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Committee of the Whole

February 4, 2025 ·9:00 AM Final

178 Sam's Street, Decatur, GA 30030 (Multipurpose Room A1201)

Agenda PDF Minutes PDF Official record ↗

Agenda — 110 items

  1. 1 Tentative Agenda
  2. 1 Attendance
  3. 2 This Agenda is not final and subject to change, as the agenda for the Regular Board of Commissioners' meeting is set at the Committee of the Whole.
  4. I. Committee of the Whole
  5. A. Committee Reports
  6. B. MARTA Quarterly Briefing
  7. C. CEO - Comprehensive Police Recruitment and Retention Strategy
  8. D. Review of the Proposed Executive Agenda for February 11, 2025
  9. 8 PROPOSED PUBLIC HEARING ITEMS
  10. 9 Chief Executive Office
  11. 10 Commission District(s): All To Adopt the 2025 Annual Budget 2025-0185 Accepted to the BOC agenda - Public Hearing
  12. 11 PROPOSED PRELIMINARY ITEMS
  13. 12 Airport
  14. 13 Commission District(s): 1 and 6 Standardized T-Hangar Space Lease Agreement with Robert Boston. There is no cost to the County. 2025-0080 Accepted to the BOC agenda - Consent
  15. 14 Commission District(s): 1 and 6 Lease Amendment No. 2 to Contract No. 15-801194 with Peachtree Aviation, Inc. There is no cost to the County. 2025-0087 Accepted to the BOC agenda - Consent
  16. 15 Fire & Rescue Services
  17. 16 Commission District(s): All Commission Districts Medical Director Agreement between DeKalb County, Georgia, and The Emory Clinic, Inc., a Georgia non-profit corporation not to exceed $544,235.84 for a period of 5 years. 2025-0139 Accepted to the BOC agenda and assigned
  18. 17 Commission District(s): All Commission Districts E911 Medical Director agreement between DeKalb County, Georgia and The Emory Clinic, Inc, a non-profit corporation. Not to exceed $341,884.51 for a 5-year period. 2025-0142 Accepted to the BOC agenda and assigned
  19. 18 Human Services
  20. 19 Commission District(s): ALL Acceptance of a Grant from the National Association of County and City Health Officials (NACCHO) for Community Violence Intervention with support from the Centers for Disease Control and Prevention (CDC) and National Center for Injury Control and Prevention (NCIPC) in the Amount of $50,000 at no cost to the County. 2025-0134 Accepted to the BOC agenda - Consent
  21. 20 Purchasing & Contracting
  22. 21 Purchasing & Contracting - to ERPS Committee
  23. 22 Commission District(s): ALL SWC - Statewide Contract (SWC) 99999-001-SPD0000139-0005 Enterprise Infrastructure: for use by Police Services - E911. This request seeks to purchase from the competitively let SWC to replace the Storage Area Network (SAN) that has reached its end of life. Awarded to NetApp Inc. through authorized reseller Prosys Information Systems, Inc. Amount Not To Exceed: $188,328.82. 2024-1524 Accepted to the BOC agenda and assigned
  24. 23 Commission District(s): ALL CO - Change Order No. 1 to CPA 2000124 Emergency Responder Supplies, Equipment and Services (The Interlocal Purchasing System (TIPS) Contract No. 240102): for use by the Department of Police Services (PS). This contract consists of the purchase, installation, and all ancillary needs for the outfitting of police vehicles; excluding radios. This request seeks to increase contract funds to assist in the outfitting of an additional 50 vehicles. Awarded to Prologic ITS, LLC. Amount Not To Exceed: $157,102.00. 2024-1602 Accepted to the BOC agenda and assigned
  25. 24 Commission District(s): ALL REN - Contract Nos.: 1305010, 1305015, 1305018, and 1305021 Ammunition (2nd Renewal of 2 Options To Renew): for use by Police Services (PS), the Sheriff’s Office, and the Marshal’s Office. These contracts consist of the purchase of ammunition. This request seeks to ratify a previously provided contract term. This request also seeks to exercise the 2nd renewal option through September 30, 2025. Awarded to Dana Safety Supply, Inc., Precision Delta Corporation, Gulf State Distributors, Inc., and Specialty Cartridge, Inc. Total Amount Not to Exceed: $342,000.00. 2024-1606 Accepted to the BOC agenda and assigned
  26. 25 Commission District(s): ALL CO - Change Order No. 1 to Contract No. 20000105 Technology Product Solutions and Related Services (Cobb County/ Omnia Partners Contract No. 23-6692-01): for use by Fire Rescue (FR). This contract consists of purchasing through the competitively let Cobb County/Omnia contract for the purchase of dashcam equipment, related accessories, licensing, and installation for emergency vehicles. This request seeks to increase contract funds for the installation of security cameras, hardware, accessories, and licensing. Awarded to Carahsoft Technology Corporation. Amount Not To Exceed: $681,597.41. 2024-1666 Accepted to the BOC agenda and assigned
