Wednesday, August 4, 2021

City Meeting Agenda - August 3

 

 

 

 

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