City Council

Agenda — 8 items

1. Technology Services Brian Linton, Director<br data-pasted="true">Request for approval to pay for the Tyler Technologies invoice for the annual renewal for INCODE, in the amount of $47,877.98. Funding Source: 100-5.1535.52.1301
2. Administration City Administrator, Keith Dickerson<br data-pasted="true">Request for approval of the automatic renewal of the Cooperative Agreement between the City of McDonough and Henry County for the Community Development Block Grant (CDBG) for fiscal years 2027-2029; and authorization for the Mayor to sign the agreement.
3. Technology Services Brian Linton, Director<br data-pasted="true">Request for approval to pay the Henry County invoice for the annual renewal of the Police Incident Management System through Tyler Technologies New World, which is utilized by the City and the County, at a cost of $31,632.60. Funding Source: 100-5.1535.52.1301
4. Community & Economic Development Cinderella Bennett, Main Street <br data-pasted="true">Request for approval of the 2026-2027 annual Memorandum of Understanding (MOU) between the City of McDonough and the Georgia Department of Community Affairs (DCA), for participation in the Georgia Main Street Program.
5. Administration City Attorney, Emilia Walker<br data-pasted="true">Adoption of a Resolution Authorizing the Appointment of Commissioners to the McDonough Urban Redevelopment Authority, Designating Officers Thereof and for Other Lawful Purposes
6. Administration Christy Taylor, City Clerk<br data-pasted="true"> Approval of the June 4, 2026, City Council Workshop Minutes
7. Public Safety – Fire Department Chief David Williams<br data-pasted="true">Request for approval to pay the $18,720.00 to Bennett Fire Products for six (6) sets of replacement structural firefighting turnout gear. Funding Source: 100-5.3520.53.1785 - Uniforms
8. Technology Services Brian Linton, Director<br data-pasted="true">Request for approval to pay the SHI invoice for SolarWinds Network Monitoring Software, which is utilized to monitor network failures on switches, servers and all City buildings, in the amount of $16,538.50. Funding Source: 100-5.1535.52.1301

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