AGENDA

Regular Council Meeting

Tuesday, February 13, 2018

at 7:00 p.m.

 

PRAYER

 

CALL TO ORDER

 

ROLL CALL

 

 

  1. APPROVAL OF THE MINUTES FROM THE JANUARY 23, 2018 REGULAR COUNCIL MEETING.

 

  1. APPROVAL TO PAY THE BILLS.

 

  1. DISCUSSION, WITH POSSIBLE ACTION, REGARDING A CHANGE IN THE TIME FOR THE START OF COUNCIL MEETINGS.

 

  1. APPROVAL OF A PROPOSED WAGE REOPENER REGARDING THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY AND THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 2402 TO COVER THE PERIOD OF MARCH 1, 2018 THROUGH FEBRUARY 28, 2019.

 

  1. APPROVAL OF A DONATION TO THE OLD KING COAL COMMITTEE TO BE PAID $4,000.00 FROM THE TOURISM FUND AND $6,000.00 FROM THE GAMING FUND FOR A TOTAL OF $10,000.00.

 

  1. DISCUSSION, WITH POSSIBLE ACTION, REGARDING OF AN OFFER FOR PURCHASE OF A LOT DEEMED AS SURPLUS PROPERTY.

 

  1. DISCUSSION, WITH POSSIBLE ACTION, REGARDING THE PURCHASE OF A 2002 FORD F450 REGULAR CAB 4X4 TRUCK IN THE AMOUNT OF $18,000.00 FOR THE STREET DEPARTMENT.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM CDW GOVERNMENT LLC IN THE AMOUNT OF $3,571.04 FOR THE PURCHASE OF A NEW COMPUTER FOR THE FIRE DEPARTMENT.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM JULIE, INC., IN THE AMOUNT OF $2,955.30 FOR THE 2018.

 

  1. APPROVAL OF AN ESTIMATE FROM DAN KNOX COMMERCIAL FLOOR REFINISHING IN THE AMOUNT OF $1,840.50 REGARDING REFINISHING THE MALL FLOOR.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM XYLEM IN THE AMOUNT OF $3,055.75 REGARDING ITEMS FOR THE SEWER DEPARTMENT.

 

  1. APPROVAL TO TRANSFER LAKE LOT LEASE #107 FROM JOAN PUGH AND LORI HALL TO JULIE LYNN SHAW.

 

13.  OFFICERíS REPORTS.

 

  1. BUILDING AND SIGN PERMITS.

 

  1. MAYORíS REPORT.

 

  1. COMMISSIONERíS REPORTS.

 

  1. AUDIENCE QUESTIONS OR COMMENTS.

 

  1. APPROVAL TO GO INTO EXECUTIVE SESSION TO DISCUSS CONTRACT NEGOTIATIONS, PERSONNEL, AND/OR PENDING LITIGATION, WITH POSSIBLE ACTION.

 

  1. APPROVAL OF A MOTION TO RETURN TO OPEN SESSION.

 

20.  MAYOR TO ADJOURN MEETING.