Meeting Begins at 2:00pm
December 19, 2019 City Council Regular Meeting
APPROVAL OF AGENDA
1. Motion to Adopt the Agenda for the December 19, 2019 City Council Regular Meeting
APPROVAL OF MINUTES
2. Approval of Minutes for the Regular Meeting on Thursday, December 5, 2019
Exhibit 1: Minutes - December 5, 2019 City Council Regular Meeting.pdf
3. Approval of Minutes for the Work Session & Agenda Review on Thursday, December 5, 2019
Exhibit 1: Minutes - December 5, 2019 City Council Workshop.pdf
PRESENTATIONS
4. Appearance and Presentation by Leaders from Hunter Army Airfield in Support of National Wreaths Across America Day
5. Appearance and Recognition of St. Joseph's/Candler Health Systems $15,000 to the Savannah Affordable Housing Fund
6. Appearance and Recognition of a Representative of the Ardsley Park Garden Club for their Generous Donation of $6,000 towards the Renovation of Lattimore Park (Aldermanic District 4)
7. Appearance by Keep Savannah Beautiful Board Members and Affiliate Organizations in Recognition of Multiple Keep Georgia Beautiful Awards
CONSENT AGENDA - (This section shall include all routine items for which it is anticipated there will be no debate or requests for public input. Any Alderman can remove consent items for discussion or separate consideration.)
8. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with Garcia Services, LLC (primary) and Complete Lawn Care (secondary) for Grounds Maintenance for City-Owned FEMA Lots in the Estimated Amount of $85,500 (Event No. 6834)
Exhibit 1: Purchasing Summary - FEMA Lots.pdf
Exhibit 2: Funding Verification - FEMA Lots.pdf
Exhibit 3: Scope - FEMA Lots.pdf
Exhibit 4: Bid Tab - FEMA Lots.pdf
9. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with Precision Delta for Ammunition in the Amount of $52,250 (Event No. 6946)
Exhibit 1: Purchasing Summary - Ammunition.pdf
Exhibit 2: Bid Tab - Ammunition.pdf
Exhibit 3: Scope - Ammunition.pdf
Exhibit 4: Funding Verification - Ammunition.pdf
10. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with Morris, Manning, and Martin, LLP for Pension Plan Attorney Services in the Amount of $52,000 (Event No. 5510)
Exhibit 1: Purchasing Summary - Pension Plan Attorney.pdf
Exhibit 2: Scope - Pension Plan Attorney.pdf
Exhibit 3: Funding Verification - Pension Plan Attorney.pdf
11. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with Carol Crockett, LLC for EMT Training in the Amount of $76,800 (Event No. 5814)
Exhibit 1: Purchasing Summary - EMT Training.pdf
Exhibit 2: Scope - EMT Training.pdf
Exhibit 3: Funding Verification - EMT Training.pdf
12. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with Southeastern Resolution Group, LLC for Polygraph Testing Services in the Amount of $52,500 (Event No. 5411)
Exhibit 1: Purchasing Summary - Polygraph Testing.pdf
Exhibit 2: Scope - Polygraphing Testing.pdf
Exhibit 3: Funding Verification - Polygraph Testing.pdf
13. Motion to Authorize the City Manager to Execute a Contract with Colin Baenziger & Associates for Executive Recruiting Services in the Estimated Amount of $100,000 (Event No. 7198)
Exhibit 1: Purchasing Summary - Executive Recruitment.pdf
Exhibit 2: Funding Verification - Executive Recruitment.pdf
14. Motion to Authorize the City Manager to Execute a Renewal of a Sole Source Contract with St. Joseph's/Candler Immediate Care for Occupational Health Services in the Amount of $50,000 (Event No. 7586)
