CITY OF LOUISVILLE
MEETING AGENDA / MUNICIPAL DOCKET
TUESDAY, JUNE 17 , 2014
Regular Meeting starts at 5:30 p.m.
I.
CALL TO ORDER
II.
INVOCATION
III.
PLEDGE OF ALLEGIANCE TO FLAG
IV.
APPROVAL OF MINUTES
V.
NEW BUSINESS
A.
Recognize Jack Brister of The Policy Center and acknowledge receipt of
insurance check
B.
Acknowledge Otis Eichelberger’s retirement on June 30 with 40 years
service
C.
Acceot the application for a 5 year tax exemption from Polo Custom
Products on for true value of property $65,184.50, (about $185 on city tax only)
D.
Authorize payment to the State Tax Commission for $23,309.62 for
Nonhazardous Solid Waste Fee Annual
Report on Landfill
E.
Accept low quote from Ingram Equipment for garbage carts at $57.99 per
cart, and approve payment of $32,593.00 (Alternate quote from SMEC at $65.54
per cart)
F.
Invoices to be paid for Landfill purchases from 401-204-701 for cell
construction
1.
Century Construction & Realty, Inc. $30,227.50
G.
Invoice to be paid for Debris Removal to Hensley R. Lee Contracting $
H.
Invoice to be paid for Monitoring Services to True North $
I.
Invoice to be paid for consultants to Broaddus & Associates $
J.
Approve Amendment #1 to the Monitoring Contract with True North
K.
Plywood Facility Quotes for debris removal: acknowledge that Hughes Construction was the
low bidder and approve contract
L.
Adopt a resolution to apply for the Community Disaster Loan-see enclosed
M.
Discuss Building Inspector Services
N.
Discuss Land Use Planning and
authorize application for EDA grant funding
O.
Acknowledge and accept the Homeland Security Grant for $10,000 to
replace computers in Police Dept., E-911, and City Hall
P.
Acknowledge hiring landfill employee-enclosed
Q.
Transfer funds from General Government to E-911 Fund
R.
Transfer funds from General Government to Landfill Fund
S.
Authorize the payment of $180.00 to National Rifle Association for
membership and recertification as a firearm instructor for Andy Taylor and
Barry McWhirter
VI.
OTHER BUSINESS
VII.
ADJOURN