RES0 22-045
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH DAF CONCRETE TO REPAIR SIDEWALKS, DRIVEWAY APRON AND CATCH BASIN TOPS AT CERTAIN LOCATIONS IN THE CITY IN THE AMOUNT OF $15,617; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-046
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH DAF CONCRETE TO REPAIR A DEPRESSION IN THE EAST BOUND TRAVEL LANE ON AUSTELL POWDER SPRINGS ROAD FOR AN AMOUNT NOT TO EXCEED $5,400; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-047
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH GRANICUS TO UPDATE THE LEGISTAR SYSTEM TO INCLUDE CERTAIN LEGISLATIVE MANAGEMENT PROCESSES FOR AN AMOUNT OF $13,500.00; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-048
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO THE AGREEMENT WITH VC3 FOR IMPLEMENTATION OF A MODERN OFFICE ADVANTAGE FOR AN AMOUNT OF $56,365.54; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES | approved | Pass |
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RES0 22-049
| 1 | | Resolution | A RESOLUTION ACCEPTING AND APPROVING A PROPOSAL SUBMITTED BY EDGE BUSINESS SYSTEMS TO RENEW ITS LEASE OF MULTIFUNCTIONAL COPIERS AND PROVISION OF MANAGED PRINT SERVICES FOR CONVERSION TO OWNERSHIP AT THE CONCLUSION OF THE LEASE PERIOD; AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT FOR SAID EQUIPMENT AND SERVICES; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-050
| 1 | | Resolution | A RESOLUTION APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH GRACIE GRAY CONTRACTORS, INC. FOR GUARDRAIL REPAIRS ON NEW MACLAND ROAD AT RICHARD D. SAILORS PARKWAY AT A COST OF $7,381.25; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-051
| 1 | | Resolution | A RESOLUTION CORRECTING RESOLUTION 2022-037 TO CORRECTLY LIST THE ANNUAL PREMIUM FOR CYBER COVERAGE AT $2839 INSTEAD OF $2389; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-052
| 1 | | Resolution | A RESOLUTION AUTHORIZING THE PURCHASE OF 1500 SANITATION CARTS AT A COST OF $96,050.64; AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT TO EFFECTUATE THE PURCHASE; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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RES0 22-053
| 1 | | Resolution | A RESOLUTION APPROVING PLAT AND ACCEPTING A DEDICATION OF RIGHT-OF-WAY; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. | approved | Pass |
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PZ 22--007
| 2 | | Special Use | Special Use Request. 4033 Louise Street. To allow a housing shelter for traveling healthcare personnel in a CRC zoned district. | approved | Pass |
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PZ 22--009
| 1 | | Variance | Variance Request: 4033 Louise Street. To consider Variance Requests to the following sections of Unified Development Code: Sec 4.95 (b) and (c). | approved | Pass |
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PZ 22--011
| 1 | | Variance | Variance Request: 4180 Old Austell Road. To consider Variance Requests to the following sections of Unified Development Code: Section 4 -230, Section 4-235, Table 6-4. | approved | Pass |
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ORD 22 -007
| 1 | | Ordinance | AN ORDINANCE TO AMEND THE UNIFIED DEVELOPMENT CODE RELATING TO PERMITTED AND SPECIAL USES IN ARTICLE 2, USE DEFINITIONS IN ARTICLE 3 AND SPECIAL USE PROVISIONS IN ARTICLE 4 CONCERNING AIRCRAFT (DRONE) LAND AREAS, NUMBER OF BUILDING STORIES ALLOWED AND ZONING DISTRICTS WHERE MULTIFAMILY DEVELOPMENT MAY OCCUR; TO REPEAL CONFLICTING CODE PROVISIONS; TO PROVIDE AN EFFECTIVE DATE; AND FOR OTHER PURPOSES.
First Reading 4/4/2022. Second Reading 4/18/2022.
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