City Council - Regular Meeting

Wednesday, May 13, 2026

About this meeting

Government Body
City Council
Meeting Type
City Council
Location
Atlanta, GA
Meeting Date
May 13, 2026

Video will appear here as soon as Atlanta City Council posts it — usually within a day of the meeting

Wednesday, May 13, 2026

50 items on the agenda.

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CALL TO ORDERItem A

CALL TO ORDER

INTRODUCTION OF MEMBERSItem B

INTRODUCTION OF MEMBERS

ADOPTION OF AGENDAItem C

ADOPTION OF AGENDA

APPROVAL OF MINUTESItem D

APPROVAL OF MINUTES

PUBLIC COMMENT (3 minutes)Item E

PUBLIC COMMENT (3 minutes)

PRESENTATION(S)/REPORT(S)/UPDATE(S)Item F

PRESENTATION(S)/REPORT(S)/UPDATE(S)

Metropolitan Atlanta Rapid Transit Authority (MARTA)

PUBLIC HEARING ITEM(S)Item 26-O-1270 (1)

AN ORDINANCE BY COUNCILMEMBERS JASON H. WINSTON AND MATT WESTMORELAND AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA TO ABANDON AND CONVEY A PORTION OF A PUBLIC STREET KNOWN AS GILMER STREET, SE, BETWEEN PEACHTREE CENTER AVENUE, SE, AND COURTLAND STREET, SE, CONSISTING OF APPROXIMATELY 0.7118 ACRES LYING AND BEING IN LAND LOT 52 OF THE 14TH DISTRICT, FULTON COUNTY, GEORGIA, AND BEING MORE SPECIFICALLY DESCRIBED IN THE ATTACHED EXHIBIT “A”, TO THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA ON BEHALF OF GEORGIA STATE UNIVERSITY; AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE A QUITCLAIM DEED FOR SUCH ABANDONED RIGHT-OF-WAY AND ANY OTHER DOCUMENTS NECESSARY TO EFFECTUATE THE ABANDONMENT; AND FOR OTHER PURPOSES.

CONSENT AGENDAItem 26-O-1319 (2)

AN ORDINANCE BY TRANSPORTATION COMMITTEE ESTABLISHING THE FISCAL YEAR 2027 AIRPORT RENEWAL AND EXTENSION FUND (5502) AND AIRPORT PASSENGER FACILITY CHARGE FUND (5505) BUDGETS BY TRANSFERRING TO AND FROM APPROPRIATIONS IN THE AMOUNT OF ONE HUNDRED SEVENTY-EIGHT MILLION THREE HUNDRED FIFTY-SEVEN THOUSAND, SIX HUNDRED NINETY-ONE DOLLARS AND ZERO CENTS ($178,357,691.00), TO PROVIDE FUNDING FOR VARIOUS PROJECTS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

CONSENT AGENDAItem 26-O-1320 (3)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, IN CONNECTION WITH RFP-S-1200594, SECURITY ACCESS CONTROL SYSTEM OPERATIONS AND MAINTENANCE, WITH DEAN-ALL SECURITY, LLC, ON BEHALF OF THE DEPARTMENT OF AVIATION, TO RATIFY SERVICES AND TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AMENDMENT TO EXTEND THE TERM OF THE AGREEMENT ON A MONTH-TO-MONTH BASIS FOR A PERIOD UP TO NINE (9) MONTHS RETROACTIVELY EFFECTIVE FROM MAY 30, 2026 THROUGH FEBRUARY 28, 2027, IN AN AMOUNT NOT TO EXCEED ONE MILLION SIX HUNDRED FIFTY-FOUR THOUSAND SIX HUNDRED FIFTY-EIGHT DOLLARS AND FIFTY-FIVE CENTS ($1,654,658.55); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1288 (4)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO ACCEPT 2026 LOCAL MAINTENANCE IMPROVEMENT AWARD FUNDS FROM THE GEORGIA DEPARTMENT OF TRANSPORTATION; TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 INTERGOVERNMENTAL GRANT FUND BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS IN THE AMOUNT OF SIX MILLION FOUR HUNDRED TEN THOUSAND SIX HUNDRED EIGHTY DOLLARS AND NINETY-FOUR CENTS ($6,410,680.94); TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT(S) WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR IMPLEMENTATION OF GRANT ACCEPTANCE AND PARTICIPATION; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1289 (5)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO ACCEPT A GRANT FROM THE NATIONAL CENTER FOR SAFE ROUTES TO SCHOOL; TO ENTER INTO AN AGREEMENT WITH THE NATIONAL CENTER FOR SAFE ROUTES TO SCHOOL FOR IMPLEMENTATION OF GRANT ACCEPTANCE; TO AMEND THE FISCAL YEAR 2026 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS FUNDING IN AN AMOUNT NOT TO EXCEED TEN THOUSAND DOLLARS AND ZERO CENTS ($10,000.00); TO INCREASE THE BUDGET AMOUNT AUTHORIZED FOR THE NATIONAL CENTER FOR SAFE ROUTES TO SCHOOL PROJECT; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1290 (6)

