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ATLANTA CITY COUNCIL

AGENDA

December 3, 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, December 3, 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

12. Consent Agenda

13. Report of Standing Committees Committee Chairs Pages

Community Development/Human

Resources Committee Jim Maddox 26

Zoning Committee Ivory L. Young, Jr. 34

Finance/Executive Committee Howard Shook 59

Committee on Council** Felicia A. Moore 65

City Utilities Committee Carla Smith 69

Public Safety and Legal

Administration Committee* Cleta Winslow 74

Transportation Committee* Clair Muller 80

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, 14, 21, 25, 59 & 60)

5. PROCLAMATIONS, COMMENDATIONS AND OTHER SPECIAL AWARDS

Councilmember Jim Maddox � Proclamation being presented to:

Mr. Alex Mejia

Councilmember Ivory Lee Young, Jr. � proclamation being presented to:

Mr. Oscar Leonard

8. COMMUNICATIONS

07-C-2547 ( 1) A Communication by Mayor Shirley Franklin re-appointing Ms. Cassandra A. Lawson to serve as a member of the Civil Service Board for the City of Atlanta. This re-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

07-C-2548 ( 2) A Communication by Mayor Shirley Franklin re-appointing Ms. Amanda Campbell Briner to serve as a member of the Tree Conservation Commission in the Horticulturist/Botonist/Nursery Worker Category for the City of Atlanta. This re-appointment is for a term of two (2) years, scheduled to begin on the date of Council confirmation.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

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

COMMUNITY DEVELOPMENT/ HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07O2302( 1) An Ordinance by Community Development/Human

CDP-07-44 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 14-26 Jesse Hill Drive, 23 Boaz Street, 24-60 Coca-Cola Place and 17 Courtland Street, from the �Low Density Commercial� Land Use Designation to the �High Density Commercial� Land Use Designation; and for other purposes. (CDP Amendment Public Hearing held on 11/26/07)

NPU-M Council District 2

07O2303( 2) An Ordinance by Community Development/Human

CDP-07-45 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 3450 Main Street (14-0127-LL118), Virginia Avenue (14-0127-LL085), 1270-2240 Toffie (14-0128-LL24 to LL27), from �No� Land Use Designation to the �High Density Commercial� Land Use Designation; and for other purposes. (CDP Amendment Public Hearing held on 11/26/07)

NPU-X Council District 12

07O2305( 3) A Substitute Ordinance by Community Development/Human

CDP-07-47 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 throughout the City of Atlanta from various Land Use Designations to Various Land Use Designations; and for other purposes. (CDP Amendment Public Hearing held on 11/26/07)

NPUs-D,E,F, and O Council Districts 5,6,8 and 9

07O2423( 4) An Ordinance by Councilmember Joyce M. Sheperd to amend Ordinance 07O0953 relating to certain provisions of the �The St. Johns Housing Enterprise Zone�; and for other purposes.

07O2424 ( 5) An Ordinance by Councilmember Joyce M. Sheperd to amend Ordinance 07O0952 relating to certain provisions of the �The Vineyards of Browns Mill Housing Enterprise Zone�; and for other purposes.

07O2425 ( 6) An Ordinance by Councilmember Joyce M. Sheperd to amend Ordinance 07O0554 relating to certain provisions of the �The Brookside Park Housing Enterprise Zone�; and for other purposes.

07O2521 ( 7) An Ordinance by Councilmember Jim Maddox amending Appendix C, Chapter 1, Sections 102-105, 1204 of the Land Development Code of the City of Atlanta, Georgia, by adding a new Section (1206), entitled �Installation of Rain Sensor Shut-Off Switch�, for the purpose of clarifying any existing ambiguity in the Code Section; and for other purposes.

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O2389( 8) An Ordinance by Finance/Executive Committee to anticipate and appropriate bond proceeds in the amount of $87,433,865.65 from the Atlantic Station Tax Allocation District Refunding Bond Series 2007; and amend the 2008 Budget, in an amount of $7,600,843.75, by transferring funds from 1B08 (Atlantic Station TAD Fund) 792003 (Reserve, Rest Sink Fd Req) T65100 (Debt Service Administration) to 1B08 (Atlantic Station TAD Fund) 792003 (Reserve, Rest Sink Fd Req) *********** (Atlantic Station 2007 Refunding TAD Bonds); and for other purposes.