  27. 26 Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT) [Cooperative Agreement]: for use by Fire Rescue (FR), the Marshal’s Office (MO), and Police Services (PS). This contract consists of purchasing from the competitively let Sourcewell contract for the purchase of APX radios, remote speaker microphones, chargers, batteries, and related accessories, device software, installation, and programming. This request seeks to add E911 for use and to increase contract funding. Awarded to: Motorola Solutions, Inc. Amount Not To Exceed: $40,000.00. 2024-1674 Accepted to the BOC agenda and assigned
  28. 27 Commission District(s): ALL EM - Purchase Order No. 5019275 for the emergency purchase of a 150 kilowatt (KW) Mobile Diesel Generator at the DeKalb County Tobie Grant Recreation Center (Emergency): for use by the Department of Police Services (PS). This request seeks to ratify an emergency purchase of a 150KW mobile generator for an emergency warming center that lacked an existing backup system in the event of severe weather or power outage. Awarded to Power and Energy Services Inc. Amount Not To Exceed: $133,535.00. 2025-0052 Accepted to the BOC agenda and assigned
  29. 28 Commission District(s): ALL CO - Change Order No. 6 to Contract No. 1126717 Payroll Tax, Wage Deduction, Employment Verification and Affordable Care Act Compliance Services (Multiyear Contract): for use by the Department of Finance - Risk Management. This contract consists of providing payroll tax filing, wage deductions, employment verification and Affordable Care Act Compliance Services. This request seeks to ratify a previously provided sixty (60) day contract term increase, effective January 1, 2025. This request also seeks to increase the contract funds and term through December 31, 2027. Awarded to ADP, LLC. Amount Not To Exceed: $1,085,000.00. 2025-0131 Accepted to the BOC agenda and assigned
  30. 29 Purchasing & Contracting - to OPS Committee
  31. 30 Commission District(s): ALL SWC- Statewide Contract (SWC) No. 99999-001-SPD0000177-0022 Tractors, Mowers, and Earthmoving Equipment: for use by Public Works-Fleet Management to be used by the DeKalb Peachtree (PDK) Airport. This request seeks to purchase one (1) rubber tire front end loader and backhoe from the competitively let SWC. Awarded to GJ&L, Inc. dba Border Equipment. Amount Not To Exceed: $106,890.00. 2024-1665 Accepted to the BOC agenda and assigned
  32. 31 Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1270264 Maintenance, Repair, and Inspection of Overhead Doors and Gates (Annual Contract with 4 Options to Renew): for use by Departments: Facilities Management (FM), Fire Rescue Services (FR), and Watershed Management (DWM). This contract consists of providing maintenance, repair, and inspection of County overhead doors and gates. This request seeks to increase funds to cover the CIP project consisting of apparatus bay door replacements at various fire stations. Awarded to: DH Pace Company, Inc. Amount Not To Exceed: $400,000.00. 2024-1673 Accepted to the BOC agenda and assigned
  33. 32 Commission District(s): ALL CO - Change Order No. 12 to Contract No. 1070267 Technology Solutions, Products and Services (Region 4ESC/Omnia Partners Contract No. R210401): for use by the Department of Innovation and Technology (DoIT) to be used by various Departments in the County. This contract consists of purchasing from the competitively let Region 4 ESC/Omina Partners contract for the purchase of Apple computer hardware, tablets, peripherals, printers, network gear and other approved software. This request seeks to increase the contract funds and term through May 31, 2026. Awarded to CDW Government, LLC. Amount Not To Exceed $1,800,000.00. 2025-0071 Accepted to the BOC agenda and assigned
  34. 33 Purchasing & Contracting - to PWI Committee
