Y04069997 (Victim & Witness Penalty, TC); and for other purposes.

07O0588( 2) A Substitute Ordinance by Finance/Executive Committee authorizing the City of Atlanta to waive the Competitive Procurement Provisions contained in Article X, Procurement and Real Estate Code, of the City of Atlanta Code of Ordinances to execute Renewal Agreement No. 1 with Banks, Finley, White & Company, for FC-6005007976, Annual Contract for the City of Atlanta Audit of Financial Statements, on behalf of the Department of Finance; and for other purposes.

07O0589( 3) A Substitute Ordinance as amended by Finance/Executive Committee authorizing the City of Atlanta to waive the Competitive Procurement Provisions contained in Article X, Procurement and Real Estate Code, of the City of Atlanta Code of Ordinances, on a month-to-month basis to obtain continued services for the City of Atlanta under an expired contract with Atlanta Victim Assistance, Inc., formerly known as Victim Witness Assistance Program, Inc., for Consultant and Support Services to victims and witnesses of crime, in an amount not to exceed $26,000.00 per month; all contracted work to be charged to and paid from Fund, Account and Center Number 3P02 (Trust Fund) 524001 (Consultant/Professional/Services) S11001 (Court Operations); and for other purposes.

07O0590( 4) A Substitute Ordinance by Finance/Executive Committee authorizing the City of Atlanta to waive the Competitive Procurement Provisions contained in Article X, Procurement and Real Estate Code, of the City of Atlanta Code of Ordinances, authorizing the Mayor to execute Renewal Agreement No. 2 with ATC Associates, Inc./Corporate Environmental Risk Management, JV for FC-7449-02A, Citywide Annual Contract for Geotechnical and Environmental Engineering, Testing and Investigation Services for Sanitary Sewer Rehabilitation Program, on behalf of the Departments of Aviation, Public Works, Watershed Management, Parks, Recreation and Cultural Affairs and General Services; and for other purposes.

07O0678( 5) An Ordinance by Councilmembers Felicia A. Moore, Cleta Winslow, Howard Shook , Carla Smith , Clair Muller, Jim Maddox and Ivory Lee Young, Jr. to amend the effective date of Ordinance 06O0381 which amends Chapter 2, Article III, Sec. 2-176, Article V, Sec. 2-252 and Chapter 2, Article X, Divisions 1 through 8 and Divisions 14 through 16 of the City of Atlanta Procurement Code; and for other purposes.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07-O-0561 ( 6) An Ordinance by City Utilities Committee amending the 2007 (Intergovernmental Grant Fund) Budget, Department of Public Works (“DPW”), by adding funds, to anticipations and appropriations, in the amount of $327,576.00 from the Department of Public Works, for the purpose of funding the Hollywood Road Sidewalk Improvement Project; and for other purposes.

07O0562( 7) An Ordinance by City Utilities Committee amending the 2007 (Intergovernmental Grant Fund) Budget, by transferring appropriations from Pryor Road Trail Project to the Metropolitan Parkway Project to fund the construction of the Metropolitan Parkway Streetscape Project, on behalf of the Department of Public Works; and for other purposes.

07O0670(8) An Ordinance by Councilmember Kwanza Hall to rename a portion of Thurmond Street, NW between Baker Street, NW and the Georgia World Congress Center to Baker Street, NW; and for other purposes. (Public Hearing held 5/1/07)

07O0672(9) An Ordinance by Councilmember Joyce M. Sheperd 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-06-67 (889 Hutchins Road, SW) applicant, deposit a dollar amount ($7,400.00) equal to the value of the required sidewalk construction, into a designated Trust Fund Account for District 12; and for other purposes.

07O0681(10) An Ordinance by Councilmember Howard Shook 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 applicant SD-06-86 (985 Carter Drive, NW) deposit a dollar amount ($5,600.00) equal to the value of the required sidewalk construction into a designated Trust Fund Account for District 7; and for other purposes.

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07O0577(11) An Ordinance by Community Development/Human Resources Committee amending the 2006 Annual Action Plan by changing the project location and scope of work for HM-32, Beacon of Hope Apartments; and for other purposes.

07O0596(12) An Ordinance by Community Development/Human Resources Committee to amend Article III, Section 31 (b), (c) and (d) of the Atlanta Housing Code, to increase the number of members on the In Rem Review Board, and to increase the amount of compensation received by each member of the In Rem Review Board, from $25.00 to $75.00 per meeting; the increase in compensation shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 512001 (Comp., Board Members) Y41001 (Director of Code Compliance); and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07O0671(13) An Ordinance by Councilman C. T. Martin, to waive the provisions of Chapter 10, Article II, Section 10-209 (c) and (d) of the Code of Ordinances of the City of Atlanta, Georgia so as to modify the hours of operation on Memorial Day, Monday, May 28, 2007 and Labor Day, Monday, September 3, 2007 only, for all licensed establishments authorized to sell alcoholic beverages for on premises consumption; and for other purposes.

07O0675(14) An Ordinance by Councilmembers Cleta Winslow and Jim Maddox, amending the 2007 (Intergovernmental Grant Fund) Budget, Department of Fire and Rescue, by adding to anticipations and appropriations, the amount of $233,461.00, for grant funds from the Urban Area Security Initiative, for the purpose of funding the Atlanta Citizens Emergency Response Team; and for other purposes.