Exhibit 1: Purchasing Summary - Occupational Health Services.pdf
Exhibit 2: Funding Verification - Occupation Health Services.pdf
15. Motion to Authorize the City Manager to Execute Contract Amendment No. 1 with Hodges, Harbin, Newberry, & Tribble, Inc. for Miscellaneous Water Line Improvements in the Amount of $91,160 (Event No. 3810)
Exhibit 1: Purchasing Summary - Misc Water Line.pdf
Exhibit 2: Funding Verification - Misc Water Line.pdf
16. Motion to Authorize the City Manager to Execute a Contract with SHI International, Inc. for 311 Software in the Amount of $82,122.70 (Event No. 7598)
Exhibit 1: Purchasing Summary - 311 Software.pdf
Exhibit 2: Funding Verification - 311 Software.pdf
17. Motion to Authorize the City Manager to Execute a Contract with Emerson Process Management for Annual Maintenance for the Supervisory Control and Data Acquisition (SCADA) System in the Amount of $81,426.76 (Event No. 6803)
Exhibit 1: Purchasing Summary - SCADA Emerson.pdf
Exhibit 2: Funding Verification - SCADA Emerson.pdf
18. Motion to Authorize the City Manager to Execute a Contract with Layer 3 Communications for Annual Maintenance of the Supervisory Control and Data Acquisition (SCADA) System in the Amount of $45,760.75 (Event No. 7538)
Exhibit 1: Purchasing Summary - SCADA Layer 3.pdf
Exhibit 2: Funding Verification - SCADA Layer 3.pdf
19. Motion to Authorize the City Manager to Execute a Contract with Southern Fox Services, Inc. for Off-Road Diesel Fuel and Tank Maintenance in the Estimated Amount of $40,950 (Event No. 7404)
Exhibit 1: Purchasing Summary - Diesel Tank.pdf
Exhibit 2: Scope - Diesel Tank.pdf
Exhibit 3: Bid Tab - Diesel Tank.pdf
Exhibit 4: Funding Verification - Diesel Tank.pdf
20. Motion to Authorize the City Manager to Execute a Contract with Quality Tire Recycling, Inc. for Scrap Tire Disposal in the Amount of $35,000 (Event No. 7459)
Exhibit 1: Purchasing Summary - Scrap Tire Disposal.pdf
Exhibit 2: Bid Tab - Scrap Tire Disposal.pdf
Exhibit 3: Scope - Scrap Tire Disposal.pdf
Exhibit 4: Funding Verification - Scrap Tire Disposal.pdf
21. Motion to Authorize the City Manager to Execute a Sole Source Contract with CNP Technologies for Annual Maintenance of the Mitel System in the Amount of $64,029.67 (Event No. 7556)
Exhibit 1: Purchasing Summary - Mitel.pdf
Exhibit 2: Funding Verification - Mitel.pdf
22. Motion to Authorize the City Manager to Execute a Sole Source Contract with Tyler Technologies for Annual Maintenance of the EnerGov Software in the Amount of $44,780.22 (Event No. 7555)
Exhibit 1: Purchasing Summary - EnerGov.pdf
Exhibit 2: Funding Verification - EnerGov.pdf
23. Motion to Authorize the City Manager to Execute a Sole Source Contract with Georgia Municipal Association for Lump Sum Cancer Benefit Program in the Estimated Amount of $42,000 (Event No. 5819)
Exhibit 1: Purchasing Summary - Fire Fighters Cancer Benefits.pdf
Exhibit 2: Funding Verification - Fire Fighters Cancer Benefits.pdf
24. Motion to Authorize the City Manager to Execute a Sole Source Contract with Trane, Inc. for a Chiller Controller at the Civic Center in the Amount of $27,792 (Event No. 7566)
Exhibit 1: Purchasing Summary - Chiller Controller.pdf
Exhibit 2: Funding Verification - Chiller Controller.pdf
25. Notification of Emergency Procurement of a Roof Replacement at the Water Reclamation Laboratory from Tera Systems in the Amount of $56,900 (Event No. 7587)
