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11-0671
| 1 | 1. | approval of minutes - 9-26-11 and brief 10-10-11 | General Item | Approval of September 26, 2011 Mayor and Council Meeting Minutes (detailed minutes to replace Council Brief minutes adopted on October 10, 2011); Approval of October 10, 2011 Mayor and Council Meeting Brief.
Administration | Approved | Pass |
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11-0652
| 1 | 2. | Transmitters for Water Plant | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Lanier Contracting Company for replacement of transmitters at the Water Plant in the amount of $43,417.
Public Works/Environmental | Approved | Pass |
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11-0658
| 1 | 3. | Fulton County Hazard Mitigation Plan | General Item | Approval of a Resolution to adopt the Fulton County Multi-Jurisdictional Hazard Mitigation Plan.
Public Safety | Approved | Pass |
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11-0447
| 3 | 4. | Edward Byrne JAG - 2011 - Reso to accept | Item with Resolution | Approval of a Resolution to accept a FY2011 Edward Byrne Memorial Justice Assistance Grant (JAG) and approval of Budget Amendment 3210G1-10-24-11 in the amount of $17,952.
Public Safety | Approved | Pass |
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11-0659
| 1 | 5. | Agreement with Alph - accident investigations | General Item | Approval of an Intergovernmental Agreement (IGA) between the City of Roswell and the City of Alpharetta for serious accident investigations involving City of Roswell/Alpharetta employees, officials, and vehicles.
Public Safety | Approved | Pass |
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11-0651
| 1 | 6. | Leita Thompson - facilities maint. - Budget amend | General Item | Approval of Budget Amendment #7345-10-11 for facilities maintenance at Leita Thompson Memorial Park in the amount of $20,000.
Recreation and Parks and Historic and Cultural Affairs | Approved | Pass |
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11-0645
| 1 | 1. | Proc - Veterans Day | Proclamation / Recognition | Reading of a Proclamation for Veterans Day. | | |
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11-0632
| 1 | 2. | Proc - Red Ribbon Week | Proclamation / Recognition | Reading of a Proclamation for National Red Ribbon Week. | | |
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11-0653
| 1 | 3. | Admin Finance week - 2011 - Procl | Proclamation / Recognition | Reading of a Proclamation for Administration and Finance Appreciation Week. | | |
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11-0662
| 1 | 4. | Proclamation - Family Month | Proclamation / Recognition | Reading of a Proclamation for Family Month. | | |
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11-0673
| 1 | 5. | America Recycles Day Proc 2011 | Proclamation / Recognition | Reading of a Proclamation for America Recycles Day. | | |
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11-0639
| 1 | 6. | Queen of Angels - Guiness Book of Records | Proclamation / Recognition | Recognition of the Queen of Angels Catholic School as the world record holder for the largest game of hide and seek by the Guiness World Records™. | | |
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11-0644
| 1 | 7. | SAVVY Award - CORE Admin | Proclamation / Recognition | Recognition of the City of Roswell winning a SAVVY award from the City County Communications Marketing Association (3CMA) for the CORE Administration Video. | | |
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11-0648
| 1 | 8. | Recognition of Friends of Bulloch and Mag Ball | Proclamation / Recognition | Recognition of Friends of Bulloch, Inc. & Magnolia Ball Committee. | | |
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11-0649
| 1 | 9. | Willow Springs cks. to KRB & Drake Hs. | General Item | Presentation by the Willow Springs Subdivision Homeowners Association to Keep Roswell Beautiful (KRB) and the Drake House in the amount of $1,000 for each organization from the proceeds of the Annual Chili Cook-Off.
Presented by Stuart Moring, Director of Public Works/Environmental | | |
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11-0655
| 1 | 10. | COE Wells Project Change Order | General Item | Approval of a change order to the Corps of Engineers for additional costs for the installation of the well house, water treatment system, and distribution line in the amount of $51,000.
Presented by Stuart Moring, Director of Public Works/Environmental | Approved | Pass |
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11-0603
| 1 | 11. | East Roswell Roofing Replacement Project | General Item | Approval for the Mayor and/or City Administrator to sign a contract with Progressive Roofing for the roof replacement of the East Roswell Park Recreation Center in the amount of $276,495.
Presented by Joe Glover, Recreation and Parks and Historic and Cultural Affairs | Approved | Pass |
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11-0675
| 1 | 12. | Approval to purchase Perm Easement from CVS - MARTA Bus Stop | General Item | Approval to purchase a needed Permanent Easement from Glenridge Warsaw CVS, LLC for the MARTA Offset - Bus Stop Amenities Project in the amount of $3,750.
Presented by Steve Acenbrak, Director of Transportation | Approved | Pass |
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11-0669
| 1 | 13. | OAK Street Utility charges | General Item | Approval of a change order to AT&T for utility relocation services for the Oak Street Streetscape Project in the amount of $321,178 for AT&T.
Presented by Steve Acenbrak, Director of Transportation | Approved | Pass |
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11-0676
| 1 | 14. | Agr. With Comcast | General Item | Approval for the Mayor and/or City Administrator to sign an agreement with Comcast for the removal of an overhead line in the amount of $14,527.77 as part of the Oak Street Streetscape Project.
Presented by Steve Acenbrak, Director of Transportation | Approved | Pass |
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11-0656
| 1 | 15. | Annexation - Broadwell | General Item | Approval of an Ordinance to annex the Broadwell property by the 100% method. (Second Reading) | Approved on First Reading | Pass |
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11-0674
| 1 | 16. | Closure 1-24-11 | General Item | Recommendation for closure to discuss acquisition of real estate and litigation. | Approved | Pass |
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