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ATLANTA CITY COUNCIL

AGENDA

Monday, September 17, 2007

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

Order of Business for the Atlanta City Council

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                                                                          2

12.     Consent Agenda                                                                                 3

13.     Report of Standing Committees           Committee Chairs            Pages

          Finance/Executive Committee                Howard Shook                    29

          Committee on Council**                         Felicia A. Moore                  35

          City Utilities Committee                          Carla Smith                        37

          Public Safety and Legal

          Administration Committee*                    Cleta Winslow                     42

          Transportation Committee                      Clair Muller                        46

          Community Development/Human

          Resources Committee                             Jim Maddox                        48

          Zoning Committee                                  Ivory L. Young, Jr.               56

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 11-12, 15-16, 26-27 & 30)


5.      PROCLAMATIONS, COMMENDATIONS AND OTHER SPECIAL AWARDS

Councilmember Carla Smith – proclamation being presented to:

Georgia Organics “Eat Local” Week

Councilmember Anne Fauver – proclamation being presented to:

Recognizing Constitution Week

8.      COMMUNICATIONS

07-C-1942 ( 1       A Communication by Councilmembers Felicia A. Moore, District 9; Councilmember C. T. Martin, District 10 and Councilmember H. Lamar Willis, Post 3 At-Large appointing Mrs. Rhudine Marilyn Crawford to serve as a member of the Water and Sewer Appeals Board.  This appointment is for a term of three (3) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO CITY UTILITIES COMMITTEE AND COMMITTEE ON COUNCIL

07-C-1943 ( 2)      A Communication by Mayor Shirley Franklin appointing Ms. Candace Byrd as Chief Public Defender of the Municipal Court Office.  This appointment does not require Council confirmation.

RECOMMENDATION TO FILE

07-C-1952 ( 3)      A Communication by Councilmember Jim Maddox re-appointing Ms. Diane Powell Larche´ to serve as a member of the Atlanta Commission on Women.  This re-appointment is for a term of two (2) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO COMMITTEE ON COUNCIL

11.     UNFINISHED BUSINESS

07O0602( 1)      Z-07-53       A Substitute Ordinance by Zoning Committee to amend Sections 16-28A.004, 16-28A.007(h), 16-28A.007(p) and Section 16-28A.013(a) and (b) of the City of Atlanta Sign Ordinance and to add a new Section 16-28A.007(x) so as to update the definition of a changing sign and sign copy, to include electronically changed signs; to remove conflicting language; to more effectively regulate signs which constitute a traffic Hazard; to add certain regulations on changing signs by incorporating certain of the limitations and conditions imposed by state law on these types of signs; to amend the requirements of building signature signs; to amend the permit requirements and procedure for signs and for other purposes.

At the regularly scheduled meeting of September 04, 2007, Chairperson Young withdrew his original motion to adopt and made a motion to table.  It was properly seconded and the motion carried by a Roll Call Vote of 10 yeas, 3 nays.

TABLED SUBSTITUTE BY A ROLL CALL VOTE OF 10 YEAS, 3 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

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O1007( 1)      An Ordinance by Councilmembers Kwanza Hall and Jim Maddox as substituted by Finance/Executive Committee amending Chapter 110, Article 1, Section 110-3 of the Code of Ordinances of the City of Atlanta, Georgia, which sets forth the Fee Schedule for City of Atlanta’s Recreation Centers, by adding a new Subsection 110-3 (a)(9), entitled “Neighborhood Service Centers Room Rental Fees”, for purposes of creating a Room Rental Fee Schedule for Georgia Hill, John C. Birdine, and Dunbar Neighborhood Service Centers administered by the Department of Parks, Recreation and Cultural Affairs; to create a Refundable Room Deposit Fee; to establish that half of all funds generated by such fees shall be deposited into Fund, Account and Center Number: 1A01 (General Fund) 462201 (Building Rental) B00001 (Revenue Center), and that half of the funds generated by such fees shall be deposited into 3P02 (Trust Fund) 462201 (Deposits Building Rental) N13W02I19999 (Georgia Hill Neighborhood Center); 3P02 (Trust Fund) 462201 (Deposits Building Rental) N13W02I29999 (John C. Birdine Center); and 3P02 (Trust Fund) 462201 (Deposits Building Rental) N13W02789999 (Dunbar Neighborhood  Center); all revenues generated by the Refundable Room Deposit Fee at each neighborhood service center shall be deposited into 1A01 (General Fund) 462201 (Building Rental) B00001 (Revenue Center) and expended from 1A01 (General Fund) 462201 (Building Rental) B00001 (Revenue Center) and expended from 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund-Wide Expenses); and for other purposes. 

07O1672( 2)      An Ordinance by Finance/Executive Committee to reauthorize an amendment to Chapter 2, Article X, Division 4, Section 2-1188 (c) of the Code of Ordinances of the City of Atlanta, to change the means by which public notice of contract opportunities is given, by providing for online solicitations for procurement services which are not governed by state law, and repealing the requirement that solicitations be advertised in a newspaper of general circulation; and for other purposes.

07O1673( 3)      A Substitute Ordinance by Finance/Executive Committee authorizing the Mayor to waive Section 2-1192, Article X, of the Procurement and Real Estate Code of the City of Atlanta Code of Ordinances and to authorize the Chief Financial Officer to pay the invoices of SWS First Response (Southern Waste Services, Inc.) for emergency collection, removal and disposal of chemicals spilled at the Hemphill Treatment Plant in an amount not to exceed $125,356.54; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J01 (Water & Wastewater Revenue Fund) 523001 (Service/Repair/Maintenance Contract) Q63301 (Water Treatment Complex-Hemphill); and for other purposes.

07O1674( 4)      An 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 Tople Construction and Engineering, Inc., for FC-3006007910, Virginia Highland Streetscape Project, on behalf of the Department of Public Works, in an amount not to exceed $85,419.06.  All payments shall be charged to and paid from Fund, Account and Center Numbers: 1C28 (General Gov’t Capital Outlay Fund) 574001 (Fac. other than Buildings) M23F03389985 (North Highland Avenue Sidewalks) and 1C28 (General Gov’t Capital Outlay Fund) 524001 (Consultant/Prof. Services) M65F01869985 (Highland Corridor); and for other purposes.