07O2403( 9) 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 Mayor to execute an Agreement with ING Financial Advisers, for FC-7339-01, Defined Contribution Plan, on behalf of the Department of Finance, in an amount not to exceed $50,000.00; all expenses shall be charged to and paid from Fund, Account and Center Number 1A01 (General Fund) 524009 (Financial Managers Consultants) J81701 (Pension Administration); and for other purposes.

07O2406(10) An Ordinance by Finance/Executive Committee to correct the Center Numbers in Ordinance Number 07O1654 adopted by the Atlanta City Council on September 17, 2007 and approved by the Mayor on September 24, 2007; and for other purposes.

07O2518 (11) An Ordinance by Councilmember Howard Shook authorizing the Department of Finance of the City of Atlanta to make payroll deductions in the amount of $35.00 per month from the paychecks of those employees parking in the new Government Center Parking Deck; all funds shall be deposited to Fund, Account and Center Number 2N02 (2006 A & B Downtown Parking Project Fund) 662201 (Building Rentals-General) D**********; and for other purposes.

07O2524(12) An Ordinance by Councilmember Carla Smith as substituted by Finance/Executive Committee authorizing the Mayor to enter into Amendment No. 2 to Contract FC-7646-03, West Area CSO Storage Tunnel and Pumping Station with Atlanta CSO Constructors, Joint Venture on behalf of the Department of Watershed Management to provide for additional time for completion of the project; and for other purposes.

07O2148(13) An Ordinance by Finance/Executive Committee to amend the Code of Ordinances in order to provide the eligibility requirements for purchase of prior service credit by former members of the Fulton County Fire Department who transfer to the City of Atlanta Fire Department.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07O1953(14) An Ordinance by City Utilities Committee to amend Chapter 138, Section 138-20 and Appendix B of the Code of Ordinances to authorize the imposition of certain fees for encroachments in the right-of-way; to modify certain provisions; and for other purposes. (Public Hearing held 11/27/07 at 9:00 a.m.)

07O2420(15) An Ordinance by Councilmember Cleta Winslow to abandon a public street known as Baldwin Street, located in the City of Atlanta and to convey said abandoned streets at no cost to the Housing Authority of the City of Atlanta, Georgia; to waive the provisions of Section 2-1578 of the City Code provided, however, that Section 2-1578 (c)(3) requiring certain notifications and Section 138-9 insofar as it relates to the advertisement and public hearing requirement, shall not be waived; and for other purposes. (Public Hearing held 11/27/07 at 9:00 a.m.)

07O2503(16) An Ordinance by Councilmember Natalyn M. Archibong to amend Section 138-8(c)(2) of the Code of Ordinances of the City of Atlanta by correcting the time frame a person has to be deceased before a street or dedication can be named after a person; and for other purposes.

07O2522(17) An Ordinance by Councilmember Carla Smith to authorize the Chief Financial Officer to create a new Fund, Account and Center Number to disburse funds for the Toilet Rebate Program; to amend the FY2008 (Water & Wastewater Renewal and Extension Fund) Budget of the Department of Watershed Management by transferring between accounts the sum of $1,000,000.00 for the purpose of funding the Toilet Retrofit Rebate Program for the Department of Watershed Management Drinking Water Customers who retrofit their toilet facilities to low-flow toilets; and for other purposes.

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07O2328(18) An Ordinance by Public Safety and Legal Administration Committee amending the FY08 (Trust Fund) Budget for the City of Atlanta Municipal Court, Community Court Division (�Community Court�), by adding a donation in the amount of $25,000.00, from the Board of Directors of the Community Court/Restorative Justice Center, Inc., for the purpose of supporting the operating costs of the nonprofit organization within Community Court; and for other purposes.

07O2329(19) An Ordinance by Public Safety and Legal Administration Committee to authorize the Chief Financial Officer to remit payment for all outstanding invoices to Sprint/Nextel, Inc., in an amount not to exceed $108,861.17, for 210 air cards and services rendered; all expenses shall be charged to and paid from Fund, Account and Center Number: 3P02 (Trust Fund) 526004 (Wireless Telephone Expense) X11W02AK9998 (Federal RICO); and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

07O2405(20) A Substitute Ordinance by Transportation Committee authorizing the Mayor to enter into a contract with the International Air Cargo Association on behalf of the Department of Aviation which will serve as Host of the 2012 Air Cargo Forum and Exposition; to authorize the payment of $300,000.00 to be paid in annual installments of $75,000.00 in 2008, 2009, 2010 and 2011 to pay for conference related costs; 2H01 (Airport Revenue Fund) 529006 (Advertising) R51008 (Aviation Marketing).

