SYLACAUGA, Ala. – The Sylacauga City Council met Tuesday night at City Hall with the following measures taken:
Took action that is necessary to consider resolution setting date for public hearing to consider rezoning of property located at 900 Crestline Ave. from R-3 to MX-2, as recommended by the Planning Commission. First available date for public hearing is Jan. 20, 2022.
Took action that is necessary to consider resolution setting date for public hearing to consider rezoning of property located at 228 Ray’s Loop from M-2 to AG-2, as recommended by the Planning Commission. First available date for public hearing is Jan. 20, 2022.
Took action that is necessary to repeal Resolution 96-2021 approved 11-2-21, which authorized project to widen SR-21 from Odena Road to Logan Lane, and committed $30,000 in City funds from the Rebuild Alabama Gas Tax Funds. EEFS was unable to submit application to ALDOT for ATRIP II funding due to unexpected and excessive costs associated with the relocation of gas and water lines.
Took action that is necessary to consider request from Police Chief Kelley Johnson to consider resolution declaring identified police badges as surplus property and authorizing sale of badges to officers who previously wore them.
Took action that is necessary to approve request from Fire Chief Nate Osgood to authorize one exception to the new FD incentive policy adopted 11-16-21, to ‘grandfather’ current paramedic pay to Fire Captain Tommy Chamberlain at the rate of $250 per pay cycle.
Took action that is necessary to authorize travel/training expenses for Firefighter Logan Blake to attend the Fire Investigator I course in Anniston Jan. 24-28, 2022. No registration fee; expenses for meals and use of a city-provided vehicle will be incurred. Estimated expenses for Blake are $75.
Took action that is necessary to authorize travel/training expenses for Fire Captain Jarrod Cunningham and Fire Lt. Scott Kines to attend the Alabama Fire College Fire Instructor Crossover course in Gadsden Dec. 20-22, 2021. No registration fee; expenses for meals and use of a city-provided vehicle will be incurred; employees will carpool. Total estimated expenses for Cunningham and Kines are $45 each.
Took action that is necessary to authorize payments totaling $150,868.49 for additional FY21 accounts payable invoices.
Took action that is necessary to authorize payments totaling $699,752.19 for November accounts payable invoices received to date.
Watch the full meeting below:
