Monday, February 16, 2015

Board Minutes- Feb 3,2015




                                   MINUTES OF A REGULAR MEETING OF THE MAYOR

AND BOARD OF ALDERMEN OF THE CITY OF LOUISVILLE
HELD ON THE 3RD DAY OF FEBRUARY 2015


A regular meeting of the Mayor and Board of Aldermen of the City of Louisville was held at five-thirty o’clock p.m. on the 3rd day of February 2015, at the City Hall, the aforesaid being the time and place for the meeting with the following officers present:  William A. “Will” Hill, Mayor; Eugene Crosby, Mayor Pro Tem; Frances S. Ball, Richard R. (Dickie) Caperton, Judy H. McLeod, and Gwenita Mays, Aldermen; Babs W. Fulton, City Clerk; and C. Taylor Tucker, City Attorney.

The meeting was duly opened and called to order by Mayor Will Hill.  Richard Caperton gave the opening prayer and the Mayor led in the Pledge of Allegiance to the Flag. The following business was transacted at the meeting:

ORDER – APPROVAL OF MINUTES


Upon motion made by Richard R. Caperton seconded by Frances S. Ball and unanimously carried, the Board approved the minutes of the regular meeting of January 20, 2015, and the public hearing of January 20, 2015, and minutes of the special called meeting held on the 26th of January, 2015, as they now appear in the Minute Book.

ORDER- AIRPORT HANGAR LEASE RATES

Upon motion made by Frances S. Ball seconded by Gwenita Mays and unanimously carried, the Board approved the airport hangar lease rate schedule as presented by Mike Forster, President of the Airport Board.  Copy of said schedule is made Exhibit “A” to these minutes the same as if recopied herein in full in words and figures.

ORDER – UNCLEAN PROPERTY LOCATED AT 105 LAKEVIEW DRIVE

There came on for consideration the matter of property located at 105 Lakeview Drive, owned by Antonio and Nancy Naylor whereby a resolution giving thirty (30) days to clean the said property has expired, then upon motion made by Judy H. McLeod duly seconded by Gwenita Mays and unanimously approved, the Board determined that said property is clean and in compliance with safety codes.

ORDER – UNCLEAN PROPERTY LOCATED AT 303 BAREMORE STREET

There came on for consideration the matter of property located at 303 Baremore Street, owned by Louise D. Holmes, which had been determined to be unclean and unsafe for the community, and whereas the city had proceeded to clean said property, then upon motion made by Frances S. Ball duly seconded by Judy H. McLeod and unanimously approved, the Board adopted a resolution attaching a lien to the property taxes in the amount of $1,122.10, for collection as allowed by law.  Copy of said resolution is made Exhibit "B" to these minutes the same as if recopied herein in full in words and figures.

ORDER –UNCLEAN PROPERTY LOCATED AT 116 EILAND AVENUE

There came on for consideration the matter of property located at 116 Eiland Avenue, owned by Dorothy Renee Leach, which had been determined to be unclean and unsafe for the community, and whereas the city had proceeded to clean said property, then upon motion made by Gwenita Mays duly seconded by Eugene Crosby and unanimously approved, the Board adopted a resolution attaching a lien to the property taxes in the amount of $337.50, for collection as allowed by law.  Copy of said resolution is made Exhibit "C" to these minutes the same as if recopied herein in full in words and figures.

ORDER – ADOPT STATEWIDE MUTUAL AID AGREEMENT

Upon motion made by Judy H. McLeod duly seconded by Eugene Crosby and unanimously approved, the Board adopted an updated Statewide Mutual Aid Contract (SMAC) allowing for emergency responses with other government entities.  Copy of said agreement is made Exhibit "D" to these minutes the same as if recopied herein in full in words and figures.



ORDER – PAYMENT TO CENTURY CONSTRUCTION
FOR THE WINSTON PLYWOOD PLANT PROJECT

Upon motion made by Judy H. McLeod duly seconded by Eugene Crosby and unanimously approved, the Board authorized the payment of $127,542.49 to Century Construction for work at the Winston Plywood Plant Project.  Copy of said invoice is made Exhibit "E" to these minutes the same as if recopied herein in full in words and figures.

