CITY OF LOUISVILLE
MEETING AGENDA / MUNICIPAL DOCKET
TUESDAY, JANUARY 7, 2014
Regular Meeting starts at 5:30 p.m.
- CALL TO ORDER
- INVOCATION
- PLEDGE OF ALLEGIANCE TO FLAG
- APPROVAL OF MINUTES
- NEW BUSINESS
- Proclamation for a Purple Heart Community -enclosed
- Airport: Authorize payments to Davidson Hauling for $84,240.26 ($93,600.28 less retainage) and to Kemp Associates LLC for $4,065.21 upon the receipt of FAA funds and with city funds for grant AIP 3280043013-2013 Terminal Building project for a total of $88,305.47
- Per Woody Sample- Natron business
- Authorize payment to Butler Snow for $599.50 for professional services on HB 1595 DOJ approval on the motel tax 001-097-615
- Authorize payment to Neel Shaffer for $5,300.00 for semi-annual groundwater testing at the landfill account 401-204-661
- Authorize payment of $13,859.50 to J.C. Cheek Contractors Inc. for traffic striping to be paid from the G O Bond Construction Fund 350-600-700
- Authorize payment of Docket of Claims for December bills $ 116,154.67- enclosed
- Unclean Property
- Lillie Welch, 151283304 0104100, Adopt resolution adjudicating $470.78 as lien on property at 323 Vance Street which was cleaned by the city
- Percy Ransom, 151252104 0200700, Set hearing for February 4 to determine if property at 407 Airport Road is unclean or unsafe
- Approve request for E911 training for Kayla Rogers and Vera McCarty to attend Jan 28/29 at MSU
- Acknowledge Dare Officer training for Tonya McWhirter attending Jan.6-16, 2014 in Bessemer, Al
- E911 Interlocal Agreement
- Request from Fire Chief Haynes to give notice of a full time fireman position
- Request to hire full time Fireman-enclosed
- Request to add two new volunteer firemen: Charles Mays and Billy Moore
- Discuss temporary position in Cemetery Department
- Declare as surplus and give notice of surplus property on Kennedy Street- enclosed
- OTHER BUSINESS
- ADJOURN