  35. 34 Commission District(s): ALL REN - Contract No. 1307662 County Abatement Lot Mowing and Maintenance Services (Annual Contract - 2nd Renewal of Two Options to Renew): for use by Public Works - Sanitation and Beautification. This contract consists of mowing and maintenance services for the County’s abatement locations. This request seeks to ratify a previously provided sixty (60) day contract term increase, effective as of January 1, 2025. This request also seeks to exercise the 2nd renewal option through December 31, 2025. Awarded to Executive Realty Solutions, Inc. Amount Not To Exceed: $150,000.00. 2024-1647 Accepted to the BOC agenda and assigned
  36. 35 Commission District(s): All LB - Invitation No. 24-101697 Rock Crushing (Annual Contract with 2 Options to Renew): for use by the Department of Public Works - Sanitation. Consists of crushing rock, granite, stone and hauling materials to and from the Seminole Road Landfill. Recommend award to the lowest, responsive, and responsible bidder: ATL Aggregate, LLC. Amount Not To Exceed: $270,000.00. 2024-1677 Accepted to the BOC agenda and assigned
  37. 36 Commission District(s): All REN - Contract No. 1367233 Modular Office Trailers (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Department of Public Works - Sanitation. This contract consists of the purchase of modular office trailers for various Sanitation Division Operational Units. This request seeks to exercise the 1st renewal option through February 28, 2026. Awarded to Modular Solutions, Inc. Amount Not To Exceed: $1,041,253.00. 2025-0075 Accepted to the BOC agenda and assigned
  38. 37 Commission District(s): ALL CO - Change Order No. 2 to Contract 1191296 Motorola Radio Equipment, Installation, Maintenance, Repairs and Removal Services for DeKalb County Vehicles (Sole Source): for use by Police Services (PS) and other County departments. This contract consists of radio repairs and the installation and removal of equipment in County vehicles with Motorola radios. This request seeks to add PW-Sanitation to the contract and increase contract funds in support of this addition. Awarded to Mobile Communications America, Inc. Amount Not To Exceed: $10,000.00. 2025-0076 Accepted to the BOC agenda - Consent
  39. 38 Watershed Management
  40. 39 Commission District(s): 4 & 6 Agreement for the Construction and Financing of Sewer Upgrades with Company with a Contribution of $81,000. 2025-0148 Accepted to the BOC agenda and assigned
  41. 40 Commission District(s): 3, 6 & 7 Georgia Department of Transportation Contract Item Agreement - Water and Sewer Facilities Project PI M006462 resurface State Route 155 from Interstate 20 to State Route 10 in DeKalb County - Resurfacing - Estimated $166,000 2025-0151 Accepted to the BOC agenda and assigned
  42. E. Review of Board of Commissioners Preliminary Agenda
  43. 42 APPOINTMENTS
  44. 43 ITEMS FOR RECORDING IN THE MINUTES
  45. 44 Board of Commissioners - District 6
  46. 45 Commission District(s): Commission District 6 Recording of the Removal of the District 6 Shamsh Jaffer the District 6 Appointee and the Recording of the Appointment of Winton Cooper as the District 6 Appointee to the DeKalb County Watershed Capitol Improvement (CIP) Advisory Board to the Board of Commission Meeting Minutes 2025-0159 Accepted to BOC agenda - Appointment
  47. 45 Board of Commissioners - District 5
  48. 46 Commission District(s): Commission District 6 Recording of the Re-Appointment of Benjamin “Ben” Bell to the District 2 Community Council to the Board of Commission Meeting Minutes 2025-0160 Accepted to BOC agenda - Appointment
  49. 46 Commission District(s): District 5 An Item to Record the Appointment of Linda Jones Williams to the District 5 Community Council Board to Fill the Existing Vacancy on the Board. 2025-0205 Accepted to BOC agenda - Appointment
  50. 47 Commission District(s): Commission District 6 Recording of the Re-Appointment of Christina Rios to the Parks & Cultural Affairs Citizens Advisory Board to the Board of Commission Minutes 2025-0161 Accepted to BOC agenda - Appointment
  51. 47 Commission District(s): District 5 An Item to Record the Appointment of Malia Evans to the District 5 Community Council Board to Fill the Existing Vacancy on the Board 2025-0206 Accepted to BOC agenda - Appointment
  52. 48 Commission District(s): Commission District 6 Recording of the Re-Appointment of James Alec Gelin to the District 4 Community Council to the Board of Commission Minutes 2025-0162 Accepted to BOC agenda - Appointment
  53. 49 Commission District(s): Commission District 6 Recording of the Re-Appointment of Richard “Rich” Pasenow to the District 4 Community Council to the Board of Commission Minutes 2025-0163 Accepted to BOC agenda - Appointment
