City of Savannah


City Council Regular Meeting


AGENDA


Thursday, January 27, 2022 - 6:30 pm


City Hall
2 East Bay Street
Savannah, GA 31401
www.savannahga.gov
SAVANNAH CITY COUNCIL

Van R. Johnson, II, Mayor
Kesha Gibson-Carter, Post 1, At-large, Chairman
Alicia Miller Blakely, Post 2, At-large
Bernetta B. Lanier, District 1
Detric Leggett, District 2
Linda Wilder-Bryan, District 3
Nick Palumbo, District 4, Vice-Chairman
Dr. Estella Edwards Shabazz, District 5, Mayor Pro Tem
Kurtis Purtee, District 6
Jay Melder, City Manager
Mark Massey, City Clerk
R. Bates Lovett, City Attorney





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January 27, 2022 City Council Regular Meeting
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
APPROVAL OF AGENDA
1. Adoption of the Regular Meeting Agenda for January 27, 2022.
APPROVAL OF MINUTES
2. Approval of the Minutes for the Work Session and City Manager's Briefing Held on January 13, 2022 at 12:30 p.m.
Exhibit 1: Minutes - January 13, 2022 City Council Workshop
3. Approval of the Minutes for the Regular Meeting Held on January 13, 2022 at 2:00 p.m.
Agenda Plus_RM DRAFT MINUTES_January 13, 2022 City Council Regular Meeting.pdf
ORGANIZATIONAL ITEMS
PRESENTATIONS
4. A Proclamation Recognizing the Mighty Eighth Air Force for Celebrating the 80th Anniversary of it's Founding on January 28, 2022, which Took Place in an Armory Located Just South of Forsyth Park at 1108 Bull Street.
ALCOHOL LICENSE HEARINGS - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
5. Approval of a Class C (Liquor, Beer, Wine) (By the Drink) Alcohol License to Lois A. Harper for Fat Tuesday, a Bar at 22 W. Bryan Street, Located Between Whitaker and Bull Streets in District 2.
Exhibit 1: Checklist - Fat Tuesday20220120_11205877.pdf
Exhibit 2: Density Map - Fat Tuesday20220120_11250230.pdf
Exhibit 3: Alcohol Reports - Fat Tuesday20220120_11260182.pdf
Exhibit 4: Measurement Report - Fat Tuesday20220120_11241283.pdf
Exhibit 5: Security Plan - Fat Tuesday20220120_11444042.pdf
6. Approval of a Class C (Liquor, Beer, Wine) (By the Drink) Alcohol License with Sunday Sales to Andrew Brochu for Brochu's, a Restaurant at 2400 Bull Street, Suite 8, Between Maupas Avenue and E. 40th Street in District 2.
Exhibit 1: Checklist - Brochu's20220120_11172113.pdf
Exhibit 2: Density Map - Brochu's20220120_11175715.pdf
Exhibit 3: Alcohol Reports - Brochu's20220120_11185336.pdf
Exhibit 4: Measurement Report - Brochu's20220120_11201032.pdf
Exhibit 5: Security Plan - Brochu's20220120_11453016.pdf
7. Approval of a Class C (Liquor, Beer, Wine) Alcohol License with Sunday Sales to Brian P. Rothenberg for Enmarket Arena, an Arena at 620 Stiles Avenue Between W. Gwinnett Street and Louisville Road in District 1.
Exhibit 1: Checklist - Enmarket Arena20211217_08203861.pdf
Exhibit 2: Density Map - Enmarket Arena20211217_08212454.pdf
Exhibit 3: Alcohol Reports - Enmarket Arena20220120_12072470.pdf
Exhibit 4: Measurement Report - Enmarket Arena20220120_12084976.pdf
Exhibit 5: Security Plan - Enmarket Arena20220120_12100575.pdf
PUBLIC HEARINGS
ZONING HEARINGS
PETITIONS
ORDINANCES - FIRST AND SECOND READING - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
ORDINANCES - FIRST READING
ORDINANCES - SECOND READING - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
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.)
PURCHASING ITEMS - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
