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Committee of the Whole

October 15, 2024 ·9:00 AM Final

Manuel J. Maloof Auditorium

Agenda — 119 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. Decide DeKalb Quarterly Update
  8. D. Hurricane Helene Response
  9. E. Water & Sewer Rate Discussion
  10. F. Review of the Proposed Executive Agenda for October 22, 2024
  11. 10 PROPOSED APPOINTMENTS
  12. 11 Chief Executive Office
  13. 12 Commission District(s): All Commission Districts Appointment to the DeKalb County Board of Health - Ms. Shatrina Cosby. 2024-1262 Accepted to the BOC agenda - Appointment
  14. 13 PROPOSED PRELIMINARY ITEMS
  15. 14 Airport
  16. 15 Commission District(s): 1 and 6 Standardized T-Hangar Space Lease Agreement with Kenan Loomis. There is no cost to the County. 2024-1214 Accepted to the BOC agenda - Consent
  17. 16 Commission District(s): 1 and 6 Standardized T-Hangar Space Lease Agreement with Stephen Snowdy. There is no cost to the County. 2024-1252 Accepted to the BOC agenda - Consent
  18. 17 Commission District(s): 1 and 6 Standardized T-Hangar Space Lease Agreement with Michael Reidenbach. There is no cost to the County. 2024-1253 Accepted to the BOC agenda - Consent
  19. 18 Facilities Management
  20. 19 Commission District(s): ALL Approval and Authorization to Accept and Approve the Georgia Power Electric Transportation Make Ready Program Customer Proposal Acceptance Letter 2024-1186 Accepted to the BOC agenda and assigned
  21. 19 Chief Executive Office
  22. 20 Fire & Rescue Services
  23. 20 Commission District(s): Commission District(s): All Reallocation of Funding from American Rescue Plan Act - State and Local Fiscal Recovery Funds and Appropriate Funding from FY24 Operating Budget 2024-1333 Accepted to the BOC agenda and assigned
  24. 21 Commission District(s): All Acceptance of 2023 Staffing for Adequate Fire and Emergency Response (SAFER) Grant from the U.S. Department of Homeland Security- Federal Emergency Management Agency (FEMA) 2024-1225 Accepted to the BOC agenda and assigned
  25. 22 Commission District(s): All Usage of SPLOST I Funds in Category 2A, Replace Existing Fire Station(s) and Construct New Fire Station(s) and Related Capital Equipment for Installation of Security Cameras at all 26 Existing Fire Stations 2024-1230 Accepted to the BOC agenda and assigned
  26. 23 Police Services
  27. 23 Finance
  28. 24 Commission District(s): All Commission Districts Add an Additional Vehicle (15-Passenger Van) to the Police Department Fleet - $60,000. 2024-1223 Accepted to the BOC agenda and assigned
  29. 24 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 Accepted to the BOC agenda and assigned
  30. 25 Commission District(s): All Commission Districts To Approve the Advertising and Marketing Agreement with AT&T Service, Inc. 2024-1224 Accepted to the BOC agenda and assigned
  31. 26 Public Works - Roads & Drainage
  32. 27 Commission District(s): ALL Stormwater Master Plan 2024-1284 Accepted to the BOC agenda and assigned
  33. 28 Purchasing & Contracting
  34. 28 Commission District(s): All Commission Districts Acquisition of 6.825 acres at 4242 Eastside Drive, Decatur, Georgia 30034, DeKalb Parcel Id Nos. 15 126 09 001 and 15 126 09 002. 2024-1304 Accepted to the BOC agenda and assigned
  35. 29 Purchasing & Contracting - to ERPS Committee
  36. 30 Commission District(s): All CO - Change Order No. 1 to Contract No. 1296637 First Responder State-Specific Policy and Training Support Solution Services (Sole Source): for use by the Department of Fire Rescue (FR). This contract consists of the purchase of first responders’ policy specific, training and wellness, support solutions hosted application service, and maintenance service. This request seeks approval to continue utilizing the software as a service (SaaS) via a five-year service agreement through July 31, 2030. Awarded to: Lexipol, LLC. Amount Not To Exceed: $193,660.86. 2024-1159 Accepted to the BOC agenda and assigned
  37. 31 Commission District(s): All RA - Ratification of Purchase of Pre-Employment Background Investigations (Sole Source): for use by the Department of Human Resources & Merit System (HRMS). Consists of pre-employment background investigation and I-9 verification services. This request seeks to ratify the sole source purchase during the period of June 7, 2023 - September 30, 2024. Awarded to HireRight, LLC. Amount Not To Exceed: $800,000.00. 2024-1211 Accepted to the BOC agenda and assigned
