City Council
Agenda — 10 items
- The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NAF, for purchasing, leasing, and customization of fleet vehicles. The City will utilize this competitively awarded cooperative contract to streamline procurement of vehicles and fleet assets necessary to support essential City operations. Purchases will be issued by City purchase order based on operational need and budget availability. Annual spending authority not to exceed Two Million Dollars and Zero Cents, $2,000,000.00 per fiscal year.
- The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis purchases, Contract No. 99999-SPD-SPD0000155-0006. General Services will utilize Wade Ford through a competitively awarded statewide cooperative contract to procure commercial trucks, chassis, and vocational vehicle configurations necessary to support fleet operations and municipal service delivery across multiple departments. Purchases will be issued by City purchase order based on operational need and budget availability. Annual spending authority not to exceed Two Million Dollars and Zero Cents, $2,000,000.00, per fiscal year, through August 31, 2026.
- The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with LION First Responder PPE, contract number 010424-LIO, for PPE, uniforms, and training products, The Fire Department will utilize a competitively awarded Sourcewell cooperative contract to streamline procurement of PPE, uniforms, and training products that support operational readiness and essential Fire Services functions. Purchases will be issued by City purchase order based on operational need and budget availability. Annual spending authority not to exceed Foru Hundred Forty Three Thousand Six Hunddred Ten Dollars and Zero Cents, $443,610.00, per fiscal year, thourgh March 27, 2028.
- The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services will utilize Wade Ford through a competitively awarded statewide cooperative contract to procure police pursuit and special service vehicles that support essential City functions. Purchases will be issued by City purchase order based on operational need and budget availability. Annual spending authority not to exceed Two Million Dollars and Zero Cents, $2,000,000.00, per fiscal year, through January 3, 2027.
- The Procurement Department is requesting Council to award a contract to Atrium Health to provide annual physical exams for firefighters of the City of South Fulton Fire Department. Solicitation RFP 25-17 Annual Physical Exams received five proposals. The Fire Department evaluators determined Atrium Health to be the most qualified, responsive, and responsible proposer. The agreement is administered on an annual basis, a one-year initial term with three successive one-year renewal terms, renewal each year contingent on performance, continued need, and budget availability. The annual amount not to exceed One Hundred Twenty Thousand Dollars and Zero cents, $120,000.00, per fiscal year, with funding available within the approved Fire Department budget.
- Request Council Consideration of an alcohol beverage license application for Applebee’s Restaurants Mid-Atlantic, LLC, DBA Applebee’s, has been submitted and is requesting approval for a change of ownership for the consumption sales of wine, beer, and distilled beverages located at 3690 Cascade Road SW, Atlanta, Georgia 30331. (City Council District 1)
- Second Read and Request Council Approval of a Zoning Ordinance: Z25-035/CDP25-014: An application by Southern Impression Developments c/o Hakim Hilliard requesting a rezoning from M-2 (Heavy Industrial District) to C-2 (General Commercial District) to allow for proposed specialty food store use on 1.19 acres at 0 Pinscher Street (Parcel Id: 09F12000057454). A future land use amendment to amend the character area from Industrial Zone to Community Live -Work is also requested. (City Council District: 7)Staff RecommendationZ25-035 DenialCDP25-014 DenialPlanning Commission RecommendationZ25-035 Approval (5-1)CDP25-014 Approval (4-2)
- Second Read and Request Council Approval of a Zoning Ordinance: Z25-034/CDP25-013 RS Group Inc. requesting a rezoning from R-3 (Single-Family Dwelling District / Sandtown Overlay District) and AG -1 (Agricultural District/ Sandtown Overlay District) to R-4 (Single-Family Dwelling District / Sandtown Overlay District) to consolidate the two parcels into one development. A future land use amendment from Suburban I Neighborhood to Suburban II Neighborhood is also requested. 4960 & 4980 Campbellton Road SW. (City Council District 1) Staff RecommendationZ25-034 ApprovalCDP25-013 ApprovalPlanning Commission RecommendationZ25-034 DeferralCDP25-013 Deferral
- Request for City Council acceptance of the Recycling and Waste Diversion Grant award of $80,661 from the Georgia Department of Natural Resources Environmental Protection Division for recycling upgrades at Merk Miles, signage, and recycling receptacles; and execution of the grant agreement along with related documentation, providing for an effective date. Matching funds are not required.
- Request for City Council acceptance of the Trash Trap Grant award of $195,500 from Georgia Rivers to fund the procurement, installation, and maintenance of six (6) trash traps in priority waterways to prevent trash from entering the Chattahoochee River; and execution of the grant agreement along with related documentation, providing for an effective date. Matching funds are not required.The priority waterways identified by the Solid Waste Division are as follows: Deep Creek Tributary, Utoy Creek Tributary, Wolf Creek Tributary, Morning Creek Tributary, South Utoy Creek, and Burdett Park Tributary.
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