Atlanta

City Utilities Committee - Regular Committee Meeting

Agenda Items (7)

26-C-5009 : A COMMUNICATION FROM COUNCILMEMBERS WAYNE MARTIN, DISTRICT 11, ANTONIO LEWIS, DISTRICT 12 AND ESHÉ COLLINS, POST 3 AT-LARGE APPOINTING MR. DELVIN DAVIS TO SERVE AS A MEMBER OF THE WATER AND SEWER APPEALS BOARD. THIS APPOINTMENT IS FOR A TERM OF THREE (3) YEARS.

26-C-5009

26-O-1132 : AN ORDINANCE BY CITY UTILITIES COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE THE SECOND AMENDMENT TO SPECIAL PROCUREMENT AGREEMENT SPS/ DPW/2301-1230190 (B) TEMPORARY SUPPLEMENTAL LABOR WITH FIRST STEP STAFFING, INC., IN AN AMOUNT NOT TO EXCEED EIGHT HUNDRED SEVENTY-FOUR THOUSAND DOLLARS AND ZERO CENTS ($874,000.00); ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, AND TO EXECUTE THE THIRD AMENDMENT TO SPECIAL PROCUREMENT AGREEMENT SP-S/DPW/2301-1230190 (D) FOR TEMPORARY SUPPLEMENTAL LABOR WITH CENTER FOR EMPLOYMENT OPPORTUNITIES, INC., IN AN AMOUNT NOT TO EXCEED ONE MILLION ONE HUNDRED EIGHTY-FIVE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($1,185,600.00); ON BEHALF OF THE CITY OF ATLANTA DEPARTMENT OF PUBLIC WORKS AND THE DEPARTMENT OF PARKS AND RECREATION, FOR THE PURPOSE OF ADDING FUNDING IN A TOTAL AMOUNT NOT TO EXCEED TWO MILLION FIFTY-NINE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($2,059,600.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

26-O-1132

26-O-1102 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2026 WATER AND WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF EIGHT MILLION DOLLARS AND ZERO CENTS ($8,000,000.00); TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE PROGRAM MANAGEMENT SERVICES TEAM PROJECT; AND FOR OTHER PURPOSES.

26-O-1102

26-O-1103 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA MAYOR’S OFFICE OF SUSTAINABILITY AND RESILIENCE, TO ACCEPT THE 2025 ELECTRIC INNOVATION AWARD AND AWARD FUNDS IN THE AMOUNT OF TEN THOUSAND DOLLARS AND ZERO CENTS ($10,000.00); TO SUPPORT THE CITY’S ONGOING SUSTAINABILITY, ELECTRIFICATION AND RESILIENCE INITIATIVES; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FY26 GENERAL FUND BUDGET TO ANTICIPATE AND APPROPRIATE THE AWARD FUNDS; AND FOR OTHER PURPOSES.

26-O-1103

26-O-1124 : AN ORDINANCE BY COUNCILMEMBER MATT WESTMORELAND AUTHORIZING THE WAIVER OF PROVISIONS CONTAINED IN CHAPTER 74, ARTICLE VI, SECTION 74-205.5(A)(II) ENTITLED “STANDARDS FOR ELEVATING AND FLOOD PROTECTING STRUCTURES IN TRADITIONAL FLOODPLAIN AREAS” OF THE CITY OF ATLANTA CODE OF ORDINANCES, FOR PROPERTY LOCATED AT 2428 OLDFIELD ROAD, NW, ATLANTA, GA 30327 TO ALLOW FOR THE ELEVATION OF A STRUCTURE’S LOWEST FLOOR TO BE TWO (2) FEET ABOVE THE BASE FLOOD ELEVATION; AND FOR OTHER PURPOSES.

26-O-1124

26-R-3177 : A RESOLUTION BY COUNCILMEMBER DUSTIN HILLIS AS SUBSTITUTED BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE COOPERATIVE AGREEMENT CP/PS/DPW/2602-1260116/SOLID WASTE ROUTE MANAGEMENT SYSTEM UTILIZING HOUSTON GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE AGREEMENT FL10-24A WITH ROUTEWARE, INC., ON BEHALF OF THE DEPARTMENT OF PUBLIC WORKS, FOR A TERM OF ONE (1) YEAR WITH ZERO (0) RENEWAL OPTIONS, IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED EIGHTY-SEVEN THOUSAND TWO HUNDRED THIRTEEN DOLLARS AND ZERO CENTS ($787,213.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER LISTED HEREIN; AND FOR OTHER PURPOSES.

26-R-3177

26-O-1010 : AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, TO AMEND THE FY 2026 WATER & WASTEWATER RENEWAL AND EXTENSION FUND (5052) BUDGET IN THE AMOUNT OF ONE MILLION ONE HUNDRED SIXTY-SIX THOUSAND SEVEN HUNDRED DOLLARS AND ZERO CENTS ($1,166,700.00); TO TRANSFER FUNDS FROM THE WATERSHED RESERVES FOR APPROPRIATIONS AND ADD FUNDS TO THE R.M. CLAYTON LEVEE IMPROVEMENTS PROJECT – BOLTON ROAD SEGMENT (PHASE II); AND FOR OTHER PURPOSES.

26-O-1010