  38. 32 Purchasing & Contracting - to OPS Committee
  39. 33 Commission District(s): ALL REN - Contract No. 1313776 Inspection and Maintenance of Fire Suppression System (Annual Contract - 2nd Renewal Option of 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing equipment inspection and repair services for the County’s existing fire suppression systems. This request seeks to ratify a previously provided thirty (30) day contract term increase effective as of October 1, 2024. This request also seeks to exercise the 2nd renewal option through October 31, 2025. Awarded to VSC Fire & Security, Inc. Amount Not To Exceed: $100,000.00. 2024-1173 Accepted to the BOC agenda and assigned
  40. 34 Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1196142, Snack and Vending Machine Services (Multiyear)[Revenue Generating]: for use by the Department of Facilities Management (FM). Consists of providing snack and vending machine services to various County facilities. This request seeks to extend the contract term through December 31, 2025. Awarded to: A-Action Janitorial Services dba A-Action Vending. CONTRACT TERM EXTENSION ONLY. 2024-1177 Accepted to the BOC agenda and assigned
  41. 35 Commission District(s): All CO - Change Order No. 1 to Contract No. 1315556 NICE Justice SaaS Solutions (Houston-Galveston Area Council (HGAC) Contract No. RP07-20): for use by the Department of Innovation and Technology (DoIT). This contract consists of purchasing from the competitively let HGAC contract for the implementation and support of the District Attorney’s Office and Police Department (DA/PD) case management system and data sharing for the County. This request seeks to increase contract funds. Awarded to NICE Systems, Inc. Amount Not To Exceed: $1,745,430.00. 2024-1182 Accepted to the BOC agenda and assigned
  42. 36 Commission District(s): ALL CO - Change Order No. 12 to Contract No. 1147259 Elevator, Escalator and Walkway Maintenance and Modernization Services and Related Solutions (Omnia Partners Contract No. EV2516) for use by the Department of Facilities Management (FM). This contract consists of purchasing off the OMNIA Partners Contract No. EV2516 for monthly preventative maintenance, inspections, testing and modernization of the County’s elevators and associated equipment. This request seeks to extend the contract term and increase funding for monthly maintenance, emergent and unexpected repairs and inspections through November 30, 2025. Awarded to: KONE, Inc. Amount Not To Exceed: $805,609.39. 2024-1183 Accepted to the BOC agenda and assigned
  43. 37 Commission District(s): ALL REN - Contract No. 1270264 Maintenance, Repair, and Inspection of Overhead Doors and Gates (Annual Contract - 3rd Renewal of 4 Options to Renew): for use by the Departments of 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 is to exercise the 3rd renewal option through December 31, 2025. Awarded to: D.H. Pace Company, Inc., dba Overhead Door Company of Atlanta. Amount Not To Exceed: $1,050,000.00. 2024-1192 Accepted to the BOC agenda and assigned
  44. 38 Commission District(s): ALL SWC-Statewide Contract (SWC) No. 99999-001-SPD0000183-0002 Police Pursuit and Special Service Vehicles: for use by Public Works-Fleet Management. These units will be used by all law enforcement departments and emergency responders. This request consists of purchasing from the competitively let SWC for various police pursuit and special service vehicles. This contract enables law enforcement and emergency responders to complete daily tasks that require the use of these automobiles. Awarded to Hardy Chevrolet Buick GMC Inc. Amount Not To Exceed: $2,996,000.00. 2024-1209 Accepted to the BOC agenda and assigned
  45. 39 Purchasing & Contracting - to PECS Committee
  46. 40 Commission District(s): ALL CO - Change Order No. 2 for Contract No. 1367273 Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew): for use by the Department of Recreation, Parks, and Cultural Affairs (RPCA). This contract consists of providing demolition services for County owned facilities. This request seeks to increase contract funds, through the existing contract term to include asbestos abatement prior to demolition. Awarded to: Complete Demolition Services, LLC. Amount Not To Exceed: $23,800.00. 2024-1127 Accepted to the BOC agenda and assigned