AN ORDINANCE BY TRANSPORTATION COMMITTEE WAIVING ARTICLE X, DIVISION 4 OF THE PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES TO AUTHORIZE THE MAYOR OR THE MAYOR'S DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, TO EXECUTE A CONTRACT WITH ABIAX, LLC TO ENABLE THE CITY OF ATLANTA TO SERVE AS HOST OF THE WORLDWIDE AIRPORT LAW ASSOCIATION ("WALA") ANNUAL CONFERENCE IN 2027, ON BEHALF OF THE DEPARTMENT OF AVIATION; TO AUTHORIZE PAYMENT IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS ($175,000.00), FOR CONFERENCE-RELATED COSTS; ALL CONTRACTED WORK SHALL BE CHARGED TO AND PAID FROM THE ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1291 (7)

AN ORDINANCE BY TRANSPORTATION COMMITTEE TO AMEND THE FY2026 AIRPORT RENEWAL AND EXTENSION FUND (5502), AIRPORT PASSENGER FACILITY CHARGE (5505), 2025A CFC BOND TAXABLE (5518), 2025B CFC BOND TAX EXEMPT (5518), 2019B GARBS AMT (5538), 2019C PFC NON-AMT (5539), 2019D PFC AMT (5541), 2022A NON-AMT GARBS (5547), 2023B2 GARBS NON-AMT (5547), 2023C GARBS AMT (5547), 2024A2 GARBS NON-AMT (5547), 2022B GARBS AMT (5547), 2024B GARBS AMT (5547), 2025A NON-AMT (5547), 2025A CITY NON-AMT (RCC) (5547), 2025B-1 GREEN AMT (5547), 2025B-2 AMT (5547), 2022C PFC NON-AMT (5548), AND 2022D PFC AMT (5548) BUDGETS BY TRANSFERRING TO AND FROM APPROPRIATIONS A TOTAL AMOUNT OF SIXTY-NINE MILLION SEVEN HUNDRED SIXTY-FIVE THOUSAND NINE HUNDRED FIFTY-THREE DOLLARS AND THIRTY-FIVE CENTS ($69,765,953.35), FOR REIMBURSEMENT OF THE AIRPORT RENEWAL AND EXTENSION FUND (5502), AND TO AMEND THE FY2026 2019C PFC NON-AMT (5539), 2019D PFC AMT (5541), AND 2022C PFC NON-AMT (5548) BUDGETS BY TRANSFERRING TO AND FROM APPROPRIATIONS A TOTAL AMOUNT OF FIVE MILLION ONE HUNDRED SEVENTY-SEVEN THOUSAND NINE HUNDRED TWELVE DOLLARS AND FOURTEEN CENTS ($5,177,912.14), FOR REIMBURSEMENT OF THE AIRPORT PASSENGER FACILITY CHARGE FUND (5505); AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1292 (8)

AN ORDINANCE BY TRANSPORTATION COMMITTEE TO AMEND THE FY2026 2024B AMT GARBS (5547) BUDGETS, BY TRANSFERRING TO AND FROM APPROPRIATIONS A TOTAL AMOUNT OF FOURTEEN MILLION FOUR HUNDRED THIRTY-FIVE THOUSAND SEVEN HUNDRED FORTY-TWO DOLLARS AND ZERO CENTS ($14,435,742.00), FOR REIMBURSEMENT OF THE AVIATION ENCUMBRANCE PROGRAM (5536); AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1293 (9)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN 2-1187 AND 2-1547 OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, ALONG WITH ANY OTHER CONFLICTING CODE PROVISIONS; AUTHORIZING THE MAYOR TO EXECUTE A LEASE AGREEMENT WITH ATLECON FUEL LLC, FOR BULK FUEL STORAGE AND DISTRIBUTION PREMISES THAT SUPPLY AVIATION FUEL TO GATES AT CONCOURSES E AND F OF THE CENTRAL PASSENGER TERMINAL COMPLEX AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1294 (10)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE COMPETITIVE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN 2-1187 AND 2-1547 OF ARTICLE X, PROCUREMENT AND REAL ESTATE CODE OF THE CITY OF ATLANTA CODE OF ORDINANCES, ALONG WITH ANY OTHER CONFLICTING CODE PROVISIONS; AUTHORIZING THE MAYOR TO EXECUTE A LEASE AGREEMENT WITH ATL CITY FUEL FACILITY LLC, FOR BULK FUEL STORAGE AND DISTRIBUTION PREMISES THAT SUPPLY AVIATION FUEL TO GATES AT THE DOMESTIC CONCOURSES AT THE CENTRAL PASSENGER TERMINAL COMPLEX AND GAS/DIESEL FUELING ISLANDS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1295 (11)