Exhibit 1: Purchasing Summary - Roof Replacement.pdf
Exhibit 2: Funding Verification - Roof Replacement.pdf
26. Motion to Authorize the City Manager to Procure a Rear Loader Body from Wastebilt c/o New Way in the Amount of $99,814.07 (Event No. 7588)
Exhibit 1: Purchasing Summary - Rear Loader Body.pdf
Exhibit 2: Funding Verification - Rear Loader Body.pdf
27. Motion to Authorize the City Manager to Procure a Tractor with Side Mower from Atlantic Southern Equipment Company in the Amount of $89,180.66 (Event No. 7583)
Exhibit 1: Purchasing Summary - Tractor Side Mower.pdf
Exhibit 2: Funding Verification - Tractor Side Mower.pdf
28. Motion to Authorize the City Manager to Procure a Columbarium from Eickhof Columbaria in the Amount of $55,490 (Event No. 7557)
Exhibit 1: Purchasing Summary - Columbarium.pdf
Exhibit 2: Funding Verification - Columbarium.pdf
29. Motion to Authorize the City Manager to Procure Playground Equipment for Robbie Robinson Park from GameTime c/o Dominica Recreation Products, Inc. in the Amount of $47,189.77 (Event No. 7582)
Exhibit 1: Purchasing Summary - Robinson.pdf
Exhibit 2: Funding Verification - Robinson.pdf
30. Motion to Authorize the City Manager to Procure Playground Equipment for Tatemville Park from Gametime c/o Dominica Recreation Products, Inc. in the Amount of $46,199.64 (Event No. 7601)
Exhibit 1: Purchasing Summary - Tatemville Playground.pdf
Exhibit 2: Funding Verification - Tatemville Playground.pdf
31. Motion to Authorize the City Manager to Procure an Outdoor Shelter for Edgemere/Sackville Park from GameTime c/o Dominica Recreation Products, Inc. in the Amount of $40,429.40 (Event No. 7577)
Exhibit 1: Purchasing Summary - Edgemere/Sackville.pdf
Exhibit 2: Funding Verification - Edgemere/Sackville.pdf
32. Motion to Authorize the City Manager to Procure an Outdoor Shelter for Ogeecheeton Park from GameTime c/o Dominica Recreation Products, Inc. in the Amount of $40,429.40 (Event No. 7580)
Exhibit 1: Purchasing Summary - Ogeecheeton.pdf
Exhibit 2: Funding Verification - Ogeecheeton.pdf
33. Motion to Authorize the City Manager to Procure Pre-Owned Vehicles from JC Lewis Ford and Dan Vaden Chevrolet, Inc. in the Estimated Amount of $40,000 (Event No. 7509)
Exhibit 1: Purchasing Summary - Pre-Owned Vehicles.pdf
Exhibit 2: Scope - Pre-Owned Vehicles.pdf
Exhibit 3: Funding Verification - Pre-Owned Vehicles.pdf
34. Motion to Authorize the City Manager to Procure 15 Rugged Tablets from Dell, Inc. in the Amount of $34,887.60 (Event No. 7568)
Exhibit 1: Purchasing Summary - Rugged Tablets.pdf
Exhibit 2: Funding Verification - Rugged Tablets.pdf
35. Motion to Authorize the City Manager to Procure Two Zero Turn Mowers from Kubota in the Amount of $26,190.44 (Event No. 7553)
Exhibit 1: Purchasing Summary - Kubota.pdf
Exhibit 2: Funding Verification - Kubota.pdf
36. Motion to Adopt a Resolution Accepting a Donation of $15,000 from St. Joseph's/Candler Health Systems for the Savannah Affordable Housing Fund
Exhibit 1: Resolution - 2019 SJCHS.pdf
37. Motion to Adopt a Resolution Accepting a $6,000 Donation from the Ardsley Park Garden Club for the Renovations at Lattimore Park
38. Motion to Authorize the City Manager to Execute Contract Modification No. 2 with President's Quarters, LLC. for Parking at the State Street Garage