07O0676(15) An Ordinance by Councilmembers Cleta Winslow and Jim Maddox, amending the 2007 (Intergovernmental Grant Fund) Budget, Department of Fire and Rescue, by adding to anticipations and appropriations, the amount of $26,999.54, for grant funds from the Georgia Emergency Management Agency, for the purpose of supporting the Atlanta Citizens Emergency Response Team; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

07O0563(16) An Ordinance by Transportation Committee authorizing the Mayor to install a traffic signal at the intersection of Boulder Park Drive and Martin Luther King, Jr. Drive; and for other purposes.

07O0674(17) An Ordinance by Cleta Winslow as substituted by Transportation Committee amending the Code of Ordinances of the City of Atlanta, Georgia, Chapter 22, Aviation, to authorize the Aviation General Manager to establish, issue and revise Rules, Procedures and Regulations to govern the Operations of Common-Use Airport Facilities; to establish, collect and revise fees and charges for the use of such facilities; to require the payment of such fees and charges; and to provide for enforcement of Rules, Procedures and Regulations; and for other purposes.

RESOLUTIONS

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07R0487( 1) A Resolution by Councilmembers Kwanza Hall and Ceasar Mitchell as amended by Finance/Executive Committee to expand the boundaries of the Downtown Atlanta Community Improvement District as authorized by the General Assembly of the State of Georgia in the Atlanta Community Improvement District Act; and for other purposes.

07R0683( 2) A Resolution by Councilmember Clair Muller as substituted by Finance/Executive Committee authorizing the Chief Financial Officer to establish a Trust Fund Account for the Buckhead Action Committee, so as to allow the City of Atlanta to accept funds on behalf of the Buckhead Action Committee; to provide for the Administration and Expenditure of funds from the designated Trust Fund Account on behalf of the Buckhead Action Committee; and for other purposes.

07R0719( 3) A Resolution by Finance/Executive Committee authorizing the Chief Financial Officer to issue a refund to Milltown Lofts Associates, LLC, in the amount of $10,718.58 for overpayment of 2006 Solid Waste Fees; all funds shall be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 529010 (Refunds) T31001 (Fund Wide Expenses); and for other purposes.

07R0720( 4) An Amended Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with Atlanta Services Group for FC-7619-03B, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services. All contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0721( 5) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with United Consulting for FC-7449-02B, City Wide Annual Contract for Geotechnical and Environmental Engineering, Testing and Investigation Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services. All contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0722( 6) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with Shaw Environmental, Inc. and AIM Partners, PLC Joint Venture for FC-7619-03F, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services. All contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0723( 7) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with Metcalf & Eddy/Cardozo Engineering, Inc., Joint Venture for FC-7619-03E, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services. All contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0724( 8) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with Jacobs/PRAD/PBS & J, aka JP2, Joint Venture for FC-7619-03D, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services. All contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0725( 9) A Resolution by Finance/Executive Committee authorizing the Chief Procurement Officer, on behalf of the Department of Watershed Management, to utilize the State of Georgia Contract #S060718 with PS Energy Group, Inc. in order to purchase Natural Gas Services for Heating at the R. M. Clayton Water Reclamation Center in an amount not to exceed $2,200,000.00. All contracted work shall be charged to and paid from Fund, Account and Center Number 2J01 (Water & Wastewater Revenue Fund) 522201 (Utilities, Natural Gas) Q32001 (R. M. Clayton WRC); and for other purposes.

07R0726(10) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to execute an agreement with Dell Marketing, Inc./Insight Public Sector, utilizing the State of Georgia Contract #A63307, Contract Code #N39913715, for the purchase of Citrix Metraframe Servers and Software, on behalf of the Department of Watershed Management, in an amount not to exceed $75,958.40; all contracted work to be charged to and paid from Fund, Account and Center Number 2J01 (Water & Wastewater Revenue Fund) 521106 (Media, Published/Electronic) Q71201 (Technical Support); and for other purposes.

07R0727(11) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to enter into an agreement with Dekalb Office Environments utilizing the State of Georgia Contract SWC60748, for the purchase of office furniture on behalf of the Department of Watershed Management in an amount not to exceed $880,000.00; all contracted work will be charged to and paid from Fund, Account and Center Number 2J21 (Water and Wastewater Renewal and Extension Fund) 578003 (Purchase/Lease Equipment) Q84001 (Fats, Oils & Grease Compliance); and for other purposes.

07R0728(12) A Resolution by Finance/Executive Committee authorizing the Municipal Clerk to place a Public Advertisement in a newspaper of general circulation, depicting the Tax Digest Millage Rate, Tax Levy and other information required per Section 48-5-32 of the Official Code of Georgia Annotated; and for other purposes.

07R0730(13) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into an Appropriate Contractual Agreement with International Systems Strategies, Inc., for FC-6006007926, Telecommunications Audit Part III, on behalf of the Department of Information Technology, in an amount not to exceed $209,330.75, plus a monthly software fee of $15,400.00; all contracted work shall be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 523001 (Service/ Repair/Maintenance Cont.) T31002 (Citywide Telecommunications Expense); and for other purposes.

