Video index
I. MEETING CALLED TO ORDER
Additional Item
II.1. FY26 Budget Presentation
IV.14. Zoning Application P2025RZ-001-03 Request to Rezone Property Located at 3380 Bachelor Street from R-1A (Urban Residential) Zoning District to R-T ( Zoning District with Concurrent Variances to Reduce the Minimum Lot Area from 3,000 to 2,148 Square Ft
III.8. Council Discussion and Possible Action on Alcohol License for Consumption on Premises at Sunshine Blue Waters, LLC (UBAR) (3515 Camp Creek Parkway) - Public Hearing Held April 21, 2025
III.7. Council Discussion and Possible Action for Approval of the Updated Economic Development Strategy Plan (EDSP) 2025
III.2. Update on Policing
IV.10. Council Discussion and Possible Action on Compensation of Associate Judges
Item IV.11. Surplus Auction Auction And/Or Salvage of Surplus Vehicles
Item IV.12. Council Approval of Change Order, in the Amount of $180,000, for Campbell Oil Fuel Contract (Change Order #1), to Cover Fuel Cost, for the Remainder of the Fiscal Year.
Item IV.13. Ratification of Final Plat for Creekside Subdivision CONSENT AGENDA
Item IV.20. Emergency Procurement Construction Administration and Materials Testing for TSPLOST Project EP-2012 Janice Dr Improvements Benchmark Management is the Vendor for an Amount Not to Exceed $$207,825.00.
Item IV.21. Council Review and Possible Approval of ITB 2025-1891 Hot-In-Place Asphalt Recylcling and Microsurfacing (Group C) to the Lowest Apparent Bidder Asphalt Paving Systems Inc. Not to Exceed $4,889,560.15. TSPLOST Funded.
Item IV.24 Council Discussion and Possible Action on Tri-Cites High School Champions Signage
Item IV.23. Council Discussion and Possible Action on Munnerlyn Pyrotechnics as the Selected Vendor to Provide the 4Th of July Fireworks Celebration from ITB 2025-1888 NOT TO EXCEED AMOUNT OF $25,075.00 FUNDING SOURCE: 100-7522-521.12-26
Item IV.15. Council Review and Approval of Emergency Storm Line Replacement on Norman Berry Drive Due to Failures in Multiple Areas Causing Dangerous Sinkhole Formation. Immediate Replacement Needed to Protect Public Safety. This is an Emergency Due to Life, Health or Safety Risk to the Public, According to City Ordinance Section. 4-3306 Emergency Procurement. Per RFQ#2024-1857 the Selected Vendor for the Emergency Repair is Metals & Materials Engineers in the Amount Not to Exceed $865,462.00.
Item IV.22. Intergovernmental Agreement with City of Atlanta for Welcome All Rd Bridge Project for Right-Of-Way, Construction, and Maintenance.
Item III.4. Departmental Vacancies Discussion
Item III.5. Council Discussion and Possible Action on City of East Point Board/Commission on Aging
Item IV.25. Council Discussion and Possible Action on Rule #28
V. EXECUTIVE SESSION
May 12, 2025 City Council Work Session
Full agenda
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Video Index
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I. MEETING CALLED TO ORDER
Additional Item
II.1. FY26 Budget Presentation
IV.14. Zoning Application P2025RZ-001-03 Request to Rezone Property Located at 3380 Bachelor Street from R-1A (Urban Residential) Zoning District to R-T ( Zoning District with Concurrent Variances to Reduce the Minimum Lot Area from 3,000 to 2,148 Square Ft
III.8. Council Discussion and Possible Action on Alcohol License for Consumption on Premises at Sunshine Blue Waters, LLC (UBAR) (3515 Camp Creek Parkway) - Public Hearing Held April 21, 2025
III.7. Council Discussion and Possible Action for Approval of the Updated Economic Development Strategy Plan (EDSP) 2025
III.2. Update on Policing
IV.10. Council Discussion and Possible Action on Compensation of Associate Judges
Item IV.11. Surplus Auction Auction And/Or Salvage of Surplus Vehicles
Item IV.12. Council Approval of Change Order, in the Amount of $180,000, for Campbell Oil Fuel Contract (Change Order #1), to Cover Fuel Cost, for the Remainder of the Fiscal Year.
Item IV.13. Ratification of Final Plat for Creekside Subdivision CONSENT AGENDA
Item IV.20. Emergency Procurement Construction Administration and Materials Testing for TSPLOST Project EP-2012 Janice Dr Improvements Benchmark Management is the Vendor for an Amount Not to Exceed $$207,825.00.
Item IV.21. Council Review and Possible Approval of ITB 2025-1891 Hot-In-Place Asphalt Recylcling and Microsurfacing (Group C) to the Lowest Apparent Bidder Asphalt Paving Systems Inc. Not to Exceed $4,889,560.15. TSPLOST Funded.
Item IV.24 Council Discussion and Possible Action on Tri-Cites High School Champions Signage
Item IV.23. Council Discussion and Possible Action on Munnerlyn Pyrotechnics as the Selected Vendor to Provide the 4Th of July Fireworks Celebration from ITB 2025-1888 NOT TO EXCEED AMOUNT OF $25,075.00 FUNDING SOURCE: 100-7522-521.12-26
Item IV.15. Council Review and Approval of Emergency Storm Line Replacement on Norman Berry Drive Due to Failures in Multiple Areas Causing Dangerous Sinkhole Formation. Immediate Replacement Needed to Protect Public Safety. This is an Emergency Due to Life, Health or Safety Risk to the Public, According to City Ordinance Section. 4-3306 Emergency Procurement. Per RFQ#2024-1857 the Selected Vendor for the Emergency Repair is Metals & Materials Engineers in the Amount Not to Exceed $865,462.00.
Item IV.22. Intergovernmental Agreement with City of Atlanta for Welcome All Rd Bridge Project for Right-Of-Way, Construction, and Maintenance.
Item III.4. Departmental Vacancies Discussion
Item III.5. Council Discussion and Possible Action on City of East Point Board/Commission on Aging
Item IV.25. Council Discussion and Possible Action on Rule #28
V. EXECUTIVE SESSION
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