Exhibit 1: Amendment No. 2 - President's Quarter.pdf
PURCHASING ITEMS
39. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with Coastal Sunbelt Associates, Inc. and L&H Welding for Machine and Welding Services in the Amount of $275,000 (Event No. 6983)
Exhibit 1: Purchasing Summary - Machine Welding.pdf
Exhibit 2: Bid Tab - Machine Welding.pdf
Exhibit 3: Scope - Machine Welding.pdf
Exhibit 4: Funding Verification - Machine Welding.pdf
40. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with W.W. Williams for Generator Maintenance in the Amount of $200,462 (Event No. 6931)
Exhibit 1: Purchasing Summary - Generator Maintenance.pdf
Exhibit 2: Bid Tab - Generator Maintenance.pdf
Exhibit 3: Scope - Generator Maintenance.pdf
Exhibit 4: Funding Verification - Generator Maintenance.pdf
41. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with NEPC, LLC for Pension Investment Advisory Services in the Amount of $130,000 (Event No. 6016)
Exhibit 1: Purchasing Summary - Pension Investment Advisor.pdf
Exhibit 2: Scope - Pension Investment Advisor.pdf
Exhibit 3: Funding Verification - Pension Investment Advisor.pdf
42. Motion to Authorize the City Manager to Execute the First Renewal of an Annual Contract with Municipal Emergency Services and Ten-8 Fire & Safety Equipment of GA for Protective Clothing for Savannah Fire Rescue in the Amount of $165,660 (Event No. 6736)
Exhibit 1: Purchasing Summary - Protective Clothing.pdf
Exhibit 2: Funding Verification - Protective Clothing.pdf
43. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with Southeast Pipe Survey, Inc. and Insituform Technologies, LLC for Trenchless Sewer Line Repair in the Estimated Amount of $5,537,891 (Event No. 5937)
Exhibit 1: Purchasing Summary - Trenchless Sewer.pdf
Exhibit 2: Scope - Trenchless.pdf
Exhibit 3: Bid Tab - Trenchless Sewer.pdf
Exhibit 4: Funding Verification - Trenchless Sewer.pdf
44. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with West Chatham Warning Devices for Warning Devices, Equipment, and Installation Services in the Amount of $711,648.70 (Event No. 5526)
Exhibit 1: Purchasing Summary - Warning Devices.pdf
Exhibit 2: Funding Verification - Warning Devices.pdf
Exhibit 3: Scope - Warning Devices.pdf
Exhibit 4: Bid Tab - Warning Devices.pdf
45. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with Galls, LLC for Savannah Fire Department Uniforms in the Amount of $105,351.10 (Event No. 5393)
Exhibit 1: Purchasing Summary - SFR Uniforms.pdf
Exhibit 2: Bid Tab - SFR Uniforms.pdf
Exhibit 3: Scope - SFR Uniforms.pdf
Exhibit 4: Funding Verification - SFR Uniforms.pdf
46. Motion to Authorize the City Manager to Execute the Third Renewal of an Annual Contract with St. Joseph's/Candler for Medical Fitness Examinations, Testing, and Evaluations for Savannah Fire Department in the Amount of $170,376.18 (Event No. 4952)
Exhibit 1: Purchasing Summary - SFR Testing.pdf
Exhibit 2: Scope - SFR Testing.pdf
Exhibit 3: Funding Verification - SFR Testing.pdf
47. Motion to Authorize the City Manager to Execute the Third Renewal of an Annual Contract with Garcia Services, LLC for Grounds Maintenance at Greenwich Cemetery in the Amount of $68,250 (Event No. 5275)
Exhibit 1: Purchasing Summary - Greenwich Cemetery.pdf
Exhibit 2: Scope - Greenwich Cemetery.pdf
Exhibit 3: Bid Tab - Greenwich Cemetery.pdf
Exhibit 4: Funding Verification - Greenwich Cemetery.pdf