07O2435(21) An Ordinance by Councilmember Clair Muller as amended by Transportation Committee to make the speed limit on Howell Mill Road, NW from Collier Road to Northside Parkway 30 miles per hour; and for other purposes.

RESOLUTIONS

COMMUNITY DEVELOPMENT/ HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07R1083( 1) 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, to enter into a Housing Assistance Payments Contract Amendment with Litton Loan Servicing, L.P., in order to participate in the City of Atlanta�s Section 8 Moderate Rehabilitation Program sponsored by the U. S. Department of Housing and Urban Development (HUD); and for other purposes.

07R2456( 2) A Resolution by Community Development/Human Resources Committee authorizing the Mayor or her designee to enter into a Contractual Agreement with the Atlanta Legal Aid Society, Inc., for a period of twelve (12) months, in an amount not to exceed $70,000.00, for the implementation of Project CD-809, Legal Aid Roof Replacement, under the Community Development Block Grant (CDBG) Program, to be charged to and paid from Fund, Account and Center Numbers: 1B01 (Community Development Fund) 529002 (Service Grants) D25P0445A24A (2004 CDBG Program Legal Aid Roof Repair, CD-809)-$26,398.18; 1B01 (Community Development fund) 529002 (Service Grants) D25P0445A25A (2005 CDBG Program Legal Aid Roof Repair-CD-809)-$4,273.44; 1B01 (Community Development Fund) 529002 (Service Grants) D25P0445A26A (2006 CDBG Program Legal Aid Roof Repair-CD-809)-$39,328.38; and for other purposes.

07R2474( 3) A Resolution by Community Development/Human Resources Committee authorizing the Mayor, on behalf of the Department of Parks, Recreation and Cultural Affairs (�Department�), to execute a Cooperative Purchasing Agreement pursuant to Chapter 2, Article X, Division 15, Section 2-1601, et seq. of the Code of Ordinances of the City of Atlanta, Georgia, utilizing State of Georgia Contract No. SWC-070764 and GTA-WSCA Contract No. A63307, with Dell Marketing, LP, for the purchase of 150 Computers and Software Office Pro Plus 2007 English CD N 79P-00031 and D 79P-01207, in an amount not to exceed $219,193.50. All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 575001 (Equipment) N11001 (Commissioner of Department of Parks, Recreation, and Cultural Affairs); and for other purposes.

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07R2392( 4) A Substitute Resolution by Finance/Executive Committee as amended urging the 2008 Georgia General Assembly to support the City of Atlanta�s 2008 Legislative Package; and for other purposes.

07R2432( 5) A Resolution by Councilmembers Clair Muller, Mary Norwood , Ivory Lee Young, Jr., Joyce Sheperd, H. Lamar Willis, Carla Smith , Jim Maddox, Ceasar Mitchell, Cleta Winslow and Kwanza Hall to request the 2008 Georgia General Assembly to support the requirement of Statewide Retrofitting and Replacement of Plumbing Fixtures with Low-Flow Plumbing Fixtures in accordance with Water Efficiency Guidelines as recommended by the Environmental Protection Agency upon the resale of certain properties; and for other purposes.

07R2434( 6) A Resolution by Councilmember Clair Muller as amended by Finance/Executive Committee supporting Regional efforts to address Transportation Funding; the need for State assistance in addressing State and Regional Transportation Funding; to recognize City of Atlanta�s actions to identify Regional Transportation Solutions; and for other purposes.

07R2468( 7) A Resolution by Finance/Executive Committee authorizing the Chief Financial Officer to issue a refund to Stone Age Designs, LLC in an amount not to exceed $13,594.50 for an overpayment of 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.

07R2471( 8) A Resolution by Finance/Executive Committee authorizing the Mayor or her designee to execute Renewal Agreement No. 1 with Resurgens Risk Management/Willis Insurance Services of Georgia, for FC-6004007869, Insurance Agent Broker, on behalf of the Department of Finance, in an amount not to exceed $120,000.00 plus an OCIP Airport Fee of .0025 X Total Construction Cost subject to an Annual Minimum of $200,000.00; all contracted work shall be charged to and paid from Fund, Account and Center Numbers: 1A01 (General Fund) 529007 (Insurance Expenses) J81201 (Risk Management) $120,000.00; 2H21 (Airport Renewal and Extension Fund) 529007 (Insurance Expenses) R21E69009999 (Capital Design & Program Management Insurance) (.0025 X Total Construction Cost subject to an Annual Minimum of $200,000.00); and for other purposes.