07R0759(14) A Substitute Resolution by Finance/Executive Committee authorizing the Chief Financial Officer to issue payment in the amount of $40,110.00, for the early termination of Lease Agreements for property purchased by the City of Atlanta located at 171 Garnett Street and 231-A Pryor Street, to be charged to and paid from Fund, Account and Center Number 1C57 (Bond Fund) 571001 (Land) D45C05039999 (Public Safety and Judicial Facilities-Headquarters); and for other purposes.

07R0760(15) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No.2 with CH2M Hill, Inc., Williams/Russell and Johnson, Joint Venture, for FC-7619-03C, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide Professional Consulting Services; all contracted work shall be charged to and paid from various Fund, Account and Center Numbers; and for other purposes.

07R0761(16) A Resolution by Finance/Executive Committee authorizing the Mayor to enter into a Renewal Agreement No. 2 with Arcadis/Brindley/Pieters & Associates, Joint Venture, for FC-7619-03A, Annual Contract for Architectural and Engineering Services on behalf of the Departments of Watershed Management, Public Works and Parks, Recreation and Cultural Affairs to provide professional consulting services; all contracted work shall be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0762(17) A Substitute Resolution by Finance/Executive Committee to correct the Fund, Account and Center Number in Resolution Number 06R0475Adopted by the Atlanta City Council on April 17, 2006, and Approved by the Mayor on April 20, 2006; and for other purposes.

07-R-0869 (18) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to execute, deliver and perform (1) a Governmental Agreement regarding the Atlanta Zoo, dated as of June 1, 2007, (2) a Bond Purchase Agreement in connection with the issuance and sale by the City of Atlanta and Fulton County Recreation Authority of its Revenue Bonds, Zoo Series 2007A and Taxable Revenue Bonds, Zoo Series 2007B and (3) a Continuing Disclosure Agreement; authorizing acknowledgment of service and the filing of an answer on behalf of the City of Atlanta in validation proceedings to be brought, validating the Series 2007 Bonds; authorizing the approval of an official statement; and for other purposes.

07R0873(19) A Resolution by Finance/Executive Committee of the

*** Atlanta City Council requesting that Georgia’s United States Senators Saxby Chamblis and Johnny Isakson, sign and support Senators Norm Coleman and Patrick Leahey’s Letter to the United States Senate Appropriations Committee, urging Appropriation of $4.1 Billion for the Community Development Block Grant Program for the upcoming Fiscal Year; and for other purposes.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07R0575(20) An Amended Resolution by City Utilities Committee authorizing the Mayor to enter into Renewal Agreement No. 1 with Engineering Design Technologies, Inc., for FC-6005007887-A, Annual Contract for Professional Design Services for Various Quality of Life Projects (Project A: West End LCI and Project B: Greenbriar Town Center), on behalf of the Department of Public Works in an amount of $65,056.30 and a new not to exceed amount of $1,277,732.44; and for other purposes.

07R0616(21) A Resolution by Councilmember Carla Smith 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 $8,500.00 as stipulated penalties for the violation of Chlorine Operational Collection Standards at the Tanyard Creek CSO on February 25, 2007 pursuant to the CSO Consent Decree, Civil Action File No. 1:95-CV-2550-TWT; to identify the source of funding; and for other purposes.

07R0736(22) A Resolution by City Utilities Committee authorizing the Mayor to enter into an agreement with Insituform Technologies Inc., for FC-3006007992, Sewer Group One Rehabilitation Phase II Cured-In-Place-Pipe, Contract B, on behalf of the Department of Watershed Management, in an amount not to exceed $4,345,769.20; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Renewal & Extension Fund) 574001 (Facilities other than Buildings) Q38I027394DA (Sewer Group I Rehabilitation); and for other purposes.

07R0737(23) A Resolution by City Utilities Committee authorizing the Mayor to enter into Amendment Agreement No. 7 with Ginarc Construction, Incorporated, for FC-7573-03D, Annual Contract for Sidewalks, Driveways and Curbs, on behalf of the Department of Public Works, in an amount not to exceed $641,000.00; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0738(24) A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed with Atlanta Service Group, a Joint Venture, for FC-7619-03B, Annual Contract for Architectural and Engineering Services, for Design Services for East Atlanta Village Streetscape Project Phase 2, on behalf of the Department of Public Works, in an amount not to exceed $64,300.00; all contracted work shall be charged to and paid from Fund, Account and Center Number: 1C50 574001 Y63F058592BH; and for other purposes.

07R0739(25) A Resolution by City Utilities Committee authorizing the Mayor to enter into Amendment Agreement No. 2 with SD&C, Inc., for FC-3005007883B, Annual Contract, Construction Services for Sidewalks, Driveways and Curbs, on behalf of the Department of Public Works, in an amount not to exceed $1,196,490.51; all contracted work shall be charged to and paid from Various Funds, Account and Center Numbers; and for other purposes.

07R0740(26) A Resolution by City Utilities Committee authorizing the Mayor to execute an agreement with Inland Waters Pollution Control, Inc., for FC-3006007989, Sewer Group One Rehabilitation Phase II Pipe Bursting Contract A, on behalf of the Department of Watershed Management, in an amount not to exceed $6,455,651.00; all contracted work shall be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Renewal and Extension Fund) 574001 (Facility other than Buildings) Q38I027394DA (Sewer Group-I Rehabilitation); and for other purposes.