07O1675( 5)      A Substitute Ordinance as amended by Finance/Executive Committee authorizing the Mayor or her designee, on behalf of the City of Atlanta (“City”), to accept and execute a deed for approximately 7.2 acres of property in the City located on Rickenbacker Way known as the Blue Heron Nature Preserve (“Blue Heron Nature Preserve Property”) from the Chattowah Open Land Trust, Inc., for an amount not to exceed $10,000.00 and to fund due diligence and purchase services in an amount not to exceed $20,000.00, said amounts to be paid from the (General Government Capital Outlay Fund) Budget in 1C28 (General Government Capital Outlay Fund) 571001 (Land) Y63F060392BG (Citywide Greenway Trail Projects) and amending the 2007 (General Government Capital Outlay Fund) Budget Department of Planning and Community Development by transferring between accounts the sum of $30,000.00; and amending the 2007 General Government Capital Outlay Fund Budget, Department of Planning and Community Development, by adding to anticipations and appropriations in an amount not to exceed $30,000.00; to enter into a Memorandum of Understanding (“MOU”) with The Blue Heron Nature Preserve, Non Profit Organization, for the maintenance of the Blue Heron Nature Preserve Property; and for other purposes.

07O1676( 6)      A Substitute Ordinance by Finance/Executive Committee amending the 2007 (Intergovernmental Grant Fund) Budget by adding to anticipations and appropriations, in the amount of $197,830.00, to increase the budget amount authorized by the U. S. Department of Housing and Urban Development (HUD) for the City of Atlanta Section 8 Moderate Rehabilitation Program (GA269MR0001/0002); and for other purposes.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07O1663( 7)      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 $800,000.00, for grant funds from the Georgia Department of Transportation, for the purpose of funding construction services for Intersection Loop Detector Installation at multiple locations in the City of Atlanta; and for other purposes.

07O1898( 8)      An Ordinance by Councilmember Jim Maddox authorizing the purchase and acquisition of permanent and temporary construction easements and the necessary rights-of-way from various property owners for the purpose of construction and roadway improvements for the Southwest Atlanta Sidewalk Project and the Cascade Mays, Phase II Project; to authorize the Mayor to negotiate with affected property owners and to use all means necessary to acquire necessary property interests up to and including condemnation proceedings; to authorize the City Attorney to institute condemnation proceedings pursuant to the Declaration of Taking Method authorized by O.C.G. A. Section 32-3-4; to authorize the City Attorney to use the services of outside counsel, where necessary, to handle condemnation proceedings; and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07O1685( 9)      An Ordinance by Public Safety and Legal Administration Committee amending the 2007 (Intergovernmental Grant Fund) Budget, Department of Police, by adding to anticipations and appropriations, the amount of $176,477.06 for $88,238.53 from grant funds from the United States Department of Justice Bulletproof Vest Partnership and matching funds in the amount of $88,238.53 from the General Fund Budget; and for other purposes.

07O1686(10)     An Ordinance by Public Safety and Legal Administration Committee amending the 2007 (Intergovernmental Grant Fund) Budget, Department of Police, by adding to anticipations and appropriations, the amount of $39,579.20 for a grant award from Georgia State University Department of Criminal Justice, to improve the Crime Data System; and for other purposes.

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07O0682(11)     An Ordinance by Councilmember Clair Muller as substituted by Community Development/Human Resources Committee to create a new Section 15-07.006 of the Part of the City of Atlanta Land Development Code to address lots of record; to delete Sub-Paragraph J of Code Section 15.07-005; and for other purposes.

07O0687(12)     A Substitute Ordinance by Community Development/Human Resources Committee amending the 2007 (Intergovernmental Grant Fund) Budget by adding to anticipations and appropriations, in the amount of $299,184.00, to increase the budget amount authorized by the U. S. Department of Housing and Urban Development (HUD) for the City of Atlanta Section 8 Moderate Rehabilitation Program (GA269SR0005/0001); and for other purposes.

07O1653(13)     An Ordinance by Community Development/Human Resources Committee amending the 2007 (Job Training Fund) Budget, Atlanta Workforce Development Agency (“AWDA”), by anticipating and appropriating in the amount of $156,000.00 in the Workforce Investment Act (“WIA”) Youth Funds from the State of Georgia Department of Labor for the purpose of funding a Summer Youth Work Experience Project; and for other purposes.

07O1654(14)     An Ordinance by Community Development/Human Resources Committee amending the 2007 (Job Training Fund) Budget, Atlanta Workforce Development Agency (“AWDA”), by anticipating and appropriating in the amount of $2,128.577.00 in the Workforce Investment Act (“WIA”) Youth Funds from the State of Georgia Department of Labor; and for other purposes.

07O1655(15)     An Ordinance by Community Development/Human Resources Committee amending the 2007 (Job Training Fund) Budget, Atlanta Workforce Development Agency (“AWDA”), by adding to anticipations and appropriations in the amount of $156,789.00 in the Workforce Investment Act (“WIA”) Youth Funds from the State of Georgia Department of Labor for the purpose of funding a Youth Program; and for other purposes.

07O1656(16)     A Substitute Ordinance by Community Development/Human Resources Committee to amend the Land Use Element of the City of Atlanta’s 2008 Comprehensive Development Plan (CDP) so as to re-designate properties located throughout the City of Atlanta from Various Land Use Designations to Various Land Use Designations; and for other purposes. (Public Hearing held 9/10/07)

NPUs-A, B, C, D, E, F, H, K, M, O, P and Y

Council Districts 1, 2, 3, 5, 6, 7, 8, 9, l0 and 11

07O1657(17)     An Ordinance by Community Development/Human Resources Committee authorizing the Mayor to enter into a Memorandum of Understanding with the Atlanta Downtown Improvement District, Inc. with regard to Woodruff Park; and for other purposes.

07O1780(18)     CDP-07-34        An Ordinance by Community Development/Human  Resources Committee to amend the Land Use Element of the City of Atlanta 2004-2019 Comprehensive Development Plan (CDP) so as to re-designate property that is located at 2695 Browns Mill Road, SE, from the “Single Family Residential” Land Use Designation to the “Low Density Commercial” Land Use Designation; and for other purposes. (Public Hearing held 9/10/07)

NPU-Z                                               Council District 12

RESOLUTIONS

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07R1684( 1)      A Substitute Resolution by Finance/Executive Committee authorizing the Chief Financial Officer to pay the outstanding invoice of Park Pride, on behalf of the Department of Watershed Management, for the restoration of Shady Valley Park (“Park”), for damages sustained during the installation of a sewer line, in an amount not to exceed $35,680.00.  All payments to be charged to and paid from Fund, Account and Center Number: 2J26 (1999 Water and Wastewater Bond Fund) 574001 (FAC. Other Than Buildings) Q38I02609999 (Indian Creek Sewer); and for other purposes. 