8. Authorize the City Manager to Execute a Contract for Lights Along Cedar Street with Georgia Power in the Amount of $29,758. This purchase is for seven decorative light fixtures that will match the lights installed for the Savannah Shines Project and will run along Cedar Street from DeLesseps Avenue to E. 60th Street Lane.
Exhibit 1: Funding Verification - Cedar St. Lights
Exhibit 2: Purchasing Notes - Cedar St. Lights
9. Authorize the City Manager to Execute a Contract for Furniture for Worksource Coastal with McWaters, Inc. (LOCAL) in the Amount of $76,982. The furniture will be used to replace items damaged by a fire in March 2021 at the Liberty County Job Center located in Hinesville, GA.
Exhibit 1: Funding Verification - Furniture for Worksource Coastal
Exhibit 2: Purchasing Notes - Furniture for Worksource Coastal
10. Authorize the City Manager to Execute a Contract for Rental Uniform Services with Cintas Corporation (LOCAL) for an Amount up to $314,928. This contract provides uniforms for City employees, excluding Savannah Police Department and Savannah Fire Rescue employees.
Exhibit 1: Funding Verification - Uniform Rental Services
Exhibit 2: Purchasing Notes - Uniform Rental Services
11. Authorize the City Manager to Execute a Contract for Office Supplies with Staples Advantage (LOCAL) for an Amount up to $800,000. This is a Citywide contract used by all City departments to purchase office supplies, copy paper, office equipment, and furniture as needed.
Exhibit 1: Funding Verification - Office Supplies
Exhibit 2- Purchasing Notes Office Supplies Event 8510.pdf
12. Authorize the City Manager to Execute a Contract for Ammunition for the Savannah Police Department with Gulf State Distributors in the Amount of $63,283. The ammunition will be used for training new hires, in-service training, and SWAT training.
Exhibit 1: Funding Verification - Ammunition for SPD
Exhibit 2: Purchasing Notes - Ammunition for SPD
13. Authorize the City Manager to Execute a Contract Renewal for Promotional Testing and Assessment for Police with Morris and McDaniel Inc. for an Amount up to $104,375. The Savannah Police Department utilizes the contract to conduct promotional assessments for the ranks of Sergeant, Lieutenant, Captain, and Corporal.
Exhibit 1: Funding Verification - Promotional Testing and Assessment for SPD
Exhibit 2: Purchasing Notes - Promotional Testing and Assessment for SPD
SAVANNAH AIRPORT COMMISSION
14. Approval of Contract Modifications for the Rental Car Facility Improvements Project with Johnson-Laux in the Amount of $48,133.
15. Approval of a Contract Amendment for the Security Checkpoint Expansion Project with AECOM Technical Services, Inc. in the Amount of $52,660.
16. Approval of a Host Airport Sponsorship for the F. Russell Hoyt National Airports Conference (NAC) in the Amount of $55,000.
BOARD APPOINTMENTS
17. Appointments to Boards, Commissions and Authorities
RESOLUTIONS - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
AGREEMENTS
REAL ESTATE ITEMS - (CITY MANAGER RECOMMENDS APPROVAL OF ALL ITEMS IN THIS SECTION UNLESS NOTED OTHERWISE)
18. Approval of the First Amendment to the Enmarket Arena Operating Agreement. This amendment specifies additional services, to be provided by the Oak View Group, that are integral to the successful operation of the arena. Services will include: parking management, Waterworks park management and sponsorship sales, the Bunker Club addition, and a City suite.
19. Approval of a First Amendment to the Civic Center Management Agreement with OVG Facilities, LLC.
Civic Center Management Amendment. Final.pdf
CITY ATTORNEY ITEMS
20. Settlement #1
21. Settlement #2
MISCELLANEOUS
22. Reconsideration of City Council Officers 2022-2023
Agenda Plus