ADVERTISEMENT FOR BIDS

Park Avenue Sidewalk Improvements

Separate sealed Bids for the construction of the Park Avenue Sidewalk Improvements, which generally consists of the demolition and construction of curb and concrete sidewalk along one side of the northern end of Park Avenue. As an additive alternate, pedestrian walkways could be constructed along New Peachtree Road extending away from the existing Marta station to Longmire Way, and extend down Longmire Way to Buford Highway. Bids will be received by the City of Doraville, Georgia at Doraville City Hall until 4:00 P.M. local time, October 4, 2010 and then at said office publicly opened and read aloud at the City Council meeting held at 6:30 P.M. local time, October 4, 2010.

The Contract Documents, consisting of Advertisement for Bids, Information for Bidders, Bid, Bid Security, Agreement, General Conditions, Supplementary Conditions, Notice of Award, Notice to Proceed, Change Order, Drawings, Certificate of Substantial Completion, Specifications and Addenda may be examined at the following locations:

City of Doraville
3725 Park Avenue
Doraville, Georgia 30340

AGC Builders Exchange
1940 The Exchange, Suite 300
Atlanta, Georgia 30339

Keck & Wood, Inc.
2750 Premiere Parkway, Suite 900
Duluth, Georgia 30097
Phone: (678) 417-4000

McGraw-Hill Construction Plan Room
1750 Enterprise Way, Suite 103
Marietta, Georgia 30067

Reed Construction Data (Online Plan Room)
www.reedconstructiondata.com

To assure that Bidders receive all addenda and or clarifications to the bid documents in a timely manner, it is mandatory that all bidders obtain at least one complete set of Bid Documents from the Engineer to be eligible to bid on this project. Sets of the Contract Documents may be obtained from the office of Keck & Wood, Inc., the Engineer, upon payment of a nonrefundable fee of $50.00 for each set.

The City of Suwanee, GA is soliciting proposals from natural gas providers that currently have the ability to serve the Suwanee community and are interested in potentially forming a partnership with the City.

The City of Suwanee is a growing, vibrant community of approximately 16,500 residents located 30 miles north of Atlanta in Gwinnett County. The City encompasses around 10 square miles with approximately 5,500 residential homes/units and 425 commercial buildings.

“Suwanee Exceeds Expectations” by striving for protection, well being, and safety for all; ensuring responsible financial management; providing high standards of customer service; demanding high ethical standards; fostering Cityship for all stakeholders; upholding quality, efficient and effective standards; and being accountable.

The City prides itself on being an award-winning regional leader, with recognition from various regional, state, and national organizations. Among those include three consecutive Trendsetter Awards, as well as a City of Excellence, from the Georgia Municipal Association and Georgia Trend magazine. The City has been twice-named One of America’s Best Places to Live by Money magazine.

The City is looking to partner with a natural gas provider that currently serves Suwanee in an effort to form a mutually beneficial program to Suwanee and its residents and businesses, as well as the selected provider. This is not an exclusive franchise agreement. City customers will be allowed to use the provider of their choice. The concept is that for consideration and identification by the City as a “preferred provider,” the selected provider would pass on certain benefits to the customers and potentially to the City. The City does not have any specific requirements for such a partnership and anticipates that each proposal will include unique components. However, components might include:
-Discounted per-therm pricing for Suwanee customers;
-Sign-up credits/incentives for new Suwanee customers;
-Provider-paid fees to the City for new Suwanee accounts and number of accounts sustained throughout the partnership;
-Sponsorship of Suwanee events, programs, projects, etc.;
-Joint advertising with the City and the selected provider; and
-City’s promotion of the provider as a preferred provider in Suwanee.

Responses to this proposal shall be submitted to Jessica Roth at 330 Town Center Avenue, Suwanee, GA 30024 prior to 2:30 p.m. on Tuesday, October 5, 2010.

For a copy of the RFP, please contact Billie Marshall at 770-945-8996 or marshall@suwanee.com.

ADVERTISEMENT FOR BIDS

Sealed proposals will be received by the City of Auburn, Georgia located at City of Auburn, City Hall, 1369 Fourth Ave, Auburn, GA 30011 on October 12, 2010 until 11:00 am local time for Saddle Creek Drainage Improvements, Phase, II .

The work to be performed consists of furnishing all labor and materials to complete the Saddle Creek Drainage Improvements, Phase II. More specifically, the project will consist the removal and relocation of storm pipe and structures and addition of curb and gutter in the Saddle Creek Subdivision and reconstruction of a section of Blackberry Circle in Blackberry Farms Subdivision.

