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Sylacauga City Council proposed agenda – June 5, 2018

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SYLACAUGA, Ala. – The Sylacauga City Council will meet Tuesday, June 5.

The meeting will begin at 6:00 at Sylacauga City Hall.

Items on the agenda include:

  • Public hearing for rezoning of property owned by Heritage South Credit Union on North Norton Avenue (adjacent to 908 North Norton Avenue) from R-2 to B-1.  Public hearing set at 4-17-18 meeting.  (Ordinance 2198-18)
  • Resolution 45-2018 approving Special Use Permit to Verizon for modification of equipment at their existing tower located at 17611 Al Hwy 21, as recommended by Center for Municipal Solutions.
  • Resolution 46-2018 awarding Miscellaneous Roofing project to Standard Roofing based on recommendation from Interim Code Enforcement Director Mike Whetstone from bids opened May 17, 2018 (Lathan & Associates, P.C. Job #18-08).
  • Resolution 47-2018 authorizing Bldg/Maintenance Yard Machine riding lawn mower, S/N 1B252B40024, as surplus and authorizing sale on GovDeals.com.
  • Application from Baker Foods, Inc. DBA Piggly Wiggly 234 for transfer of Retail beer (Off Premises Only) and Retail Table Wine (Off Premises Only) from SCVS, Inc. DBA Piggly Wiggly 234 located at 1244 N Talladega Hwy in Sylacauga.
  • Application from Baker Foods, Inc. DBA Piggly Wiggly 236 for transfer of Retail beer (Off Premises Only) and Retail Table Wine (Off Premises Only) from SCVS, Inc. DBA Piggly Wiggly 236 located at 1301 W Fort Williams in Sylacauga.
  • Request from Fire Chief Adam Gardner to authorize entry level rate of pay for F/T Firefighter Don Blair (certified) at pay grade PS-1, rate of pay $12.08, $35,163.14 annually to be effective June 9, 2018, or date of hire.  Blair will transfer from P/T status to F/T status.
  • Request from Fire Chief Adam Gardner to authorize entry level rate of pay for F/T Firefighter James Perry (certified) at pay grade PS-1, rate of pay $12.08, $35,163.14 annually to be effective June 9, 2018, or date of hire.
  • Request from Fire Chief Adam Gardner to authorize entry level rate of pay for F/T Firefighter Cassidy Patterson (not certified) at pay grade PS-1 (Probation), rate of pay $11.72, $34,108.24 annually to be effective June 9, 2018, or date of hire.
  • Request from Fire Chief Adam Gardner to authorize entry level rate of pay for F/T Firefighter John Bryan (certified) at pay grade PS-1, rate of pay $12.08, $35,163.14 annually to be effective June 9, 2018, or date of hire.
  • Approve expenses for Street Supt. Reed Calfee to attend the Summer Alabama Public Works Association Summer Conference in Orange Beach July 16-18, 2018.  Registration fee is $275.  Additional expenses for meals, fuel, and lodging will be incurred.  Estimated expenses for Calfee are $1,258.
  • Approve expenses for Street Administrative Secretary Alyssa Womack to attend the Summer Alabama Public Works Association Summer Conference in Orange Beach July 16-18, 2018.  Registration fee is $275.  Additional expenses for meals, mileage, and lodging will be incurred.  Estimated expenses for Womack are $1,428.00.
  • Approve expenses for Doug Kemp to attend CAPZO Certification training June 14-15, 2018 at City Hall.  Registration fee is $636.
  • Approve expenses for Police Chief Kelley Johnson to attend the Al Association of Chiefs of Police Summer Conference in Orange Beach July 29-August 2, 2018.  Registration fee is $200.00.  Additional expenses for meals, lodging, and fuel will be incurred.  Estimated expenses for Johnson are $1,490.
  • Approve expenses for Police Captain Rondell Muse to attend the Al Association of Chiefs of Police Summer Conference in Orange Beach July 29-August 2, 2018.  Registration fee is $200.00.  Additional expenses for meals, lodging, and fuel will be incurred.  Estimated expenses for Muse are $1,525.
  • Approve expenses for Police Officer Christopher Gallops to attend the Active Shooter Threat Instruction Training Program offered at the Federal Law Enforcement Training Center in Glynco, Georgia July 9-13, 2018.  There is no registration fee.  Expenses for meals and fuel for a city vehicle will be incurred.  Estimated expenses for Gallops are $100.
  • Accounts Payable received to date for May in the amount of $164,737.47


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