07R2472( 9) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to execute amendment Agreement No.2 with Thyssen Krupp Elevator Corporation on behalf of the Executive Offices - Office of Enterprise Assets Management, for FC-6005007878, to appropriate additional funding for the Bureau of Wastewater Treatment and Collection, in an amount not to exceed $34,200.00. All contracted work will be charged to and paid from Fund, Account and Center Numbers: 2J01 (Water and Wastewater Revenue Fund) 523001 (Service Repair and Maintenance) Q32001 (RM Clayton), 2J01 (Water and Wastewater Revenue Fund) 523001 (Service Repair and Maintenance) Q33001 (Treatment Plant � Utoy Creek), 2J01 (Water and Wastewater Revenue Fund) 523001 (Service Repair and Maintenance) Q35001 (South River), 2J01 (Water and Wastewater Revenue Fund) 523001 (Service Repair and Maintenance) Q36001 (Intrenchment); and for other purposes.

07R2512(10) A Substitute Resolution by Finance/Executive Committee authorizing the Mayor to enter into an Intergovernmental Agreement with the Metropolitan Atlanta Rapid Transit Authority, for the purpose of Installing and Maintaining Bus Stop Facilities in the City of Atlanta�s Rights-of-Way, for a period of 15 years commencing on January 1, 2008. That all annual revenue received from this Agreement shall be deposited into Fund, Account and Center Number: 3P02 (Trust Fund) 433201 (Local Shared Revenue) Y12Q04139999 (Streetscape Improve & Maintenance Program); 3P02 (Trust Fund) 4***** (Local Shared Revenue) M*********** (Street Furniture Program); and for other purposes.

07R2519(11) A Resolution by Councilmember Howard Shook authorizing the Mayor, on behalf of the Department of Fire and Rescue (�Department�), to accept a donation in the amount of $3,025.00 from the Buckhead Alliance for the purpose of purchasing furniture and other household items for Fire Station #21; and for other purposes.

07R2541(12) A Resolution by Finance/Executive Committee authorizing

*** the Mayor, on behalf of the Department of Planning and Community Development, to amend Contract Agreements with H & H Demolition & Hauling, Inc., for FC-6006007938A; Leon Benton Construction, for FC-6006007938B; Mack Hauling, Inc., for FC-6006007938C; and Kissberg Construction, Inc., FC-6006007938D, in order to provide Citywide Demolition Services, in an amount not to exceed $900,492.14 total. All contracted work shall be charged to and paid from Fund, Account and Center Numbers: 1A01 (General Fund) 524001 (Consultant/Professional Services) Y45001 (Zoning & Code Enforcement) $13,323.95; 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A24A (Housing Demolition/Reclamation, CD-610) $3,123.19; 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A22A (Housing Demolition/Reclamation, CD-610) $1,745.00; 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A26A (Housing Demolition/Reclamation, CD-610) $109,144.00; 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A25A (Housing Demolition/Reclamation, CD-610) $84,256.00; 1A01 (General Fund) 524001 (Consultant/Professional Services) Y45001 (Zoning & Code Enforcement) $338,900.00; 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A26A (Housing Demolition/Reclamation, CD-610) $62,704.17; and 1B01 (Community Development Fund) 529002 (Service Grants) Y43P0931A27A (Housing Demolition/Reclamation, CD-610) $287,295.83; and for other purposes.

07R2543(13) A Resolution by Finance/Executive Committee authorizing

*** the Mayor or her designee to execute the First Amendment to the Oracle Change Management Cooperative Purchasing Agreement with BAE Systems Technology Solutions & Services, Inc., utilizing GSA Contract # GS-35F-0025J, on behalf of the Department of Finance, in an amount not to exceed $762,134.00; 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.

07R2546(14) A Resolution by Finance/Executive Committee authorizing

*** the continued funding and renewal of the Agreement between the City of Atlanta and Motorola, Inc., for FC-6007000017, Radio System Upgrade, on behalf of the Office of the Mayor, through December 31, 2008; and for other purposes.

