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10-0864
| 1 | 1. | Council Brief Minutes Approval | General Item | Approval of December 13, 2010 Council Brief Minutes.
Administration | Approved | Pass |
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10-0837
| 2 | 2. | Roswell Branding | General Item | Approval to issue a Request for Qualifications (RFQ) for the Brand Roswell Program.
Administration | Approved | Pass |
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10-0874
| 1 | 3. | Resolution accept documents relating Oxbo Rd property purchase | Item with Resolution | Approval of a Resolution to accept and approve certain documents relating to the purchase and exchange of certain property on Oxbo Road.
Administration | Approved | Pass |
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10-0829
| 2 | 4. | Lease Agreement - HIghtower Water Tank - Cingular | General Item | Approval of an Amendment to the current Telecommunications Lease Agreement dated November 21, 2005 between the City of Roswell and New Cingular Wireless PCS, LLC for a location upon Hightower Water Tank owned by the City. (Deferred from January 24, 2011) | Deferred | Pass |
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10-0736
| 3 | 5. | Tower Cloud, LLC telecommunications lease | General Item | Approval of Phase II of the Tower Cloud, Inc. lease to build fiber on the Hightower Water Tank site which is located on City property. (Deferred from January 24, 2011) (Tower Cloud requested a deferral to the February 28, 2011 Mayor and City Council meeting) | Deferred | Pass |
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10-0806
| 3 | 6. | Settindown Drainage (Koi Pond) Repair | General Item | Discussion of a citizen request for a waiver of stormwater management requirements - Guidance | Approved | Pass |
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10-0835
| 2 | 7. | Trans.Station Scales & BA | General Item | Consideration of the final payment for the purchase and installation of the truck scales for the City of Roswell Transfer Station in an amount not to exceed $73,575, and approval of a Budget Amendment in the amount of $73,575 | Approved | Pass |
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10-0852
| 2 | 8. | BA Recycling Ctr. | General Item | Approval of Budget Amendment 455A-12-27-10 for the Recycling Center in the amount of $8,000 to complete a building used to hold bales of materials that are awaiting shipment.
Environmental/Public Works | Approved | Pass |
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10-0857
| 2 | 9. | Agreement w/AT&T to remove cable crossing on Midtown | General Item | Approval for the Mayor and/or City Administrator to sign an agreement with AT&T for the removal of nineteen (19) cable crossings over Alpharetta Highway on the Midtown Streetscape project in the amount of $8,755.33.
Transportation | Approved | Pass |
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10-0863
| 1 | 1. | Chipper Proclamation | Proclamation / Recognition | Reading of a Proclamation for Bring One for the Chipper. | | |
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10-0875
| 1 | 2. | Appointment of Krista Young as City Solicitor | General Item | Appointment of Krista Young as City Solicitor.
Presented by Michael Fischer, Deputy City Administrator | Approved | Pass |
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10-0879
| 1 | 3. | Approve purchase of ERP instrastructure hardware | General Item | Approval of purchase for the Enterprise Resource Planning (ERP) infrastructure hardware.
Presented by Michael Fischer, Deputy City Administrator | Approved | Pass |
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10-0752
| 3 | 4. | Stormwater Util.Fee | Item with Resolution | Consideration to establish billing rates associated with the Stormwater Utility Program | Approved | Pass |
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10-0878
| 1 | 5. | Resolution reducing sanitation fees | Item with Resolution | Approval of a Resolution to reduce residential and non-residential Sanitation Fees effective July 1, 2011.
Presented by Stuart Moring, Director | Approved | Pass |
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10-0839
| 2 | 6. | Ordinance 24.5 Water & Sewer | Item with Ordinance | Approval to amend Article 24.5, Water and Sewer, of the Code of Ordinances of the City of Roswell. (Second Reading)
Presented by Stuart Moring, Director | Approved on First Reading | Pass |
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10-0694
| 6 | 7. | Medical Contract - detention Center | General Item | Approval for the Mayor and/or City Administrator to sign a contract with CorrectHealth Roswell, LLC for inmate medical services for the Roswell Detention Center in the amount of $142,698.20.
Presented by Ed Williams, Police Chief | Approved | Pass |
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10-0529
| 5 | 8. | Street renaming | General Item | Approval of renaming of certain streets with similar or confusing names.
Presented by Ed Williams, Police Chief | Approved | Pass |
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10-0858
| 2 | 9. | Award of the design contract for Hardscrabble GreenLoop to RSH | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Reynolds, Smith and Hillis, Inc. (RS&H) for the Hardscrabble Green Loop Phase 1 design project in the amount of $562,046.83.
Presented by Steve Acenbrak, Director | Approved | Pass |
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10-0872
| 1 | 10. | Closure to discuss litigation | General Item | Recommendation for closure to discuss litigation and personnel. | Approved | Pass |
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