AN ORDINANCE BY TRANSPORTATION COMMITTEE TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, IN CONNECTION WITH COOPERATIVE PURCHASE AGREEMENT CP-S-1220288, CONTRACT MANAGEMENT PORTAL AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT WITH BRESA TECH, LLC, TO RATIFY SERVICES AND TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FIRST RENEWAL OPTION, ON BEHALF OF THE DEPARTMENT OF AVIATION, FOR A TERM OF ONE (1) YEAR, RETROACTIVELY EFFECTIVE FROM OCTOBER 25, 2025, THROUGH OCTOBER 24, 2026, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED TWENTY THOUSAND DOLLARS AND ZERO CENTS ($220,000.00), FOR USE IN FISCAL YEAR 2026; ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1296 (12)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE CITY OF ATLANTA TO WAIVE THE PROCUREMENT SOURCE SELECTION PROVISIONS CONTAINED IN DIVISION 4 OF CHAPTER 2, ARTICLE X, OF THE CITY OF ATLANTA CODE OF ORDINANCES, AS WELL AS ANY OTHER CONFLICTING CODE PROVISIONS, TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AMENDMENT TO EXTEND THE AGREEMENT ON A MONTH-TO-MONTH BASIS, FOR A PERIOD UP TO NINE (9) MONTHS RETROACTIVELY EFFECTIVE APRIL 29, 2026, UNDER AGREEMENT NO. SS-S1210105, AIRPORT SURVEY SOLUTIONS PROGRAM AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, WITH AVIUS AMERICA, LLC, ON BEHALF OF THE DEPARTMENT OF AVIATION, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($200,000.00); ALL CONTRACTED WORK TO BE CHARGED TO AND PAID FROM ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-R-3534 (13)

***A RESOLUTION BY COUNCILMEMBERS MARY NORWOOD AND ESHÉ COLLINS REQUESTING THE INSTALLATION OF DEDICATED BICYCLE AND MOTORIZED VEHICLE LANES ALONG THE ATLANTA BELTLINE TO IMPROVE PEDESTRIAN SAFETY; AND FOR OTHER PURPOSES.

(This legislation is a dual referred item and will be forwarded to Community Development/Human Services Committee pending a Transportation Committee recommendation)

REGULAR AGENDAItem 26-R-3545 (14)

A RESOLUTION BY COUNCILMEMBERS ANDREA L. BOONE, BYRON D. AMOS, ALEX WAN, JASON DOZIER, WAYNE MARTIN, LILIANA BAKHTIARI, MATT WESTMORELAND, DUSTIN HILLIS, ESHÉ COLLINS, THOMAS WORTHY, ANTONIO LEWIS, AND JASON H. WINSTON, REQUESTING THAT A REPRESENTATIVE OF THE AIRPORT MINORITY ADVISORY COUNCIL ("AMAC") ATLANTA CHAPTER TO BE INCLUDED AS A CO-CHAIR OF THE CONFERENCE PLANNING COMMITTEE FOR PREPARATION AND COORDINATION OF THE 42ND ANNUAL AMAC AIRPORT BUSINESS CONFERENCE, TO BE HELD IN SUMMER 2027 AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-R-3554 (15)

A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXERCISE THE FIRST RENEWAL OPTION FOR AGREEMENTS IFB/CON/DOT/2411-1240161, 2024 UNIT PRICE CONTRACT (ID/IQ) SMALL IFB/CON/DOT/2411-1240161 (A), ASTRA GROUP, LLC, IFB/CON/DOT/2411-1240161 (B), CONSTRUCTION 57, INC., IFB/CON/DOT/2411-1240161 (C), PRECISION 2000, IFB/CON/DOT/2411-1240161 (D), SOUTHEASTERN SITE DEVELOPMENT INC. AND IFB/CON/DOT/2411-1240161 (E), SD&C INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, EACH FOR A ONE (1) YEAR TERM, ON A TASK ORDER BASIS WITH NO ADDITIONAL FUNDING REQUIRED; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-R-3555 (16)

