Introduction |
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Time: 00:00:00 - 00:01:53 |
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Call To Order, Invocation, Pledge to Flag |
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Time: 00:01:53 - 00:04:13 |
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Opening Remarks by Chairman |
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Time: 00:04:13 - 00:06:14 |
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Approval of Agenda, Approval of Minutes |
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Business Session: August 2, 2011
Special Called Meeting: August 8, 2011
Executive Session: August 16, 2011 |
Time: 00:06:14 - 00:07:46 |
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Announcement 1 |
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Resolution of Recognition: Gwinnett County Public Library 2011 Fall into
the Arts Program |
Time: 00:07:46 - 00:11:27 |
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Announcement 2 |
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Resolution of Recognition: 2011 National Payroll Week |
Time: 00:11:27 - 00:19:06 |
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Consent Agenda |
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from 10am Work Session |
Time: 00:19:06 - 00:19:49 |
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2011-0578 |
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Award BL073-11, construction of Rabbit Hill Park
expansion, Department of Community Services, to low bidder,
Astra Group, Inc., amount not to exceed $9,693,000.00.
Authorization for Chairman to execute contracts subject to
approval by the Law Department and proof of authenticity of
bonds. Contracts to follow award. This project is funded 100% by
the 2009 SPLOST Program. District 3/Beaudreau & District
4/Heard (Tabled on 08/02/2011) (Staff Recommendation: Award) |
Time: 00:19:49 - 00:25:46 |
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2011-0672, 2011-0698, 2011-0699, 2011-0700, 2011-0701, 2011-0702, 2011-0703, 2011-0704, 2011-0705, 2011-0707, 2011-0708, 2011-0709, 2011-0710, 2011-0711, 2011-0712 |
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Approval/authorization of a Resolution creating
the Gwinnett County Animal Task Force. |
Time: 00:25:46 - 00:27:53 |
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2011-0649 |
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Approval to renew BL051-10, provide painting,
pressure washing and handyman services on an annual contract,
(September 02, 2011 through September 01, 2012), Department
of Community Services and Department of Support Services, to
low bidders as follows: A&D Painting, Inc., and TKO Services, Inc.,
base bid $316,000.00. This project is funded 57% by the Capital
Project Fund, 38% by the Recreation Fund and 5% by the General
Fund. (Staff Recommendation: Approval) |
Time: 00:27:53 - 00:29:49 |
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2011-0660 |
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Approval to extend RP013-10 for a six month
period, provide wrecker service on an annual contract,
(September 01, 2011 through February 28, 2012), Department of
Police Services and Department of Support Services, to Lance
Wrecker Service, Inc., (Zones 1 & 4), Statewide Wrecker Service,
Inc., (Zones 2 & 5) and Willard Wrecker Service, Inc., (Zone 3),
base amount $23,000.00. This contract is funded 57% by the Fleet
Management Fund and 43% by the General Fund. (Staff
Recommendation: Approval) |
Time: 00:29:49 - 00:42:49 |
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2011-0677 |
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Approval/authorization of renewal of Service
Provider Contract with Cornerstone Communications Group,
Inc., for base amount of $112,752.00, plus expenses, for legislative
liaison services at the state level. (Staff Recommendation:
Approval) |
Time: 00:42:49 - 00:45:39 |
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2011-0647 |
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Approval of change order no. 3, to BL061-08,
landscaping and irrigation maintenance services on a multi-year
contract, Department of Support Services, Pebblestone Landscape
Group, Inc., change order amount for a 2011 contract decrease of
$618.32 and a total lifetime net decrease of $92,838.29 reducing
the overall value of the contract to $535,876.04. (Staff
Recommendation: Approval) |
Time: 00:45:39 - 00:48:36 |
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2011-0648 |
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Approval to renew BL055-09, purchase of gasoline
and diesel fuel on an annual contract, (August 31, 2011 through
August 30, 2012), Department of Support Services, to Mansfield
Oil Company of Gainesville, Inc., as primary supplier, D-Jay
Petroleum, Inc., as the secondary supplier, and Indigo Energy
Partners, LLC as the tertiary supplier, base bid $20,000,000.00.
The County's portion of this amount is $8,600,000.00 and the
remainder is utilized by participating inter-county municipalities
and agencies. This project is funded 100% by the Fleet
Management Fund. (Staff Recommendation: Approval) |
Time: 00:48:36 - 00:52:00 |
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2011-0657 |
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Ratification of an intergovernmental agreement for service deliveries with the city of Lilburn |
Time: 00:52:00 - 00:52:29 |
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Comments from Audience |
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Time: 00:52:29 - 00:52:52 |
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Adjournment |
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Time: 00:52:52 - 00:53:06 |
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