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Sylacauga City Council proposed agenda – Jan. 15, 2018

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SYLACAUGA, Ala. – The Sylacauga City Council will meet tonight, beginning at 6:00 p.m.

The following items are on the agenda:

  • Approve purchase of a 9.4 GPM natural gas tankless water heater at Fire Station #1 in the amount of $5,453.00 from Diversified Plumbing.  {Repairs (elements replaced) attempted at a cost of $1,122.16}.
  • Request from Virginia Bobo of 515 Shady Oak Trailer Park for refund of garbage fees charged for November and Dec. 2018 in the amount of $34.  No carts were delivered until January.
  • Approve expenses for PD SRO Officer David Kimbrough to attend the NRA National School Shield Security Assessor Training in Oxford Feb. 4-8, 2019.  No registration fee.  Expenses for meals will be incurred.  Total estimated expenses for Kimbrough are $75
  • Approve expenses for PD SRO Officer Harry Brown to attend the NRA National School Shield Security Assessor Training in Oxford Feb. 4-8, 2019.  No registration fee.  Brown and Kimbrough will carpool in a city vehicle.  Expenses for meals will be incurred.  Total estimated expenses for Brown are $75.
  • Approve expenses for PD Sgt. Shane Bland to attend the Use of Force Instructor Training Program in Glynco, Georgia, May 13-24, 2019.  No registration fee.  Expenses for fuel of a city vehicle and two meals will be incurred.  Estimated total expenses for Bland are $100.
  • Approve expenses for PD Officer Christopher Peoples to attend the Firearms Instructor Training Program at the Federal Law Enforcement Training Center in Glynco, Georgia June 10-21, 2019.  No registration fee.  Meals and lodging are provided.  Expenses for two meals and fuel for a city vehicle will be incurred.  Estimated expenses for Peoples are $100.
  • Approve expenses for Code Administrative Secretary Shannon Plexico to attend the ACCMA Certificate Program – Public Management and Community Development in Prattville Feb. 7-8, 2019.  Registration fee is $195.  Additional expenses for meals will be incurred.  Plexico will carpool with McGee.  Total estimated expenses for Plexico are $220.
  • Approve expenses for Interim Director of Code Enforcement Mike Whetstone to attend the International Association of Electrical Inspectors NFPA 70E course in Hoover Feb. 1, 2019.  Course is required to maintain certification.  Registration fee is $150.  Whetstone and Sayers will carpool in a city vehicle.  Total estimated expenses for Whetstone are $150.
  • Approve expenses for Code Inspector Wayne Sayers to attend the International Association of Electrical Inspectors NFPA 70E course in Hoover Feb. 1, 2019.  Course is required to maintain certification.  Registration fee is $150.  Sayers and Whetstone will carpool in a city vehicle.  Total estimated expenses for Sayers are $150.
  • Approve expenses for City Clerk Patricia Carden and employees Kim Morris, Kristi Thompson, Yourlanda Burns, and Court Clerk Amber Johns to attend Municipal Intercept training in Montgomery Feb. 13, 2019.  No registration fee, but expenses for one meal will be incurred. Employees will carpool; mileage will be incurred.
  • Balance of Accounts Payable for December in the amount of $453,696.15.
  • December payroll in the amount of $407,201.90.

A work session will precede the meeting beginning at 5:00.


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