Atlanta, GA

Upcoming Events

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Jun 8, 11:00 AM Zoning Committee Regular Committee Meeting

Jun 8, 1:00 PM Public Safety & Legal Administration Committee Regular Committee Meeting

Jun 9, 10:00 AM City Utilities Committee Regular Committee Meeting

Jun 9, 1:30 PM Community Development/Human Services Committee Regular Committee Meeting

Jun 10, 10:00 AM Transportation Committee Regular Committee Meeting

Jun 10, 1:30 PM Finance/Executive Committee Regular Committee Meeting

Past Events

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Jun 1, 1:00 PM Atlanta City Council Regular Meeting

Jun 1, 11:30 AM Committee on Council Regular Committee Meeting

Recent legislation

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26-R-3623 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AMENDMENT NUMBER TWO, TO THE PRELIMINARY ENGINEERING AGREEMENT WITH CSX TRANSPORTATION, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO ADD FUNDING TO THE AGREEMENT IN AN AMOUNT NOT TO EXCEED TWENTY-TWO THOUSAND NINE HUNDRED NINETY-SEVEN DOLLARS AND ZERO CENTS ($22,997.00), FOR A TOTAL NOT TO EXCEED AMOUNT OF FORTY-FIVE THOUSAND EIGHT HUNDRED NINETY-SEVEN DOLLARS AND ZERO CENTS ($45,897.00), FOR THE REPLACEMENT OF THE WEST LAKE AVENUE BRIDGE; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO ISSUE A DIRECT PAYMENT TO CSX TRANSPORTATION, INC., IN AN AMOUNT NOT TO EXCEED TWENTY-TWO THOUSAND NINE HUNDRED NINETY-SEVEN DOLLARS AND ZERO CENTS ($22,997.00); AND FOR OTHER PURPOSES.26-R-3622 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO EXECUTE AMENDMENT TWO, TO THE PATH 400 TRAIL PROJECT MANAGEMENT AGREEMENT WITH PATH FOUNDATION, INC., A GEORGIA NON-PROFIT CORPORATION, FOR THE PATH 400 TRAIL FROM LORIDANS DRIVE ,TO THE CITY OF SANDY SPRINGS LIMITS, PI #0017980 FOR ADDITIONAL FUNDING FROM THE CITY OF ATLANTA IN AN AMOUNT NOT TO EXCEED FIVE HUNDRED THREE THOUSAND FIVE HUNDRED TWENTY DOLLARS AND ZERO CENTS ($503,520.00), TO REDUCE THE AMOUNT OF FUNDING FROM PATH FOUNDATION, INC., AND TO INCREASE THE TOTAL NOT TO EXCEED AMOUNT FOR THE PROJECT MANAGEMENT AGREEMENT TO SEVEN MILLION SEVEN HUNDRED FORTY-FIVE THOUSAND ONE DOLLAR AND ZERO CENTS ($7,745,001.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.26-R-3621 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO EXECUTE A PROJECT MANAGEMENT AGREEMENT WITH THE PATH FOUNDATION, INC., A GEORGIA NON-PROFIT CORPORATION, FOR THE PATH WESTSIDE CONNECTOR & SAFETY IMPROVEMENTS PROJECT, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, IN AN AMOUNT NOT TO EXCEED EIGHT MILLION DOLLARS AND ZERO CENTS ($8,000,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM THE FUND, DEPARTMENT, ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES 26-R-3620 : A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE SECOND RENEWAL OPTION FOR CONTRACT AGREEMENT RFP-S-1210120 ONE ATL CUSTOMER EXPERIENCE PROGRAM SERVICE AGREEMENT WITH ABM-ALL N ONE SECURITY SERVICES, INC. AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, ON BEHALF OF THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED TWENTY-EIGHT MILLION DOLLARS AND ZERO CENTS ($28,000,000.00); ALL SERVICES WILL BE CHARGEDTO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.26-O-1362 : AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE CHAPTER 2, ARTICLE X, DIVISION 7, SECTION 2-1292(E) AND CHAPTER 2, ARTICLE X, DIVISION 4, SECTION 2-1187 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA MUNICIPAL CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AMENDMENT 1 TO SP-C-DOT-2211-1230164, TRAFFIC SIGNAL AND COMMUNICATION PROJECT-TRAFFIC COMBO #4 WITH BROOKS BERRY HAYNIE & ASSOCIATES, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, ON A MONTH-TO-MONTH BASIS FOR A PERIOD NOT TO EXCEED TWELVE (12) MONTHS, EFFECTIVE JUNE 15, 2026 THROUGH JUNE 14, 2027; TO ADD ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED THREE HUNDRED SIXTY-FIVE THOUSAND EIGHTY-NINE DOLLARS AND ZERO CENTS ($365,089.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

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