ORDER –ACCEPT BID FOR THE WINSTON PLYWOOD PROJECT

Upon motion made by Judy H. McLeod duly seconded by Frances S. Ball and unanimously approved, the Board accepted the low bid for Augered Pressured Grouted Piles from WAR Construction for $655,994.00, and a unit price of $37.50 per linear foot, and authorized the Mayor to issue the Notice to Proceed for the project.  Copy of said bids and notice is made Exhibit “F” to these minutes the same as if recopied herein in full in words and figures. 

ORDER – AUTHORIZE PAYMENT TO BROADDUS ASSOCIATES

Upon motion made by Richard R. Caperton duly seconded by Frances S. Ball and unanimously approved, the Board authorized the payment of $118,668.52 to Broaddus Associates for professional services for the city and plywood projects. Copy of said invoice is made Exhibit "G" to these minutes the same as if recopied herein in full in words and figures.

ORDER – PAYMENT TO NEEL SCHAFFER FOR LANDFILL

Upon motion made by Richard R. Caperton duly seconded by Frances S. Ball and unanimously approved, the Board authorized the payment of $12,147.50 to Neel Schaffer Engineering for professional services at the landfill.  Copy of said invoice is made Exhibit “H” to these minutes the same as if recopied herein in full in words and figures. 

ORDER – DOCKET OF CLAIMS

Upon motion made by Frances S. Ball duly seconded by Eugene Crosby and unanimously approved, the Board approved payment of the Docket of Claims #13400-13654 for $108,576.21 for January bills. Copy of said docket is made Exhibit "I" to these minutes the same as if recopied herein in full in words and figures.

ORDER – ACCEPT RESIGNATION OF E911 DISPATCHER

Upon motion made by Frances S. Ball duly seconded by Gwenita Mays and unanimously approved, the Board accepted the resignation of Tracy Grabher as an E911 Dispatcher.
Copy of said resignation is made Exhibit "J" to these minutes the same as if recopied herein in full in words and figures.

ORDER – NOTICE OF EMPLOYMENT OF E911 DISPATCHER

Upon motion made by Judy H. McLeod duly seconded by Eugene Crosby and unanimously approved, the Board authorized the notice of employment of an E911 Dispatcher.  Copy of said notice is made Exhibit “K” to these minutes the same as if recopied herein in full in words and figures.

ORDER – HIRE FIREFIGHTER

Upon motion made by Judy H. McLeod duly seconded by Gwenita Mays and unanimously approved, the Board accepted the recommendation of Chief Johnnie Roy Haynes to hire Richard “Jeff” Franks as a Firefighter at $14.83 effective February 8, 2015.

ORDER – FIREFIGHTER TRAINING

Upon motion made by Judy H. McLeod duly seconded by Gwenita Mays and unanimously approved, the Board authorized Detrick Sanders to attend the Fire Academy class on Fire and Life Safety III on February 10-11, at a cost of $41.00.  Copy of said request is made Exhibit “L” to these minutes the same as if recopied herein in full in words and figures.

ORDER – NOTICE FOR PETITION FOR VARIANCE

Upon motion made by Frances S. Ball duly seconded by Gwenita Mays and unanimously approved, the Board acknowledged the petition to grant a variance at 143 Eiland Avenue, by the owner, Annie Bell Hibbler Cockrell, and upon the same motion directed the clerk to give notice of a hearing set for Monday, March 2, at 6:00 before the Zoning Board.  Copy of said notice is made Exhibit “M” to these minutes the same as if recopied herein in full in words and figures.

ORDER – RECESS  MEETING

Upon motion made by Frances S. Ball duly seconded by Gwenita Mays and unanimously carried, the Board meeting was recessed until Friday, February 6, at 4:30 p.m.

ATTEST:



BABS W. FULTON                                                               WILLIAM A. “WILL” HILL
CITY CLERK                                                                         MAYOR