48. Motion to Authorize the City Manager to Execute a Renewal of a Sole Source Contract with VOYA Life Insurance for Employee Life Insurance Policies in the Estimated Amount of $1,600,000 (Event No. 7578)
Exhibit 1: Purchasing Summary - Life Insurance.pdf
Exhibit 2: Funding Verification - Life Insurance.pdf
49. Motion to Authorize the City Manager to Execute a Renewal of a Sole Source Contract with HealthSCOPE for Self-Funded Health Plan Third Party Administration Services in the Estimated Amount of $470,000 (Event No. 7558)
Exhibit 1: Purchasing Summary - TPA.pdf
Exhibit 2: Funding Verification - TPA.pdf
50. Motion to Authorize the City Manager to Execute a Renewal of a Sole Source Contract with Quantum Health for Medical Care Coordinator Services in the Amount of $356,000 (Event No. 7585)
Exhibit 1: Purchasing Summary - Care Coordinators.pdf
Exhibit 2: Funding Verification - Care Coordinators.pdf
51. Motion to Authorize the City Manager to Execute Contract Amendment No. 1 with Thomas & Hutton for the Brampton Road Connector Project in the Amount of $142,550 (Event No. 5623)
Exhibit 1: Purchasing Summary - Brampton.pdf
Exhibit 2: Funding Verification - Brampton.pdf
52. Motion to Authorize the City Manager to Execute Contract Modification No. 2 with Orion Marine Construction, Inc. for the Bilbo Canal Drainage Improvements Project in the Amount $787,224.54 (Event No. 4383)
Exhibit 1: Purchasing Summary - Bilbo Canal.pdf
Exhibit 2: Funding Verification - Bilbo Canal.pdf
53. Motion to Authorize the City Manager to Execute Contract Amendment No. 3 with EMC Engineering Services, Inc. for Georgetown Sewer Improvements in the Amount of $167,589.50 (Event No. 5906)
Exhibit 1: Purchasing Summary - Georgetown Sewer Improvements.pdf
Exhibit 2: Funding Verification - Georgetown Sewer Improvements.pdf
54. Motion to Authorize the City Manager to Execute a Contract with Johnson-Laux Construction, LLC for Bonaventure Cemetery Restrooms in the Amount of $333,692.29 (Event No. 7572)
Exhibit 1: Purchasing Summary - Bonaventure Restrooms.pdf
Exhibit 2: Funding Verification - Bonaventure Restrooms.pdf
55. Motion to Authorize the City Manager to Execute a Contract with TLT Smiling Faces Transportation for Transportation Services in the Amount of $127,965 (Event No. 7333)
Exhibit 1: Purchasing Summary - Transportation.pdf
Exhibit 2: Scope - Transportation.pdf
Exhibit 3: Bid Tab - Transportation.pdf
Exhibit 4: Funding Verification - Transportation.pdf
56. Motion to Authorize the City Manager to Execute a Contract with Express Script, Inc. for Pharmacy Insurance Services in the Estimated Amount of $6,927,499 (Event No. 7590)
Exhibit 1: Purchasing Summary - Pharmacy.pdf
Exhibit 2: Funding Verification - Pharmacy.pdf
57. Motion to Authorize the City Manager to Execute a Contract with International Assurance of Tennessee, Inc. for Medical and Pharmacy Stop Loss Insurance in the Amount of $716,797 (Event No. 7561)
Exhibit 1: Purchasing Summary - Stop Loss.pdf
Exhibit 2: Funding Verification - Stop Loss.pdf
58. Motion to Authorize the City Manager to Execute a Sole Source Contract with Badger Meter, Inc. for Water Meters in the Amount of $585,000 (Event No. 7573)
Exhibit 1: Purchasing Summary - Water Meters.pdf
Exhibit 2: Funding Verification - Water Meters.pdf
59. Motion to Authorize the City Manager to Procure 21 Pickup Trucks from Wade Ford in the Amount of $574,968 (Event No. 7453)
