SYLACAUGA, Ala. – The Sylacauga City Council will meet Thursday night at Sylacauga City Hall.
The meeting is scheduled for 6:00 with a work session beginning at 5:00.
At the work session the council will discuss:
Old Business:
- Action necessary to adopt Ordinance 2232-21 to reinstate a Municipal Housing Code Abatement Board and to provide for the abatement of nuisances.
New Business:
- Resolution 07-2021 to set date for public hearing and authorizing publication of notice for consideration of a Redevelopment Reimbursement Agreement with Robo Motors, LLC. First available date for public hearing is March 16, 2021.
- Resolution 08-2021 appointing Matthew T. West as City Prosecutor for the Municipal Court effective March 1, 2021, due to the resignation of Joe Carlton (repeals Resolution 84-2020 approved 11-2-20).
- Resolution 09-2021 accepting ADEM Air Permit #309-0077-X001 and agreeing to Provisos required by ADEM.
- Resolution 10-2021 authorizing purchase of 10’ Rotary Cutter from Coblentz Equipment & Parts Co. at the State Bid price of $13,408.39 for the Street Dept.
- Request from Police Chief Kelley Johnson to assist the Sheriff’s Department in providing mental health transports. Judge of Probate to reimburse City for mileage; city to reimburse for meal if officer’s travel exceeds four hours.
- Appointment of two members (per district) to Municipal Housing Code Abatement Board.
- Application for transfer of 050 Retail Beer (Off Premises Only) and 070 Retail Table Wine (Off Premises Only) from Moran Foods LLC, to Community Resources LLC, DBA Save A Lot, located at 204 West Fort Williams in Sylacauga. Police report complete.
- Action necessary to approve travel/training expenses for HR Specialist Jayne McGee to attend the AAPPA Compensation and Job Evaluation course in Auburn, April 29-30, 2021. Registration fee of $240.00; additional expenses for mileage and meals will be incurred. Estimated expenses for McGee are $343.02.
- Balance of Accounts Payable for January 2021 in the amount of $174,748.02.
- Additional FY20 Accounts Payable invoices received after year-end close on Sept. 30 in the amount of $47.90.
- January payroll in the amount of $420,801.52.
The following items are on the agenda:
- Mayor Heigl to discuss Animal Shelter.
- Mike Whetstone to discuss purchase and installation of backup generators for City Hall, Street, Shop, and Shelter.
