SYLACAUGA, Ala. – The Sylacauga City Council is set to meet for the first time this month, tomorrow, Nov. 7.

The following items are set to be discussed:

  • Police Chief Kelley Johnson to present the following awards – Top Gun, Bulls Eye, and Combat. No action required by Council.

  • Election of Council President for second year of four-year term.

  • Election of Council Pro-Tem for second year of four-year term.

  • Ordinance 2191-17 establishing procedures for delinquent collection and appeals through Municipal Intercept Services, LLC.

  • Ordinance 2192-17 approving five-year cable franchise agreement with Charter/Spectrum.

  • Resolution 46-2017 authorizing City’s participation in the Department of Revenue’s 2018 Severe Weather Preparedness Tax Holiday scheduled Feb. 23-25, 2018.

  • Resolution 47-2017 declaring Police Department computers, computer accessories, air cards, scanners, furniture, cameras and monitoring equipment as surplus equipment and authorizing disposal.

  • Resolution 48-2017 amending Resolution 12-2002 (adopted Oct. 23, 2002) ratifying dental benefits for eligible retirees.

  • Agreement with Alabama Institute for Deaf and Blind to provide sign language interpreting services at the rate of $55 per hour when requested.

  • Renewal of ten-year agreement with Sylacauga Little League Association for use of playing fields in Wingard Park.

  • Acceptance of Sylacauga Planning Commission By-Laws, as adopted by the Commission on Oct. 5, 2017.

  • Approve purchase of 2018 International 4300 with PACMAC Knuckleboom Loader from Ingram Equipment Company, LLC at a cost of $139,921.77 through the NJPA cooperative purchasing agreement.

  • Approve expenses relative to the data servers end-of-life upgrade from Ricoh at a total projected cost of $39,930 for all replacement hardware, software, and installation related to project.

  • Approve refund to Peggy Ballard for spay/neuter voucher purchased Sept. 23, 2017 in the amount of $55. Spay/neuter clinic was unable to perform procedure because animal was anemic.

  • Request for refund from AAA Life Insurance Company for overpayment of business license fees for 2015 in the amount of $171.70, 2016 in the amount of $175.60, and 2017 in the amount of $191.11, for a total refund of $538.41.

  • Additional accounts payable invoices received for FY17 in the amount of $62,413.96.

  • Accounts Payable received to date for October in the amount of $161,753.29.

A work session will be held at 5:00 p.m. with the council meeting following at 6:00 p.m. All members of the community are invited to join.

Jennifer Keith for | © 2017, City Media LLC. All Rights Reserved.


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