07R0742(27) A Substitute Resolution by City Utilities Committee authorizing the Mayor to enter into Renewal Agreement No. 1 with Stewart Bros., Inc., for FC-3005007849A, Annual Asphalt Resurfacing and Milling Contract, on behalf of the Department of Public Works, in an amount not to exceed $871,116.57; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0744(28) A Resolution by City Utilities Committee authorizing the Mayor to enter into an agreement with Insituform Technologies Inc., for FC-3006007990, Sewer Group One Rehabilitation Phase II Cured-In-Place-Pipe, Contract A, on behalf of the Department of Watershed Management, in amount not to exceed $6,537,795.30. All contracted work will be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Renewal & Extension Fund) 574001 (Facilities other than Buildings) Q38I027394DA (Sewer Group I Rehabilitation); and for other purposes.

07R0745(29) A Resolution by City Utilities Committee authorizing the Mayor to enter into an appropriate contractual agreement with Precision 2000, Inc., on behalf of the Department of Public Works, for FC-3006008001, Construction Services for Unpaved Streets, Group I: Field Street, Tye Street, and Pershing Avenue, in an amount not to exceed $471,929.60; Group II: Felder Street and Maiden Lane, in an amount not to exceed $826,898.40; Group III: Beatie Avenue and Niskey Lake Road, in an amount not to exceed $698,055.40; Group IV: 1^st Street and Glen Echo Drive, in an amount not to exceed $364,474.50; Group V: Spain Place, Tucker Avenue, St. Johns Avenue and St. John Circle, in an amount not to exceed $980,228.50; for a total of $3,341,586.40; all contracted work shall be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0746(30) A Resolution by City Utilities Committee authorizing the Mayor to enter into Amendment No. 10 with Precision 2000, Inc., for FC-7573-03C, Construction Services for Sidewalks, Driveways and Curbs, on behalf of the Department of Public Works, in an amount not to exceed $1,764,474.75; all contracted work shall be charged to and paid from Various Funds, Account and Center Numbers; and for other purposes.

07R0747(31) A Resolution by City Utilities Committee authorizing the Mayor to execute Amendment Agreement No. 3, for FC-7535-02B, Engineering Design Services for Stockade Basin Sewer Separation, with PB Americas, Inc., on behalf of the Department of Watershed Management in an amount not to exceed $2,114,152.14; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J28 (2004 Water & Wastewater Revenue Bond Fund) 524001 (Consultant/Professional Services Contracts) Q38I02669999 (Custer Avenue Sewer Separation); and for other purpose.

07R0748(32) A Resolution by City Utilities Committee authorizing the Mayor to execute an agreement with Inland Waters Pollution Control, Inc., for FC-3006007991, Sewer Group One Rehabilitation Phase II Pipe Bursting Contract B, on behalf of the Department of Watershed Management, in an amount not to exceed $6,337,149.70; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0749(33) A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed with United Consulting, for FC-7449-02B, Annual Contract for Geotechnical and Environmental Engineering, Testing and Investigation Services, for the Forest Park Road Federal Prison Outfall, on behalf of the Department of Watershed Management, in an amount not to exceed $15,507.00; all contracted work will be charge to and paid from Fund, Account and Center Number: 2J01 (Water & Wastewater Revenue Fund) 524001 (Consultant/Professional Services) Q42001 (Watershed Utility Engineering); and for other purposes.

07R0751(34) A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed to Atlanta Services Group, for FC-7619-03B, Annual Contract for Architectural and Engineering Services, for Bellwood Quarry Raw Water Storage Facility, on behalf of the Department of Watershed Management, in an amount not to exceed $2,703,891.00; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Revenue & Extension Fund) 524001 (Consultant/Professional Services) Q67J02094DA (Bellwood Quarry Reservoir); and for other purposes.

07R0752(35) A Resolution by City Utilities Committee authorizing the Mayor to enter into an agreement with Players & Company, for FC-6006007946, Annual Contract for Major Electrical Services for the Bureau of Wastewater Treatment and Collections, on behalf of the Department of Watershed Management, in an amount not to exceed $299,604.00; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0756(36) A Resolution by City Utilities Committee authorizing the Mayor to enter into an agreement with SD&C, Inc., for FC-3006008000, Construction Services for Hollywood Road Sidewalks, Georgia Department of Transportation P.I. 0000607, on behalf of the Department of Public Works, in an amount not to exceed $329,228.70; all contracted work shall be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07R0581(37) An Amended Resolution by Community Development/Human Resources Committee authorizing the Mayor to enter into a service agreement with the Garden Hills Pool and Park Association, Inc., (“Association”), in order to operate the Garden Hills Swimming Pool on behalf of the Department of Parks, Recreation and Cultural Affairs; and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07R0699(38) A Resolution by Public Safety and Legal Administration Committee, authorizing the settlement of all claims in the case of Regina Eppinger, et al. v. City of Atlanta, Superior Court of Fulton County, Civil Action File No. 2006-CV-115594, in the amount of $60,000.00; authorizing said payment to be charged to and paid from Fund 2J01 (Water and Sewer Fund), Account 529017 (Property Liquidation ) and Center Number: Q30001 (Deputy Director Wastewater Treatment & Collections); authorizing the Chief Financial Officer to distribute the settlement amount; and for other purposes.

