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

2026-02-02 · minutes · 13 decisions and procedures

Official records

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Agenda items

2026-02-02 · AGR2026-003 · approved

AGR2026-003 Authorization for the approval of an Agreement with Connect&Go (5800 Saint Denis, Suite 605, Montreal (Quebec) H2S 3L5) attraction ticketing for an initial cost of $6,500.00 for deployment and training, and an approximate yearly cost amount of $25,0000 to be paid from Parks Athletics and Aquatics for the Splash Pad and authorize the Mayor to sign and execute all related documents. Ward 3 Councilmember - Travis Lindley

Parks & recreation · regular council

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2026-02-02 · CON2026-001 · approved

CON2026-001 Authorization to approve Kendall Supply Inc. (2941 Piedmont Road NE, Suite D, Atlanta, GA. 30305) to perform a 3-year (2026-2028) AMI meter replacement project to be completed in phases. The first phase of the project in an amount not to exceed $3,640,471.05 to be paid from the Water CIP Fund, and to amend the adopted FY2026 Water CIP Fund Budget to establish a new project in the amount of $2,900,000 titled AMI Meter Integration and authorize the Mayor to sign and execute all documents. Citywide

Streets & infrastructure · regular council

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2026-02-02 · ATH2026-009 · approved

ATH2026-009 Authorization to amend the FY 2026 Adopted General Fund Budget to increase/ reclassify the departmental expenditure budget line items of Finance, Information Technology, Facilities, Parks Administration, Parks Athletics and Aquatics, Parks Facilities, Parks Maintenance, Police Administration, and Sanitation for a net amount of $431,682.00 and increase the General Fund Insurance Premium Tax revenue line item in the amount of $431,682.00. Authorization amend the FY 2026 Adopted Multiple Grant Fund Budget to increase the revenue and expenditure budgets in the amount of $900,000 for a Department of Housing and Urban Development grant that was not included in the adopted budget. Authorization to amend the FY 2026 Adopted Water and Sewer Fund Budget to increase the revenue and expense budgets in the amount of $14,800.00 to cover costs associated with the technology and training costs with the meter upgrades. Citywide

Parks & recreation · regular council

Read source · page 10 Official record ↗
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