Appointment to the Chicopee Woods Greens Committee to serve a term from July 1, 2025 to June 30, 2026. Commission Districts 1, 2, 3 & 4.

Appointment to the Citizens Advisory Board of the Gainesville-Hall Metropolitian Planning Organization (GHMPO) to serve a term from July 1, 2025 to June 30, 2028. Commission District 3.

Appointment to the Convention & Vistior's Bureau (CVB) to serve a term from June 12, 2025 to June 11, 2026. Chairman's Appointment.

Appointment to the Convention & Vistior's Bureau (CVB) to serve a term from June 12, 2025 to June 11, 2026. Administrator's Appointment.

Appointment to the Department of Family & Children Services (DFACS) Board to serve a term from July 1, 2025 to June 30, 2030. Commission District 1.

Appointment to the Department of Family & Children Services (DFACS) Board to serve an unexpired term to December 31, 2026. Commission Districts 1, 2, 3 & 4.

Appointment to the Georgia Mountains Regional Commission (GMRC) as a Private Sector Member to serve a term from July 1, 2025 to June 30, 2026. Chairman and City Mayors Appointment.

Approve the modification of Taylor Ewing's appointment to the Library Board to correct her term end date to June 30, 2027. Commission District 1.

Approve the single source purchase of one (1) Mobile Adoption and Rescue Trailer for Animal Services to Jackson Creek Manufacturing Inc. of Denton, NC, in the amount of $80,250.00.

Approve the annual renewal of the Hardware Warranty Agreement for Elections to Dominion Voting Systems, Inc. of Broomfield, CO, in the amount of $91,270.75.

Approve the renewal of the annual contract for IFB #008-45 Inmate Clothing & Related Items Supply for the Correctional Institution and Jail to Bob Barker Company, Inc. of Fuquay-Varina, NC, Hard Time Products, LLC of Rome, GA and Victory Supply, Inc. of Mount Pleasant, TN. The estimated annual cost is $97,932.62.

Approve the renewal of the annual contract for IFB #017-44 Drug Screen Kits & Services for various County departments to Redwood Toxicology Laboratory, Inc. of Santa Rosa, CA. The estimated annual cost is $113,654.00.

Approve the renewal of the annual contract for IFB #006-44 Office Supplies for various County departments to Perimeter Office Products of Lawrenceville, GA and Advanced Office Solutions of Gainesville, GA. The estimated annual cost is $125,612.00.

Approve the renewal of the annual contract for IFB #012-44 Vehicle Fuels Delivery for various County departments to Mansfield Oil Company of Gainesville, Inc. of Gainesville, GA. The estimated annual cost is $180,000.00.

Approve the renewal of the annual contract for RFQ/P #42-009 Landscape Maintenance Services for various County departments to ACS Landscape Management, Inc. of Oakwood, GA. The estimated annual cost is $428,344.00.

Approve the annual contract for IFB #008-46 Prescription and Over-the-Counter (OTC) Sundry Drugs for the Correctional Institution and Jail to Riverside Pharmacy, Inc. of Gainesville, GA. The estimated annual cost is $255,025.00.

Approve the subscription renewal of Cartegraph Enterprise Asset Management Software for various County departments to Carahsoft Technology Corp. of Reston, VA. The estimated annual cost is $149,241.90.

Approve the Employment Agreement for the Assistant County Administrator.

Public Hearing to transmit Hall County's updated short-term work program and capital improvement element to the Georgia Mountains Regional Commission.

2696 Cleveland Highway | Amend Conditions of Zoning | on a 0.60± acre tract located on the southeast side of Cleveland Highway at its intersection with Wayman Drive | Zoned S-S; Tax Parcel 10138 000058 | Proposed use: Vehicle repair, major | Commission District 3 | Ramon Carrillo Jr., applicant

2696 Cleveland Highway | Special Use | on a 0.60± acre tract located on the southeast side of Cleveland Highway at its intersection with Wayman Drive | Zoned S-S; Tax Parcel 10138 000058 | Proposed use: Vehicle repair, major | Commission District 3 | Ramon Carrillo Jr., applicant

0 McKinzey Lane | Special Use | Subdivision, minor | on a 5.73± acre tract located on the northwest side of McKinzey Lane approximately 303 feet from its intersection with Stephens Road | Zoned V-C; Tax Parcel 08089 001019A | Proposed Use: 6-lot subdivision | Commission District 2 | Garry L. English, applicant

3754 Price Road & 3715 Wahoo Falls Trace | Amend Conditions of Zoning | on a 14.28± acre assemblage located on the north side of Price Road at its intersection with Thompson Bridge Road | Zoned PCD; Tax Parcels 10100 000156C & 000156B | Proposed Use: Master sign plan | Commission District 2 | Benderson Development c/o Todd Mathes, applicant

Approve the renewal of the annual contract for IFB #016-44 Traffic Control Supplies for Traffic Engineering to Vulcan Signs of Foley, AL. The estimated annual cost is $98,566.00.

Approve the renewal of the annual contract for RFQ/P #42-002 Demand Services for Resurfacing, Paving, & Full Depth Reclamation for Public Works & Utilities to Allied Paving Contractors, Inc. of Pendergrass, GA and Pittman Construction Company of Conyers, GA. The estimated annual cost is $15,618,070.00.

Approval and authorization for the Chairman to execute an Intergovernmental Agreement between the City of Buford and Hall County regarding Hall County paving a section of New Bethany Road that is approximately 3,300 feet from the intersection with South Waterworks Road to the northern boundary of the "Old Stringer Property" which is located at 6191 New Bethany Road. Commission District 2.

Approval and authorization for the Chairman to execute a resolution ratifying the purchase of 33.67 acres of real property located at 2710 Athens Highway, Hall County, GA, tax parcel number 15023A 000025 for the sum of $1,695,000.00 for the purpose of constructing and maintaining a Solid Waste Recycling Facility, approving and accepting the transfer of said property to the County, and authorization for the Chairman to execute any and all documents necessary to effectuate the transaction, subject to review and approval of the County Attorney.

Approve the acceptance of a $1,005,962.00 Guaranty Performance/Maintenance Agreement for Streets, Stormwater Management Facilities, Sewer and Sidewalks in Brightside Braselton Subdivision. Commission District 1.

Approve the ratification of the purchase of a 2025 Fluid Open Cabin Patrol Boat for the Sheriff's Office to Brig USA, LLC (dba Fluid Watercraft) of Franklinton, NC, in the amount of $280,649.34.

Approve the renewal of the annual contract for IFB #004-45 Emergency Lighting & Siren Supply for the Sheriff's Office to West Chatham Warning Devices of Savannah, GA. The estimated annual cost is $407,038.00.

Approve Change Order #2 under RFQ/P #45-006 Inmate Food Service for the Hall County Jail to Kellwell Food Management of Beattyville, KY, in the amount of $260,000.00.