07R0700(39) A Resolution by Public Safety and Legal Administration Committee, authorizing the settlement of all claims against the City of Atlanta, by A & J Investment Properties, Inc. in the case of A & J Investment Properties, Inc., v. the City of Atlanta, Georgia, Superior Court of Fulton County, Civil Action File No. 2006-CV-122403, for the sum of $20,000.00; authorizing said payment to be paid from plaintiff to the City of Atlanta to be deposited into 2J01 (Water and Sewer Fund) 469101 (Recovery of Erroneous) B00001 (Revenue Center); authorizing the Chief Financial Officer to accept this amount as full settlement of the disputed bill amount; and for other purposes.

07R0701(40) A Resolution by Public Safety and Legal Administration Committee, authorizing the Mayor, on behalf of the Department of Fire and Rescue (“Department”), to apply for a grant from the Georgia Emergency Management Agency (“GEMA”), in the amount of $527,700.00, for the purpose of purchasing Mobile Data Computers and Automatic Vehicle Locators; and for other purposes.

07R0771(41) A Resolution by Public Safety and Legal Administration Committee, authorizing the City Attorney to enter into a Settlement Agreement with the Lions Group, Inc., (“Lions Group”) relating to claims resulting from Contract No. FC-7349-01; Taxiway N-5, M-14 and Intersection Upgrades at Hartsfield-Jackson Atlanta International Airport and a lawsuit filed by the Lions Group in Fulton Superior Court, Civil Action No: 2006-CV-120913, pursuant to which the City will pay $1.9 Million to the Lions Group which will be charged to and paid from funds remaining in the Contract Fund, Account and Center Number: 2H21 (Airport Renewal and Extension) 524001 (Consultant and Professional Services) R21E05069999 (Commuter Runway Project) and the parties will dismiss the lawsuit; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

07R0604(42) A Resolution by Transportation Committee authorizing the Mayor to execute a Severance Benefits Incentive Agreement with Benjamin R. DeCosta, Aviation General Manager until June 30, 2010; and for other purposes.

07R0703(43) A Resolution by Transportation Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract S-000546-043 with Cisco Systems, Inc., for the purchase of a Cisco Catalyst 4507 Switch, including power supplies, supervisor modules, and a 48-port Ethernet module on behalf of the Department of Aviation in an amount not to exceed $33,215.00; 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); and for other purposes.

07R0704(44) A Resolution by Transportation Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract WSCA A63309 with Hewlett Packard for a Blanket Purchase Order to purchase HP PC Tablets and Accessories for twelve (12) months on behalf of the Department of Aviation in an amount not to exceed $35,550.00; all contracted work shall be charged to and paid from Fund, Account and Center Number 2H21 (Airport Renewal and Extension Fund), 521105 (Supplies, Nonconsumable), R12006 (Office of Information Systems); and for other purposes.

07R0705(45) A Resolution by Transportation Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract S-000546-043 with Cisco Systems, Inc., for the purchase of four (4) Cisco Catalyst 6500 Series Supervisor Engine 720 Fabric Modules on behalf of the Department of Aviation in an amount not to exceed $81,186.00; 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); and for other purposes.

07R0706(46) A Resolution by Transportation Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract NASPO/WSCA Contract A63307 with Dell Marketing, L.P. for a Blanket Purchase Order to purchase Workstations and Laptops for twelve (12) months on behalf of the Department of Aviation in an amount not to exceed $380,737.84; all contracted work shall be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund), 521105 (Supplies, Non-consumable), R12006 (Office of Information Systems); and for other purposes.

07R0707(47) A Resolution by Transportation Committee authorizing the Mayor to Grant an Easement to Delta Air Lines, Inc. for the rights to, from time to time, construct, operate, maintain, and renew fiber optic communication lines to the Hartsfield-Jackson Atlanta International Airport Terminal and Concourses; and for other purposes.

07R0741(48) A Resolution by Transportation Committee authorizing the Mayor to enter into an Agreement with Georgia Paving, Inc., for FC-3006007988, Annual Contract for Traffic Calming, on behalf of the department of Public Works in an amount not to exceed $269,000.00; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R0743(49) A Resolution by Transportation Committee authorizing the Mayor to issue a Notice to Proceed to Arcadis/Brindley, Pieters & Associates, JV, for FC-7619-03A, Annual Contract for Architectural and Engineering Services, to provide design services for an ATMS Modernization and Communications Master Plan for the Atlanta Transportation Control Center (“ATCC”) System, on behalf of the Department of Public Works, in an amount not to exceed $399,568.00; all work will be charged to and paid from Fund, Account and Center Number 1C50 (2004 Quality of Life Bond Fund) 574001 (Fac. other than Buildings) M65G017492BH (Traffic Signals & Comm., Citywide); and for other purposes.

07R0767(50) A Resolution by Transportation Committee authorizing the Mayor or her designee to Grant a Permanent Easement to Georgia Power Company for the rights to enter designated property owned by the City of Atlanta to, from time to time, construct, operate, maintain, and renew electric duct banks, manholes, lines, and switching cubicles at Hartsfield-Jackson Atlanta International Airport; and for other purposes.