07R1884( 2)      A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to enter into an appropriate Contractual Agreement with JKR Maintenance Services, Inc., for Building Maintenance Services (I.E. Mechanical, Electrical and HVAC Systems) at City Hall East, on behalf of the Office of General Services, in an amount not to exceed $450,000.00.  All funds to be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 523001 (Service, Repair and Maintenance) D81005 (Facilities Maintenance-City Hall East); and for other purposes.

07R1885( 3)      A Resolution by Finance/Executive Committee authorizing the Mayor, on behalf of the Office of General Services, to enter into a Contract with Central Parking System, for FC-6007000051, Parking Operation & Fee Collection Services, for the purpose of Managing and Operating and Fee Collection Services for 143 Alabama Street & 818 Pollard Avenue.  The contract will be revenue generating and the revenues shall be deposited into Fund, Account and Center Number: 1A01 (General Fund) 422203 (Permits, Commercial Parking) B00001 ( Revenue Center ); and for other purposes.

07R1887( 4)      A Resolution by Finance/Executive Committee authorizing the Chief Financial Office to issue a refund to the Pool Hall in an amount not to exceed $5,759.26 for Alcohol Excise Taxes paid in error to the City of Atlanta; all funds shall be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund Wide Expenses); and for other purposes.

07R1888( 5)      A Resolution by Finance/Executive Committee authorizing the Chief Financial Office to issue a refund to Turner Regional Entertainment Network in an amount not to exceed $6,501.39 for overpayment of 2006 Business License Fees; all funds shall be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund Wide Expenses); and for other purposes.

07R1889( 6)      A Resolution by Finance/Executive Committee authorizing the Chief Financial Office to issue a refund to Buckhead Movers in an amount not to exceed $8,543.29 for Business License Taxes paid in error to the City of Atlanta; all funds shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund Wide Expenses); and for other purposes.

07R1890( 7)      A Resolution by Finance/Executive Committee authorizing the Chief Financial Office to issue a refund to WalMart Stores, Inc., in an amount not to exceed $18,621.82 for Business License Fees paid in error to the City of Atlanta; all funds shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund Wide Expenses); and for other purposes.

07R1891( 8)      A Resolution by Finance/Executive Committee authorizing the Chief Financial Office to issue a refund to Peachtree Associates in an amount not to exceed $40,963.96 for an overpayment of Business License Fees paid; all funds shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 529010 (Refunds) T31001 (Unallocated Fund Wide Expenses); and for other purposes.

07R1912( 9)      A Resolution by Councilmember Anne Fauver authorizing the Chief Financial Officer to establish a Trust Fund Account for the purpose of accepting donations to purchase pet oxygen masks for fire stations located in City Council District 6; and for other purposes.

07R1931(10)     A Resolution by Finance/Executive Committee authorizing  the Mayor or her designee to enter into a Cooperative Purchasing Agreement pursuant to Section 2-1601 et seq. of the City of Atlanta Code of Ordinances, utilizing Federal GSA Contract # GS-35F-4579G with BAE Systems Information Technology Inc., for the development of training material for the Enterprise Resource Planning Project, on behalf of the Department of Finance, for a period of four (4) months, in an amount not to exceed $630,352.00; all contracted work to be charged to and paid from Fund, Account and Center Number: 1C51 (Capital Finance Fund) 524001 (Consultant/Professional Services) T33401 (ERP Project); and for other purposes.

07R1933(11)     A Resolution by Finance/Executive Committee of the City of Atlanta (The “CITY”) authorizing the Mayor to execute, deliver and perform an Intergovernmental Contract with the Downtown Development Authority of the City of Atlanta providing for the implementation of the 2007 BeltLine Projects; and for other purposes.

07R1934(12)     A Resolution by Finance/Executive Committee authorizing the Mayor or her designee to execute the First Amendment to the Agreement between the City of Atlanta and Banks, Finley, White & Company, FC-6005007976, Annual Contract for the City of Atlanta Audit of Financial Statements, on behalf of the Department of Finance, in an amount not to exceed $155,000.00; all funds shall be charged to and paid from Fund, Account and Center Number: 1C51 (Capital Finance Fund) 524001 (Consultant/Professional Services) T33401 (ERP Project); and for other purposes.

07R1937(13)     A Resolution by Finance/Executive Committee to authorize an eleven-month renewal option for the Contract between the City of Atlanta and Comsys Information Technology Services, Inc.; to authorize the execution of a renewal agreement with Comsys Information Technology Services, Inc., in an amount not to exceed $406,200.00, for technical support in connection with the implementation of the Enterprise Resource Planning Project, to be charged to and paid from Fund, Account and Center Number: 1C51 (Capital Finance Fund) 524001 (Consultant/Professional Services) T33401 (ERP Project); and for other purposes.

07R1938(14)     A Resolution by Finance/Executive Committee authorizing the Mayor, or her designee to enter into an Agreement with Limo Cable Group, Inc., on behalf of the City of Atlanta Fire Rescue Department, for the donation of services and goods the value of which shall not exceed $60,000.00, from Deserving Design, a new Home Design Makeover Series on Home and Garden Television Network, for the purpose of remodeling the kitchen and bedrooms of Fire Station #16 located at 1545 Simpson Road; and for other purposes.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07R1813(15)     A Resolution by City Utilities Committee to provide notice to the Lessee Intermart Broadcasting of Georgia and Sublessee J. W. Broadcasting, Inc., of the intent of the City of Atlanta to not renew the Land Lease Agreement dated October 7, 2004 for the lease of real property located at 2065 Liddell Drive in the City of Atlanta; and for other purposes.

07R1814(16)     A Resolution by City Utilities Committee authorizing the Mayor to enter into a sewer agreement with Beazer Homes Corporation to define the terms and conditions of the construction of certain sanitary sewer improvements to the Rockledge Road Outfall, including the relocation and realignment of certain sanitary sewer lines, known as the Rockledge Sanitary Sewer Relief Project (“Project”), on behalf of the Department of Watershed Management; to authorize the abandonment of certain sewer easements located on properties affected by the project and no longer needed for such public purposes, being located in Land Lots 49 and 50 of the 17th District of Fulton County, Georgia; and the acceptance of certain new sanitary sewer easements located in Land Lots 49 and 50 of the 17th District of Fulton County, Georgia pursuant to the Project; to authorize the Mayor to execute appropriate Quit Claim Deeds; to authorize the Mayor to execute any necessary documents and instruments; and for other purposes.

