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Proclamation recognizing World Mission Society Church of God Appreciation Day. (item G-1) Routine.
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Proclamation recognizing Iona Spear Walker Remembrance Day. (item G-2) Routine.
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Proclamation recognizing Ms. Shyran Appreciation Day. (item G-3) Routine.
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Proclamation recognizing Michael W. Tyler Appreciation Day. (item G-4) Routine.
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Renew employee voluntary purchasing program contract with Purchasing Power, LLC. (item G-5) Routine.
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Ratify August 2026 Grants Activity Report. (item G-6) Routine.
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Ratify Emergency Procurements. (item G-7) Routine.
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Approve contracts approved by the County Manager for the period 6/10/2026 - 9/1/2026. (item G-8) Routine.
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Renew real estate development consultant services contract with BAE Urban Economics, Inc. for $150,000.00. — $150,000 (item G-9) Routine.
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Approve Indemnification, Maintenance, and Land Use Agreement with City of Alpharetta for storm water infrastructure at Morris Road, Alpharetta. (item G-10) Routine.
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Approve easement assignment to City of Sandy Springs at 235 Wing Mill Road for drainage infrastructure access and maintenance. (item G-11) Routine.
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Approve easement assignment to City of Sandy Springs at 225 Wing Mill Road for drainage infrastructure access and maintenance. (item G-12) Routine.
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Approve Memorandum of Understanding with 24/7 Gateway, LLC for coordinated entry services at homeless assessment centers for $401,345.00. — $401,345 (item G-13) Funded by HUD Coordinated Intake and Assessment System grant ($321,076.00) and General Fund match ($80,269.00).
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Approve contract with Guardiantrac, LLC d/b/a GT Independence for consumer-directed services fiscal management for $81,748.89. — $81,748.89 (item G-14) Routine.
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Renew rental and maintenance contract for deionized water with Hydro, Inc for $12,060.00. — $12,060 (item G-15) Routine.
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Renew contract for concrete manhole parts with Ferguson Waterworks for $106,624.76. — $106,624.76 (item G-16) Routine.
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Renew contract for jetter parts with P & H Supply Co. Inc for $74,232.84. — $74,232.84 (item G-17) Routine.
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Adopt the Second Regular Meeting Agenda. (item H-1) Routine.
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Ratify Second Regular Meeting Minutes, August 19, 2026 and First Regular Meeting Post Agenda Minutes, September 2, 2026. (item H-2) Routine.
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Proclamation recognizing National Field Epidemiology Month. (item H-3) Routine.
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Proclamation recognizing Small Business Opportunity Week. (item H-4) Routine.
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Proclamation recognizing Winship Cancer Institute Appreciation Day. (item H-5) Routine.
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Proclamation recognizing 1906 Atlanta Race Massacre Remembrance Week. (item H-6) Routine.
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Renew medical and clinical general cleaning services contract with Intercontinental Commercial Services, Inc. for $433,026.00. — $433,026 (item H-7) Routine.
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Renew standby plumbing repair services contracts with J2 Connect, Inc. dba J Squared Plumbing Co., Inc. ($175,000.00) and B & W Mechanical Contractors, Inc. ($190,000.00) for total of $365,000.00. — $365,000 (item H-8) Routine.
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Renew employee healthcare benefit plan with Emphesys Insurance Company, a Humana affiliate, for Medicare Advantage medical and pharmacy benefits. (item H-9) Routine.
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Renew employee healthcare benefit plan with Aetna Life Insurance Company for dental benefits. (item H-10) Routine.
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Renew employee healthcare benefits plans with Anthem Blue Cross Blue Shield, Metropolitan Life Insurance Company, Superior Vision, and Kaiser Permanente for medical, pharmacy, HSA, and vision coverage. (item H-11) Routine.
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Renew contract for corporation stops and brass fittings with Fortiline Waterworks for $349,862.12. — $349,862.12 (item H-12) Routine.
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Renew contract for fire hydrant maintenance and repairs with American Flow Service, LLC for $300,000.00. — $300,000 (item H-13) Routine.