07R0768(51) A Resolution by Transportation Committee authorizing the Mayor or her designee to Grant a Permanent Easement to Atlanta Gas Light Resources for the rights to enter designated property owned by the City of Atlanta to, from time to time, construct, operate, maintain, and renew a natural gas line along the northwest non-licensed vehicle roadway located at Hartsfield-Jackson Atlanta International Airport; and for other purposes.

07R0769(52) A Resolution by Transportation Committee authorizing the Mayor or her designee to Grant a Permanent Easement to BellSouth Communications Company for the rights to enter designated property owned by the City of Atlanta to, from time to time, construct, operate, maintain, and renew a communication line along the northwest non-licensed vehicle road located at Hartsfield-Jackson Atlanta International Airport; and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

Claims with favorable recommendations:

07R0773( 1) Claim of State Farm Insurance Companies, as subrogee of Chris James, for damages alleged to have been sustained as a result of a vehicular accident on October 16, 2006 at Spring and 5^th Streets. $3,468.65

07R0774( 2) Claim of Herschel Parker, for vehicular damages alleged to have been sustained from driving over a deteriorated construction site on July 27, 2006 at 519 University Avenue, SW. $2,466.50

07R0775( 3) Claim of Simon Betancourt, for damages alleged to have been sustained as a result of an automobile accident on January 29, 2007 at 199 Northside Drive, SW. $655.40

07R0776( 4) Claim of Rynita M. Ross, for damages alleged to have been sustained as a result of a slip and fall incident in an uncovered water meter on September 3, 2006 at 824 Ralph David Abernathy Boulevard. $953.00

07R0777( 5) Claim of Kimberly Paceley, for damages alleged to have been sustained as a result of driving over a pothole in November 2006 at 3345 Lenox Road, NE. $699.47

07R0778( 6) Claim of Deborah Wilmont and Henry Fallin, for vehicular damages alleged to have been sustained from driving over an un-raised sanitary sewer manhole on August 12, 2006 at Memorial Drive and Mortimer Place. $1,463.00

07R0779( 7) Claim of Ila Harris, for damages alleged to have been sustained as a result of a vehicular accident on November 11, 2006 at Williams Street and Peachtree Place. $757,79

07R0780( 8) Claim of Jonah White, for damages alleged to have been sustained as a result of an automobile accident on January 24, 2007 at 3000 Inner Loop Road. $820,83

07R0781( 9) Claim of Clarence Jones, for damages alleged to have been sustained as a result of driving over a pothole on February 13, 2007 at 3345 Lenox Road, NE. $1,300.00

07R0782(10) Claim of Mutana, Inc., for property damages alleged to have been sustained from a broken service lateral water line on February 25, 26, 2005 at 1388 Ralph David Abernathy Boulevard. $21,121.00

07R0783(11) Claim of Alonzo Craig, for vehicular damages alleged to have been sustained as a result of pieces of concrete decking falling on April 17, 2006 at 675 Ponce de Leon Avenue. $833.26

07R0785(12) Claim of Alvin Wallace, for damages alleged to have been sustained as a result of a vehicular accident on February 24, 2007 at 1445 Campbellton Road. $1,262.60

07R0786(13) Claim of Tameka Hicks, through her attorney, John Foy, for damages alleged to have been sustained as a result of walking on an uncovered water meter box on February 15, 2006 at 400 Lindsay Street. $4,800.00

07R0787(14) Claim of Tara Lammers, for damages alleged to have been sustained as a result of a car accident on July 26, 2006 at Interstate 285 South and Interstate 20 West. $821.44

07R0850(15) Claim of Scott Daniels, for property damages alleged to have been sustained when a camera was misplaced on October 11, 2002 at 675 Ponce de Leon Avenue, NE. $6,458.00

Claims with unfavorable recommendations:

07R0788(16) Claim of Byron McCoy, through his attorney, Neil J. Kopitsky, for damages alleged to have been sustained as a result of an automobile accident on May 21, 2005 at West Lake Avenue, NW and Spring Road, NW.

07R0789(17) Claim of Kristen Justice, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 13, 2006 at 1230 Peachtree Street, NE.

07R0790(18) Claim of Praxis Consulting, LLC, for property damages alleged to have been sustained due to an automobile accident on March 31, 2006 at 2297 Swallow Circle, SE.

07R0791(19) Claim of Armitta Elaine McNair Gilbert, for bodily injuries alleged to have been sustained after being thrown from her seat while riding the Concourse train on November 12, 1996 at 6000 North Terminal Parkway.

07R0792(20) Claim of Billy Martinez, for damages alleged to have been sustained from a police property incident on March 4, 2006 at 675 Ponce de Leon Avenue, NE.

07R0793(21) Claim of Lemuel N. Peterson Sr., for damages alleged to have been sustained as a result of vandalism on October 9, 2006 at 653 Green Street.

07R0794(22) Claim of Robert Grady, Sr., for damages alleged to have been sustained as a result of striking metal plates on October 14, 2006 at 842 Peachtree Street.