Plans, Specifications, and Contract documents are open to public inspection at the City of Auburn, Georgia, City Hall, 1369 Fourth Ave, Auburn, GA 30011, Dodge Plan Room, Marietta, Georgia Municipal Association’s website and P.C. Simonton and Associates, Inc., Greensboro, Georgia. Copies of the Plans, Specifications, and Contract Documents may be obtained by contacting P.C. Simonton and Associates, Inc., 1050 Parkside Commons, Suite 101, Greensboro, GA 30642 (706) 454-0870 and by depositing a non-refundable One Hundred Dollars ($100.00) for each set of plans requested.

Each Contractor must prequalify for bid by submitting a completed "Statement of Bidder Qualifications" form supplied by the Engineer. Bids will be accepted from prequalified bidders only.

Bids must be accompanied by a certified check or bid bond in an amount equal to at least five percent (5%) of total amount bid for the completed work.

No bids may be withdrawn for a period of sixty (60) days after the closing time schedule for receipt of bids.

The Owner reserves the right to accept or reject any or all bids and to waive informalities. Award of the contract, if it is awarded, will be to the lowest responsible bidder.

NOTE: Plans and Specifications must be obtained no later than five (5) working days before the bid date. No exceptions.

The City of Griffin (City) is seeking bids for the purchase of 1) a new unused truck cab & chassis with a 40-yard front-load refuse body; and 2) a new unused truck cab & chassis with a 20-yard rear refuse body for use by the Central Services Department. This will be a ONLINE BIDDING EVENT. Details on this Request For Proposal may be found at the City’s website by using this link - http://cityofgriffin.com/Departments/AdministrativeServices/Purchasing/BidOpportunities.aspx. ]]>http://www.glga.org/Detail.aspx?CNID=53948http://www.glga.org/Detail.aspx?CNID=53948 Wed, 01 Sep 2010 14:51:00 GMTBegin Date: Wednesday, September 01, 2010
End Date: Wednesday, September 22, 2010

The City of Dallas, Georgia will be receiving separate sealed Bids for all material, labor and equipment for the “Confederate Avenue (SR 61) Water Main Replacement”. This includes approximately 3,874 L.F. of 8”, 6” & 2” PVC, DIP and HDPE Water Main with all related accessories as shown on the plans and called for in the Contract Documents and Technical Specifications. Bids shall be on Unit Price Items.

The project shall be Substantially Complete within 120 calendar days from the date of notice to proceed of the contract.

The City of Dallas will receive bids until 2:00 p.m. on September 30, 2010 at 129 East Memorial Drive, Dallas, Georgia 30132. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud. All interested parties are invited to attend.

Contract Documents may be examined at the following locations:

City of Dallas, 129 East Memorial Drive, Dallas, Georgia 30132
Stevenson & Palmer Engineering, Inc. 2430 Herodian Way, Suite, 101, Smyrna, Georgia 30080
Dodge Plan Room, 1750 Enterprise Way Ste 103, Marietta, GA 30067
Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901
AGC Builder’s Exchange, 1940 The Exchange, Suite 300, Marietta, GA 30339
Reed Construction Data, 30 Technology Parkway S., Suite 100 Norcross, GA 30092

Copies of the Bidding Documents, Specifications and Drawings may be obtained from the office of Stevenson & Palmer Engineering, Inc., upon non-refundable payment of $100.00

Each BIDDER must deposit with his bid, security in the amount of 5%, and shall be subject to the conditions provided in Section 00200 “INSTRUCTION TO BIDDERS.”

No BIDDER may withdraw his bid within sixty (60) days after the date of Bid opening.

Each Bidder is required to submit a “Bid form”, “Bid Bond”, “Form of Qualification of Bidder”, “Non-Collusion Affidavit” and “Immigration and Security Form” as outlined in Section 00250.

This contract is Locally funded.

The City of Dallas reserves the right to waive any informalities or to reject any or all bids and to readvertise.

Visit http://www.speng.com for a list of plan holders on this project. Then click on “Bids & Projects” to view a project out for bid.

The City of Dallas, Georgia will be receiving separate sealed Bids for all material, labor and equipment for the “East Memorial Drive (SR 6 BU) Water Main Replacement”. This includes approximately 5,661 L.F. of 8”, 6”, 2” & 1-1/2” PVC, DIP and HDPE Water Main with all related accessories as shown on the plans and called for in the Contract Documents and Technical Specifications. Bids shall be on Unit Price Items.