  54. 50 PRELIMINARY
  55. 51 Board Of Commissioners
  56. 52 Commission District(s): ALL Approval of Minutes for the February 4, 2025 Committee of the Whole Meeting 2025-0168 Accepted to the BOC agenda - Consent
  57. 53 Clerk to the Board of Commissioner and CEO
  58. 54 Commission District(s): All Approval of the Minutes of the Board of Commissioners Meeting of January 14, 2025 2025-0082 Accepted to the BOC agenda - Consent
  59. 55 Commission District(s): All Approval of the Minutes of the Board of Commissioners Meeting of January 28, 2025 2025-0170 Accepted to the BOC agenda - Consent
  60. F. Review/Recap of New Items for the BOC Agenda
  61. G. Items Previously Heard
  62. 57 Board of Commissioners - District 2
  63. 58 PUBLIC HEARING ITEMS
  64. 58 Commission District(s): All Commission Districts To Make a Budget Amendment for Fiscal Year 2025 to Add Three Additional Roles to the Board of Commissioners; Legal Counsel, Financial Consultant, and Communications Director. 2025-0197 Accepted to the BOC agenda and assigned
  65. 59 Planning and Sustainability
  66. 59 Commission District(s): All Commission Districts A Resolution of the DeKalb County Board of Commissioners Condemning the U.S. Immigration and Customs Enforcement Raids Conducted on January 26, 2025, and Affirming DeKalb County’s Commitment to Diversity, Inclusion, and the Safety of all Residents. 2025-0204 Accepted to the BOC agenda and assigned
  67. 60 COMMISSION DISTRICT(S): Commission District 2 Super District 6 Application of Fariz Morani for a Special Land Use Permit ( SLUP) to build and operate a restaurant with drive through in a C-2 (General Commercial) zoning district within a Town Center (TC) Activity Center, at 1726 Church Street.
  68. 61 COMMISSION DISTRICT(S): Commission District 2 Super District 6 Application of Fariz Morani for a Special Land Use Permit ( SLUP) to operate a drive through coffee shop within C-1 (Local Commercial) zoning district and within a Town Center (TC) Activity Center, at 3823 North Druid Hills Road.
  69. 62 COMMISSION DISTRICT(S): Commission District 2 Super District 6 Application of Fariz Morani to rezone from NS (Neighborhood Shopping) zoning district to C-1 (Local Commercial) district within a Town Center (TC) Activity Center to use the existing building to create a drive-through coffee shop, at 3823 North Druid Hills Road.
  70. 63 APPOINTMENTS
  71. 64 ITEMS FOR RECORDING IN THE MINUTES
  72. 65 Board of Commissioners - District 6
  73. 66 Commission District(s): Commission District 6 Recording of the Removal of the District 6 Dan Wright the District 6 Appointee and the Recording of the Appointment of Dr. Juaney A. Lynn-Rigsby as the District 6 Appointee to the DeKalb County Zoning Board of Appeals (“ZBA”) 2025-0141
  74. 67 ITEMS FOR DECISION BY THE BOARD
  75. 68 Airport
  76. 69 Commission District(s): 1 and 6 Non-Federal Reimbursable Agreement Between Department of Transportation Federal Aviation Administration (FAA) and DeKalb County, DeKalb Peachtree Airport. There is a cost to the County in the amount of $177,648.76. 2025-0002
  77. 70 Board of Commissioners - District 1
  78. 71 Commission District(s): All Commission Districts Resolution In Support of the City of Chamblee’s Request that the General Assembly Amend the City of Chamblee’s Charter to Provide for the Election of City Council Members by Single District and to Urge the Review of Other Similar Charters. 2025-0122
  79. 72 Board of Commissioners - District 2
  80. 73 Commission District(s): All Commission Districts Resolution of the Board of Commissioners of DeKalb County, Georgia, to Establish a Plan for Addressing Homelessness and to Support the Housing First Model 2024-1273
  81. 74 Commission District(s): All Districts Resolution of the Board of Commissioners of DeKalb County Supporting Policy Changes to Protect Seniors, Disabled Individuals, and Low-Income Residents Against Upcoming Water Rate Increases 2024-1357
  82. 75 Board of Commissioners - District 6
  83. 76 Commission District(s): All Commission Districts Allocate an amount not to exceed $200,000.00 to the following organizations for the provision of comprehensive reproductive care and access to Plan B for women in DeKalb County: 1. Feminist Women's Health Center (FWHC) - amount not to exceed $150,000.00 2. ARC-Southeast - amount not to exceed $50,000.00.
