CITY OF
LOUISVILLE
REGULAR MEETING AGENDA
TUESDAY, AUGUST 3, 2021 ,
5:30 P.M.
I.
CALL TO ORDER
II.
INVOCATION
III.
PLEDGE OF ALLEGIANCE TO FLAG
IV.
APPROVAL OF MINUTES
V.
NEW BUSINESS
A.
Airport Projects:
1. Authorize payment to Clearwater Consultants Inc., Invoice ???,
for $??? for 021-2020 AIP runway restoration
project
2. Authorize payment to Burns
Dirt $34,698.67 for pay request #11
3. Authorize payment to
Louisville/Winston Airport Authority for reimbursement for Hali-Brite for $12,150.34,
invoice #36936, for 024-2021 AIP-AWOS #1 project
4. Authorize payment to Louisville/Winston Airport Authority for
reimbursement for Thompson Rental, $1,569.81, invoice #Q0274401, Triplett
Electric, $4,079.00, invoice #2180-01, Triplett Electric , $105.00, invoice
#2180-02, Triplett Electric, $237.09, invoice #2180-03, and Matthew Roberson
Painting, LLC, $6,000.00, for a total of $11,990.90, 023-2021 AIP-AWOS #2
project
5. Accept recommendation for Professional Services
B.
Capital and Recovery Projects: PW 104-12
Strand, TAP, South Industrial Road & Wayfinding Signs- enclosed
C. Authorize payment of Docket of Claims #7177-7466 for July invoices,
$182,758.92 - enclosed
D. Authorize payment of $138,796.88 to First National Bank of
Clarksdale for 2018 GO Bond, accounts 250-600-685 and 250-600-690
E.
Appointment to Historic Preservation
Board- enclosed
F.
Transfer funds within Accounts Payable
1. From Solid Waste to Landfill $100,000.00
2. From Solid Waste to General Fund $25,000.00
G. Unclean Property-set
hearings for September 7 to determine if unclean
1. 130 North Street, owned by Felicia Marshal
2. 270 East Academy owned by Ines Marshall
H. Authorize payment to BancorpSouth for Landfill Closure in the
amount of $4,192.85 and Landfill Post-Closure in the amount of $5,611.40, for a
total of $9,804.25.
I.
Discuss Clerk and City Hall positions
VI.
OTHER BUSINESS
VII.
ADJOURN