  47. 41 Commission District(s): All SWC - Statewide Contract (SWC) 99999-SPD0000175-0003 All-Terrain Vehicles (ATV), Utility Vehicles (UTV), Golf Carts and Low Speed Vehicles (LSV) with Associated Parts, Options and Accessories: for use by the Department of Recreation, Parks, and Cultural Affairs (RPCA). This request seeks to utilize the SWC for a five (5) year lease of 72 electric golf carts, and 2 utility carts with associated parts, options and accessories for Mystery Valley Golf Course. Awarded to Textron E-Z Go LLC. Amount Not To Exceed: $760,951.20. 2024-1180 Accepted to the BOC agenda and assigned
  48. 42 Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1269307 and Change Order No. 1 to Contract Nos.: 1269304, 1269305, Asbestos Abatement, Demolition and Debris Removal (Annual Contract with 2 Options to Renew): for use by the Department of Community Development (CD). This contract consists of providing asbestos abatement, demolition, and debris removal services. This request seeks to increase funds and extend the contract through December 31, 2025. Awarded to: Southern Demolition LLC., Kissberg Construction Inc., and Diversified Environmental Management, Inc. Total Amount Not To Exceed: $600,000.00. 2024-1187 Accepted to the BOC agenda and assigned
  49. 43 Commission District(s): 3, 4 & 6 CO - Change Order No. 2 to Contract No. 1343881, GA - Statewide Georgia Area - General Construction (Sourcewell Contract No. GA-ST04-040820-BDG): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of purchasing from the competitively let Sourcewell contract for indefinite quantity construction contract services. This request is to increase the contract scope and funds. This request will provide improvements at Fork Creek, Needham, Belvedere, Cedar and Gresham Parks. Amount Not To Exceed: $4,570,482.40. 2024-1190 Accepted to the BOC agenda and assigned
  50. 44 Purchasing & Contracting - to PWI Committee
  51. 45 Commission District(s): All CA - Cooperative Agreement for Cleaning of Manholes, Sewer Lines, and Drains (Cobb County Water System Sealed Bid No. 22-6612): for use by the Department of Watershed Management (DWM). Consists of removal services and vacuuming of accumulated grit and materials within the wet wells of the clean water and wastewater treatment plants. Awarded to Wind River Environmental, LLC, dba Hamby’s Septic. Amount Not To Exceed: $250,000.00. 2024-0881 Accepted to the BOC agenda and assigned
  52. 46 Commission District(s): All CO - Change Order No. 2 to Contract Nos. 1220544, 1220549, and 1220262 Stormwater Pipe Repair Using Chemical Liners (Multiyear Contract): for use by Public Works -Roads & Drainage (R&D). These contracts consist of relining the storm drainage system using chemical liners on County easements and rights-of-way. This request is to increase the contract amounts and contract terms through December 31, 2025. Awarded to Inland Pipe Rehabilitation (IPR) dba IPR Southeast, LLC, Inliner Solutions, LLC, and Metals & Materials Engineers, LLC. Total Amount Not to Exceed: $179,300.49. 2024-0947 Accepted to the BOC agenda and assigned
  53. 47 Commission District(s): All RES - Rescission of Awards under RFP No. 22-500627 Catch Basin Cleaning Services (Annual Contract with Three (3) Options to Renew): for use by Public Works - Roads & Drainage (R&D). Consists of providing cleaning services for catch basins and associated storm water systems. This request seeks to rescind the award to EnviroWaste Services Group, Inc., Sweeping Corporation of America, Inc. and Pateco Services, LLC. 2024-1016 Accepted to the BOC agenda and assigned
  54. 48 Commission District(s): All CO - Change Order No. 1 to Contract No. 1272495 Sanitary Sewer Chemical Root Control (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). This contract consists of treating portions of the County’s gravity sewer system with a chemical root control herbicide. This request is to increase the contract amount. Awarded to Duke’s Root Control, Inc. Amount Not To Exceed: $3,950,000.00. 2024-1052 Accepted to the BOC agenda and assigned
  55. 49 Commission District(s): All CO - Change Order No. 3 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drainage (R&D). This contract consists of resurfacing of County roads. This request seeks to ratify a previously provided sixty (60) day contract term increase through October 31, 2024. This request also seeks to increase the contract term through December 31, 2024. Awarded to HEH Paving, Inc. CONTRACT TERM INCREASE ONLY. 2024-1058 Accepted to the BOC agenda and assigned