CITY UTILITIES COMMITTEE - CARLA SMITH, CHAIR

07R2450(15) A Resolution by City Utilities Committee authorizing the Mayor or her designee to issue a Notice to Proceed to Arcadis/Brindley, Pieters & Associates, JV, for FC-7619-03A, City-Wide Annual Contract for Architectural and Engineering Services, for Water Sewer Utility Location Services on behalf of the Department of Watershed Management, in an amount not to exceed $1,906,744.00; all work will be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Renewal and Extension Fund) 524001 (Consultant/Professional Services) Q65101 (Drinking Water Engineering Service); and for other purposes.

07R2451(16) A Resolution by City Utilities Committee authorizing the Mayor or her designee to issue a Notice to Proceed to Shaw Environmental, Inc./AIM Partners, PLC, Joint Venture, for FC-7619-03F, Annual Contract for Architectural and Engineering Services, New Operations Management Facility, Preliminary Design Services on behalf of the Department of Watershed Management, in an amount not to exceed $1,749,729.87; all contracted work will be charged to and paid from Fund, Account and Center Number: 2J21 (Water & Wastewater Renewal and Extension Fund) 524001 (Consultant/Professional Services) Q11A051294DA (DWM�Operations Building Construction); and for other purposes.

07R2504(17) 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 $132,500.00 as stipulated penalties for the violation of unpermitted discharge standards pursuant to the CSO Consent Decree, Civil Action File No. 1:98-CV-1956-TWT; to identify the source of funding; and for other purposes.

07R2517(18) A Resolution by Councilmember Howard Shook authorizing the Mayor to accept and execute an agreement to permit the construction of temporary retaining walls employing a prestressed tie-back system located within and under the public rights-of-way of Garson Drive adjoining the property at 515 Garson Drive Land Lot 58 of the 17^th District of Fulton County, wherein the grantee reserves the rights 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.

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07R2467(19) A Resolution by Public Safety and Legal Administration Committee authorizing the Mayor or her designee to apply for and accept a Gangs Out Through Community Outreach & Patrols Grant from the United States Department of Justice in an amount not to exceed $550,000.00 for the purpose of combating Gang Violence and Drug Trafficking; and for other purposes.

07R2476(20) A Resolution by Public Safety and Legal Administration Committee authorizing the Chief Procurement Officer to utilize the State of Georgia Contract S-030747 with Fisher Scientific Company LLC, for a Blanket Purchase Order to purchase self-contained breathing apparatuses, regulators and hose for the self-contained breathing apparatuses, on behalf of the Department of Fire and Rescue, in an amount not to exceed $150,000.00. All contracted work shall be charged to and paid from Fund, Account and Center Number: 1A01 (General Fund) 575001 (Equipment Non-Motorized), W31001 (Field Operation); and for other purposes.

07R2539(21) A Resolution by Public Safety and Legal Administration

*** Committee authorizing the settlement of all claims in the case of Laura Skop v. City of Atlanta, Thomas Padgett and Timothy Brown, United States District Court for the Northern District of Georgia, Civil Action File No. 1:05-CV-1754-BBM, in the amount of $268,000.00; authorizing said payment to be charged to and paid from Fund 1A01 (General Fund), Account 529017 (Property Liquidation) and Center Number T31001 (Non-Departmental); authorizing the Chief Financial Officer to distribute the settlement amount; and for other purposes.

TRANSPORTATION COMMITTEE - CLAIR MULLER, CHAIR

07R2497(22) A Resolution by Transportation Committee authorizing the Mayor to execute an Agreement with Miotto Mosaics, for the City of Atlanta�s Public Art Program, on Behalf of the Department of Aviation, in an amount not to exceed $476,480.00; all contracted work will be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund) 574001 (Fac. other than Buildings) R21E012493DA (Terminal Improv CP (Non AMT)); and for other purposes.

07R2498(23) A Substitute Resolution by Transportation Committee authorizing the Mayor to execute a Contract with Archer Western/APAC, Joint Venture, for Project Number FC-3007000023, Extension of Taxiway L and 27R RSA and Taxiway M Pavement Replacement, on behalf of the Department of Aviation, in an amount not to exceed $42,347,254.26; all contracted work to be charged to and paid from Fund, Account and Center Number: 2H31 (2004 Airport PFC Bond Fund: C, D, E) 574001 (Fac. other than Buildings) R21E601093CM (Taxiway �L� Extension Phase III); and for other purposes.

