The Transportation Committee voted on a series of ordinances and resolutions covering airport contracts, street resurfacing, curbside services, traffic calming and project agreements. Key outcomes in committee included:

- Item 2 (25‑01650): Fourth amendment for LeMig Street resurfacing with Magnum Pavement LLC to extend the completion date to March 24, 2026, and add Atlanta Urban Redevelopment Agency funds (not to exceed $2,450,295.94) — favorable (5 yays, 0 nays).

- Item 3 (25‑01656): Substitute authorizing an amendment to curbside management services at Hartsfield‑Jackson ATL with MTI Limo and Shuttle Services (Front Row Parking) to ratify services and extend month‑to‑month through no later than 08/28/2026, adding up to $4,875,000 — favorable on substitute (5 yeas, 0 nays).

- Item 4 (25‑01666): Amendment to an identity management system at Hartsfield‑Jackson ATL with Dean & 1 LLC using a state contract, amount not to exceed $530,991 — favorable (5 yeas, 0 nays).

- Item 5 (25R4219): Substitute to designate on‑street residential parking on Lakewood Ave SE and implement signage and enforcement — favorable on substitute (6 yays, 0 nays).

- Item 6 (25R4222): Substitute to install honorary signs to designate Burnt Hickory Drive SW as honorary John T Johnson Way — favorable on substitute (7 ayes, 0 nays).

- Item 9 (25R4228): Two‑year renewal task order with Chazen Architectural LLC for noise insulation program design services at Hartsfield‑Jackson ATL (01/03/2026–01/02/2028) — favorable (7 ayes, 0 nays).

- Item 11 (25R4231): Project management agreement with Buckhead CID for Lenox Road Safe Street and multipurpose path improvements, amount not to exceed $6,000,000 — favorable on substitute (7 yeas, 0 nays).

- Asset management consulting renewal (Jacobs Engineering) for airport asset management professional services, amount not to exceed $1,605,000 for a one‑year renewal (02/03/2026–02/02/2027) — favorable (6 yays, 0 nays).

Several other items were considered with substitutes and many were passed by unanimous committee votes; three items were held for restart in 2026 and one procurement‑correction package was forwarded with conditions pending substitute language and the completed IPRO report.

Why it matters: committee votes advance contracts and city projects to full council and, for airport matters, authorize significant contractor work and funding streams. Committee records show multiple unanimous or near‑unanimous committee approvals during the session.

Next steps: Passed items will proceed to full council for final consideration or be administratively processed per department and procurement procedures.