Speaker numbers apply only to this recording.
Presiding Officer Commissioner Shaker Johnson welcomed attendees to the nighttime Committee of the Whole meeting, hosted by the City of Dunwoody. The meeting included committee reports, review of the proposed executive agenda, walk-on items, public comments, and presentations on the CIP monitor and health care expansions. Key discussions focused on mid-year budget adjustments, public safety investments, data center regulations, and funding for health care access for uninsured residents.
Good evening, everybody. I am Commissioner Schaber Johnson, your presiding officer and District 4 Commissioner. Welcome to the nighttime committee of the whole. And I want to give a big thank you to the City of Dunwoody for hosting us tonight in this amazing facility. Thank you so much for that. It takes great partners to run government, so it's always good to connect with our cities as well. Happy belated birthday to Mr. May. And happy birthday. And also happy birthday to Director Fulham. All right, so now we will get into our committee reports. Commissioner Terry, are you ready with Finance? Yes, thank you, Madam Chair. So the Finance Audit and Budget Committee uh last met on September 29th. Uh, joined by myself, um, Commissioner Shakira Johnson and Commissioner Michelle Long Spears. And we did go over the mid-year budget um adjustments. There will um, I believe there's a placeholder item on this agenda uh to um uh allow for the Thab committee to uh finish working with the departments and the commissioners to finalize that mid-year budget um amendment, and so that is planning to be on the calendar for um October uh twelfth. So next Monday we'll have a special call, fab meeting at one o'clock uh to finish going through that. We did hold several items in committee, and then we did approve um the item number 0839 uh request for proposals for the financial advisor services. And um, and then we did talk a little bit more about the um the L S B E program, and so more uh discussion in committee to come on that point. I'll yield back. Thank you, Commissioner Terry, Commissioner Messiah for the PECS report. This includes our XCD report. Thank you, Commissioner Messiah. Commissioner Bolton. Good afternoon, everyone. I am Ladina Bolton, our deputy presiding officer. Commissioner for Super District 7, as well as the Chair of ERPS, employee relations and public safety also serving on that committee with me are Commissioners Nicole Messiah and Commissioner Marita Davis Johnson. Our last meeting was actually just a few hours ago. It was today, beginning at 215, and Commissioner Long Spears as well as Commissioner Terry joined us today. We had a really great discussion on the operational assessment update where we learned what areas of efficiency each of the departments under this committee's jurisdiction, the areas in which they were in progress, their commitments were met, um, areas where they had not been started, and they are making great progress. We learned today that the police department has a 90% retention rate. They have more officers this year than they have had in the past couple of years, and they had an increase of nearly 10% since last year. Um so they're doing an amazing job. We heard a discussion regarding our 2027 Medicare retiree rates, and we know that their rate those rates are remaining consistent. We don't anticipate any increase, and then we know our retirees are looking forward to that because there has not been a reduction in services as well. So with inflation, they'll still be receiving the same great services. We had a few requests from our public safety departments, including funding for pre preliminary design and cost feasibility services for a proposed police special operation storage facility. And if you've been over to Bobby Burgess, you know they need some help with storage. So we were delighted to support that item. Also we talked through uh some support for human resources and merit system. Um there was a $300,000 request for a renewal of the contract for future leadership development, and we learned from the director here that there was an additional level of training offered because we had so many new directors and leaders already in uh that were hired into CAP County, and so that additional training level will help them get acclimated and better serve our community members. E911 had several requests, um, one including safety radio simulcast system, in which in the event and we did have a recent event uh where the radio system went down that could be devastating for a community in a public safety emergency. So there was a request for two point one million dollars to build a backup system so that we are always supported. And we also had a brief discussion on our tethering ordinance in which there was conversation regarding making sure that we are considering those who are unhoused and that we're not penalizing them for not having a home when it comes to tethering. But outside of that, there were a lot of great suggestions for making sure we're protecting our furry friends, and we look forward to continuing that conversation at our next ERPS meeting.