Agenda Item # 4
Columbus Consolidated Government
Council Meeting
September 11, 2018
Agenda Report # 25
TO: Mayor and Councilors
SUBJECT: Purchase Authorizations
INITIATED BY: Finance Department
(A) ArcGIS SOFTWARE LICENSE AND MAINTENANCE
It is requested that Council approve payment to ESRI, Inc., (Redlands, CA) in
the amount of $43,400.00, for the annual ArcGIS Software Maintenance and
License covering the period from November 16, 2018 through November 15, 2019.
ESRI is the developer of various software packages used by the GIS Division,
and other departments, for map generation, as well as, editing and maintaining
the City?s tax parcels, streets zoning and land use databases. Consequently,
the vendor is considered an Only Known Source for the maintenance and support
of the software, per Section 3-114 of the Procurement Ordinance.
Funds are budgeted in FY19 Budget: General Fund - Information Technology ?
Software Lease; 0101-210-1000-ISS-6541.
* * * * * * * *
(B) STORAGE FACILITY RENTAL PAYMENT FOR THE SHERIFF?S OFFICE
It is requested that Council approve payment to RiverMill Storage, LLC
(Columbus, GA) for the annual storage facility rental fee, in the amount of
$33,960.00, for 2018-2019.
The storage facility is utilized by the Sheriff?s Office to store items that
have been seized during executed search warrants and other criminal activity.
Sensitive equipment such as the MCSO bomb trailer, utility trailer and surplus
x-ray machines are stored at the facility, as well as, the Mobile Command Unit
and trailer. Additionally, storage may be used to house evidence from Superior
Court cases that may go to Appeal. The facility is gated and uses closed
circuit security cameras that are monitored offsite.
The Sheriff?s Office has used the River Mill Storage facility since before 2004
to house various pieces of equipment. In the past, payments for the storage
units were made from either the Sheriff Drug Fund or Sheriff Forfeiture Funds,
which could be used at the Sheriff?s Office discretion without adherence to the
Procurement Ordinance. Currently, there is not enough funding available in
either fund to pay the storage fee. Consequently, the payment must be made out
of the Sheriff?s operating budget.
Funds are budgeted in the FY19 Budget; General Fund ? Sheriff ? Uniform
Division ? Contractual Services; 0101 ? 550 ? 2100 ? SPTL ? 6319.
* * * * * * * *
(C) JURY MANAGEMENT SOFTWARE/SUBSCRIPTION AND HOSTING SERVICES
It is requested that Council approve payment to Courthouse Technologies, Ltd.
(Vancouver, BC Canada), in the annual estimated amount of $41,923.00, for year
two of a five year contract, for Jury Management software/subscription
services, and also approve payment, in the amount of $10,000.00, for year two
of a five year contract for Hosting services. Approval is also required for
the remaining three years of the contract. The estimated payment amount is
based on the approximate number of jury summons issued per year.
The Jury Management software/subscription and hosting services are required due
to changes mandated by the State, effective July 1, 2012. The Jury Composition
Reform Act of 2011 mandates the Council of Superior Court Clerks to create and
deliver to the local counties of Georgia, the Jury Master Lists that will be
used in the selection of the jurors, as needed for courts in their counties.
The City has been using Courthouse Technologies? software since 2012, per
Resolution #115-12, when it was discovered that the City?s in-house system
could not meet the requirements of the State?s new Jury Master List format.
The jury pool list created by the Council of Superior Court Clerks had many
changes in the file format. At the time, the City?s system did have the
programming code that would accommodate the format changes, and consequently
would be unable to use the mandated created file. Therefore, it was necessary
to seek an outside vendor specializing in Jury selection systems, and prepared
to accommodate the new Jury list. At the initial purchase in 2012, the
purchase was accomplished via Federal GSA, Schedule 70, Contract
#GS-035F-0536X, which was awarded to Courthouse Technologies Ltd., for Jury
Management software.
Funds are available in the FY19 Budget: General Fund ? Superior Court ? Jury
Manager ? Contractual Services; 0101 ? 500 ? 2140 ? JURY ? 6319. Funding for
subsequent years will be budgeted, as needed, each fiscal year.