The project shall be Substantially Complete within 120 calendar days from the date of notice to proceed of the contract.

The City of Dallas will receive bids until 2:00 p.m. on September 30, 2010 at 129 East Memorial Drive, Dallas, Georgia 30132. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud. All interested parties are invited to attend.

Contract Documents may be examined at the following locations:

City of Dallas , 129 East Memorial Drive , Dallas , Georgia 30132
Stevenson & Palmer Engineering, Inc. 2430 Herodian Way, Suite, 101, Smyrna, Georgia 30080
Dodge Plan Room, 1750 Enterprise Way Ste 103, Marietta, GA 30067
Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901
AGC Builder’s Exchange, 1940 The Exchange, Suite 300, Marietta, GA 30339
Reed Construction Data, 30 Technology Parkway S., Suite 100 Norcross, GA 30092

Copies of the Bidding Documents, Specifications and Drawings may be obtained from the office of Stevenson & Palmer Engineering, Inc., upon non-refundable payment of $100.00

Each BIDDER must deposit with his bid, security in the amount of 5%, and shall be subject to the conditions provided in Section 00200 “INSTRUCTION TO BIDDERS.”

No BIDDER may withdraw his bid within sixty (60) days after the date of Bid opening.

Each Bidder is required to submit a “Bid form”, “Bid Bond”, “Form of Qualification of Bidder”, “Non-Collusion Affidavit” and “Immigration and Security Form” as outlined in Section 00250.

This contract is Locally funded.

The City of Dallas reserves the right to waive any informalities or to reject any or all bids and to readvertise.

Visit http://www.speng.com for a list of plan holders on this project. Then click on “Bids & Projects” to view a project out for bid.

The City of Riverdale, Georgia (“Riverdale”) is soliciting proposals from companies for the lease of two machines: a postage machine and a postage folding machine.

Locally owned businesses and minority-owned and female-owned firms are encouraged to respond to this RFP. Riverdale has a local vendor preference program, available for viewing at: http://www.riverdalega.gov/DocumentView.aspx?DID=571
Procurement of postage machine services by Riverdale will be carried out in compliance with Riverdale’s purchasing policy.

SUBMISSION INSTRUCTIONS

Proposals must be received by 3:30 P.M., local time, on September 10, 2010 and submitted to:

Stephanie L. Thomas
City Clerk
City of Riverdale
6690 Church Street
Riverdale, GA 30274.

Any proposal received after 3:30 P.M., local time, on September 10, 2010 WILL NOT be accepted.

Dawson County, Lumpkin County, and the City of Dawsonville have entered into Intergovernmental Agreements and have been jointly awarded a U.S. Department of Energy, Energy Efficiency and Conversation Block Grant to retrofit buildings for improved energy efficiency.

Bid No. 2010-1387
Contract for Engineering Design Services Associated with the Repairs of a Subsurface Failure at Fire Station No. 3

The City of East Point, Georgia, is soliciting sealed bids from experienced and qualified Engineering Design professionals who are interested in entering into a contract to provide engineering design services associated with the repairs of a subsurface failure at the City's Fire Station Number 3. The contract shall consist of three (3) tasks that must be completed by the Selected Professional: Site Survey, Geotechnical Investigation and Design and Permitting. Details regarding the City's requirements and expectations may be found in the official solicitation documents.

Prospective Providers wishing to participate in this solicitation may obtain the official bid documents and all associated materials directly from the City's web site located at http://www.eastpointcity.org. Solicitation documents cannot be obtained in person from the City nor by mail, email, fax or courier service.

A mandatory Pre-Bid Conference / Site Visit shall be conducted promptly at 10:00 A.M., Tuesday, September 14th, 2010, in Suite 400, 1526 East Forrest Avenue, East Point, Georgia. Participants must arrive on time as those who arrive late shall not be admitted. Prospective Providers who do not attend the Pre-Bid Conference shall be prohibited from participating in this solicitation.

Sealed bids shall be received on behalf of the City until 4:00 P.M. on Thursday, September 23th, 2010, in Suite 400, 1526 East Forrest Avenue, East Point, Georgia, 30344. All responses must be submitted in the form and format designated in the solicitation documents.

This is a sealed bid solicitation ONLY. Oral, telephoned, telegraphed, faxed, emailed or otherwise unsealed responses shall be considered invalid and shall not be given any type of award consideration by the City. In addition, quotations or prices submitted in a format other than the format specified in the solicitation package shall not be accepted by the City.

