Presentation of Legislative Service Award to Representative Brad Thomas by Todd Edwards, Deputy Director, Government Affairs, ACCG.

The Board of Elections and Registration appointed Steve Divine to the Board of Elections by unanimous vote at their July 3, 2023 meeting. Mr. Divine is an at large appointment and will serve as the Board's Chairperson for a two-year term beginning July 3, 2023 and expiring July 2, 2025. 

Consider Work Session, Executive Session and Regular Meeting Minutes from June 20, 2023; Consider Executive Session and Open Meeting Minutes from the Special Called meeting on June 20, 2023 at 1:30 PM.

Conduct a public hearing for an appeal of ZBA Case # 23-05-036V - Jason Smith for Walter A. Cusick, III. 

Conduct a Public Hearing regarding modifications of zoning conditions from Case # 22-03-008 for Penler, LLC. 

Conduct a Public Hearing to receive input on the 2023 Millage Rate.

Consider request of an appeal of a Zoning Manager decision to reject the Zoning Review of a business license application for Dallas North Lawn Sprinklers, Inc., for property located at 11397 Bells Ferry Road. 

Consider request to rezone property from LI (Light Industrial) and AG (General Agriculture) to LI. Planning Commission voted to recommend approval of the applicant's request.  

Consider request to rezone property from General Agriculture (AG), Single-Family Residential (R-40) and General Commercial (GC) to General Commercial (GC) for landscaping services. The applicant is also requesting a concurrent variance to Article 12- Off Street Parking Regulations, Section 12.1. Off-Street Parking Regulations by Use, to reduce the minimum amount of parking spaces from 32 parking spaces to 17 parking spaces. Planning Commission voted to recommended denial.

Consider request to rezone 0.08 +/- acres of property from R-80 to R-20 and is requesting to rezone 0.08 +/- acres of another property from R-20 to R-80 as part of a land swap with an adjoining property owner. Planning Commission recommended approval.

Consider request to rezone 4.45 +/- acres from NC and R40 to GC for a medical office and other potential future commercial uses; requests concurrent variances to Table 7.1A, Minimum District Development Standards to reduce the front setback on HWY 140 from 75-feet to 50-feet; a concurrent variance to Table 10.1, Minimum Buffer Width Between Abutting Districts to reduce the zoning buffer from 35-feet to 20-feet, and a concurrent variance to Standard Detail 210 to eliminate a deceleration lane.

Consider Request for Appeal and call for Public Hearing on September 19th, 2023. 

Consider a call for public hearing to be held on September 19, 2023, for a request by Mark and Lori Russell to allow the creation of a legacy lot. 

Consider accepting Sub-grant Agreement in the amount of $175,000.00 on behalf of the Juvenile Court to provide the Multi-Systemic Treatment Program to eligible participants.

Consider approving Subrecipient Agreement in the amount of $500,000.00 with the Canton Housing Authority for the Tanner Place Project from the County's ARPA 2021 allocation.

Consider approving Amendment 1 to the Senior Services ARPA Subgrant Agreement from the Atlanta Regional Commission (ARC) to extend the grant term to June 29, 2024.

Consider approval of CATS FY2024 5310 Department of Human Services (DHS) application.

Consider accepting GDOT Local Maintenance & Improvement Grant (LMIG) funding in the amount of $200,000.00 and authorize a Budget Amendment in the same amount per approved application for LMIG FY2023 Safety Action Plan (SAP) funds.

Consider approving Amendment One to Agreement with Georgia Fire and Rescue Supply for the purchase of firefighting gloves for an additional one-year term in the amount of $137.50 per set of gloves, with an expected annual spend not-to-exceed $30,000.00 annually.  

Consider approving a part-time Case Manager for Senior Services for the Respite Care Program and consider approving a Budget Amendment in the amount of $12,179.00.

Consider approval to surplus several computers, monitors, and miscellaneous items for the Information Technology Department from the Justice Center. 

Consider approving annual renewal for the Network Cyber Security Operations Center in the amount of $74,760.00.

Consider approving the purchase of one (1) used Chevrolet Suburban or Chevrolet Tahoe for the Coroner's Office at a not-to-exceed cost of $60,000.00.

Consider approving a Standard Construction Services Agreement with Crown Service Contractors in the amount of $35,663.00 and a 15% County controlled contingency for construction of a Gear Storage Building at Fire Station 17 - Lake Arrowhead.

Consider approving agreement with Charlie Ferguson Community Center, Inc. that defines the responsibilities of the parties for the operation of the Charlie Ferguson Community Center for a period of one (1) year for a cost not to exceed $20,000.00.

Consider approving a contract with Remac Inc for crack-filling and repairs for the parking lot at the Bluffs Administration Building, for a total of $35,153.00.

Consider approval of condemnation resolutions authorizing the County to proceed with the condemnation process for Parcels 5, 112, 115 and 118 and off-premises sign Parcels 19-S-1, 50-S-1, 115-S-1 and 118-S-1 for the Bells Ferry Road Widening project. 

Consider approving the lease for 85 Flock cameras including Flock Safety Advanced Search for the Sheriff's Office for a total cost of $983,250.00 to be spread over five (5) years. 

Consider approving a Professional Services Agreement with Pieper O'Brien Herr Architects, Ltd. for design and engineering services for renovation and repairs of the Arts Center Building in the amount of $159,000.00.

Consider approving a contract with Latimer Construction for the construction of a block security wall outside the Jury Assembly Room at the Justice Center, at a price of $48,000.00.

Consider approving a five (5) year commercial lease agreement with Burns Property Management, LLC for approximately 5,348 square feet at 181 East Main Street in downtown Canton, to provide additional office space for the District Attorney and support staff.

Consider approving purchase of networking equipment for installation at 181 East Main Street for a total cost of $33,936.48.

Consider approving the purchase and installation of office furniture from Impact Office Interiors for the leased office space at 181 East Main Street in the amount of $95,400.00.

Consider approving the Safe Streets and Roads for All (SS4A) Agreement with USDOT and FHWA.

Consider approving an agreement with Milton Brown & Associates, Inc. to provide drug treatment and counseling services for the Family Treatment Court.

Consider approving an agreement with Intuitive Counseling Associates to provide drug treatment and counseling services for the Juvenile Drug Treatment Court.