07R0795(23) Claim of Gus Bradley Westbrook, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on February 23, 2006 at 1447 Piedmont Avenue, NE.

07R0796(24) Claim of Angelic Jno-Charles, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 15, 2006 at 1230 West Peachtree Street, NE.

07R0797(25) Claim of Frank J. Rhodes, III and Virginia Bryson Rhodes, through their attorney, J. Stanley Hawkins, for damages alleged to have been sustained as a result of a sewer backup on June 12, 2005 at 1911 Colland Drive, NW.

07R0798(26) Claim of Joe C. Davis, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 10, 2006 at 1230 West Peachtree Street, NE.

07R0799(27) Claim of FelCor Lodging Limited Partnership, through their attorney, Holt, Ney, Zatcoff, & Wasserman, LLP, for damages alleged to have been sustained as a result of the operation of the 5^th Runway located at the Hartsfield-Jackson Atlanta International Airport.

07R0800(28) Claim of Sharone E. Mitchell, through her attorney, Deric J. Beaudoin, for damages alleged to have been sustained as a result of a slip and fall incident near Concourse D on November 15, 2006 at Hartsfield-Jackson Atlanta International Airport.

07R0801(29) Claim of Esell Rainey, for damages alleged to have been sustained as a result of striking an open construction cut on January 21, 2007 at 830 West Peachtree Street.

07R0802(30) Claim of Leslie W. Stumpff, for damages alleged to have been sustained as a result of striking an open construction cut on January 23, 2007 on West Peachtree Street.

07R0803(31) Claim of Jason Mangum, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on December 8, 2006 at 2857 Forrest Hills Drive, SW.

07R0804(32) Claim of Elisha Hunter, for damages alleged to have been sustained after driving over a construction cut on January 1, 2007 at the intersection of Piedmont Avenue and The Prado.

07R0805(33) Claim of Marilyn Costas, for damages alleged to have been sustained as a result of a vehicle accident on September 5, 2006 at 4 Screven Street, NE.

07R0806(34) Claim of Julio Palacio, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 3, 2006 at 1230 West Peachtree Street, NE.

07R0807(35) Claim of Mary Ellen Macrynikola, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on October 23, 2006 at 1230 West Peachtree Street, NE.

07R0808(36) Claim of Carlos D. Matis, Sr., for damages alleged to have been sustained as a result of striking an open construction cut on September 10, 2006 at 502 Rockwell Street, SW.

07R0809(37) Claim of Kevin Duggan, through his attorney, Steve I. Goldman, for damages alleged to have been sustained as a result of a slip and fall incident near Concourse D on November 13, 2006 at Hartsfield-Jackson Atlanta International Airport.

07R0810(38) Claim of John F. Woodham, for damages alleged to have been sustained as a result of the City of Atlanta’s Water and Sewer rates.

07R0811(39) Claim of John F. Woodham, for damages alleged to have been sustained as a result of the City of Atlanta’s Solid Waste and Recycling rates and Water and Sewer rates.

07R0812(40) Claim of Cecil S. Mallory, for damages alleged to have been sustained as a result of driving over a manhole on July 27, 2005 in the 700 Block of Boulevard, SE.

07R0813(41) Claim of Department of Transportation, State of Georgia, for damages alleged to have been sustained as a result of additional expenses related to the design of the 17^th Street Bridge.

07R0814(42) Claim of Emon K. Bryant, for damages alleged to have been sustained as a result of driving over a pothole on February 27, 2006 on Howell Mill Road.

07R0815(43) Claim of Eloise Kehr, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on September 13, 2006 near Metropolitan Parkway and Lillian Avenue.

07R0816(44) Claim of Lakesha Thompson, for damages alleged to have been sustained as a result of driving over a pothole during October 2005 at Moreland Avenue near Custer Avenue.

07R0817(45) Claim of Evelyn Browning, for damages alleged to have been sustained as a result of driving over a pothole on February 9, 2007 at Centennial Olympic Park Drive and Martin Luther King, Jr. Drive.

07R0818(46) Claim of Matthew Coggins, through his attorney, Fleming, Fried & Bonder, LLC, for damages alleged to have been sustained as a result of an automobile accident on April 3, 2006 at Boulevard Avenue and Freedom Parkway.

07R0819(47) Claim of Betty Ann Kelahan, for damages alleged to have been sustained as a result of a fallen tree on October 20, 2006 at 610 Brownwood Avenue, SE.

07R0820(48) Claim of Charles T. Tinsley, IV, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 12, 2006 at 1230 West Peachtree Street, NE.

07R0821(49) Claim of Latoshia A. McDowell, for damages alleged to have been sustained as a result of a ruptured water main on May 12, 2005 at 2285 Peachtree Road, NE.

07R0822(50) Claim of Vivek Muniswany Reddy, for vehicular damages alleged to have been sustained after driving over a construction site that was improperly covered on June 7, 2006 at Howell Mill Road, NW and Marietta Street, NW.

07R0823(51) Claim of Cheryl D. Wilcox, for vehicular damages alleged to have been sustained on May 17, 2006 at 55 Trinity Street, SW.

07R0824(52) Claim of State Farm Insurance Companies, as subrogee of insured, James Chappel, for property damages alleged to have been sustained due to an automobile accident on March 11, 2006 at 1409 Park Avenue, SE.