A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT OF AVIATION, TO ENTER INTO THE FIRST OPTION TO RENEW SERVICES AGREEMENT RFP-S1200287 WITH TBI ATL OPERATIONS, JV, FOR A TWO (2) YEAR TERM WITH A MANAGEMENT FEE NOT TO EXCEED FOUR MILLION ONE HUNDED THOUSAND DOLLARS AND ZERO CENTS ($4,100,000.00), FOR THE OPERATION AND MANAGEMENT OF COMMON USE FACILITIES AND EQUIPMENT AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-R-3556 (17)

A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA DEPARTMENT OF AVIATION, TO EXECUTE A RIGHT OF ENTRY AGREEMENT AND A SUBSEQUENT UNDERGROUND EASEMENT AGREEMENT WITH GEORGIA POWER COMPANY TO FACILITATE THE INSTALLATION, OPERATION, AND MAINTENANCE OF UNDERGROUND ELECTRICAL DISTRIBUTION LINES AND RELATED EQUIPMENT ON CITY-OWNED PROPERTY LOCATED AT 1060 FOREST PARKWAY, (TAX PARCEL ID NO. 13056C A002 IN LAND LOT 56, OF THE 13TH DISTRICT OF CLAYTON COUNTY; AND FOR OTHER PURPOSES.

REGULAR AGENDAItem 26-O-1114 (18)

AN ORDINANCE BY COUNCILMEMBER MICHAEL JULIAN BOND AS AMENDED BY TRANSPORTATION COMMITTEE AUTHORIZING THE ATLANTA DEPARTMENT OF TRANSPORTATION TO DESIGNATE A PORTION OF ON-STREET PARKING SPACES ON LAKEVIEW AVENUE, NE, FOR RESIDENTIAL USE ONLY AND IMPLEMENT SIGNAGE AND ENFORCEMENT MECHANISMS; AND FOR OTHER PURPOSES.

► (Amended and held 2/11/26 by the committee for further review and additional information)

REGULAR AGENDAItem 26-R-3253 (19)

A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, TO EXECUTE AN AGREEMENT FOR IFB/CON/DOT-2503-1250162, CAMPBELLTON ROAD PEDESTRIAN MOBILITY IMPROVEMENT, WITH SD&C, INC., ON BEHALF OF THE ATLANTA DEPARTMENT OF TRANSPORTATION, TO COMMENCE THE DATE A NOTICE TO PROCEED IS ISSUED FOR A PERFORMANCE PERIOD CONSISTING OF TWO HUNDRED EIGHTY (280) CALENDAR DAYS TO ACHIEVE THE SUBSTANTIAL COMPLETION MILESTONE AND THREE HUNDRED FORTY (340) CALENDAR DAYS FROM THE ISSUANCE OF THE NOTICE TO PROCEED TO ACHIEVE THE FINAL COMPLETION MILESTONE, IN AN AMOUNT NOT TO EXCEED EIGHT HUNDRED TWENTY-FOUR THOUSAND NINETY-SIX DOLLARS AND ZERO CENTS ($824,096.00); ALL CONTRACTED WORK WILL BE CHARGED TO AND PAID FROM THE FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBERS LISTED HEREIN; AND FOR OTHER PURPOSES.

▶ (Held 2/25/26 by the committee for further review and additional information)

REGULAR AGENDAItem 26-O-1167 (20)

AN ORDINANCE BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE, ON BEHALF OF THE DEPARTMENT OF TRANSPORTATION, TO ACCEPT SURFACE TRANSPORTATION BLOCK GRANT AWARD FUNDS FROM THE GEORGIA DEPARTMENT OF NATURAL RESOURCES FOR THE PEACHTREE STREET FROM NORTH AVENUE TO WEST PEACHTREE STREET, TRANSPORTATION IMPROVEMENT PROJECT (P.I. NO. 0021298, FULTON COUNTY); TO AUTHORIZE THE CHIEF FINANCIAL OFFICER TO AMEND THE FISCAL YEAR 2026 BUDGET BY ADDING TO ANTICIPATIONS AND APPROPRIATIONS AN AMOUNT NOT TO EXCEED THREE MILLION SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($3,600,000.00) FOR THE PROJECT; TO AUTHORIZE THE MAYOR OR HIS DESIGNEE, TO EXECUTE AGREEMENT(S) WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION FOR ACCEPTANCE OF GRANT ACCEPTANCE FOR THE PROJECT; AND FOR OTHER PURPOSES.