07R2499(24) A Resolution by Transportation Committee establishing the Compensation Limit for International Aviation Consultants, LLC, under Contract FC-7068-99, Program Management Services for Hartsfield-Jackson Atlanta International Airport, on behalf of the Department of Aviation for the Third Year of the first five year renewal term, in an amount not to exceed $18,000,000.00, to be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund) 524001 (Consultant Professional Services) R21E68009999 (Capital Design & Mgmt/PGM Mgmt); and for other purposes.

07R2500(25) A Resolution by Transportation Committee establishing the Compensation Limit for Hartsfield-Jackson Construction Management (H-JCM), A Joint Venture of DMJM Aviation, Construction Control Services of Georgia, Inc., Bovis Lend Lease, Luster CM, Inc., and the Louis Berger Group, to provide Construction Management Services under Contract FC-7217-00B, during the second year of the first five year renewal term, in an amount not to exceed $7,700,000.00, to be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund) 524001 (Consultant Professional Services) R21E67009999 (Capital Design & Management/Construction Mgmt); and for other purposes.

07R2501(26) A Resolution by Transportation Committee establishing the Compensation Limit for Hartsfield Atlanta Construction Managers, LLC, A Joint Venture of Jacobs, MHR International, and Smith Real Estate Services to provide Construction Management Services under Contract FC-7217-00A, during the second year of the first renewal term, in an amount not to exceed $7,700,000.00, to be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund) 524001 (Consultant Professional Services) R21E67009999 (Capital Design & Mgmt/Construction Mgmt); and for other purposes.

07R2502(27) A Resolution by Transportation Committee establishing the Compensation Limit for Hartsfield Planning Collaborative under Contract FC-7216-00, Architectural and Engineering Planning Support Services for the Hartsfield-Jackson Atlanta International Airport, on behalf of the Department of Aviation for the third year of the five year renewal term, in an amount not to exceed $9,000,000.00, to be charged to and paid from Fund, Account and Center Number: 2H21 (Airport Renewal and Extension Fund) 524001 (Consultant Professional Services) R21E65009999 (Capital Design & Mgmt/Planning); and for other purposes.

07R2511(28) An Amended Resolution by Transportation Committee authorizing the Mayor to execute a Local Government Lighting Project Agreement between the City of Atlanta and the Georgia Department of Transportation for Lighting Improvements for D. L. Hollowell Parkway; and for other purposes.

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

Claims with favorable recommendations:

07-R-2477 ( 1) Claim of Rebecca White and Willie Buchanon, for vehicular damages alleged to have been sustained from an automobile accident on July 20, 2007 at Donald Lee Hollowell Parkway, NW and Marietta Boulevard, NW. $1,400.78

07-R-2478 ( 2) Claim of Insurance House, as subrogee 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. $1,535.58

Claims with unfavorable recommendations:

07-R-2479 ( 3) Claim of Samantha Iverson, as best friend and natural guardian of Anastasia Iverson and Donnis Iverson, Administrator of the Estate of Kenneth Iverson, through their attorneys, Robin Loeb and Anne Collidge-Kaplan, for damages alleged to have been sustained as a result of a fall into an electrical power substation on May 31, 2006 at 3481 Lakeside Drive.

07-R-2480 ( 4) Claim of Lawson & Thornton, P.C. c/o Charles Thornton, Esq., for damages alleged to have been sustained when business revenues were lost due to a sewer separation project from March 2006, through September 2007 at 970 Martin Luther King, Jr., SW.

07-R-2481 ( 5) Claim of Rebecca Thompson, for damages alleged to have been sustained as a result of walking into a broken storm drain on June 29, 2007 at 101 Hamilton E. Holmes Drive.

07-R-2482 ( 6) Claim of Dillon K. McCalmon, for damages alleged to have been sustained as a result of striking a pothole on August 28, 2007 at 768 Marietta Street.

07-R-2483 ( 7) Claim of William Reed, through his attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1044 Palmetto Avenue, SW.

07-R-2484 ( 8) Claim of Clifford Gartrell and Hilliard Lee, through their attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 101 Parsons Place, SW.

07-R-2485 ( 9) Claim of Jon-Ell Harris and Henry Mack Butler, Jr., through their attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 129 Parsons Place, SW.

07-R-2486 (10) Claim of Vera Harris, through her attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 115 Parsons Place, SW.

