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City Council

Regular Meeting

College Park, GA · May 6, 2024

AgendaMinutes

Minutes

1 Minutes 2 Forney City Council 3 Wednesday, May 17, 2023 4 6: 00 p. m. Special Meeting 5 City Hall, 101 E. Main Street, Forney, Texas 75126 6 7 1. CALL TO ORDER 8 9 With a quorum present, the meeting was called to order as noted above. Present were Mayor 10 Amanda Lewis, Mayor Pro Tem Zahnd Schlensker, and Council Members: James Traylor, 11 Sandi Primous, Sarah Salgado. Absent were Council Members: Cecil Chambers, Daniel 12 Efthimiou. Also present were City Manager Charles Daniels and City Attorney Jennifer Smith. 13 14 Others present were Mayor- Elect Jason Roberson and Council Member- Elect/ Place 6 Greg 15 Helm. 16 17 11. INVOCATION AND PLEDGE OF ALLEGIANCE — COUNCIL MEMBER CECIL 18 CHAMBERS 19 20 Associate Minister Andre Lyons with Rhoads Terrace Bible Fellowship Church in Dallas 21 delivered the Invocation. 22 23 III. DISCUSSION / ACTION ITEMS 24 25 1. Discuss and consider action on a Resolution canvassing the returns, including the 26 returns of early voting ballots cast in connection therewith, and declaring the 27 results of the General Election held on May 6, 2023; authorizing issuance of a 28 Canvass of the General Election; and providing an effective date. 29 APPROVED; ASSIGNED RESOLUTION NO. 23- 24 30 31 The item was presented, and no discussion followed. 32 33 The election results reported the following candidates receiving a majority of votes 34 cast. With all unopposed candidates receiving a majority of the votes cast, a runoff 35 election was not necessary. 36 37 Place 2 Cecil Chambers ( Unopposed) ELECTED 38 Place 4 Sarah Salgado ( Unopposed) ELECTED 39 Place 6 Greg Helm ELECTED 40 Mayor Jason Roberson ELECTED 41 42 Council Member Traylor moved to approve the item as presented. Council Member 43 Primous seconded the motion. Motion carried. 44 45 AYES ( 6): Mayor Lewis, Mayor Pro Tem Schlensker and Council Members: 46 Traylor, Chambers, Primous, Efthimiou 47 NAYS ( 0): None 48 ABSENT WHEN VOTE TAKEN ( 1): Council Members Salgado City Council Minutes— May 17, 2023 Page 1 49 50 2. Issue elected officer documents to Council- Members Elect for Places 2, 4, 6 and 51 Mayor- Elect. 52 ISSUED; SWORN TO; SIGNED] 53 54 Post election documents were issued as follows: 55 56 Place 2 — Cecil Chambers: 57 o Certificate of Election: Mayor Lewis 58 o Statement of Officer & Oath Office: District Attorney, and former of 59 Judge, Erleigh Norville Wiley 60 Documents were signed by both in the presence of the Interim City 61 Secretary. 62 63 Place 4 — Sarah Salgado: 64 o Certificate of Election: Mayor Lewis 65 o Statement of Officer & Oath of Office: District Judge Shelton Gibbs 66 Documents were signed by both in the presence of the Interim City 67 Secretary. 68 69 Place 6 — Greg Helm: 70 o Certificate of Election: Mayor Lewis 71 o Statement of Officer & Oath of Office: Interim City Secretary Rios 72 Documents were signed by both. 73 74 Mayor— Jason Roberson: 75 o Certificate of Election: Mayor Lewis 76 o Statement of Officer & Oath of Office: District Judge Shelton Gibbs 77 Documents were signed by both in the presence of the Interim City 78 Secretary. 79 80 Newly Elected Mayor Jason Roberson took over as Presiding Officer. 81 82 3. Discuss and consider approval of a Resolution to appoint a Mayor Pro Tem for a 83 period of one year. 84 APPROVED; ASSIGNED RESOLUTION NO. 23- 25 85 86 The item was presented, and no discussion followed. 87 88 Council Member Primous nominated Council Member Salgado as Mayor Pro Tem. 89 There being no other nominations, Mayor Roberson called the vote on the item 90 appointing Sarah Dalgado as Mayor Pro Tem for a period of one year. 91 92 AYES ( 7): Mayor Roberson, Mayor Pro Tem Schlensker and Council Members: 93 Traylor, Chambers, Primous, Salgado, Helm 94 NAYS ( 0): None 95 City Council Minutes— May 17, 2023 Page 2 96 IV. ADJOURNMENT 97 98 With no further business to consider, Council Member Traylor moved to adjourn the 99 Regular Session at 6: 32 p. m. Council Member Chambers seconded the motion. The 100 motion carried. 101 102 AYES ( 7): Mayor Roberson, Mayor Pro Tem Salgado, and Council Members: Traylor, 103 Chambers, Primous, Schlensker, Helm 104 NAYS ( 0): None 105 106 107 PASSED AND APPROVED Y THE CITY COUNCIL OF THE CITY OF FORNEY, 108 TEXAS, this / day of 2023. 109 110 111 112 ATTEST: Jason oberson, Mayor 113 114 trrrriirr i i 115 Rosa Rios, Interim City Secretary 1 OF Fp 9 EX City Council Minutes— May 17, 2023 Page 3