  84. 77 Finance
  85. 78 Commission District(s): All Districts Adoption Of (1) The Attached Resolution Approving 10% Rate Increase No Earlier Than May 1 for the Year 2025, and Nine Additional Increases in the Amount of 10% Each , Which Shall Become Effective on Each January 1, Beginning January 1, 2026 Through and Including January 1, 2034, and (2) the Attached Series 2025 Bond Resolution Authorizing the Issuance by the County of not to Exceed $450 Million in Total Par Amount of Its Water and Sewerage Revenue Bonds, for the Purpose of Rehabilitating of the Scott Candler Water Treatment Facility and Other Crucial Water and Sewerage Projects, for the Department of Watershed Management (DWM) CIP. 2024-1326
  86. 79 Public Safety -E911
  87. 80 Commission District(s): All RA - Ratification of Contract No. 2000023 DeKalb County E-911 Call Handling System (Emergency Purchase): for use by E911 Communications (E911). This contract consists of a five (5) year agreement with AT&T for the upgrade to the County’s 911 system. This request seeks to ratify the emergency purchase of the sole source “ESinet” 911 system with the “APEX” add on features from Carbyne Ltd. and authorize the Chief Executive Officer or his designee to execute all of the necessary documents, including but not limited to the “Master Agreement”, two (2) “Price Lists” from AT&T, the I Flex contract and the ADI Contract, as well as the “Terms and Conditions” from Carbyne. Awarded to AT&T Enterprises, LLC. Amount Not To Exceed: $8,128,791.04. 2024-1476
  88. 81 Public Works - Roads & Drainage
  89. 82 Commission District(s): ALL Stormwater Master Plan 2024-1284
  90. 83 Commission District(s): All Commission Districts Authorizing Georgia Power Easement Request on DeKalb County’s Property - 727 Camp Road, Decatur, GA 30032 2025-0048
  91. 84 Purchasing & Contracting
  92. 85 Purchasing & Contracting - to FAB Committee
  93. 86 Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1236388 Retail Image Lockbox Services: for use by the Department of Finance. This contract consists of the provision of lockbox services. This request is to increase the contract funds and extend the term through December 31, 2025. Awarded to REMITCO LLC. Amount Not To Exceed: $134,000.00. 2024-1258
  94. 87 Commission District(s): ALL CO - Change Order No. 6 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract with 4 Options To Renew) for the Department of Finance-UCO to be used by the Department of Watershed Management (DWM), Public Works-Sanitation and the Peachtree DeKalb Airport. This contract consists of providing customized bill formatting, print and mail services, hosting the County’s water and sewer portal and other miscellaneous statements to citizens and businesses. This request seeks approval to increase the contract fund and to extend the contract term for twelve (12) months through December 31, 2025. Awarded To Level One, LLC/a Doxim Company. Amount Not To Exceed: $1,328,219.68. 2024-1394
  95. 88 Commission District(s): ALL REN - Contract No. 1365832 Law Enforcement Accessories (Annual Contract - 1st Renewal Option of 2 Options to Renew): for use by the Department of Police Services (PS) and the Marshal’s Office (Marshal). This contract consists of the purchase of various law enforcement accessories. This request seeks to exercise the 1st renewal option through January 31, 2026. Awarded To: Dana Safety Supply, Inc. Amount Not To Exceed: $356,168.54. 2024-1451
  96. 89 Purchasing & Contracting - to OPS Committee
  97. 90 Commission District(s): ALL CO - Change Order No. 7 to Contract Nos.: 1213631, 1213634 and 1213635 Commercial Janitorial Services (Multiyear Contract): for use by the Departments of Facilities Management (FM) and Recreation, Parks and Cultural Affairs (RPCA). These contracts consist of the development, management, and monitoring of high quality commercial janitorial/cleaning/ custodial services and Day Porters. This request seeks to ratify payments made to close out October through December 2024 invoices. This request also seeks to ratify a previously provided (45) forty-five day contract term increase, effective December 31, 2024. Lastly, this request seeks to increase contract funds and term through June 30, 2025. Awarded to: Building Maintenance Services, Cleanstar National, Inc., and A-Action Janitorial. Amount Not To Exceed: $3,684,471.76. 2024-0902