Bid No. 2010-1386
Contracts for Procurement of Water Treatment Chemicals

The City of East Point, Georgia, is soliciting sealed bids from chemical manufacturers and water treatment chemical suppliers who are interested in entering into a six (6) month contract with two (2) optional six-month terms to provide water treatment chemicals to the City. The selected Providers must have the capability and a supply of stock on hand to provide the chemicals to the City within 72 hours of receipt of a request. Please refer to the official solicitation for a more detailed description of the City's needs and expectations.

Prospective Providers wishing to participate in this solicitation may obtain the official bid documents and all associated materials directly from the City's web site. The City's web site is located at http://www.eastpointcity.org. Solicitation documents cannot be obtained in person from the City nor by mail, email, fax or courier service.

Sealed bids shall be received on behalf of the City until 4:00 P.M. on Friday, September 10th, 2010, in Suite 400, 1526 East Forrest Avenue, East Point, Georgia, 30344. All bids must be submitted in the form and format designated in the solicitation documents.

This is a sealed bid solicitation ONLY. Oral, telephoned, telegraphed, faxed, emailed or otherwise unsealed responses shall be considered invalid and shall not be given any type of award consideration by the City. In addition, quotations or prices submitted in a format other than the format specified in the solicitation package shall not be accepted by the City.

The City of Griffin (City) is seeking proposals from qualified energy conservation system design and installation organizations to engineer, supply equipment and install a solar photovoltaic system at the Regional Recycling Center in Griffin, GA. Details on this Request For Proposal may be found at the City’s website by using this link - http://cityofgriffin.com/Departments/AdministrativeServices/Purchasing/BidOpportunities.aspx. ]]>http://www.glga.org/Detail.aspx?CNID=53622http://www.glga.org/Detail.aspx?CNID=53622 Fri, 20 Aug 2010 15:06:00 GMTBegin Date: Friday, August 20, 2010
End Date: Thursday, September 09, 2010

The City of Barnesville, Georgia will be receiving separate sealed Bids for all material, labor and equipment for the “Barnesville SPLOST Sidewalks”. This includes approximately 12,000 linear feet of 5'wide sidewalks along one side of College Dr., Collier Rd., Forsyth St., Gordon Rd, Harrell Cir., and Spencer St. with all related accessories as shown on the plans and called for in the Contract Documents and Technical Specifications. Bids shall be on Unit Price Items.

The project shall be Substantially Complete within 90 calendar days from the date of notice to proceed of the contract.

The City of Barnesville will receive bids until 2:00 PM on September 21, 2010 at 109 Forsyth St., Barnesville, Georgia 30204. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud. All interested parties are invited to attend.

Contract Documents may be examined at the following locations:

City of Barnesville, 109 Forsyth St., Barnesville, Georgia 30204
Stevenson & Palmer Engineering, Inc. 2430 Herodian Way, Suite, 101, Smyrna, Georgia 30080
Dodge Plan Room, 1750 Enterprise Way Ste 103, Marietta, GA 30067
Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901
AGC Builder’s Exchange, 1940 The Exchange, Suite 300, Marietta, GA 30339
Reed Construction Data, 30 Technology Parkway S., Suite 100 Norcross, GA 30092

All Bidders are required to purchase Bidding Documents, Specifications and Drawings from the office of Stevenson & Palmer Engineering, Inc., upon non-refundable payment of $100.00.

Each BIDDER must deposit with his bid, security in the amount of 5%, and shall be subject to the conditions provided in Section 00200 “INSTRUCTION TO BIDDERS.”

No BIDDER may withdraw his bid within sixty (60) days after the date of Bid opening.

Each Bidder is required to submit a “Bid form”, “Bid Bond”, “Form of Qualification of Bidder”, “Non-Collusion Affidavit” and “Immigration and Security Form” as outlined in Section 00250.

This contract is Locally funded. The Contractor must comply with: MBE, WBE, & EEO compliance; Davis Bacon and Related Acts; and wage rate determination.

The City of Barnesville reserves the right to waive any informalities or to reject any or all bids and to readvertise.

Visit http://www.speng.com for a list of plan holders on this project. Then click on “Bids & Projects” to view a project out for bid.