Agenda

3667 MAIN STREET COLLEGE PARK, GEORGIA 30337 WWW.COLLEGEPARKGA.COM CITY OF COLLEGE PARK MAYOR AND CITY COUNCIL REGULAR SESSION MAY 6, 2024 This will be an in-person meeting that will also broadcast via Facebook Live, and YouTube Live. Citizens wishing to give citizen remarks during a Regular Session Council meeting can choose one of two options: Option#1 Sign in to speak by 7:30 pm on May 6, 2024, at the podium in the City Hall Council Chambers. Option #2: Submit an email with your name, address, and comment or remark to pcomment@collegeparkga.com no later than 7:30 pm on May 6, 2024. The City Clerk will read your name, address and comment into the official record. Members of the Public who were unable to sign the Sign-In Sheet before the cutoff time may be granted three (3) minute to provide public comments; provided, however, that such three (3) minute of time shall not be donated to another speaker. No additional public comments will be received after the Citizens Remarks agenda item. RULES FOR REMARKS DURING COUNCIL MEETINGS • Speakers must limit their remarks to no more than (3) minutes. • Speakers must not employ tactics of intimidation, profanity, or threats of violence in their comments. Anyone who demonstrates these behaviors will not have their comments read into the record. • (1) Specific topic may NOT be discussed during Citizens Remarks for more than 15 minutes. • Members of the public who signed the Sign-In Sheet may donate time to another speaker; however, in no event shall the total duration of time allotted to one speaker (including donated time) exceed nine (9) minutes. AGENDA 1. Opening Ceremonies. A. Pledge of allegiance to the flag. B. Invocation. 2. Additions, Deletions, Amendments, Or Changes To The Agenda 3. Approval of Agenda 4. Presentation Of Minutes Of City Council A. Workshop Session Minutes dated April 15, 2024 B. Regular Session Minutes dated April 15, 2024 5. Proclamations, Resolutions, Plaques, and Announcements A. Employee of the Month - Joshua Nowrangilall - Information Technology B. Sellisa Jefferson C. Great American Cleanup 2024 D. 10U Major Boys E. 8U Girls F. 8U Boys G. 35+ Basketball H. Georgia Cities Week I. Municipal Clerk Week J. National Cities Month 6. Remarks Of Citizens 7. Other Business A. Consideration of and action on a request to reconsider the April 15th vote concerning the live steaming of 2024 budget meetings. B. Consideration of and action on a request from Financial Literacy Institute, Inc to select the in-kind contributions for the "Black Wall Street Black Business Expo" on May 31, 2024 and June 1, 2024 at multiple locations in the city. This is not a budgeted expense. C. Consideration of and action on the request to approve the international travel for Councilman Carn in the amount of $4,100.31. D. Consideration of and action on a request to approve an agreement between the City of College Park and The Firm for Justice & Liberty Attorneys & Counselors at Law, LLC, for public defender services in the amount of $70,000.00. This request is from Interim City Manager, Dr. Emmanuel Adediran. This is a budgeted item. This affects all wards. E. Consideration of and action on a request for approval payment for Rose Stewart in the amount of $26,595. This request is from Christa Gilbert, Employee Benefits & Risk Administrator. This is not a budgeted item. F. Consideration of and action on a request to seek approval for Mayor and Council's continued support of the Citywide Annual Ward 2 KidsFest to be held at the Georgia International Convention Center on Saturday, August 3, 2024 in the amount of $50,000.00. This item is being requested by Interim City Manager, Dr. Emmanuel Adediran. This will support all wards. G. Consideration of and action on a request to approve and support the Ward 4 - 8th Annual Citywide Festival to be held at Charles E. Phillips Park on Saturday, October 12, 2024 from Noon to 5:00 pm in the amount of $50,000. This item is being requested by Interim City Manager, Dr. Emmanuel Adediran. This will support all wards. H. Consideration of and action to approve Resolution 2024-06 for acceptance of the conveyance of real property located at 2541 Roosevelt Highway from Fulton County. This request is from the City Attorney's office. This is located within Ward 2. I. Consideration of and action on Ordinance 2024-09 imposing a 120-day moratorium on the acceptance of applications for permits, occupation tax certificates, inspections, or