SYLACAUGA, Ala. – The Sylacauga City Council will be meeting for the second time this month tomorrow night, Nov. 20, 2018.
There are 11 items to be discussed under New Business:
- Business license ordinance, if ready.
- Resolution 93-2018 authorizing Change Order 1 in the amount of $10,000 from Standard Roofing of Montgomery, Inc. for the addition of square footage of roofing repairs at the former Food World Building; Lathan Associates Architects Job #18-08.
- Resolution 94-2018 correcting P/T Animal Shelter Laborer rate of pay (will amend Resolution 91-2018 adopted Nov. 6, 2018).
- Resolution 95-2018 authorizing an annual safety meeting to be held in December for city employees.
- Application for refund of fees paid on Permit #2018438 by Hudson Company in the amount of $2,648 on June 6, 2018, due to job delay; applicant to reapply in 2019.
- Approve expenses for Code Enforcement Administrative Secretary Shannon Plexico to attend the Alabama City County Management Association’s Certificate Program course Laws and Ethics for Public Management to be held in Prattville Dec. 13 – Dec. 14, 2018. Registration fee is $195. Expenses for meals and mileage will be incurred. Estimated expenses for Plexico are $350.35.
- Approve expenses for Administrative Assistant Kim Morris to attend the Alabama City County Management Association Certificate Program course Public Management and Community Development to be held in Prattville Feb. 7 – Feb. 8, 2019. Registration fee is $195. Expenses for mileage, meals, and lodging will be incurred. Total estimated expenses for Morris are $439.60.
- Approve expenses for City Clerk Patricia Carden to attend the Alabama City County Management Association Certificate Program course Public Management and Community Development to be held in Prattville Feb. 7 – Feb. 8, 2019. Registration fee is $195. Expenses for meals and lodging will be incurred. Carden will carpool with Morris. Total estimated expenses for Carden are $379.60.
- Balance of Accounts Payable for October in the amount of $1,167,023.34.
- Additional Accounts Payable received for FY18 in the amount of $49,626.62.
- October Payroll in the amount of $398,232.60.
A work session will be held at 5:00 p.m. with the City Council meeting following at 6:00 p.m. All members of the community are invited to attend.