  56. 50 Commission District(s): All CO - Change Order No. 3 to Contract No. 1258006 for Stormwater Master Plan: for use by Public-Works - Roads and Drainage (R&D. This contract consists of providing stormwater master planning services for DeKalb County. This request seeks to increase the contract term through December 31, 2025, and to add certified LSBE - DeKalb vendor, Accura Engineering and Consulting Services, Inc., as a sub-contractor to the contract. Awarded to Arcadis US, Inc. CONTRACT TERM EXTENSION ONLY. 2024-1059 Accepted to the BOC agenda and assigned
  57. 51 Commission District(s): All CO - Change Order No. 1 to Contract No. 1269771 Guardrail Repair and Installation (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D). This contract consists of providing repair and installation of guardrails. This request seeks to ratify a previously provided thirty-one (31) day contract term increase. This request also seeks to increase the contract term through September 30, 2025, and transfer funds in the amount of $200,000.00 from Contract No. 1266958 to Contract No. 1269771. Awarded to Gracie Gray Contractors, Inc. FUNDS TRANSFER ONLY. 2024-1062 Accepted to the BOC agenda and assigned
  58. 52 Commission District(s): All LB - Invitation No. 24-101659 2024 LMIG Road Resurfacing Projects for use by Public Works - Roads & Drainage (R&D). Consists of resurfacing DeKalb County roads. Recommend award to the lowest, responsive, and responsible bidder: E.R. Snell Contractor, Inc. Amount Not To Exceed: $20,821,478.20. 2024-1069 Accepted to the BOC agenda and assigned
  59. 53 Commission District(s): All CO - Change Order No. 2 to Contract No. 1266062 Salt (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management and Public Works - Roads & Drainage (R&D). This contract consists of the purchase of salt. This request seeks to increase the contract term through October 31, 2025. Awarded to F.M. Shelton, Inc. CONTRACT TERM INCREASE ONLY. 2024-1097 Accepted to the BOC agenda and assigned
  60. 54 Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1266921 and 1266919 Traffic Calming Maintenance (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D). These contracts consist of construction, installation, and maintenance of traffic calming solutions. This request seeks to increase the contract term and funding through April 30, 2026. Awarded to HEH Paving, Inc. and DAF Concrete, Inc. Total Amount Not To Exceed: $800,000.00. 2024-1123 Accepted to the BOC agenda and assigned
  61. 55 Commission District(s): All CO - Change Order No. 2 to Contract No. 1323051 SPLOST Phase II Resurfacing Project (Area A) (365 Days): for use by Public Works - Roads & Drainage (R&D). This contract consists of providing SPLOST (Phase II - Area A) road resurfacing to various roads located in DeKalb County. This request seeks to ratify a previously provided sixty (60) day contract term increase effective as of September 1, 2024 and increase the contract term through November 30, 2024. Awarded to E.R. Snell Contractor, Inc. CONTRACT TERM INCREASE ONLY. 2024-1172 Accepted to the BOC agenda and assigned
  62. 56 Commission District(s): All CO - Change Order No. 1 to Contract Nos. 1296038 and 1296180: Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). These contracts consist of providing chemicals to treat drinking water for DeKalb County residents. This request seeks to ratify Purchase Order No. 5006566 and increase the contract funds. Total Amount Not To Exceed: $2,600,000.00. 2024-1178 Accepted to the BOC agenda and assigned
  63. 57 Commission District(s): All CO - Change Order No. 4 to Contract No. 1326920 Equipment Rentals and Related Products and Services (OMNIA Partners Contract No. 201900319): for use by the Department of Public Work- Sanitation. This contract consists of purchasing from the competitively let OMNIA Partners contract to lease four (4) 11-yard rear loader trucks for 26 weeks; four (4) 25-yard rear loader trucks for 52 weeks; and eight (8) 25-yard rear loaders for 12 months. This request seeks to purchase four (4) rear loader trucks at the end of the rental lease. Awarded to Big Truck Rental. Amount Not To Exceed: $860,000.00 2024-1191 Accepted to the BOC agenda and assigned
  64. G. Review of Board of Commissioners Preliminary Agenda
  65. 59 PRELIMINARY
  66. 60 Board Of Commissioners
