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 SylacaugaNews.com | © 2017, SylacaugaNews.com/Marble City Media LLC. All Rights Reserved.