* * * * * * * *
(D) FIRE TRUCK ENGINE REPAIR
It is requested that Council authorize payment to Cummins Sales &
Service/Albany Service Center (Albany, GA), in the amount of $12,576.56, for
repair of a Fire Truck Engine, Vehicle #3189.
The 2008 E-One Typhoon Fire Truck, was towed to Cummins Sales & Service/Albany
Service Center due to engine problems. It was determined the vehicle had
excessive blow caused by worn rings and valve guides, and the vehicle required
an in-frame overhaul.
The vehicle has a Cummins engine, therefore the unit was towed to the
authorized Cummins Engine repair facility. Therefore, the vendor is deemed an
only known source per the Procurement Ordinance, Article 3-114.
The Fire Truck has been repaired and is back in service.
Funds are budgeted in the FY19 Budget: General Fund ? Fire & EMS ? Fire/EMS
Operations - Auto Parts and Supplies; 0101 ? 410 ? 2100 ? FOPR ? 6721.
* * * * * * * *
(E) ANNUAL MAINTENANCE RENEWAL FOR CISCO SWITCHES
It is requested that Council approve payment to Cpak Technology Solutions
(LaGrange, GA) in the amount of $40,929.61, for the annual maintenance renewal
for Cisco Switches, covering the period from September 1, 2018 through August
31, 2019, per Georgia Statewide Contract # 99999-SPDT20120501-0006.
The Cisco Switches are the "network" connectivity for the City. It includes
the core switch, certain access points (wireless) and the switches all City
computers are plugged into for network connectivity and internet.
Funds are budgeted in FY19 Budget: General Fund - Information Technology ?
Computer Equipment Maintenance; 0101-210-1000-ISS-6511.
* * * * * * * *
(F) GENERATOR UPGRADE FOR THE MUSCOGEE COUNTY JAIL
It is requested that Council approve the purchase of a Generator upgrade for
the Muscogee County Jail from Motorola (Columbus, GA), in the amount of
$879,387.00. The purchase will be accomplished by Cooperative Purchase via
Georgia Statewide/Georgia Technology Enterprise Agreement, Contract
##980-2800008 for Services, Equipment and/or Software.
The current generator is past its useful life and needs replacement. It is
critical that the Generator is replaced due to the various systems required to
be in operation 24/7 at the Jail. Motorola will provide a 1250 kW generator to
include turnkey installation, implementation and electrical upgrades.
Funds are available in the FY19 Budget as follows: Other Local Option Sales
Tax Fund ? Public Safety ? Miscellaneous ? Non-Categorical ? Capital
Expenditures over $5,000; 0102 ? 590 - 3000 ? NCAT ? 7761.
* * * * * * * *
(G) ELECTRONIC EQUIPMENT FOR MAIN E911 CENTER AND BACKUP E911 CENTER
It is requested that Council approve the purchase of electronic equipment, for
E911, from Motorola/Mobile Communications (Columbus, GA) in the amount of
$38,809.62. The purchase will be accomplished by Cooperative Purchase via
Georgia Statewide/Georgia Technology Enterprise Agreement, Contract
#980-2800008 for Services, Equipment and/or Software.
The equipment includes: Monitors and Bluetooth headsets for call taking
positions. The new equipment will integrate with the City?s 800 MHz system,
which is also provided by Motorola. This purchase is part of the upgrade to
the E911 Center resulting from a cash donation, for Columbus 911 Dispatch and
911 Operators, from the estate of Ms. Melinda Melbourne; the donation was
accepted per Resolution #106-18.
Funds are available in the FY19 Budget: Emergency Telephone Fund ? Police ?
E911- Other Purchased Services; 0209 ? 400 ? 3220 ? E911 ? 6699.
Emergency Purchase ? Information Only
(H) UPS REPLACEMENT FOR GOVERNMENT CENTER:
On August 24, 2018 the Public Works Department requested approval of an
emergency purchase for replacement of the Uninterruptible Power Supply (UPS) at
the Government Center.