07R0825(53) Claim of Marcus Malcolm, for damages alleged to have been sustained as a result of a vehicle accident on January 26, 2007 at 151 Cleveland Avenue.

07R0826(54) Claim of Theresa Freeman, through her, attorney, Gregory M. Evans, for bodily injuries alleged to have been sustained due to a fall on October 12, 2006 at 430 Centennial Olympic Park Drive.

07R0827(55) Claim of Mary Daniels, through her attorney, Russell J. Parker, Esq., for bodily injuries alleged to have been sustained from a slip-and-fall incident on September 13, 2006 at 8700 Spine Road, Hartsfield-Jackson Atlanta International Airport.

07R0828(56) Claim of Angelle G. Hamilton, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on July 24, 2006 at 1468 Mecaslin Street, NW.

07R0829(57) Claim of Margie Thorpe, for damages alleged to have been sustained as a result of driving over a pothole on January 24, 2006 on Sylvan Road.

07R0830(58) Claim of Helen R. Hannah, for damages alleged to have been sustained during the installation of a gas main and service line between December 2006 and January 2007 at 366 Brentwood Drive, NE.

07R0831(59) Claim of Jeremy Rio and State Farm Insurance Company, through their Attorney’s Office, Wilber and Associates, for damages alleged to have been sustained as a result of an automobile accident on September 15, 2006 on Ward Avenue in Honolulu Hawaii.

07R0832(60) Claim of Shurlan Joseph, for damages alleged to have been sustained as a result of the turning on of water service on December 11, 2006 at 789 Simpson Street.

07R0833(61) Claim of Robert Zimmerman, for damages alleged to have been sustained as a result of striking an open construction cut at 1426 Monroe Drive.

07R0834(62) Claim of Najla Rashad-Einstein, for damages alleged to have been sustained from an unjust arrest on October 17, 2004 at 88 Peachtree Circle, NE.

07R0835(63) Claim of Lawrence Taub, through his attorney, Charles McAleer, Esq., for bodily injuries alleged to have been sustained after tripping and falling on a broken section of sidewalk on March 17, 2005 at 556 Courtland Street.

07R0836(64) Claim of Susan Hoy, for damages alleged to have been sustained as a result of driving over a construction cut on October 16, 2006 at the intersection of Briarcliff Avenue and Virginia Avenue.

07R0837(65) Claim of Gwendolyn Hathaway, for damages alleged to have been sustained as a result of striking a metal plate on March 14, 2006 on Cascade Road.

07R0838(66) Claim of Joyce L. Baron, for vehicular damages alleged to have been sustained after hitting a newly installed curb on September 6, 2006 on Morosgo Drive, NE.

07R0839(67) Claim of M. Cary & Daughters Plumbing, for damages alleged to have been sustained as a result of driving over a catchbasin on September 28, 2006 at 1490 Monroe Drive.

07R0840(68) Clam of Stacey R. Rodriguez, for damages alleged to have been sustained as a result of driving over a metal construction plate on October 16, 2006 at the intersection of Briarcliff Avenue and Virginia Avenue.

07R0841(69) Claim of Joyce Lynn McKinney, through her attorney, Todd N. Tappe, Attorney at Law, for bodily injuries alleged to have been sustained from a trip and fall incident on July 10, 2006 at Hartsfield-Jackson Atlanta International Airport.

07R0842(70) Claim of Ryan Conway, for vehicular damages alleged to have been sustained after driving over a construction site that was left open and in an unsafe condition on November 17, 2006 at 1230 West Peachtree Street, NE.

07R0843(71) Claim of Robert Junior Thomas, for damages alleged to have been sustained as a result of vandalism on May 18, 2006 at 1120 North Avenue.

07R0844(72) Claim of Troy Davis, Sr., for damages alleged to have been sustained as a result of his trash can being destroyed on May 11, 2006 at 987 Forrest Circle, SE.

07R0845(73) Claim of Carolyn Wise Dyson, for damages alleged to have been sustained as a result of an automobile accident on February 1, 2007 at Campbellton Road, SW and Oakland Drive, SW.

07R0846(74) Claim of Jessie L. Harvey, for bodily injuries alleged to have been sustained from a fall on November 17, 2006 at 6000 North Terminal Parkway.

07R0847(75) Claim of Lisa Baker, for damages alleged to have been sustained as a result of striking an open construction cut on February 15, 2007 at 460 Rockwell Street, SW.

07R0848(76) Claim of Robert F. Weatherly, for damages alleged to have been sustained as a result of striking a hole in the roadway due to a missing storm drain on January 16, 2007 at 2809 Peachtree Road.

07R0849(77) Claim of Devin Randal Flores, for damages alleged to have been sustained as a result of an incident on April 26, 2006 at the Atlanta City Detention Center.

CONSENT AGENDA SECTION II

ORDINANCES FOR FIRST READING

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O0711( 1) An Ordinance by Finance/Executive Committee authorizing the Mayor and the Chief Financial Officer to oversee and supervise the closing of old grants, trusts and projects balances and to make the necessary entries to close out any balances that have been determined, tested and classified as old (no activities since 2003), so that said balances are not brought forward in the Oracle Financial System; and for other purposes.