  67. 61 Commission District(s): All Approval of Minutes for the October 15, 2024 Committee of the Whole Meeting 2024-1281 Accepted to the BOC agenda - Consent
  68. 62 Board of Commissioners - District 2
  69. 63 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 Accepted to the BOC agenda and assigned
  70. 64 Commission District(s): All Commission Districts Allocation of $55,000 from the 2024 District 2 Reserve for Appropriation Funding to the 100 Black Men of DeKalb County, Inc for Program Support for the DeKalb County Youth Explorers 2024-1274 Accepted to the BOC agenda - Consent
  71. 65 Commission District(s): District 2 Allocation of $5,000 from the 2024 District 2 Reserve for Appropriation Funding to Peachtree Creek Greenway for an Economic Impact Study 2024-1275 Accepted to the BOC agenda - Consent
  72. 66 Commission District(s): All Commission Districts Allocation of $3,000 from the 2024 District 2 Reserve for Appropriation Funding to Park Pride for the 2025 Parks and Greenspace Conference 2024-1276 Accepted to the BOC agenda - Consent
  73. 67 Commission District(s): All Commission Districts Appropriation of District 2 American Rescue Plan (ARP) Tranche II Grant Funding in the Amount of $30,000 to Stride Ahead, Inc at Little Creek Horse Farm for Equine Therapy Services 2024-1280 Accepted to the BOC agenda - Consent
  74. 68 Board of Commissioners - District 4
  75. 69 Commission District(s): District 4 Rescind agenda item 2023-0512 allocation in the amount of $15,000.00 from District 4 American Rescue Plan Act (ARPA) tranche I from POETA account #106388. 63230.521209.10.4. 602778 to BeSome One, Inc. to provide resources, life skill education and training through the game of chess to Wade Walker YMCA youth impacted by COVID 19 Pandemic. 2024-1226 Accepted to the BOC agenda - Consent
  76. 70 Board of Commissioners - District 5
  77. 71 Commission District(s): Board of Commissioners- District 5 An item to allocate an amount not to exceed $10,000 for expenses associated with the John Evans Legacy Park Dedication from the District 5 Reserve for Appropriation Account 2024-1293 Accepted to the BOC agenda - Consent
  78. 72 Board of Commissioners - District 6
  79. 73 Commission District(s): All Commission Districts To Appropriate $10,000.00 to 100 Black Men of DeKalb to Support September to December 2024 Youth Mentoring Programs and Initiatives 2024-1218 Accepted to the BOC agenda - Consent
  80. 74 Commission District(s): All Commission Districts To Approve an Allocation of an Aount not to exceed $6,200.00 to Claratel Behavioral Health for Architectural Site Analysis and Preliminary Designs for Glenfair Permanent Supportive Housing at 2002 Glenfair and 3892 Glenwood Downs Lane 30035 2024-1219 Accepted to the BOC agenda - Consent
  81. 75 Commission District(s): District 2 and District 6 To Allocate an Amount Not to Exceed $4,350.00 From the 2024 District 6 Reserve for Appropriation Account to Legacy Parking Company for A Parking Study in Emory Village, DeKalb County 2024-1220 Accepted to the BOC agenda - Consent
  82. 76 Commission District(s): All Commission Districts To Appropriate $10,000 from the 2024 District 6 Reserves for Appropriations to Farmer D. Consulting to extend the existing contract for the DeKalb Village Conservation Districts Phase III - Part 1 Study 2024-1221 Accepted to the BOC agenda - Consent
  83. 77 Commission District(s): All Commission Districts To Rescind 2024-0467 Which Approved a District 6 Youth Reserve for Appropriations of $10,500 to the Salvation Army Boys & Girls of Greater Atlanta to Support Jellybean Production’s 2024 “Arts In the Neighborhood” Program 2024-1222 Accepted to the BOC agenda - Consent
  84. 78 Commission District(s): District 1 and District 6 To Appropriate $5,000 from the 2024 Super District 6 Reserves for Appropriations to Assist with Funding for the Peachtree Creek Greenway Economic Impact Study 2024-1251 Accepted to the BOC agenda - Consent
  85. 79 Clerk to the Board of Commissioner and CEO
  86. 80 Commission District(s): All Approval of Minutes of the Special Called Meeting of October 1, 2024. 2024-1245 Accepted to the BOC agenda - Consent
  87. H. Review/Recap of New Items for the BOC Agenda
  88. I. Items Previously Heard
  89. 83 PUBLIC HEARING ITEMS
  90. 84 "DECISION ONLY” ITEMS – NO PUBLIC HEARING
  91. 85 Planning and Sustainability
  92. 86 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.