Exhibit 1: Purchasing Summary - Wade Ford.pdf
Exhibit 2: Scope - Wade Ford.pdf
Exhibit 3: Bid Tab - Wade Ford.pdf
Exhibit 4: Funding Verification - Wade Ford.pdf
60. Motion to Authorize the City Manager to Procure 8 Replacement Pickup Trucks from Wade Ford in the Amount of $199,550 (Event No. 7581)
Exhibit 1: Purchasing Summary - Replacement Pickups.pdf
Exhibit 2: Funding Verification - Replacement Pickups.pdf
61. Motion to Authorize the City Manager to Procure a Motorgrader from Yancey Brothers in the Amount of $178,750 (Event No. 7575)
Exhibit 1: Purchasing Summary - Motorgrader.pdf
Exhibit 2: Funding Verification - Motorgrader.pdf
62. Motion to Authorize the City Manager to Procure One Rear Loader Chassis from Crane Carrier Company in the Amount of $175,118 (Event No. 7589)
Exhibit 1: Purchasing Summary - Rear Loader Chassis.pdf
Exhibit 2: Funding Verification - Rear Loader Chassis.pdf
63. Motion to Authorize the City Manager to Procure a Tool Carrier from Yancey Brothers Company in the Amount of $152,325.54 (Event No. 7576)
Exhibit 1: Purchasing Summary - Tool Carrier.pdf
Exhibit 2: Funding Verification - Tool Carrier.pdf
64. Motion to Authorize the City Manager to Procure Two Rear Cradle Boom Mowers from Atlantic Southern Equipment, LLC in the Amount of $126,958 (Event No. 7559)
Exhibit 1: Purchasing Summary - Long Reach Boom.pdf
Exhibit 2: Funding Verification - Long Reach Boom.pdf
SAVANNAH AIRPORT COMMISSION
65. Motion to Authorize the Savannah Airport Commission to Renew a Five-Year Contract with Convergint Technologies for Customer Support Program Service and Maintenance Agreement (Formerly SDI/Isys, LLC) in the Total Amount of $222,835
Exhibit 1: Contract - Savannah Hilton Head Airport Annual CSP.pdf
66. Motion to Authorize the Savannah Airport Commission to Renew the Annual Planned Service / Maintenance Agreement with Johnson Controls, Inc. in the Amount of $43,629
Exhibit 1: Proposal - Savannah Airport Access PSA 2020.pdf
67. Motion to Authorize the Savannah Airport Commission to Execute Change Order No. 1 with Holland & Holland, Inc. for the Terminal Apron Expansion Project in the Amount of $931,429.68
Exhibit 1: Change Order No. 1 - Terminal Apron Expansion.pdf
Exhibit 2: Vicinity Map - Terminal Apron Expansion.pdf
68. Motion to Authorize the Savannah Airport Commission to Approve the Travel and Leisure Campaign Partnership with Hilton Head Island Chamber of Commerce in the Amount of $150,000
Exhibit 1: Travel and Leisure Campaign.pdf
69. Motion to Authorize the Savannah Airport Commission to Approve an Advertising Campaign Partnership with the Hilton Head Island - Bluffton Visitor and Convention Bureau in the Amount of $70,000
Exhibit 1: Proposal - Toronto Advertising Campaign.pdf
70. Motion to Authorize the Savannah Airport Commission to Approve the 2020 Worth Magazine - Savannah Advertising Partnership with Two Savannah Organizations in an Amount Not to Exceed $50,000
Exhibit 1: Contract - Worth Magazine.pdf
BOARD APPOINTMENTS
71. Motion to Nominate Mr. Frederick Bailey for Reappointment to the Pension Board for a Four-Year Term Ending December 31, 2023
Exhibit 1: Application - Frederick Bailey.pdf (Confidential)
ALCOHOL LICENSE HEARINGS
72. Motion to Approve a Class D (Liquor, Beer, Wine)(By the Package) Alcohol License for Angel Santiago of All American Liquor at 4317 Ogeechee Road (Aldermanic District 5)