07-R-2487 (11) Claim of Chapel of Christian Love, for damages alleged to have been sustained as a result of a sewer backup on November 26, 2006 at 875 Cascade Avenue.

07-R-2488 (12) Claim of The Estate of Gregory Hill, through it�s attorney, Teddy Price, for injury alleged to have been sustained as a result of a police shooting on September 2, 2006 at 2047 Chicago Avenue .

07-R-2489 (13) Claim of Laverne Emanuel, through her attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1039 Camilla Street, SW.

07-R-2490 (14) Claim of Edith Linsey, through her attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1035 Camilla Street, SW.

07-R-2491 (15) Claim of Geneva and Ronald Durrah, through their attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1038 Camilla Street, SW.

07-R-2492 (16) Claim of John Wyatt, Jr., and Eley Louise Wyatt, through their attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1038 Parsons Place, SW.

07-R-2493 (17) Claim of Hortense Linsey, through her attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 1044 Camilla Street, SW.

07-R-2494 (18) Claim of Joyce B. Glass, for damages alleged to have been sustained as a result of driving over a damaged sewer grate on August 20, 2005 at 4531 Campbellton Road.

07-R-2495 (19) Claim of Mary Kennedy and Roosevelt Kennedy, through their attorney, Sam L. Starks, for damages alleged to have been sustained during a sewer separation project in 2007 at 119 Parsons Place, SW.

07-R-2496 (20) Claim of Atlanta American Owner, LLC and Columbia Sussex Corporation, through their attorney, Douglas F. Aholt, for damages alleged to have been sustained as a result of a water leak between 2001 to present at 160 Spring Street, NW.

CONSENT AGENDA SECTION II

ORDINANCES FOR FIRST READING

COMMUNITY DEVELOPMENT/ HUMAN RESOURCES COMMITTEE - JIM MADDOX, CHAIR

07O2452( 1) An Ordinance by Community Development/Human Resources Committee to create the �AMB Industrial Urban Enterprise Zone�, located in District 14, City of Atlanta, Land Lots 33, 34, 63, 64, 65, and those parcels identified in Exhibit �A� attached hereto; to provide notification to the Tax Commissioner, School Superintendent and the Department of Community Affairs; and for other purposes.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

07O2453( 2) An Ordinance by Community Development/Human Resources Committee to create the �Ashton Village at Browns Mill Senior Housing Enterprise Zone�, located at District 14, City of Atlanta, Land Lot 28, Parcels 35, 78 and 79; to provide notification to the Tax Commissioner, School Superintendent and the Department of Community Affairs; and for other purposes.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

07O2454( 3) An Ordinance by Community Development/Human Resources Committee to create �The Village at Browns Mill Housing Enterprise Zone�, located at 3116 Browns Mill Road, District 14, Atlanta, GA, Land Lots 01, 029 and 031; to provide notification to the Tax Commissioner, School Superintendent and the Department of Community Affairs; and for other purposes.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

07O2455( 4) An Ordinance by Community Development/Human Resources Committee to create the �Northwest Village Senior Housing Enterprise Zone�, located in District 17, City of Atlanta, Land Lot 258, Parcel Number 17-0258-LL-112-7; to provide Notification to the Tax Commissioner, School Superintendent and the Department of Community Affairs; and for other purposes.

TO BE REFERRED TO COMMUNITY DEVELOPMENT/HUMAN RESOURCES COMMITTEE

FINANCE/EXECUTIVE COMMITTEE - HOWARD SHOOK, CHAIR

07O2540( 5) An Ordinance by Finance/Executive Committee amending

*** the City of Atlanta Occupation Tax Ordinance by the addition and deletion of certain language for the purpose of clarifying the operation of Sec. 30-63; confirming the effect of City Code Sec. 2-105 on this ordinance; and for other purposes.

TO BE REFERRED TO FINANCE/EXECUTIVE COMMITTEE

PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE - CLETA WINSLOW, CHAIR

07O2457( 6) An Ordinance by Public Safety and Legal Administration Committee authorizing the City of Atlanta to waive Article X, Procurement and Real Estate Code, of the City of Atlanta Code of Ordinances, to extend the Contractual Agreement with Buckhead Towing, for FC-6005007885, Wrecker Services for vehicles under two (2) tons, for Zone Six (6) until June 30, 2008, all revenues generated under this contract shall be deposited to Fund, Account and Center Number: 1A01 (General Fund), 462316 (Towing Concessions), B00001 (Revenue Center).