|
RPT 26-021
| 1 | | Report | Report - Motion whether to file application for SUA for child care institution | | |
Not available
|
Not available
|
|
RPT 26-022
| 1 | | Report | Report - ARPA | | |
Not available
|
Not available
|
|
RPT 26-023
| 1 | | Report | Report - Investment Update | | |
Not available
|
Not available
|
|
RPT 26-024
| 1 | | Report | Report - Shade/FIlm Coverings on Windows | | |
Not available
|
Not available
|
|
RES0 26-041
| 1 | | Resolution | A RESOLUTION DECLARING AS SURPLUS AND AUTHORIZING DISPOSITION OF CERTAIN VEHICLES PREVIOUSLY USED OR OBTAINED BY THE POLICE DEPARTMENT; ESTABLISHING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-042
| 1 | | Resolution | A RESOLUTION DECLARING AS SURPLUS AND AUTHORIZING DISPOSITION OF CERTAIN VEHICLES PREVIOUSLY USED BY THE INFRASTRUCTURE AND AMENITIES DEPARTMENT; ESTABLISHING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-043
| 1 | | Resolution | A RESOLUTION DECLARING AS SURPLUS AND AUTHORIZING DISPOSITION OF CERTAIN VEHICLES AND EQUIPMENT PREVIOUSLY USED BY THE INFRASTRUCTURE AND AMENITIES OR SANITATION DEPARTMENTS; ESTABLISHING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-044
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT FOR THE PURCHASE OF A 2027 FORD F-650 GRAPPLE TRUCK FOR A SUM OF $202,997 FOR USE IN CERTAIN CITY OPERATIONS RELATING TO SANITATION AND PUBLIC PROPERTY MAINTENANCE; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-045
| 2 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE CONTRACTS WITH RCS PRODUCTIONS FOR PROFESSIONAL SERVICES TO BE PERFORMED FOR AND AT THE SUMMER CONCERT SERIES; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-046
| 2 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH RCS PRODUCTIONS FOR PROFESSIONAL SERVICES TO BE PERFORMED FOR AND AT THE SEAFOOD FESTIVAL WEEKEND FOR AN AMOUNT OF $42,650 PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-047
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN UPDATED AGREEMENT WITH COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC TO REMOVE CERTAIN CHARGES AND APPLY CERTAIN CREDITS; LIMITING THE CHANGES TO ETHERNET NETWORK SERVICES ONLY; CHANGING THE TERM TO 32 RATHER THAN 36 MONTHS; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-048
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH AXON ENTERPRISE, INC. FOR THE PROVISION OF POLICE DEPARTMENT TECHNOLOGY, EQUIPMENT AND SERVICES FOR AN AMOUNT OF $760,000.20 PAYABLE IN INSTALLMENTS OVER FIVE YEARS; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-049
| 1 | | Resolution | A RESOLUTION ACCEPTING AND APPROVING THE PROPOSAL SUBMITTED BY THE CITY’S LANDSCAPING CONTRACTOR, ECL, FOR THE AMOUNT OF $761 TO COMPLETE LAWNCARE APPLICATIONS AT THURMAN SPRINGS PARK; RATIFYING AND AUTHORIZING THE MAYOR’S EXECUTION OF DOCUMENTS TO COMPLETE SAID WORK; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-050
| 1 | | Resolution | A RESOLUTION ACCEPTING AND APPROVING THE PROPOSAL SUBMITTED BY ESTES FOR THE AMOUNT OF $8,736 TO REPAIR AND REPLACE HVAC EQUIPMENT AT THE POWER SPRINGS PARK CITY BUILDING; RATIFYING AND AUTHORIZING THE MAYOR’S EXECUTION OF DOCUMENTS TO COMPLETE SAID WORK; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-051
| 1 | | Resolution | A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE GEORGIA INTERLOCAL RISK MANAGEMENT AGENCY FOR PROPERTY AND LIABILITY INSURANCE FOR AN ANNUAL PREMIUM AMOUNT OF $338,136.00; AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH NATIONAL SPECIALTY SPINNAKER INSURANCE COMPANY FOR CYBER COVERAGE FOR AN ANNUAL PREMIUM AMOUNT OF $1950; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-052
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE RENEWAL LEASE AGREEMENTS WITH THE SOUTH COBB ARTS ALLIANCE, INC. FOR USE OF AN OFFICE AND STORAGE AREA AT THE OLD MUSEUM LOCATION IN POWDER SPRINGS AND FOR USE OF GALLERY DISPLAY SPACE; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-053
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH EAST COAST GRADING TO COMPLETE RESURFACING AND IMPROVEMENTS TO RICHARD D. SAILORS PARKWAY FOR THE AMOUNT OF $2,003,520; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-054
| 1 | | Resolution | A RESOLUTION AUTHORIZING THE TEMPORARY CLOSURE OF ROADS AND PUBLIC SPACES IN AND ADJACENT TO THURMAN SPRINGS PARK AND THE DOWNTOWN TO FACILITATE EVENTS HOSTED BY THE CITY; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-055
| 1 | | Resolution | A RESOLUTION APPROVING THE TEMPORARY CLOSURE AND USE OF THURMAN SPRINGS PARK, MUNICIPAL PARKING, CITY TRAILS AND CITY ROADS TO ACCOMMODATE THE 5K AND ARTS FESTIVAL HOSTED BY THE SOUTH COBB ARTS ALLIANCE ON SEPTEMBER 12, 2026 FROM 7AM TO 8PM BEGINNING AND ENDING AT THURMAN SPRINGS PARK; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
RES0 26-056
| 1 | | Resolution | A RESOLUTION AUTHORIZING THE TEMPORARY CLOSURE AND USE OF THURMAN SPRINGS PARK TO ACCOMMODATE A COMMUNITY SUMMER SOCIAL AND WORSHIP EVENT ON MAY 23, 2026 FROM 3PM TO 9PM; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
0RES0 26-057
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE WORK ORDERS OR OTHER DOCUMENTS NEEDED TO IMPLEMENT SHAREPOINT MIGRATION AND MICROSOFT GOVERNMENT COMMUNITY GLOUD (GCC) TENANT MIGRATION, SUBJECT TO CERTAIN CONDITIONS, FOR A SUM OF UP TO $63,000; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | | |
Not available
|
Not available
|
|
PZ 26-003
| 1 | | Special Use | Special Use 4093 Marietta St Ste C | | |
Not available
|
Not available
|
|
PZ 26-004
| 1 | | Variance | Variance 4420 Macedonia Rd | | |
Not available
|
Not available
|
|
PZ 26-007
| 1 | | Rezoning | Rezoning Change in Conditions 0 Hiram Lithia Springs Rd | | |
Not available
|
Not available
|
|
PZ 26-008
| 1 | | Rezoning | Rezoning Change in Conditions 1048 Richard D Sailors Pkwy | | |
Not available
|
Not available
|
|
PZ 26-009
| 1 | | Rezoning | Rezoning Change in Conditions Lewis Rd & Larkfield Way | | |
Not available
|
Not available
|
|
PZ 26-010
| 1 | | Special Use | Special Use 4505 Atlanta St | | |
Not available
|
Not available
|