07R1815(17)     A Resolution by City Utilities Committee authorizing the Mayor or her designee to enter into a Railroad Crossing Agreement with CSX Transportation, Inc. associated with the construction of a certain Sanitary Sewer Relocation Project known as the Rockledge Sanitary Sewer Relief Project (“Project”), located along Manchester, Bismark and Rockledge Roads, providing capacity relief to the Rockledge Sanitary Sewer Outfall at no cost to the City; and for other purposes.

07R1816(18)     A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice to Proceed to Shaw Environmental, Inc./AIM Partners, PLC, Joint Venture for FC-7619-03F, Citywide Annual Contract for Architectural and Engineering Services, Sanitary Sewer Evaluation Support Services, on behalf of the Department of Watershed Management, in an amount not to exceed $3,232,785.60; all contracted work will be charged to and paid from Fund, Account and Center Number:  2J28 (2004 Water & Wastewater Bond Fund) 524001 (Consultant/Professional Services) Q38I02989999 (Sewer Group Two Rehabilitation); and for other purposes.

07R1817(19)     A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed to Arcadis/Brindley Pieters & Associates, Joint Venture for FC-7619-03A, Citywide Annual Contract for Architectural and Engineering Services, Sanitary Sewer Evaluation Survey and Sewer Rehabilitation Support Services, on behalf of the Department of Watershed Management, in an amount not to exceed $569,933.76; all contracted work will be charged to and paid from Fund, Account and Center Number:  2J28 (2004 Water & Wastewater Bond Fund) 524001 (Consultant/Professional Services) Q38I02989999 (Sewer Group Two Rehabilitation); and for other purposes.

07R1818(20)     A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed to Metcalf & Eddy/Cardozo Engineering, Inc., Joint Venture for FC-7619-03E, Citywide Annual Contract for Architectural and Engineering Services, Sanitary Sewer Evaluation Survey Support Services, on behalf of the Department of Watershed Management, in an amount not to exceed $2,048,481.60; all contracted work will be charged to and paid from Fund, Account and Center Number:  2J28 (2004 Water & Wastewater Bond Fund) 524001 (Consultant/Professional Services) Q38I02989999 (Sewer Group Two Rehabilitation); and for other purposes.

07R1820(21)     A Resolution by City Utilities Committee authorizing the Mayor to issue a Notice-to-Proceed with Atlanta Services Group for FC-7619-03B, Citywide Annual Contract for Architectural and Engineering Services, Sanitary Sewer Evaluation Survey and Sewer Rehabilitation Support Services, on behalf of the Department of Watershed Management, in an amount not to exceed $236,306.40; all contracted work will be charged to and paid from Fund, Account and Center Number:  2J28 (2004 Water & Wastewater Bond Fund) 524001 (Consultant/Professional Services) Q38I02989999 (Sewer Group Two Rehabilitation); and for other purposes.

07R1902(22)     A Resolution by Councilmember Kwanza Hall authorizing the Mayor to accept and execute agreements to permit the installation of permanent underground vault within and under the public right-of-way of Seventeenth Street between Spring Street and West Peachtree Street and a foundation system that includes tie-back rods and a shoring system within and under the public rights-of-way of (1) Spring Street between Seventeenth Street and Sixteenth Street, (2) Sixteenth Street between West Peachtree Street and Spring Street, (3) West Peachtree Street between Sixteenth Street and Seventeenth Street, (4) Seventeenth Street between West Peachtree Street and Spring Street, said rights-of-way lying and being in Land Lot 108 of the 17th District of Fulton County, wherein the grantee reserves the right to limit and regulate the usage of the surface, sub surface and aerial spaces within the rights-of-way; to provide conditions for allowing same; and for other purposes.

07R1925(23)     A Resolution by City Utilities Committee authorizing the  Mayor to enter into an Amendment Agreement No. 1 with Precision 2000, Inc., for FC-3006008001, Construction Services for Unpaved Streets, on behalf of the Department of Public Works in an amount not to exceed $355,000.00; all contracted work will be charged to and paid from Various Fund, Account and Center Numbers; and for other purposes.

07R1927(24)     A Resolution by City Utilities Committee authorizing the Mayor to enter into an Amendment Agreement No. 1 with SD&C, Inc., for FC-3006007969, Pryor Road Streetscape Project, on behalf of the Department of Public Works, in order to continue the Streetscape Improvement Projects along Pryor Road, in an amount not to exceed $1,212,500.00; all contracted work will be charged to and paid from Fund, Account and Center Number: 1B04 529002 YI2L5302AGBO; and for other purposes.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07R1930(25)     A Resolution by Public Safety and Legal Administration Committee to create a Task Force to serve as a clearing-house for dialog and discussion of ideas in the exploration of the phenomenon of persons exposing their undergarments in a public setting; to seek feedback from the public regarding this issue; to make recommendations to the City Council regarding possible resolutions to this dilemma; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

07R1698(26)     A Substitute Resolution by Transportation Committee authorizing the Mayor to execute a Contract with Johnson Controls, Inc., for FC-600600-7928, Maintenance and Service Support for Public Safety Systems at Hartsfield-Jackson Atlanta International Airport (“H-JAIA”) in an amount up to $1,043,000.00 to be paid in year one and up to $1,074,000.00 to be paid in year two to provide maintenance and service support for Closed Circuit Television Cameras (“CCTV”), Automated External Defibrillators (“AED”) Cabinets, Emergency Call Boxes and other public safety systems at H-JAIA; all services shall be charged to and paid from Fund, Account and Center Number: 2H01 (Airport Revenue Fund) 523001 (Serv/Repair/Maint Cont.) R48001 (Aviation Security); and for other purposes. 

07R1880(27)     A Resolution by Transportation Committee authorizing the Mayor to execute an Agreement with Atlanta Airlines Terminal Corporation (“AATC”) for the replacement of Central Passenger Terminal Complex (“CPTC”) Terminal Central Plant (“TCP”) Equipment, for a cost to the City not to exceed $9,138,693.00, to be charged to and paid from Fund, Account and Center Number: 2H27 574001 R21E013293CG (2000 Airport Revenue Bond Fund, Facility other than Buildings, Terminal Planning and Design); and for other purposes.