Uninterruptible Power Supply (UPS) is a type of power supply that contains a
battery to maintain power to provide power to electronics in the event of a
power surge or outage. The Government Center?s current UPS is reaching it
useful life and needs replacement. The emergency was requested in the event
there is a power outage and the current UPS cannot provide the necessary power
to allow systems at the Government Center to function.
The Public Works Department contacted Motorola, who can provide turnkey
service, including installation; and they contacted Eaton who cannot provide
the installation. Additionally, in April, Council approved Motorola to provide
batteries for the UPS at the backup E911 Center; therefore the Public Works
recommended the purchase from Motorola. The cost from Motorola for the turnkey
service is $67,563.00. Motorola offered pricing per their Georgia
Statewide/Georgia Technology Enterprise Agreement, Contract #980-2800008 for
Services, Equipment and/or Software.
The City Manager approved the emergency purchase on August 27, 2018.
The funding is available in the FY19 Budget: LOST/Infrastructure ? Public
Works ? Infrastructure/LOST ? Building Maintenance & Repair ? Govt Ctr
Uninterruptible Power Supply Replacement; 0109 ? 260 ? 9901 ?MNTN ? 6521 ?
96053 - 20190
?ITEM A?
A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING PAYMENT TO ESRI, INC., (REDLANDS, CA) IN THE AMOUNT OF
$43,400.00, FOR THE ANNUAL ARCGIS SOFTWARE MAINTENANCE AND LICENSE COVERING THE
PERIOD FROM NOVEMBER 16, 2018 THROUGH NOVEMBER 15, 2019.
WHEREAS, ESRI is the developer of various software packages used by the GIS
Division, and other departments, for map generation, as well as, editing and
maintaining the City?s tax parcels, streets zoning and land use databases.
Consequently, the vendor is considered an Only Known Source for the maintenance
and support of the software, per Section 3-114 of the Procurement Ordinance.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make payment to ESRI, Inc.,
(Redlands, CA), in the amount of $43,400.00, for the annual ArcGIS Software
Maintenance and License covering the period from November 16, 2018 through
November 15, 2019. Funds are budgeted in FY19 Budget: General Fund -
Information Technology ? Software Lease; 0101-210-1000-ISS-6541.
___________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2018 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM B?
A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING PAYMENT TO RIVERMILL STORAGE, LLC (COLUMBUS, GA) FOR
THE ANNUAL STORAGE FACILITY RENTAL FEE, IN THE AMOUNT OF $33,960.00, FOR
2018-2019.
WHEREAS, the storage facility is utilized by the Sheriff?s Office to store
items that have been seized during executed search warrants and other criminal
activity. Sensitive equipment such as the MCSO bomb trailer, utility trailer
and surplus x-ray machines are stored at the facility, as well as, the Mobile
Command Unit and trailer. Additionally, storage may be used to house evidence
from Superior Court cases that may go to Appeal. The facility is gated and
uses closed circuit security cameras that are monitored offsite; and,
WHEREAS, the Sheriff?s Office has used the River Mill Storage facility since
before 2004 to house various pieces of equipment. In the past, payments for
the storage units were made from either the Sheriff Drug Fund or Sheriff
Forfeiture Funds, which could be used at the Sheriff?s Office discretion
without adherence to the Procurement Ordinance. Currently, there is not
enough funding available in either fund to pay the storage fee. Consequently,
the payment must be made out of the Sheriff?s operating budget.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make payment to RiverMill
Storage, LLC (Columbus, GA) for the annual storage facility rental fee, in the
amount of $33,960.00, for 2018-2019. Funds are budgeted in the FY19 Budget;
General Fund ? Sheriff ? Uniform Division ? Contractual Services; 0101 ? 550
? 2100 ? SPTL ? 6319.
____________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2018 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM C?
