Title
Work Session Meeting Minutes of January 7, 2013
Body
Discuss Council Meeting Agenda 01-07-13
PUBLIC HEARINGS
13-0307 Public Hearing Declaring Weeds a Nuisance and Ordering its Abatement at 9590 C ounty
Road 65.
Public Hearing was retained on the Council meeting agenda.
APPROVAL OF MINUTES
13-0402 Council Work Session Minutes of December 17, 2012.
Work Session meeting minutes of December 17, 2012 was retained on the Council meeting agenda.
13-0395 Council Meeting Minutes of December 17, 2012.
Council meeting minutes of December 17, 2012 was retained on the Council meeting agenda.
ORDINANCES, RESOLUTIONS, PROCLAMATIONS & OTHER BUSINESS
13-0364 Second Reading of An Ordinance Approving the Amendments to the City of Foley Building
Codes.
Ordinance was retained on the Council meeting agenda for a second reading.
13-0385 Applebees Neighborhood Bar & Grill ABC License Transfer.
Agenda item was retained on the Council meeting agenda.
13-0398 Chappys Seafood Restaurant ABC License Transfer.
Agenda item was retained on the Council meeting agenda.
13-0401 Request to go to Bid for Sanitation and Street Department Capital Purchase Items.
Resolution was retained on the Council meeting agenda.
13-0393 Appropriating $4,123.54 for Signage at the Foley Municipal Airport.
Resolution was retained on the Council meeting agenda with an amendment to change the word "Appropriating" to "Approving".
13-0227 Appropriates Funds for Additional Weapons Purchase for Police Department in the amount of $4,670.
Resolution was retained on the Council meeting agenda.
13-0386 Approves the Purchase of a DoorCard and ID Printer in the Amount of $1,900.
Resolution was retained on the Council meeting agenda.
13-0387 Declare the "Santa Toyland Display" Christmas Decorations As Surplus and Authorizing
Their Disposal By Best Possible Means
Resolution was retained on the Council meeting agenda.
13-0388 Accepts Johnny Christopher Painting's Proposal to Repaint 2 Train Cars at The Depot Museum for $4,280.00, Approves the Use of Revenue Funds For Payment and Approves the city to Purchase the Paint from Sherwin Williams for $4,183.37.
Resolution was retained on the Council meeting agenda.
13-0389 Accepts Cost Reimbursable Agreement for $10,000 from Organized Crime Drug Enforcement
Task Forces (OCDETF) for Overtime and Authorized Expense/Strategic Initiative Program.
Resolution was retained on the Council meeting agenda.
13-0390 Accepts Recurring Reimbursement of Funds Agreement For Overtime From Mobile Safe
Streets Task Forces for Fiscal Year 2013 in the Amount of $17,202.00 per Year.
Resolution was retained on the Council meeting agenda.
13-0396 Rescheduling Council Meetings for 2013 to Accommodate Holidays and Conferences.
Resolution was retained on the Council meeting agenda with an amendment to exclude section
2 of the resolution. The date for rescheduling the May 20, 2013 council meeting will be decided upon at a later date.
13-0397 Alarm System Fees
Item was retained on the Council meeting agenda to set a public hearing.
13-0400 Approves Required Rebanding for Public Safety Radio Systems per the Federal
Communication Commission in the amount of $5,000.
Resolution was retained on the Council meeting agenda.
13-0403 Thank you letter from Jeannie Stanford.
This item was for informational purposes only and was removed from the Council meeting agenda.
13-0404 Resolution Declaring Weeds a Public Nuisance and Ordering its Abatement at 9590 County
Road 65.
Resolution was retained on the Council meeting agenda.
13-0405 Request to go to Bid for Way Finding Signs.
Resolution was retained on the Council meeting agenda.
13-0406 Appropriates funds associated with the purchase of the Pen Air Property in the amount of
$401,318.00.
Resolution was retained on the Council meeting agenda.
13-0407 Appropriates Funds Associated with the Purchase of the Battaglia Property in the amount of
$58,521.50.
Resolution was retained on the Council meeting agenda.
13-0408 Purchase one new, half ton, 4x2 extended cab truck in the amount of $20,484.00 for the
Engineering Department.
Resolution was retained on the Council meeting agenda with an amendment to add and additional $484.00 to the cost.