07R1881(28)     A Resolution by Transportation Committee authorizing the Aviation General Manager to issue a Construction Authorization for Contract No. FC-7689-04; Maynard Holbrook Jackson, Jr. International Terminal (MHJIT) Construction Manager At Risk, with HMMH, JV in an amount not to exceed $45,000,000.00 for construction of the MHJIT Automated People Mover (APM) System Expansion Tunnel Project at Hartsfield-Jackson Atlanta International Airport to be funded from Fund, Account and Center Numbers: 2H33 574001 R21E013393CR (2004 Airport PFC Bond Fund: J, K, Fac. other than Buildings, East Terminal APM Extension (Non-Amt)) in the amount of $22,500,000.00, and 2H27 574001 R21E013393CG (2000 Airport Revenue Bond Fund, Fac. other than Buildings, APM Extension and Support) in the amount of $22,500,000.00; and for other purposes.

07R1882(29)     A Resolution by Transportation Committee authorizing the Mayor to execute a Contract with Unicen Industries, for Project Number FC-3006007987; On-Call Rubber Removal and Runway Surface Texturing, on behalf of the Department of Aviation, in an amount not to exceed $94,800.00; all contracted work to be charged to and paid from Fund, Account and Center Number: 2H01 (Airport Renewal and Extension Fund) 523001 (Serv/Repair/Maint/Cont) R42001 (Airport Maintenance); and for other purposes.

COMMUNITY DEVELOPMENT/

HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07R0692(30)     A Substitute Resolution by Community Development/Human Resources Committee authorizing the Mayor, on behalf of the Department of Planning and Community Development, Bureau of Housing (“Department”), to enter into a Housing Assistance Payments (HAP) Contract with Edgewood Center Limited Partnership for one year in order to pay rental subsidies on forty-six (46) units for Low-Income Families, pursuant to the Section 8 Moderate Rehabilitation Single Room Occupancy Program sponsored by the U. S. Department of Housing and Urban Development (HUD). All Funds shall be charged to and paid from Fund, Account and Center Number: 1B02 529002 Y46P0215BBC0; and for other purposes.

07R1662(31)     A Resolution by Community Development/Human Resources Committee authorizing the Mayor, on behalf of the Department of Planning and Community Development, Bureau of Housing (“Department”), to enter into a Housing Assistance Payments (“HAP”) contract with Del-Har, Inc., for one year in order to pay rental subsidies on twenty-eight (28) units for Low-Income Families at the Vanira Village Apartments, pursuant to the Section 8 Moderate Rehabilitation Program sponsored by the U. S. Department of Housing and Urban Development (HUD).  All funds shall be charged to and paid from Fund, Account and Center Number: 1B02 529002 Y46P0215BBA0.

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

Claims with favorable recommendations:

07-R-1822 ( 1)      Claim of Cynjoe Properties, LLC c/o Cynthia Good Reiman, for damages alleged to have been sustained from several sanitary sewer backups from August 28, 2006 through December 27, 2006 at 790 Marietta Street, NW.                                                                             $19,045.11

07-R-1823 ( 2)      Claim of Veronica Holmes, for property damages alleged to have been sustained from a water main break on November 7, 2006 at 120 Laurel Drive, NE.                                                             $33,117.52

07-R-1824 ( 3)      Claim of Christina Shannon, for damages alleged to have been sustained as a result of a vehicular accident on June 14, 2007 at Lee Street at Oak Street.                                                                  $550.00

07-R-1825 ( 4)      Claim of Jonny Fowler, through his attorney, Michael Cherof, for damages alleged to have been sustained as a result of walking into an uncovered water meter on October 7, 2006 at 321 Ponce de Leon Avenue.                                                                             $4,500.00

07-R-1826 ( 5)      Claim of Cherise Shumaker, for damages alleged to have been sustained as a result of a driving over a construction cut on February 13, 2007 at 1058 Constitution Drive.                                               $703.49

07-R-1827 ( 6)      Claim of James Curtis Fagin, for damages alleged to have been sustained as a result of driving over a construction cut on February 11, 2007 at 1058 Constitution Drive.                                               $1,000.00

07-R-1828 ( 7)      Claim of Gwendolyn L. Slaughter, for damages alleged to have been sustained as a result of driving over a construction cut on February 10, 2007 at 1058 Constitution Road.                                  $526.82

07-R-1829 ( 8)      Claim of Myrtle Webb, through her attorney, Orlando A. Marra, for damages alleged to have been sustained as a result of an automobile accident on August 14, 2006 on Sidney Marcus Boulevard.   $6,500.00

07-R-1830 ( 9)      Claim of Rachels Walk Apartments c/o Frances Blankenship, for property damages alleged to have been sustained when a City vehicle struck a fence on July 19, 2007 at James Jackson Parkway, NW and Hightower Place, NW.                                                                             $1,400.00

07-R-1831 (10)     Claim of Constance A. Brownlow, for damages alleged to have been sustained as a result of driving over a construction cut on February 3, 2007 at 2471 Abner Place, NW.                                     $2,018.90

07-R-1832 (11)     Claim of Michael S. Pilgrim, for damages alleged to have been sustained as a result of a trip and fall due to a defective sidewalk on April 10, 2007 at Spring Street and North Avenue.                         $732.00

07-R-1833 (12)     Claim of Mark Johnson, for damages alleged to have been sustained as a result of an automobile accident on July 27, 2007 at Plainville Court, SW and Plainville Circle, SW.                                     $2,304.08

07-R-1834 (13)     Claim of Kim P. Maxwell and Janice H. Malone, for damages alleged to have been sustained as a result of an automobile accident on June 14, 2007 at Monroe Drive and Park Drive.                          $1,837.86

07-R-1835 (14)     Claim of MARTA, for damages alleged to have been sustained as a result of an automobile accident on March 5, 2007 at Broad Street and Martin Luther King, Jr. Drive.                                         $1,521.30

07-R-1836 (15)     Claim of Lesley and David M. Zebrowitz, for damages alleged to have been sustained as a result of striking a raised manhole on October 19, 2006 at Spring and Simpson Streets, NW.                        $833.94

07-R-1837 (16)     Claim of Catherine Napier, for damages alleged to have been sustained during the repair of a water main break on November 21, 2006 at 3428 Rilman Road, NW.                                                $650.00

Claims with unfavorable recommendations:

06-R-1719 (17)     Claim of Kay E. Stephensen and Mark T. Gilliland, for damages alleged to have been sustained as a result of storm water overflow on May 16, 2003 at 1125 Rosedale Drive, NE.