A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING PAYMENT TO COURTHOUSE TECHNOLOGIES, LTD. (VANCOUVER,
BC CANADA), IN THE ANNUAL ESTIMATED AMOUNT OF $41,923.00, FOR YEAR TWO OF A
FIVE YEAR CONTRACT, FOR JURY MANAGEMENT SOFTWARE/SUBSCRIPTION SERVICES, AND
ALSO APPROVE PAYMENT, IN THE AMOUNT OF $10,000.00, FOR YEAR TWO OF A FIVE YEAR
CONTRACT FOR HOSTING SERVICES. APPROVAL IS ALSO REQUIRED FOR THE REMAINING
THREE YEARS OF THE CONTRACT. THE ESTIMATED PAYMENT AMOUNT IS BASED ON THE
APPROXIMATE NUMBER OF JURY SUMMONS ISSUED PER YEAR.
WHEREAS, the Jury Management software/subscription and hosting services are
required due to changes mandated by the State, effective July 1, 2012. The
Jury Composition Reform Act of 2011 mandates the Council of Superior Court
Clerks to create and deliver to the local counties of Georgia, the Jury Master
Lists that will be used in the selection of the jurors, as needed for courts in
their counties, and,
WHEREAS, the City has been using Courthouse Technologies? software since 2012,
per Resolution #115-12, when it was discovered that the City?s in-house system
could not meet the requirements of the State?s new Jury Master List format.
The jury pool list created by the Council of Superior Court Clerks had many
changes in the file format. At the time, the City?s system did have the
programming code that would accommodate the format changes, and consequently
would be unable to use the mandated created file. Therefore, it was necessary
to seek an outside vendor specializing in Jury selection systems, and prepared
to accommodate the new Jury list. At the initial purchase in 2012, the
purchase was accomplished via Federal GSA, Schedule 70, Contract
#GS-035F-0536X, which was awarded to Courthouse Technologies Ltd., for Jury
Management software.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make payment to Courthouse
Technologies, Ltd. (Vancouver, BC Canada), in the annual estimated amount of
$41,923.00, for year two of a five year contract, for Jury Management
software/subscription services, and also approve payment, in the amount of
$10,000.00, for year two of a five year contract for Hosting services.
Approval is also required for the remaining three years of the contract. The
estimated payment amount is based on the approximate number of jury summons
issued per year. Funds are available in the FY19 Budget: General Fund ?
Superior Court ? Jury Manager ? Contractual Services; 0101 ? 500 ? 2140 ? JURY
? 6319. Funding for subsequent years will be budgeted, as needed, each fiscal
year.
____________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2018 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM D?
A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING PAYMENT TO CUMMINS SALES & SERVICE /ALBANY SERVICE
CENTER (ALBANY, GA), IN THE AMOUNT OF $12,576.56, FOR REPAIR OF A FIRE TRUCK
ENGINE, VEHICLE #3189.
WHEREAS, the 2008 E-One Typhoon Fire Truck, was towed to Cummins Sales &
Service/Albany Service Center due to engine problems. It was determined the
vehicle had excessive blow caused by worn rings and valve guides, and the
vehicle required an in-frame overhaul; and,
WHEREAS, the vehicle has a Cummins engine, therefore the unit was towed to the
authorized Cummins Engine repair facility. Therefore, the vendor is deemed an
only known source per the Procurement Ordinance, Article 3-114; and,
WHEREAS, the Fire Truck has been repaired and is back in service.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make payment to Cummins Sales &
Service /Albany Service Center (Albany, GA), in the amount of $12,576.56, for
repair of a Fire Truck Engine, Vehicle #3189. Funds are budgeted in the FY19
Budget: General Fund ? Fire & EMS ? Fire/EMS Operations - Auto Parts and
Supplies; 0101 ? 410 ? 2100 ? FOPR ? 6721.
______________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2018 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM E?
A RESOLUTION
NO.______
A RESOLUTION AUTHORIZING PAYMENT TO CPAK TECHNOLOGY SOLUTIONS (LAGRANGE, GA) IN
THE AMOUNT OF $40,929.61, FOR THE ANNUAL MAINTENANCE RENEWAL FOR CISCO
SWITCHES, COVERING THE PERIOD FROM SEPTEMBER 1, 2018 THROUGH AUGUST 31, 2019,
PER GEORGIA STATEWIDE CONTRACT # 99999-SPDT20120501-0006.