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Renew contract for laboratory testing services with Eurofins Environmental Testing Services, LLC for $165,000.00. — $165,000 (item H-14) Routine.
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Renew contract for manholes, frames, grates, and accessories with Ferguson Waterworks for $199,452.75. — $199,452.75 (item H-15) Routine.
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Renew contract for sewer line chemical root control services with Duke’s Root Controls, Inc. for $350,000.00. — $350,000 (item H-16) Routine.
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Renew contract for sewer system cleaning and manhole camera inspection services with Video Industrial Services, Inc. for $550,000.00. — $550,000 (item H-17) Routine.
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Renew contract with Michael Baker International for airport design, engineering, and construction inspection services at Fulton County Executive Airport - Charlie Brown Field for $1,015,000.00. — $1,015,000 (item H-18) Multi-year capital improvement project services for county airport.
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Renew soft dig services contracts with Southern Hydro Vac, LLC dba AIMS Companies ($127,250.00) and Vacutek Integrated Services ($127,250.00) for total of $254,500.00. — $254,500 (item H-19) Routine.
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Renew sanitary sewer easement maintenance contract with Mariani Enterprises, LLC dba Ed Castro Landscape, Inc. for $382,764.50. — $382,764.5 (item H-20) Routine.
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Presentation and approval of September 16, 2026, Budget Soundings and Resolution; update on Justice System. (item H-21) Routine.
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Approve Resolution setting proposed 2026 millage rates for General Fund and authorizing advertisement of rates and public hearing dates. (item H-22) Determines property tax rates for county general operations.
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Approve extension of voluntary worksite benefits contracts with Continental American Insurance Company, Pre-Paid Legal Services, Inc. dba LegalShield, and Metropolitan Life Insurance Company. (item H-23) Routine.
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Approve 2027 premium rates for medical, pharmacy, dental, and vision benefit plans effective January 1, 2027. (item H-24) Routine.
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Approve statewide contract with CGL Facility Management, LLC for facility maintenance services at South Annex Jail for $660,878.55. — $660,878.55 (item H-25) Routine.
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Approve cooperative purchasing for gasoline and diesel fuel with James River Solutions, LLC ($1,128,000.00), Boswell Oil Company ($876,900.00), and Sunoco, LP ($793,000.00) for total of $2,797,900.00. — $2,797,900 (item H-26) Routine.
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Approve cooperative purchasing for HVAC solutions with Daikin Applied Americas, Inc. for installation of four gas-fired shop heaters at Central Maintenance Facility for $118,750.00. — $118,750 (item H-27) Routine.
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Approve Resolution urging Fulton County residents and organizations to strengthen local food resilience through gardens and community food systems. (item H-28) Routine.
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Approve Resolution amending public comment policy to limit oral comments to matters reasonably related to agenda items. (item H-29) Changes rules governing citizen participation at public meetings.
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Approve Ordinance amending the Code of Ethics, abolishing the Board of Ethics, and establishing an independent hearing officer system. (item H-30) Restructures county ethics enforcement and advisory processes.
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Approve Resolution to support affordable housing in English Avenue neighborhood with grant for 54-unit affordable multifamily development. (item H-31) Funding to support affordable housing development in the English Avenue neighborhood.
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Approve Ordinance amending voting procedures in the Code of Ordinances to incorporate ethics code provisions. (item H-32) Routine.
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Approve Resolution introducing proposed amendments to the Fulton County Code of Ethics and directing County Attorney to prepare adopting ordinance. (item H-33) Routine.
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Approve Resolution urging Georgia General Assembly to ban over-the-counter sale of synthetic or modified kratom leaf in the state. (item H-34) Routine.
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Approve Resolution authorizing funding of $1,000,000.00 to restore consolidated trial calendar, implement My Justice Portal Platform at detention facilities, and fund forensic laboratory testing in criminal cases. — $1,000,000 (item H-35) Seven-figure allocation to criminal justice system operations and court administration.
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Discussion and update on implementation of Chairman Robb Pitts’ five-point plan. (item H-36) Routine.
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Discussion and update on submission of 2026 Tax Digest. (item H-37) Routine.
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