07-R-1838 (18)     Claim of S. Carol Baird, for damages alleged to have been sustained due to continuous storm water overflow from a creek at 2752 Ridgemore Road.

07-R-1839 (19)     Claim of Erica Hinton, for damages alleged to have been sustained as a result of striking metal plates on November 27, 2006 at 1437 Lucile Avenue.

07-R-1840 (20)     Claim of Salanda Usher, for vehicular damages alleged to have been sustained from an automobile accident on August 1, 2007 at Hill Street and Woodward Street.

07-R-1841 (21)     Claim of BrightHouse, LLC, Pink Magazine, LLC, through their attorney, Michael Alan Dailey, Anderson Dailey, LLP, for property damages alleged to have been sustained from structural damage of an office building due to the construction of an electrical substation from September 2006 through March 2007 and for a series of sewer backups from August 28, 2006 through December 27, 2006 at 790 Marietta Street, NW.

07-R-1842 (22)     Claim of Daphne Reid, for damages alleged to have been sustained due to storm water overflow on August 13, 2005 at 1206 Veltre Circle, SW.

07-R-1843 (23)     Claim of CMS Ivy Chase Associates, LLP, through its attorney, T, Bart Gary, Esq., Freeman Mathis & Gary, for property damages alleged to have been sustained from a sewer backup on September 21, 2006 at 3717 Roswell Road, NE.

07-R-1844 (24)     Claim of Donna Holt, for property damages alleged to have been sustained from a sewer backup on January 1, 2007 at 3318 Hazelwood Drive, SW.

07-R-1845 (25)     Claim of Joe Franklin, for damages alleged to have been sustained as a result of driving over a construction cut on October 17, 2006 at the intersection of Daniel Street and Decatur Street.

07-R-1846 (26)     Claim of Atlanta Gas Light Company, through its attorney, John C. Williams, Esq., for property damages alleged to have been sustained when a gas line was severed during a sanitary sewer excavation project on April 29, 2006 at 1759 Buckeye Street, SW.

07-R-1847 (27)     Claim of Sarah Hansford, for damages alleged to have been sustained as a result of a slip and fall incident on May 29, 2007 at 55 Trinity Avenue, SW.

07-R-1848 (28)     Claim of Richard Klinger, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 16, 2007 at Johnson Road near Noble Drive.

07-R-1849 (29)     Claim of Gregory Starks, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 3, 2007 at Johnson Road near Noble Drive.

07-R-1850 (30)     Claim of Pei Wang, for damages alleged to have been sustained as a result of a tree falling on a vehicle on June 30, 2007 at 1063 Westshire Place, NW.

07-R-1851 (31)     Claim of Nyleah Johnson, a minor, through her attorney, Spencer Wertheimer, for damages alleged to have been sustained as a result of personal injuries on June 25, 2007 at the Hartsfield-Jackson Atlanta International Airport.

07-R-1852 (32)     Claim of Ridgewood Heights Neighborhood Association c/o Robert Warlick, for damages alleged to have been sustained due to continuous storm water overflow from a creek due to the City’s approval of subdivision application SD-06-19 at 2752 Ridgemore Road.

07-R-1853 (33)     Claim of Makeba M. Ramsey, for bodily injuries alleged to have been sustained from tripping on an uneven section of sidewalk on April 3, 2006 at 100 10th Street, NW.

07-R-1854 (34)     Claim of Elizabeth Johnson, for vehicular damages alleged to have been sustained due to a road re-paving project on May 6, 2007 at Boulevard, NE and North Avenue, NE.

07-R-1855 (35)     Claim of John F. Woodham, for damages alleged to have been sustained when constitutional rights are violated on June 20, 2007 at 68 Mitchell Street, SW.

07-R-1856 (36)     Claim of Vernon Welch, for vehicular damages alleged to have been sustained due to a road re-paving project on February 27, 2007 at Tenth Street, NW and Fowler Street, NW.

07-R-1857 (37)     Claim of Bernetta Travis, for damages alleged to have been sustained from a sewer backup on June 20, 2007 at 316 Argus Circle, NW.

07-R-1858 (38)     Claim of Tracie W. Reese, for vehicular damages alleged to have been sustained due to a road re-paving project on March 12, 2007 at Tenth Street, NW and Holly Street, NW.

07-R-1859 (39)     Claim of Adam M. Naide, for vehicular damages alleged to have been sustained due to a road re-paving project on March 13, 2007 at Tenth Street, NW and Techwood Drive, NW.

07-R-1860 (40)     Claim of Diane M. Rose, for vehicular damages alleged to have been sustained due to a road re-paving project on March 16, 2007 at 251 Tenth Street, NW.

07-R-1861 (41)     Claim of Lynette M. White, for damages alleged to have been sustained from driving over a pothole in the road on June 29, 2007 at 4055 and 4153 Roswell Road, NE.

07-R-1862 (42)     Claim of David Reichman, through his attorney, Bradley Schnur, for damages alleged to have been sustained as a result of personal injuries on July 14, 2007 at the Hartsfield-Jackson Atlanta International Airport.

07-R-1863 (43)     Claim of GEICO Direct, as subrogee of Darrell Hodge, for damages alleged to have been sustained as a result of an automobile accident on March 2, 2007 at Moreland Avenue near the Interstate 20 West exit.

07-R-1864 (44)     Claim of Floyd Jean Jackson, for damages alleged to have been sustained as a result of driving over a pothole on June 28, 2006 at Joseph E. Lowery near Martin Luther King, Jr. Drive.

07-R-1865 (45)     Claim of Jeffrey Webber, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on December 31, 2006 at Johnson Road near Noble Drive.

07-R-1866 (46)     Claim of State Farm Insurance Company, as subrogee of Matthew Dentler, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 10, 2007 at Johnson Road near Noble Drive.

07-R-1867 (47)     Claim of Martha Cornish, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 16, 2007 at Johnson Road near Noble Drive.

07-R-1868 (48)     Claim of Matthew Dentler, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 10, 2007 at Johnson Road near Noble Drive.