RFP No. 2010-1358
Contract for Land Acquisition Services

The City of East Point, Georgia, is soliciting sealed proposals from experienced and qualified Real Estate, land acquisition and land development professionals who are interested in entering into a contract to provide land and easement acquisition services for upcoming and ongoing capital improvement projects. The contract shall be for an initial term of one (1) year with three (3) optional one-year terms which may be exercised upon the agreement of all parties. Details regarding the City's requirements and expectations may be found in the official RFP documentation.

Prospective Providers wishing to participate in this solicitation may obtain the official RFP documents and all associated materials directly from the City's web site. The City's web site is located at http://www.eastpointcity.org. Solicitation documents cannot be obtained in person from the City nor by mail, email, fax or courier service.

A mandatory Pre-Proposal Conference shall be conducted promptly at 1:00 P.M., Thursday, September 2nd, 2010, in Suite 400, 1526 East Forrest Avenue, East Point, Georgia. Participants must arrive on time as those who arrive late shall not be admitted.

Sealed proposals shall be received on behalf of the City until 4:00 P.M. on Wednesday, September 22nd, 2010, in Suite 400, 1526 East Forrest Avenue, East Point, Georgia, 30344.

This is a sealed proposal solicitation ONLY. Oral, telephoned, telegraphed, faxed, emailed or otherwise unsealed responses shall be considered invalid and shall not be given any type of award consideration by the City. In addition, quotations or prices submitted in a format other than the format specified in the solicitation package shall not be accepted by the City.

Sealed bids for redesign of City of Stockbridge website (www.cityofstockbridge.com) website for the will be received by Miranda Roberts.
Specifications of the Website Request for Proposal may be obtained at the receptionist desk at City Hall or by requesting via email from Miranda at mroberts@cityofstockbridge-ga.gov
All bids must be submitted by Tuesday, September 10th, 2010 at 12:00pm. Bid submissions will be accepted via email to mroberts@cityofstockbridge-ga.gov, dropped off at City Hall (Receptionist) or mailed to 4640 North Henry Blvd., Stockbridge 30281. If dropping off or mailing, please provide 9 copies.
Miranda Roberts
770.389.5982 ext 221
mroberts@cityofstockbridge-ga.gov
]]>http://www.glga.org/Detail.aspx?CNID=53439http://www.glga.org/Detail.aspx?CNID=53439 Mon, 16 Aug 2010 14:14:00 GMTBegin Date: Monday, August 16, 2010
End Date: Thursday, September 09, 2010

The City of Milton, (hereinafter referred to as “the City”) invites you to submit a proposal for Professional Building Inspection and Plan Review Services. A more complete description of the services and requirements can be found by visiting the City's website and reviewing the RFP document :

http://www.cityofmiltonga.us/

REQUEST FOR PROPOSALS

The City of Tybee Island, GA is requesting proposals for the construction of a cremation wall in the Historic Memorial Park Cemetery. Bids must be submitted by 12 o’clock p.m on September 9, 2010 to Vivian Woods, Clerk of Council, City Hall, 403 Butler Avenue, P O Box 2749, Tybee Island, GA 31328. The Request for Proposals can be downloaded from the City’s website: www.cityoftybee.org. Direct all questions in writing regarding this bid to Jonathan Lynn at the above address or email to jlynn@cityoftybee.org. The City of Tybee Island, GA may (i) reject any, any part of, or all bids and proposals with any party submitting a bid or proposal, or (ii) waive informalities and technicalities, (iii) negotiate directly with any party submitting a bid or proposal, or (iv) accept that proposal which the City of Tybee Island, GA deems to be in its best interest, whether or not it is the lowest dollar proposal.

ADVERTISEMENT FOR BIDS

Project: City of Cartersville CDBG Grant: 09p-x-008-2-5166
2009 CDBG Roadway and Stormwater Improvements

Separate sealed bids for construction of the aforementioned project will be received at the Public Works Office at City of Cartersville, 330 S. Erwin Street, Cartersville, GA 30120, until 2:00 o'clock P.M. local time, September 9, 2010. The bids will be publicly opened and read aloud at this time. Bids received after 2:00 o'clock P.M. local time, September 9, 2010, will not be accepted and will be returned to the bidder(s) unopened.

A mandatory Pre-Bid Meeting shall be held at the same office on September 2, 2010 at 2:00 PM local time.

The Project consists of, but is not limited to, the following major elements:
The installation of approximately 1,300 L.F. of reinforced concrete pipe, 27 drainage structures including: grate top inlets, single and double wing catch basins, and concrete pedestal drop inlets. This
project also includes the installation of approximately 100 L.F of 4” ductile iron sewer pipe. After utility installation is finished, approximately 1,700 square yards of street resurfacing will be completed at the project site.