WHEREAS, the Cisco Switches are the "network" connectivity for the City. It
includes the core switch, certain access points (wireless) and the switches all
City computers are plugged into for network connectivity and internet.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make payment to Cpak Technology
Solutions (LaGrange, GA) in the amount of $40,929.61, for the annual
maintenance renewal for Cisco Switches, covering the period from September 1,
2018 through August 31, 2019, per Georgia Statewide Contract #
99999-SPDT20120501-0006. Funds are budgeted in FY19 Budget: General Fund -
Information Technology ? Computer Equipment Maintenance;
0101-210-1000-ISS-6511.
____________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2018 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM F?
A RESOLUTION
NO.______
A RESOLUTION AUTHORIZING THE PURCHASE OF A GENERATOR UPGRADE, FOR THE MUSCOGEE
COUNTY JAIL, FROM MOTOROLA (COLUMBUS, GA), IN THE AMOUNT OF $879,387.00. THE
PURCHASE WILL BE ACCOMPLISHED BY COOPERATIVE PURCHASE VIA GEORGIA
STATEWIDE/GEORGIA TECHNOLOGY ENTERPRISE AGREEMENT, CONTRACT ##980-2800008 FOR
SERVICES, EQUIPMENT AND/OR SOFTWARE.
WHEREAS, the current generator is past its useful life and needs replacement.
It is critical that the Generator is replaced due to the various systems
required to be in operation 24/7 at the Jail; and,
WHEREAS, Motorola will provide a 1250 kW generator to include turnkey
installation, implementation and electrical upgrades.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to make purchase a Generator
upgrade, for the Muscogee County Jail, from Motorola (Columbus, GA), in the
amount of $879,387.00. The purchase will be accomplished by Cooperative
Purchase via Georgia Statewide/Georgia Technology Enterprise Agreement,
Contract ##980-2800008 for Services, Equipment and/or Software. Funds are
available in the FY19 Budget as follows: Other Local Option Sales Tax Fund ?
Public Safety ? Miscellaneous ? Non-Categorical ? Capital Expenditures over
$5,000; 0102 ? 590 - 3000 ? NCAT ? 7761.
______________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2018 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM G?
A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING THE PURCHASE OF ELECTRONIC EQUIPMENT, FOR E911, FROM
MOTOROLA/MOBILE COMMUNICATIONS (COLUMBUS, GA) IN THE AMOUNT OF $38,809.62. THE
PURCHASE WILL BE ACCOMPLISHED BY COOPERATIVE PURCHASE VIA GEORGIA
STATEWIDE/GEORGIA TECHNOLOGY ENTERPRISE AGREEMENT, CONTRACT #980-2800008 FOR
SERVICES, EQUIPMENT AND/OR SOFTWARE.
WHEREAS, the equipment includes: Monitors and Bluetooth headsets for call
taking positions. The new equipment will integrate with the City?s 800 MHz
system, which is also provided by Motorola; and,
WHEREAS, this purchase is part of the upgrade to the E911 Center resulting from
a cash donation, for Columbus 911 Dispatch and 911 Operators, from the estate
of Ms. Melinda Melbourne; the donation was accepted per Resolution #106-18.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase electronic equipment,
for E911, from Motorola/Mobile Communications (Columbus, GA) in the amount of
$38,809.62. The purchase will be accomplished by Cooperative Purchase via
Georgia Statewide/Georgia Technology Enterprise Agreement, Contract
#980-2800008 for Services, Equipment and/or Software. Funds are available in
the FY19 Budget: Emergency Telephone Fund ? Police ? E911- Other Purchased
Services; 0209 ? 400 ? 3220 ? E911 ? 6699.
______________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2018 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Garrett voting __________.
Councilor Davis voting __________.
Councilor House voting __________.
Councilor Huff voting __________.
Councilor Thomas voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
____________________________________
___________________________
Lindsey Glisson, Deputy Clerk of Council Teresa Pike Tomlinson,
Mayor
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