07-R-1869 (49)     Claim of Erin Richmond, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 18, 2007 at Johnson Road near Noble Drive.

07-R-1870 (50)     Claim of Diane Cassels, for damages alleged to have been sustained as a result of driving over an unsecured construction cut on January 3, 2007 at Johnson Road near Noble Drive.

07-R-1871 (51)     Claim of Harvey Siskin, for damages alleged to have been sustained during a water installation on July 18, 2007 at 98 Howell Street, NE.

07-R-1872 (52)     Claim of George S. Birnkammer, for damages alleged to have been sustained as a result of a rock striking a vehicle on August 23, 2006 at 2440 Bolton Road.

07-R-1873 (53)     Claim of Comcast, through its representative, Phoenix Loss Control, for damages alleged to have been sustained as a result of a cable being cut on March 28, 2007 at 4466 Estate Street, Fairburn, Georgia.

07-R-1874 (54)     Claim of Comcast, through its representative, Phoenix Loss Control, for damages alleged to have been sustained as a result of a cable being cut on March 28, 2007 at 4458 Estate Street, Fairburn, Georgia.

07-R-1875 (55)     Claim of Herbert D. Bynoe, through his insurance carrier, State Farm Insurance Companies, for damages alleged to have been sustained as a result of a vehicle accident on October 30, 2006 at the intersection of James P. Brawley and Mitchell Street.

07-R-1878 (56)     Claim of Larry Miggins, for damages alleged to have been sustained as a result of his vehicle being towed on July 27, 2006 at 258 Burbank Drive.

CONSENT AGENDA SECTION II

ORDINANCES FOR FIRST READING

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O1892( 1)      An Ordinance by Finance/Executive Committee authorizing the Mayor, on behalf if the City of Atlanta (“City”), to negotiate for, purchase and develop, approximately 4.86 acres of property located at 4055 Roswell Road, N.W., Atlanta, Georgia (“Blue Heron Expansion 4055 Roswell Road Property”), from the Conservation Fund (“TCF”), in an amount not to exceed $3,750,000.00, for the purpose of expanding the Blue Heron Nature Preserve.  The City’s purchase price, due diligence, purchase services, demolition and development costs shall be paid from the General Government Capital Outlay Fund Budget in the Department of Planning and Community Development 1C28 (General Government Capital Outlay Fund) 571001 (Land) Y63F060392BG (City Wide Greenway Trail Projects); amending the 2007 (General Government Capital Outlay Fund) Budget Department of Planning and Community Development by transferring between accounts the sum of $3,750,000.00; amending the MOU with the Blue Heron Nature Preserve; and for other purposes.

TO BE REFERRED TO FINANCE/EXECUTIVE COMMITTEE

07O1936( 2)      An Ordinance by Finance/Executive Committee to authorize a One-Time Bonus Payment of $100.00 to regular employees paid from FAC 1A01 511001 M3XXXX Location Code 11D in the Department of Public Works, Solid Waste Services, and to authorize an Advance Wage Payment of $600.00 to regular employees paid from FAC 1A01 511001 M3XXXX Location Code 11D in the Department of Public Works, Solid Waste Services who elect to receive the Advance Wage Payment; and for other purposes.

TO BE REFERRED TO FINANCE/EXECUTIVE COMMITTEE

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07O1821( 3)      An Ordinance by City Utilities Committee to abandon a portion of Tazor Street, NW located between Neal Street and North Avenue, consisting of 0.6754 acre, more or less and being more specifically described in the attached Exhibit “A” lying and being in Land Lot 114 of the 14th District, Fulton County, Georgia; and for other purposes.  (Advertised for a Public Hearing 9/25/07)

TO BE REFERRED TO CITY UTILITIES COMMITTEE

07O1928( 4)      An Ordinance by City Utilities Committee to abandon  portions of Lakeside Drive between Kingsboro Road and East Paces Ferry Road and a portion of Oak Valley Road between Kingsboro Road and Wright Avenue; to accept land for the purpose of future public road purposes; to provide for the installation of traffic signals; and for other purposes. (Advertised for a Public Hearing 9/25/07)

TO BE REFERRED TO CITY UTILITIES COMMITTEE

07O1929( 5)      An Ordinance by City Utilities Committee authorizing the City Attorney to institute necessary legal action through Condemnation by Declaration of Taking Method, pursuant to O.C.G.A. §22-3-140 and §32-3-4 to obtain necessary property interests in the real property described and identified herein below, said property being located in Land Lot 21 of the 14th District of Fulton County, Georgia, in the City of Atlanta, and necessary for public use in connection with acquiring access to a sewer easement in the Stockade Sewer Basin for the City of Atlanta; to authorize the City Attorney to use the services of outside counsel, where necessary, for said acquisition; to authorize the acquisition of title reports, surveys, appraisals and other items necessary for said acquisition; and for other purposes.

TO BE REFERRED TO CITY UTILITIES COMMITTEE

PUBLIC SAFETY AND LEGAL

ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07O1879( 6)      An Ordinance by Public Safety and Legal Administration Committee to revise the City of Atlanta Code of Ordinances pertaining to secondary metal recyclers by amending the following Sections of Chapter 122, Article V, Divisions I and II; Section 122-151 (Definitions); Section 122-152 (Records Required); and Section 122-157 (Unlawful Acts); Section 122-171 (Required Application); to add the following new Sections to Chapter 122, Article V, Divisions I and II of the City of Atlanta Code of Ordinances: Section 122-158 (Daily Written Report to Police); Section 122-159 (Offenses; Defenses, Penalty); Section 122-160 (Possessor of Secondary Metals); Section 122-161 (License to Possess Secondary Metals); Section 122-162 (Revocation of License to Possess Secondary Metals); and Section 122-170 (Processing Application; Issuance of License, Possessor of Secondary Metals); to waive conflicting ordinances; and for other purposes.

TO BE REFERRED TO PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE


FINANCE/EXECUTIVE COMMITTEE                HOWARD SHOOK, CHAIR

ORDINANCES FOR SECOND READING

07O1699( 1)      A Substitute Ordinance by Finance/Executive Committee waiving the Competitive Procurement and other applicable requirements to Multiterm Contracts set forth in the City’s Procurement and Real Estate Code and authorizing, retroactively, the City’s renewal of that certain Contract No. FC-7531-02-B; Washington Representative, with Bracy Tucker Brown to provide representation in the nation’s capital on behalf of the Hartsfield-Jackson Atlanta International Airport for an amount not to exceed $144,000.00; all contracted work will to be charged to and paid from Fund, Account and Center Number: 2H01 (Airport Revenue Fund) 524001 (Consultant/Professional Services) R51008 (Aviation Marketing); and for other purposes.