▶ (Held 3/11/26 by the committee for additional information and further review)

REGULAR AGENDAItem 26-R-3429 (21)

A RESOLUTION BY COUNCILMEMBER BYRON D. AMOS REQUESTING THAT THE DEPARTMENT OF AVIATION COMMISSIONED A FORMAL FEASIBILITY STUDY WITH AN INDEPENDENT THIRD PARTY CONSULTANT TO EVALUATE THE POTENTIAL CONVERSION OF TRANSPORTATION SECURITY ADMINISTRATION (TSA) SECURITY SCREENING OPERATIONS AT HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT, TO A PRIVATE SCREENING MODEL UNDER THE TSA SCREENING PARTNERSHIP PROGRAM ("SPP"); AND FOR OTHER PURPOSES.

(Held 4/29/26 by the committee for further review and additional information)

WALK-IN LEGISLATIONItem L

WALK-IN LEGISLATION

REQUESTED ITEM(S)Item 1

Councilmember Wan requested that the Law Department confirm whether Program Governance Committee (PGC) meetings are open to the public or conducted as closed meetings.

REQUESTED ITEM(S)Item 2

Councilmember Bakhtiari requested MARTA and Atlanta Beltline to provide an explanation to why the Program Governance Committee (PGC) did not report to the MARTA board and/or The Atlanta Beltline the decision to halt the Eastside Beltline light rail project?

REQUESTED ITEM(S)Item 3

Councilmember Wan requested that the ATLDOT Commissioner provide options for establishing a procedure that would allow City of Atlanta representatives serving on the Program Governance Committee to inform the Committee of actions taken during PGC meetings.

REQUESTED ITEM(S)Item 4

Councilmember Worthy requested that the ATLDOT Commissioner, the MARTA Board, and the Administration engage in discussions to conduct a more in-depth review of More MARTA priorities in light of limited funding.

REQUESTED ITEM(S)Item 5

Councilmember Dozier requested the ATLDOT Commissioner to provide preliminary designs for Central Avenue, Pryor Road protective bike lanes.

REQUESTED ITEM(S)Item 6

Councilmember Dozier requested the ATLDOT Commissioner to provide redesign work for MLK Jr. Drive SW and Ted Turner Drive SW.

REQUESTED ITEM(S)Item 7

Councilmember Dozier requested the ATLDOT Commissioner to provide an update from GDOT regarding Langhorn Street.

REQUESTED ITEM(S)Item 1

Councilmember Worthy requested that MARTA pursue the development of a new Intergovernmental Agreement (IGA) with the City.

REQUESTED ITEM(S)Item 2

Councilmember Boone requested that MARTA notify and engage the Adamsville, Plainville, Boulder Park, and Wilson Mill Road communities regarding the upcoming service changes to Bus Route 865

REQUESTED ITEM(S)Item 3

Councilmember Boone requested an updated schedule and status report on the development project at the H.E. Holmes MARTA Station

REQUESTED ITEM(S)Item 4

Councilmember Lewis requested that MARTA explore opportunities to advance the BeltLine Rail Now – Southside project

REQUESTED ITEM(S)Item 5

Councilmember Bakhtiari requested information regarding the total amount of revenue MARTA has generated since the MORE MARTA program began in 2016.

REQUESTED ITEM(S)Item 6

Councilmember Hillis requested additional information regarding the NextGen Bus Network redesign, specifically the development and planning status of Route 52

REQUESTED ITEM(S)Item 7

Councilmember Boone requested that MARTA create and distribute a postcard notification to residents who will be affected by the upcoming bus route changes.

REQUESTED ITEM(S)Item 1

Councilmember Hillis requested Commissioner Caviness to provide the number of internal staff assigned to the Traffic Signals, Signage, and Pavement Marking team.

REQUESTED ITEM(S)Item 2

Councilmember Hillis requested that ATLDOT Commissioner Caviness provide an organizational chart for the department, detailing the total number of employees per division along with all current vacancies.

REQUESTED ITEM(S)Item 3

Councilmember Amos requested ATLDOT Commissioner Caviness to provide an update on the 10th Street Bridge Project.

REQUESTED ITEM(S)Item 4

Councilmember Westmoreland requested ATLDOT Commissioner Caviness to provide how much was spent on AURA funds up-to-date.

REQUESTED ITEM(S)Item 5

Councilmember Wan requested ATLDOT Commissioner Caviness to provide the financial information on the Department’s budget.

REQUESTED ITEM(S)Item 6

Councilmember Westmoreland requested an update from ATLDOT on the redesign of Lee Street that is currently being renamed pursuant to 26-O-1145.

GENERAL REMARKSItem N

GENERAL REMARKS

ADJOURNMENTItem O

ADJOURNMENT