Tuesday, October 27, 2020
Friday, October 16, 2020
Meeting Agenda - Oct. 20
CITY OF LOUISVILLE
TUESDAY, OCTOBER 20, 2020
REGULAR MEETING AGENDA
5:30 P.M.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE TO FLAG
APPROVAL OF MINUTES
NEW BUSINESS
Unclean Property- request to move off the unclean list:
Property located at 788 Baremore Street, owned by Deborah Jackson, is in compliance
Property located at 304 Pontotoc Street, owned by Jack Robinson, is in compliance
Cemetery issues- amendment to Ordinance 383
Police Department requests- enclosed
Fire Department: acknowledge $1,000.00 grant from WalMart
Approve Fire Chief Robert Hutto to attend an Executive Board Meeting of the Mississippi Firefighter’s Association at the IP in Biloxi on November 6 at no cost to the city
Fire Department Deputy Chief request – enclosed
E911 request for promotion–enclosed
Acknowledge Certificate of Attendance for Kayla Rogers for having attended 2020 Court Clerk Certification Conference
Acknowledge $50,000.00 contribution from Winston Plywood and Veneer for recreation and lighting
Discuss plan for pay rates and insurance
Authorize Wilson Webb and Louisville Utilities to administer all transactions for the Wastewater ARC Grant
Authorized Notice for Bids for Depositories for 2021-2022
OTHER BUSINESS
ADJOURN
Monday, October 5, 2020
Fire Hydrant Maintenance starting October 5, 2020
If you have any questions regarding hydrant maintenance, and inspections feel free to contact The City of Louisville Fire Department at 662-773-9402.
Saturday, October 3, 2020
Friday, September 11, 2020
Friday, August 28, 2020
Meeting Agenda - Sept. 1
REGULAR MEETING AGENDA
TUESDAY, SEPTEMBER 1, 2020 5:30 P.M.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE TO FLAG
APPROVAL OF MINUTES
NEW BUSINESS
Airport Project- authorize payments for 019-2020 AIP project (purchasing property)
Clearwater Consultants Inc., invoice 19.22001, $7,500.00
Cook Allen, invoice T2004, $1,400.00
Louisville-Winston Airport Board for $9,116.00 for reimbursement of invoices paid
Airport Project-authorize payments for the 021-2020 AIP project (runway rehab, etc.)
Burns Dirt Construction Inc., #2, $218,528.89
Clearwater Consultants Inc., invoice 152004, $31,515.00
Clearwater Consultants Inc., invoice 152005, $12,385.00
Authorize payment to Louisville-Winston Airport Board for $7,500.00 for annual support
Authorize payment to Louisville-Winston Airport Board for $500.00 for surplus property (vehicle)
Capital and Recovery Projects -enclosed
Authorize payment of Docket of Claims # 4038-4238 for $131,876.20 for August invoices – enclosed
EPA Brownfield project- authorize payment to PPM Consultants for $6,585.50 for professional services through July 31, 2020 (001-097-693)
Landfill- authorize payments to Gregory Companies LLC dba as Landco Contracting for pay app #___ for $___ for cell 5 repair
Transfer pro-rata share as budgeted, $100,000 from Solid Waste to Landfill Fund
Authorize annual payments to MDA and WCEDP from cell tower rent to pay Louisville Brick Loan-enclosed
Authorize additional payments owed to MDA $840.00 and to Winston Economic Partnership $360.00 – enclosed
Adopt a resolution to set the tax levy for 2020 taxes-enclosed
Authorize Mayor to sign Tax collection agreements with Louisville Municipal Schools and Winston County-enclosed
For the city to collect school tax on property inside the city limits
For the county to collect school tax on property outside city limits
For the county to collect motor vehicle and mobile home taxes for the city
Approve the 2020-2021 budget -enclosed
Joint Appointment of Wilson Webb to Winston Economic Development Board for a three year term ending 9-30-23
Appointment of Jesse Henley to Winston Economic Development Board for a three year term ending 9-30-23
Authorize the Mayor to negotiate lease terms for city property located on Metts Street
Emergency Updates
Executive Session
OTHER BUSINESS
ADJOURN