FAVORABLE ON SUBSTITUTE ON CONDITION

07O1807( 2)      A Substitute Ordinance by Finance/Executive Committee adopting changes to the following Operational Funds in the FY 2008 Budget.

FAVORABLE ON SUBSTITUTE (4 YEA’S)

(2 ABSTENTION’S)

07O1808( 3)      A Substitute Ordinance by Finance/Executive Committee adopting the FY 2008 Budget for the City of Atlanta’s Capital Funds.

FAVORABLE ON SUBSTITUTE (5 YEA’S) (1 ABSTENTION)

07O1899( 4)      An Ordinance by Councilmember Howard Shook as substituted by Finance/Executive Committee to amend the City of Atlanta Code of Ordinances so as to Reorganize and Rename the Office of General Services as the Office of Enterprise Assets Management and to create new divisions and areas of responsibility within the new office; to transfer the Bureau of Motor Transport to the Department of Public Works; to rename the Bureau of Motor Transport as the “Office of Fleet Services”; to delete the Bureau of Highways and Streets and amend the description of the Office of Transportation so as to incorporate the functions of the Bureau within the current Office of Transportation; to rename the “Bureau of Solid Waste” as the “Office of Solid Waste”; to repeal conflicting ordinances; and for other purposes.

FAVORABLE ON SUBSTITUTE ON CONDITION

(5 YEA’S) (1 NAY)

RESOLUTIONS

07R1886( 1)      A Resolution by Finance/Executive Committee authorizing the Mayor, on behalf of the Office of General Services, to enter into a Contract with PSI, for FC-6007000014, Mail Presorting Services, for the purpose of processing the City’s first class mail, in an amount not to exceed an annual amount of $13,330.00.  All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 523001 (Service, Repair and Maintenance) D81007 (Mail Room-City Hall); and for other purposes.

FILE

07R1935( 2)      A Resolution by Finance/Executive Committee authorizing the Mayor to execute a Contract and a Purchase Order with Bombardier Transportation (Holdings) USA, Inc., pursuant to Code Section 2-1191, for the Automated People Mover (APM) Mainline Extension Project at Hartsfield-Jackson Atlanta International Airport, in an amount not to exceed $65,000,000.00; all contracted work will be charged to and paid from Fund, Account and Center Numbers 2H33 574001 R21E013393CR (2004 Airport PFC Bond Fund: J, K, Fac. other than Buildings, East Terminal APM Extension (Non-Amt)) in the amount of $32,500,000.00, and 2H21 574001 R21E013393DA (Airport Renewal and Extension Fund, Fac. other than Buildings, East Terminal APM Extension, CP AMT) in the amount of $32,500,000.00; and for other purposes.

FAVORABLE AS AMENDED (5 YEA’S) (1 NAY)

PAPERS HELD IN COMMITTEE

06O0787( 1)      An Ordinance by Councilmember Ceasar C. Mitchell as substituted by Finance/Executive Committee to amend the Code of the City of Atlanta, Georgia by adding to Section 2-183; Department heads under supervision and direction of the Mayor; exception responsibilities; and for other purposes. (Substituted and held 3/29/06 at the request of the author.)

06R1667( 2)      An Amended Resolution by Finance/Executive Committee authorizing the Mayor to execute a Master Agreement with TDC Systems Integration, 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. (Amended and held 8/16/06 at the request of the Committee to allow time pending additional review.)

06O1924( 3)      An Ordinance by Councilmembers Howard Shook , Jim Maddox, H. Lamar Willis and Ceasar C. Mitchell to provide for the Annexation of land known as the Sandtown Community to the corporate limits of the City of Atlanta; to provide for the notification of the Department of Community Affairs; and for other purposes. (Referred back by Council 12/04/06) (Held 12/13/06 until such time that the community sponsor requests that the annexation application be withdrawn, it expires or the annexation process is restarted.)

06O1926( 4)      An Ordinance by Councilmembers Howard Shook , Jim Maddox, H. Lamar Willis and Ceasar C. Mitchell to provide for the Annexation of land known as the Cascade Glenn to the corporate limits of the City of Atlanta; to provide for the notification of the Department of Community Affairs; and for other purposes. (Referred back by Council 12/04/06; Held 12/13/06 until such time that the community sponsor requests that the annexation application be withdrawn, it expires or the annexation process is restarted.)

06O2250 ( 5)      An Ordinance by Councilmember Jim Maddox to provide for the annexation of land to the Corporate Limits of the City of Atlanta, Georgia; to provide for the notification of the Department of Community Affairs of the State of Georgia of such annexation; and for other purposes. (Held 10/11/06 at the request of the Law Department.)

07O0138( 6)      An Ordinance by Councilmember Ceasar Mitchell to amend the Procurement Code of the City of Atlanta, Georgia by adding to Section 2-1142, Monthly Report to City Council; and for other purposes.  (Held 1/31/07 at the request of the Department of Procurement for an additional study.)

07O0622( 7)      An Ordinance by Councilmembers Carla Smith and Anne Fauver 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 maximize efficiency in Purchasing Systems Furniture for several City of Atlanta Capital Projects; and for other purposes.  (Held 3/28/07 pending a substitute to include other projects.)

07O0623( 8)      An Ordinance by Councilmember Jim Maddox to provide for the Annexation of 4505 Birdie Lane, SW, Atlanta, Georgia, 30331, 0.404 acre of land located in Land Lot 61 of the 14th District of Fulton County to the Corporate Limits of the City of Atlanta, Georgia; to provide for the notification of the Department of Community Affairs of the State of Georgia of such annexation; and for other purposes.  (Held 3/38/07 to ensure annexation procedures are executed appropriately.)

07O0624( 9)      An Ordinance by Councilmember Jim Maddox to provide for the Annexation of land known as Cascade Falls Subdivision to the Corporate Limits of the City of Atlanta; to provide for the notification of the Department of Community Affairs; and for other purposes.  (Held 3/28/07 pending review to determine additional properties contiguous to the city are identified and included in the annexation.)

07O0968(10)     An Ordinance by Councilmember Jim Maddox to provide