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City Council-Regular

October 27, 2025 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 6 items

  1. <strong>Contract and Purchase Approval: Fiscal Year 2026 Tree Planting</strong><br><em>Consideration and approval of the award of a contract and purchase approval to Russell Landscape for Fiscal Year 2026 tree planting in an amount not to exceed $190,645.11 for the purchase, installation, and watering of trees at the newly constructed Webb Bridge Road corridor improvements (Alpharetta High School to Westwind Lane), and for tree replacement at Rucker Road, and authorize the Mayor to execute all necessary documents.
  2. <strong>Invitation to Bid 26-009: Fiscal Year 2025 Police & Fire Fleet Replacements</strong><br><em>Consideration and approval of the award of a contract and purchase approval for Invitation to Bid 26-009 for Fiscal Year 2025 Police & Fire Fleet Replacements to Hardy Chevrolet Buick GMC, Inc., The Sewell Family of Companies, and Wild Rose Chevrolet for replacement of twenty-four (24) vehicles in the amount of $1,105,374.20. Consideration and approval of the upfit of twenty-four (24) vehicles from Dana Safety Supply through the City’s On-Call Public Safety Vehicle Upfitting contract for a total of $376,368.15, and with authorization for the Mayor to execute all necessary documents.
  3. <strong>Contract Approval: Juganu Smart Lighting</strong><br><em>Consideration and approval of a five-year sales order agreement between Comcast Cable Communications Management, LLC, and the City of Alpharetta for purchase of Juganu Smart Lighting Hardware for installation on Georgia Highway 9 from Academy Street to Marietta Street with an annual cost of $27,827.40.
  4. <strong id="isPasted">Invitation To Bid 26-006: Repair and Maintenance of Bridges and Guardrails</strong><br><em id="isPasted">Consideration and approval of the award of a contract and purchase approval for Invitation to Bid 26-006 to Massana Construction, Inc for repair and maintenance of multiple bridges and guardrails in an amount not to exceed $615,854.00 and with authorization for the Mayor to execute all necessary documents.
  5. <strong>Purchase Approval: Police Taser Replacements</strong><br><em>Consideration and approval of the purchase of and the award of a contract to Axon Enterprise, Inc. for replacement tasers, associated equipment, advanced training, and extended warranty through the Axon Taser 10 Certification Program, at a total cost of $810,912 over a five-year term (FY 2026–FY 2030), and with authorization for the Mayor to execute all necessary documents.
  6. <strong id="isPasted"><em>Public Works Fleet Replacements ITB 26-007 and 26-008</em></strong><br><em>Consideration of the purchase of <em id="isPasted">(2) 2025-2026 Ford Ranger Crew Cab 4WD XLT 2.7K Trucks in an amount totaling $99,006</em> to Billy Howell Ford for and purchase of a<em id="isPasted"> 2024 Ford 6.7L V8 4WD Crew Cab F-550 XL Truck <em id="isPasted">an amount totaling $92,056.00</em> </em>to Wade Ford through State Contract 99999-SPD-SPD0000155-0006 and authorize the Mayor to execute all necessary documents.

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