SYLACAUGA, Ala. – The Sylacauga City Council met for the second time in January Tuesday night.
Before the meeting, the council held a work session beginning at 5:00.
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During the regularly scheduled meeting, the council:
- Approved request from FD Chief Adam Gardner for authorization to purchase a 9.4 GPM natural gas tankless water heater at a cost of $5,453 from Diversified Plumbing, as replacement of the existing water heater at FD Station 1–(attempted repairs to existing heater $1,122.16 cost)
- Approve request from Virginia Bobo for refund in the amount of $34 for fees charged for residential garbage services at 51 Shady Oak Trailer Park during the months of November and Dec. 2018—No carts were delivered until January:
- Approve travel/expenses for Interim Code Enforcement Director Mike Whetstone to attend the International Association of Electrical Inspectors NFPA 70E Training to be held in Hoover, Feb. 1, 2019—Registration fee is $150; Additional costs for *use of a department vehicle and fuel will be incurred (*Whetstone & Sayers will be carpooling)–Estimated total cost of travel/training for Whetstone is $150 (training is required to maintain certification)
- Approve travel/expenses for P/T Bldg/Code Inspector Wayne Sayers to attend the International Association of Electrical Inspectors NFPA 70E Training to be held in Hoover, Feb. 1, 2019—Registration fee is $150. *Whetstone & Sayers will be carpooling–Estimated total cost of travel/training for Sayers is $150 (training is required to maintain certification)
- Approve travel/expenses for PD School Resource Officer (SRO) Harry Brown to attend the NRA National School Shield Security Assessor Training to be held in Oxford, Feb. 4-8, 2019—No registration fee; Additional costs for meals, *fuel and use of a department vehicle will be incurred (*Brown & Kimbrough will be carpooling)–Estimated total cost of travel/training for Brown is $75.
- Approve travel/expenses for PD School Resource Officer (SRO) David Kimbrough to attend the NRA National School Shield Security Assessor Training to be held in Oxford, Feb. 4-8, 2019—No registration fee; Additional cost for meals will be incurred (*Kimbrough & Brown will be carpooling)—Estimated total cost of travel/training for Kimbrough is $75.
- Approve travel/expenses for Code Enforcement Administrative Secretary Shannon Plexico to attend the Alabama City/County Management Association (ACCMA) Certificate Program: Public Management & Community Development segment of the Local Government Professional Management Certificate Program to be held in Prattville, Feb. 7-8, 2019—Registration fee is $195; Additional cost for meals will be incurred (Plexico will be carpooling with McGee)–Estimated total cost of travel/training for Plexico is $220.
- Approve travel/expenses for City Clerk-Treasurer Patricia Carden and employees Kim Morris, Kristi Thompson, Yourlanda Burns, and Court Clerk Amber Johns to attend the Municipal Intercept (MIS) Training to be held in Montgomery, Feb. 13, 2019—No registration fee; Additional cost for meals and mileage will be incurred (Employees will be carpooling)–Estimated total cost of travel/training is $173.
- Approve travel/expenses for PD Officer Christopher Peoples to attend the Firearms Instructor Training Program to be held in Glynco, GA, June 10-21, 2019—No registration fee; Meals and lodging are provided; Additional costs for two meals, use of a department vehicle, and fuel will be incurred–Estimated total cost of travel/training for Peoples is $100.
- Approve travel/expenses for PD Officer Christopher Peoples to attend the Firearms Instructor Training Program to be held in Glynco, GA, June 10-21, 2019—No registration fee; Meals and lodging are provided; Additional costs for two meals, use of a department vehicle, and fuel will be incurred–Estimated total cost of travel/training for Peoples is $100.
- Authorized payments totaling $407,201.90 for payrolls for Dec. 2018.
- Authorized payments totaling $453,665.88 for balance of accounts payable invoices received for Dec. 2018.