applicable licenses for the development of any truck stops, truck terminals, trucking facilities, and warehousing and distribution centers. This will affect all wards. This item is requested by the City Attorney's office. J. Discussion on a request and action to relocate the Rock Wall at the Tracey Wyatt Recreation Center to either Conley or Brady Recreation Center. This request is from Dr. Emmanuel Adediran, Interim City Manager. K. Consideration of and action on a request for the purchase of electrical material for construction and maintenance in the amount of $757,277.50. This item is being requested by Power Director Hugh Richardson. This is a budgeted item. L. Consideration of and action on a request to reallocate $60,000 from property acquisition of Finding the Flint towards Price Barbershop. This item is being requested by Tasha Hall-Garrison, Community Development Administrator. This item affects Ward 2. M. Consideration of and action on a request to approve costs associated with community engagement of Price Barbershop and Six West cultural art initiative. This item is being requested by Tasha Hall-Garrison, Community Development Administrator. This item affects Ward 2. This is not a budgeted item but contingent on a fund transfer. N. Consideration of and action on a request for approval of property maintenance costs related to Price Barbershop. This item is being requested by Tasha Hall- Garrison, Community Development Administrator. This item affects Ward 2. This is not a budgeted item but contingent on a fund transfer. O. Consideration of and action on a request to approve payment for the repair of Sanitation Unit 448 by Nextran Truck Centers in the amount of $27,027.01. This is a request from Cedric Hand, Sanitation Superintendent. This is not a budgeted item. The request will serve all wards. P. Consideration of and action on a request to approve the funding to replace all inaccurate and dead commercial water meters in the amount of $311,638.50. This item is being requested by Timothy Lewis, Water Superintendent. This will affect all wards. This item is budgeted by the MOST fund. Q. Consideration of and action on a request to replace the engine on unit # 335 - Closed - Circuit Television (CCTV) truck in the amount of $23,860.55. This request is from Timothy Lewis, Water Superintendent. This is a budgeted item. This item service all wards. R. Consideration of and action of a request to approve payment to on-demand contractor Jewel of the South Inc. for the Emergency Sanitary Sewer repairs at 2405 Rugby Lane in the amount of $22,605.00. This request is from Timothy Lewis, Water Superintendent. This item affects Ward 1. This is a budgeted item. S. Consideration of and action on a request to purchase and install pedestrian balusters on Roosevelt Highway from Herschel Road to 2601 Roosevelt Highway at an estimated cost of $10,000. This request is from Raymond Cotton, Public Works Superintendent. This item is located in Ward 4. T. Consideration of and action on a request to approve the invoice payment for Freeman Mathis & Gary for professional services rendered through March 31, 2024 in the amount of $14,707.13. This is a requested item from Interim City Manager, Dr. Emmanuel Adediran. This is a budgeted item. U. Consideration of and action on a request to approve the invoice payment for Prime Engineering for professional services rendered through March 1-31, 2024 in the amount of $15,665.00. This is a requested item from Interim City Manager, Dr. Emmanuel Adediran. This is a budgeted item. V. Consideration of and action on a request to approve the invoice payment to Lawson Beck & Sandlin professional services in the amount of $22.750.00. This is a requested item from Interim City Manager, Dr. Emmanuel Adediran. This is a budgeted item. W. Consideration of and action on a request for invoices totaling $10,000 or less shall not require 3 estimates. This request is from Interim City Manager, Dr. Emmanuel Adediran. X. Consideration of and action on a request to suspend the sale of delinquent property tax and initiate a Request for Proposal (RFP) process for a third-party delinquent tax collection service. This request is from Interim City Manager, Dr. Emmanuel Adediran. 8. City Attorney’s Report. 9. City Manager’s Report. 10. Report Of Mayor And Council. 11. Executive Session 12. Approval of Executive Session Minutes. 13. Adjournment.

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