  98. 91 Commission District(s): ALL CA - Cooperative Agreement for Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services (OMNIA Partners Contract No. 240078-01) (Multi-year with 2 Options to Renew): for use by the Departments of Facilities Management (FM), Watershed Management (DWM), Recreation, Parks, and Cultural Affairs (RPCA), Police Services (PS), Property Appraisal & Assessment, Fire Rescue (FR), Sanitation, Beautification (PWB), DeKalb County Emergency Management Agency (DEMA), Voter Registration and Elections (VRE), and Fleet Management. Awarded to W. W. Grainger, Inc. Amount Not To Exceed: $2,423,000.00. 2024-1428
  99. 92 Purchasing & Contracting - to PWI Committee
  100. 93 Commission District(s): ALL CO - Change Order No. 3 to Contract Nos.: 1231540, 1231542, 1231546, 1231550 and 1231552 Engineering and Design Services for Public Works Transportation & Infrastructure (Multiyear Contract): for use by Public Works-Transportation (PW-Trans). These contracts consist of providing engineering services to initiate design of selected public works infrastructure improvement projects for the County. This request seeks approval to increase the contract term through December 31, 2025 for all contracts and also seeks to increase contract funds to Contract Nos.: 1231542, 1231546, and 1231552. Awarded to: AtkinsRealis USA, Inc., Vanasse Hangen Brustlin (VHB), Inc.; Arcadis U.S. Inc.; Atlas Technical Consultants; and AECOM Technical Services, Inc. Total Amount Not To Exceed: $1,000,000.00. 2024-1261
  101. 94 Commission District(s): All CO - Change Order No. 6 to Contract No. 1124403 Teledyne ISCO Training and Support, Equipment, Software and Licenses, Part and Related System Components for Sanitary Sewer Flow Monitoring (sole Source): for use by the Department of Watershed Management (DWM). This contract consists of the provision of vendor support and training in the installation and maintenance of equipment, flow monitoring equipment, parts and related system components used in the completion of existing hydraulic modeling and sewer monitoring programs related to Consent Decree requirements. This request is to increase funding and continue with the use of the existing sole source vendor through December 31, 2025. Awarded to Teledyne Instruments, Inc. as a business unit Teledyne ISCO. Amount Not to Exceed: 3,000,000.00. 2024-1301
  102. 95 Recreation, Parks and Cultural Affairs
  103. 96 Commission District(s): 4 and 6 To approve the annual agreement for Little Creek Horse Park 2025-0036
  104. 97 Commission District(s): 2 and 6 Acceptance of FY2024 Economic Development Initiative - Community Project Funding (CPF) - Congressional Grants Division Grant Award from the U.S. Department of Housing and Urban Development (HUD) in the total amount of $850,000.00 for the Kittredge Park Renovations. 2025-0037
  105. 98 Commission District(s): 3 and 7 Acceptance of FY2024 Economic Development Initiative - Community Project Funding (CPF) - Congressional Grants Division Grant Award from the U.S. Department of Housing and Urban Development (HUD) in the total amount of $850,000.00 for the County Line Park Improvements, with no match required. 2025-0039
  106. 99 WorkSource
  107. 100 Commission District(s): ALL DISTRICTS Acceptance of Federal Workforce Innovation and Opportunity Act (WIOA) Rapid Response Grant for Dislocated Worker - Fiscal Year 2025 from the Technical College System of Georgia not to exceed $70,000. 2025-0078
  108. II. Special Called Meeting
  109. A. Executive Session
  110. B. Other Matters