Exhibit 1: Checklist - All American Liquor.pdf
Exhibit 2: Density Map - All American Liquor.pdf
Exhibit 3: Measurement Report - All American Liquor.pdf
Exhibit 4: Alcohol Documents - All American Liquor.pdf
PUBLIC HEARINGS
ZONING HEARINGS
73. Motion to Amend the Future Land Use Map Category for 1110 East 69th Street (Petitioner: Robert McCorkle for DSCD Holdings LLC)
Exhibit 1: Planning Commission Recommendation - 1110 East 69th Street.pdf
Exhibit 2: Aerial and Future Land Use Maps - 1110 East 69th Street.pdf
74. Motion to Rezone 1119 and 1123 East 68th Street + 0 and 1110 East 69th Street
Exhibit 1: Planning Commission Recommendation - 1119 and 1123 East 68th Street and 0 and 1110 East 69th Street.pdf
Exhibit 2: Aerial and Zoning Maps - 1119 and 1123 East 68th Street + 0 and 1110 East 69th Street.pdf
Exhibit 3: Draft Ordinance - 1119 and 1123 East 68th Street and 0 and 1110 East 69th Street.pdf
PETITIONS
ORDINANCES - FIRST AND SECOND READING
75. Motion to Amend the Future Land Use Map Category for 1110 East 69th Street (Petitioner: Robert McCorkle for DSCD Holdings LLC)
Exhibit 1: Draft Ordinance - 1110 East 69th Street.pdf
76. Motion to Rezone 1119 and 1123 East 68th Street + 0 and 1110 East 69th Street
Exhibit 1: Draft Ordinance - 1119 and 1123 East 68th Street and 0 and 1110 East 69th Street.pdf
77. Motion to Approve the Archaeology Resource Protection Ordinance
Exhibit 1: Draft Ordinance - Archaeology Resource Protection.pdf
ORDINANCES - FIRST READING
ORDINANCES - SECOND READING
RESOLUTIONS
78. Motion to Adopt a Resolution Designating the 2020 St. Patrick's Day Festival Celebration from Friday, March 13 at 6:00pm until Sunday, March 15th at 6:00pm
Exhibit 1: Resolution - 2020 St. Patrick's Day Festival.pdf
Exhibit 2: City Manager Memo - 2020 St. Patrick's Day Festival.pdf
AGREEMENTS
79. (Informational Update Only) - Update on Property Exchange with SCAD for the Exchange of Surplus Properties for the Construction of a New Savannah Police Headquarters
Exhibit 1: Real Property Agreement - SCAD and City of Savannah Police Headquarters.pdf
80. Motion to Authorize the City Manager to Execute an Amendment to the Agreement with the Savannah-Georgia Convention Center Authority to Extend the Term
Exhibit 1: Original Agreement - Hotel/Motel Tax.pdf
Exhibit 2: Amendment No. 1 - Hotel/Motel Tax.pdf
81. Motion to Execute a Memorandum of Agreement Between the City of Savannah and the Coastal Regional Commission Authorizing the Transfer of Administrative and Fiscal Responsibility for the Workforce Innovation and Opportunity Act (WIOA) Title I programs
Exhibit 1: Agreement - Coastal Regional Commission and City of Savannah
82. Motion to Authorize the City Manager to Execute a Water and Sewer Agreement with the City of Bloomingdale for the Purchase of Wholesale Water and Sewer
Exhibit 1: Water and Sewer Agreement - Bloomingdale.pdf
Exhibit 2: Service Area Map - Bloomingdale.pdf
Exhibit 3: Sanitary Sewer Service Area - Bloomingdale.pdf
83. Motion to Authorize the City Manager to Execute a Water and Sewer Agreement with the City of Garden City for the Purchase of Wholesale Water to Service Prosperity Drive Along Dean Forest Road
Exhibit 1: Water and Sewer Agreement - Garden City.pdf
Exhibit 2: Wholesale Service Area - Garden City.pdf
REAL ESTATE ITEMS
CITY ATTORNEY ITEMS
84. Settlement #1
MISCELLANEOUS
Agenda Plus