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10-0768
| 1 | 1. | October, 2010 - Mutual Aid Report | General Item | Monthly Mutual Aid Report | | |
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10-0767
| 1 | 2. | Garrard Easement | General Item | Approval of a Permanent Easement for Private Water Service Line by Holcomb Bridge Associates.
Public Safety | Approved | Pass |
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10-0405
| 6 | 3. | Fire Station #4 - Big Creek | General Item | Discussion of the alternate site plan for the relocation of Fire Station #4 to the Big Creek Property - Guidance | Approved | Pass |
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10-0776
| 1 | 4. | ACISS Systems Intelligence Software | General Item | Approval for the Mayor and/or City Administrator to sign a contract with ACISS Systems for Police and Call Center Intelligence Software in the amount of $37,427 and approval of Budget Amendment 3250-11-22-10 in the amount of $37,427.
Public Safety | Approved for the Regular Agenda | Pass |
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10-0775
| 1 | 5. | Comm.Front Loader | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a replacement Commercial Front Loader Garbage Truck in the amount of $213,975.
Environmental/Public Works | Approved for the Regular Agenda | Pass |
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10-0772
| 1 | 6. | Residen.Rear Loader | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a replacement Residential Rear Loader Garbage Truck in the amount of $136,571.
Environmental/Public Works | Approved for the Regular Agenda | Pass |
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10-0752
| 1 | 7. | Stormwater Util.Fee | Item with Resolution | Consideration to establish billing rates associated with the Stormwater Utility Program | Approved | Pass |
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10-0754
| 1 | 8. | GEFA Reso.to modify loan | Item with Resolution | Approval of a Resolution to amend and modify the Note and Loan Agreement from the Georgia Environmental Facilities Authority (GEFA) for the South Atlanta Street Waterline Project and approval of Budget Amendment 440C-11-22-10 in the amount of $109,400.
Environmental/Public Works | Approved for the Regular Agenda | Pass |
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10-0751
| 1 | 9. | SPAP Grant Reso. Accept | Item with Resolution | Approval of a Resolution to accept a FY2010 Special Appropriations Projects (SPAP) Grant in the amount of $43,650 from the U.S. Environmental Protection Agency (EPA) and Approval of Budget Amendment 4321G1-11/22/10 in the amount of $98,000.
Environmental/Public Works | Approved for the Regular Agenda | Pass |
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10-0753
| 1 | 10. | 319 Grant--Dobbs Parking Lot | Item with Resolution | Approval of a Resolution to submit the necessary documents to the Georgia Environmental Protection Division (EPD) to apply for a Section 319(h) FY2011 Grant: Hog Waller Creek Best Management Practices (BMP) Demonstration Project - Dobbs Drive Parking Lot Watershed Improvement.
Environmental/Public Works | Approved for the Regular Agenda | Pass |
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10-0762
| 1 | 11. | AMI Bid Award | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Kendall Supply, Inc. for the implementation of the Automated Metering Infrastructure Project in the amount of $1,500,000.
Presented by Stuart Moring, Director | Approved for the Regular Agenda | Pass |
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10-0761
| 1 | 12. | GEFA Reso.AMI | Item with Resolution | Approval of a Resolution to authorize a Drinking Water State Revolving Fund (DWSRF) loan from the Georgia Environmental Facilities Authority (GEFA) in an amount not to exceed $1,500,000 to finance the Automated Metering Infrastructure (AMI) Project and Approval of Budget Amendment 440C-11-22-10 in the amount of $30,000 to cover the cost of closing the loan.
Presented by Stuart Moring, Director | Approved for the Regular Agenda | Pass |
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