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:
New Business:
- Ordinance 2231-21 authorizing participation in the 2021 Severe Weather Preparedness Tax Holiday February 26-28, 2021.
- Ordinance 2232-21 – Nuisance Abatement ordinance, if ready.
- Resolution 95-2021 authorizing FY21 Grant Agreement for Supportive/Nutrition Services with East Alabama Regional Planning and Development Commission, and approving local match.
- Resolution 96-2021 approving Change Order #1 to the Veteran’s Memorial in Pinecrest Park project with Clements Dean Building Company in the amount of $6,998.00 to undercut unsuitable soil and modify footings. Recommendation received from InSite Engineering.
- Resolution 97-2021 authorizing signatures for financial transactions effective February 1, 2021.
- Resolution 98-2021 authorizing signature when Mayor’s facsimile signature is used.
- Request from Sylacauga Housing authority to redirect payment of $6,274.98 to the Sylacauga Board of Education for FY19 Payment in Lieu of Taxes paid to the City in error.
- Request from Mayor Heigl to authorize carry-over of remaining vacation leave from calendar year 2020 to calendar year 2021 due to additional duties required because of COVID19 pandemic, if ready (awaiting list from HR of eligible employees).
- Appointment to Commercial Development Authority – four-year term of Michael L. Richardson expiring March 15, 2021. Richardson has reapplied for another four-year term.
- Appointment to Commercial Development Authority – four-year term of Bryan Taunton expiring March 15, 2021. Taunton has reapplied for another four-year term.
- Appointment to Historical Commission – three-year term of Scott Smith expiring in March. Smith has reapplied for another three-year term.
- Additional invoices for FY20 Accounts Payable received after year-end close on September 30 in the amount of $18,901.30.
- Balance of accounts payable for December in the amount of $226,308.73.
- December payroll in the amount of $506,556.28.
The following items are on the agenda:
- Tiffany concerning repairs of concrete streets.
- Discussion of quote received for repairs to ARC roof.