The Information for Bidders, Form of Bid, Form of Contract, Plans, Specifications, and Forms of Bid Bond, Performance and Payment Bond, and other Contract Documents may be examined at the following
addresses: Cartersville Public Works, 330 S. Erwin St., Cartersville, GA 30120.

Copies may be obtained at the office of Rindt-McDuff Associates, Inc., 334 Cherokee Street, Marietta, Georgia 30060, (770) 427-8123, upon payment of $150.00 for each set (non-refundable). To ensure all
Addenda are transmitted to all plan holders, all Bidders must obtain Bid Documents from Rindt-McDuff Associates, Inc. Bids will not be accepted from Bidders not registered with Rindt-McDuff Associates, Inc.
Attention of bidders is particularly called to the fact the project is being funded by a federal grant and provisions of The Davis-Bacon Act are applicable, including the requirements as to conditions of
employment to be observed and minimum wage rates to be paid under the Contract, Section 3, Segregated Facility, Section 109 and E.E.O. 11246.
Based upon the availability of funds, portions of the project may be deleted.

The City also reserves the right to reject all bids and re-advertise the project for bids for construction.

Each Bid must be accompanied by a Bid Bond with good and sufficient surety or sureties approved by the owner for faithful acceptance of the contract, payable to, in favor of, and for the protection of the OWNER in an amount equivalent to five percent (5%) of the total amount payable by the terms of the contractor or, in lieu thereof, in the form of a certified check, cashier’s check, or cash in equal amount.
The Successful Bidder will be required to furnish performance and payment bonds with the executed Agreement meeting the requirements of the Contract Documents and executed on the forms attached to the
Agreement. The terms and time for payment are set forth in the Agreement.

Surety and insurance companies must have an AM Best rating of A-6 or greater, be listed in the Federal Registry of Companies holding Certificates of Authority and Acceptable Sureties on Federal Bonds, be
licensed by the Georgia Insurance Department and the Georgia Secretary of State to do business in the State of Georgia.

All Bids will remain subject to acceptance for 60 days after the day of the Bid opening, but OWNER may, in its sole discretion, release any Bid and return the Bid security prior to that date.

Each Bid must be submitted in a SEALED ENVELOPE, addressed to the OWNER. Each sealed envelope containing a Bid must be plainly marked on the outside as, “Bid for 2009 CDBG Roadway and Stormwater Improvements”. If bid is forwarded by the mail, the sealed envelope containing the Bid must be enclosed in a separate mailing envelope to the attention of the OWNER at the address previously given.

The Owner reserves the right to reject any or all Bids in whole or in part, to waive formalities and readvertise.

Matt Santini, Mayor
City of Cartersville

REQUEST FOR BID PROPOSALS

Please visit our website at www.sandyspringsga.org for the full procurement opportunity. Please review the scope of services below.

The successful offeror shall provide vision and leadership for the development, implementation, and management of all information technology (IT) initiatives, systems, and functions across all departments and divisions of the City of Sandy Springs. Such services include, but are not limited to:

•Leadership of IT strategic and operational planning to achieve business goals by fostering innovation, prioritizing IT initiatives, and coordinating the evaluation, deployment, and management of current and future IT initiatives and systems across the City to enhance employee productivity, operational efficiency, and interaction with the public;

•Establishing and maintaining IT departmental vision, goals, objectives, and operating procedures;

•Managing assigned City and contract IT staff to achieve citywide goals and objectives;

•Serving as an advocate for the City’s IT vision through regular written and in-person communications with the City’s senior management team, department heads, and contract employees;

•Participation in the selection, development, management, and oversight of contracts and service level agreements for IT services, applications, and products provided;

•Establishing IT processes in accordance with Information Technology Infrastructure Library (ITIL) and other industry best management practices.

•Developing and managing programs and policies to secure and safeguard the City’s IT infrastructure, networks, and data;

•Oversight of the development and maintenance of IT disaster recovery and business continuity plans for all City departments;

•Developing and managing citywide information system maintenance programs;

•Establishing short and long-term IT departmental priorities, goals and objectives; establishing and maintains short and long-term financial plans and strategies;

•Preparation and management of departmental budget; development of capital improvement
programs;

•Serve as a member of the City’s senior management team;

•Advises City Manager and senior management team on all matters related to IT; prepares and makes policy and technology recommendations to City Manager and City Council; and performs additional duties as assigned.