  93. 87 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.
  94. 88 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.
  95. 89 ITEMS FOR DECISION BY THE BOARD
  96. 90 Board Of Commissioners
  97. 91 Commission District(s): All Commission Districts Resolution Establishing an Affordable Housing Trust Fund for DeKalb County, Georgia 2024-0935
  98. 92 Board of Commissioners - District 2
  99. 93 Commission District(s): Districts 1, 2, and 6 A Resolution Supporting Bus Rapid Transit (BRT) on Buford Highway in DeKalb County, Georgia 2024-1139
  100. 94 Board of Commissioners - District 6
  101. 95 Commission District(s): All Commission Districts To Adopt a Resolution Establishing a Police Civilian Review Board in DeKalb County, GA to Review and Investigating Certain Complaints Against the DeKalb County Police Department (DKPD) and its Employees.
  102. 96 Commission District(s): All Commission Districts A Resolution to Establish the Environmental Justice and Sustainability Resident Advisory Group 2024-0525
  103. 97 Commission District(s): All DeKalb County Commission Districts A Resolution to Create a “Sustainability Fund” to Support Mitigating Climate Change, Reducing Greenhouse Gas Emissions, Reaching Clean Energy Goals, Improving Resiliency in Our Neighborhoods and County Facilities, and Creating Local, Green Jobs 2024-1007
  104. 98 Board of Commissioners - District 7
  105. 99 Commission District(s): All Districts Resolution to Address Eliminating Blight Caused by Unattended Donation Boxes. 2024-0347
  106. 100 Public Works - Transportation
  107. 101 Commission District(s): 3 and 7 Payment of $657,100.33 to Georgia Power for LED Conversion of Columbia Drive at I-20 Interchange Lighting 2024-1126
  108. 102 Purchasing & Contracting
  109. 103 Purchasing & Contracting - to PECS Committee
  110. 104 Commission District(s): ALL SWC - Statewide Contract (SWC) 99999-SPD-SPD0000172-006 Integrated Security and Surveillance Products and Services: for use by the Departments of Recreation, Parks and Cultural Affairs (RPCA), Police Services (PS), and Animal Services & Enforcement. This contract consists of purchasing from the competitively let SWC to purchase security cameras for the Redan Recreation Center, South Precinct, and DeKalb Animal Shelter. Awarded to Convergint Technologies, LLC. Amount Not To Exceed $128,476.70 2024-1075
  111. II. Special Called Meeting
  112. 106 PUBLIC HEARING ITEMS
  113. 107 Planning and Sustainability
  114. 108 COMMISSION DISTRICT(S): Commission District 04 Super District 06 Application of the Director of Planning & Sustainability for a Text Amendment to Chapter 5: Small Area Plans of the DeKalb County Comprehensive Land Use Plan to Consider the GSU/Willow Branch Revitalization Plan Document for Inclusion. 2024-0868
  115. 109 ITEMS FOR DECISION BY THE BOARD
  116. 110 Community Development
  117. 111 Commission District(s): 4 & 6 Appropriation Of Emergency Rental Assistance (ERA 2) Funds to Assist In the Rehabilitation of an Affordable Housing Project - “Willow Branch Apartments” in Clarkston, Ga. The Proposed Multi-Family Rehabilitation Loan is in An Amount Not to Exceed $2,000,000. This Loan Commitment must be Memorialized in a Letter to the Georgia Department of Community Affairs. 2024-1231
  118. A. Executive Session
  119. B. Other Matters