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Mayor and Council Meeting - A. MAX BACON CITY HALL - COUNCIL CHAMBERS

2025-02-03 · minutes · 11 decisions and procedures

Official records

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Agenda items

2025-02-03 · RFP25-015 · approved

RFP25-015 Authorization to approve RFP25-015 to award construction of the River Line Splash Pad & Entry Building located at 6043 Oakdale Road, Smyrna, Ga. to Integrated Construction and Nobility, Inc. (3335 Carrollton Villa Rica Highway, Carrollton, GA 30116) in the amount of $2,361,808.88 to be paid from the 2022 SPLOST Splashpad project and authorize the Mayor to sign and execute all related documents. Ward 7 Councilmember - Rickey N. Oglesby, Jr.

Parks & recreation · regular council

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2025-02-03 · RFP25-020 · approved

RFP25-020 Authorization to approve RFP25-020 to award the construction of the Village Green Restroom & Playground located next to the Smyrna Library to Couch Group, LLC (333 North Main Street, Alpharetta, Ga 30009) in the amount of $1,371,925.00 to be paid from 2022 SPLOST Downtown project and authorize the Mayor to sign and execute all related documents. Ward 3 Councilmember - Travis Lindley

Parks & recreation · regular council

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2025-02-03 · ATH2025-026 · tabled

ATH2025-026 Authorization to amend the adopted 2022 SPLOST project length budget to increase the Downtown Improvements Project in the amount of $145,000.00 and approve TLS Electrical Company, Inc. (1750 Corn Road, Smyrna, GA 30080) to perform the construction and relocation of city-owned electrical wiring and components out of the privately-owned electrical rooms located at 1260 & 1265 West Springs Street in and amount not to exceed $145,000.00 to be funded from the 2022 SPLOST Downtown Improvements project and authorize the Mayor to sign and execute all related documents. Ward 3 Councilmember - Travis Lindley

Streets & infrastructure · regular council

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2025-02-03 · 2025-063 · approved

2025-063 Approval to award the purchase and installation of security cameras and access control systems for the Village Green Downtown Playground/Restroom Facility to NetPlanner (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) in the amount of $64,547.20 on Georgia State Contract (99999-SPD0000172-012) to be paid with 2022 SPLOST Downtown project funds and authorize the Mayor to sign and execute all related documents. Ward 3 Councilmember Travis Lindley

Parks & recreation · regular council

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2025-02-03 · 2025-065 · approved

2025-065 Approval to award the purchase and installation of security cameras and access control systems for the River Line Park Splash Pad to NetPlanner (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) in the amount of $69,693.94 on Georgia State Contract (99999-SPD0000172-012) to be paid with 2022 SPLOST Splashpad project funds and authorize the Mayor to sign and execute all related documents. Ward 7 Councilmember Rickey Oglesby, Jr.

Parks & recreation · regular council

Read source · page 7 Official record ↗

2025-02-03 · 2025-072 · approved

2025-072 Approval to award the purchase and installation of security cameras for the Village Green Park to NetPlanner (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) in the amount of $80,367.53 on Georgia State Contract (99999-SPD0000172-012) to be paid with 2022 SPLOST Downtown project funds and authorize the Mayor to sign and execute all related documents. Ward 3 Councilmember - Travis Lindley

Parks & recreation · regular council

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2025-02-03 · ATH2025-031 · approved

ATH2025-031 Authorization to amend the 2022 SPLOST Fund project length budgets to increase the Downtown and South Cobb improvements project in the amount of $1,671,263.73, increase the Splashpad / Sprayground project in the amount of $403,470.44, decrease the Restrooms at North Cooper Lake Park project in the amount of $29,754.22, decrease the Facility Improvements project in the amount of $270,000.00, decrease the 800MHz radio project in the amount of $363,251.82, decrease the Small Equipment project in the amount of $1,302.57, and decrease the Sidewalks, Trails, Greenways, and Beautification project in the amount of $1,410,425.56 to reallocate funding between projects to increase project funding for pending/ approved contracts and reallocate excess budget available on completed projects. Citywide

Parks & recreation · regular council

Read source · page 8 Official record ↗
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