SYLACAUGA, Ala. – The Sylacauga City Council will hold a meeting on Tuesday, April 1, after a work session which will start at 5:00 p.m.
The following agenda items will be addressed:
1. Approve Resolution No. 16-2025, confirming the appointing authority of Interim Department Heads, due to Mayor Jim Heigl’s veto.
2. Recognition of the Sylacauga High School Boys Basketball Team, Head Coach Joel Jones and Assistant Coach Skylar Patterson for their outstanding achievements during the 2025 season. The team finished as the AHSAA 5A State Runner-Up, 5A Central Regional Champions, 5A Final Four Winner, and 2025 Talladega County Champions, demonstrating exceptional talent, dedication, and sportsmanship.
3. Approve a Memorandum of Understanding with Second Street of Sylacauga, LLC, for proposed retail development.
4. Set a public hearing date for rezoning of properties at 966 – 1184 Sylacauga Fayetteville Hwy, Sylacauga, AL 35151, zoned M-1 (Light Industry) to M-2 (General Industry), for April 15, 2025.
5. Set a public hearing date for annexing of property at 245 Village St., Talladega, AL, 35160, zoned AG-1 (Residential-Agricultural District), for April 15, 2025.
6. Accept a reimbursable grant award of $50,000 through the ADECA Law Enforcement/Traffic Safety Division (LETS) Byrne JAG Program for the purchase of a complete Axon Taser system, including 32 Axon Taser 7 units and Instructor Training.
7. Approve Mayor Heigl to execute the grant application for the Alabama Historical Commission 2025 Historic Sites Grant, a non-matching grant fund with a maximum award of $75,000 for the restoration of the Gantts Quarry Post Office.
8. Approve the purchase of an air compressor replacement for the Shop Department due to breakage beyond repair; with a cost not to exceed $30,000. (Funding provided from General Fund)
9. Approve payment for legal statements received from Alexander Hyde, for January and February 2025, totaling $30,638.
10. Approve the estimate received from SafeGuard for repairs to the fire alarm system at the ARC Building in the amount of $1,101. (GL# 010-586- 46556-000)
11. Approve quotes received for the purchase of furniture and installation for the Administration and Finance Department totaling $24,635.04. (Funding provided from Capital Improvements Reserve Fund)
12. Approve Fiscal Year 2025 Accounts Payable invoices, totaling $1,175,329.29.
13. Approve March payroll, totaling $507,856.22
