NORTHPORT CITY COUNCIL MEETING MONDAY, APRIL 7, 2014 6:00 P.M. 1. CALL TO ORDER – President 2. a. INVOCATION b. PLEDGE OF ALLEGIANCE 3. ROLL CALL - City Administrator VISITOR SIGN IN- Visitors who wish to address the Council should sign the sign up sheet located at the rear of the Council Chambers before the meeting begins. 4. PRESENTATIONS a. Proclamation – Child Abuse Prevention Month 5. APPROVAL OF THE AGENDA 6. VISITORS TO ADDRESS THE COUNCIL 7. UNFINISHED BUSINESS a. Ordinances and Resolutions of a Permanent Nature 1. 2nd Reading, Ordinance Ordering Demolition of an unsafe structure located at 5092 Northcliff Dr.-Ms. Gay b. Resolutions of a Temporary Nature 8. NEW BUSINESS a. Ordinances and Resolutions of a Permanent Nature b. Resolutions of a Temporary Nature 1. Resolution Awarding Bid File 14-04, Tree Removal Service – Ms. Starnes 2. Resolution Declaring Certain items as Surplus and Authorizing their Disposal – Ms. Starnes 3. Resolution for Annual Maintenance Agreement with Taylor Power Systems for Fire Station 1 – Ms. Starnes 4. Resolution for Annual Contract with Carrier Commercial Services, Public Safety Bldg. AC Chiller – Ms. Starnes c. Consent Agenda 1. Minutes, March 17, 2014, Regular Meeting 2. Bill Listing 3. PO Requisition, Uniforms, MAC, $13,836.25 - Fire 4. Travel/Training – GIS of Alabama Conference, Gulf Shores, AL, 1 employee, $350 - IT 5. Travel/Training, 1 employee, Female Officer Survival Course, Florence, AL May 13th -14th, $200 - PD 6. Travel/Training, 1 employee, Interview & Interrogation Techniques, Birmingham, AL May 7th -9th, $295 - PD 7. Travel/Training, 2 employees, Alabama Gang Investigations Conference, Hoover, AL, May 21st – 22nd $100 - PD 8. Travel/Training, 1 employee, Intro to Crisis Negotiations for Patrol Officers, Hoover, AL May 2nd, $50 - PD 9. Travel/Training, 5 employees, Intro to Crisis Negotiations for Dispatchers, Hoover, AL April 30th, $250 – PD 10. PO Requisition, Body Armor, Gulf States Distributors, $11,381 – PD 11. PO Requisition, Polaris ATV, Bama Buggies, $14,979.20 – PD 12. PO Requisition, TTL, Inc., Lab Testing, $8,000.00-Utilities 13. PO Requisition, Charlie Shirley Rd. Tank Cleaning/Paining Project, McGiffert & Associates, Inc. $22,000 – Utilities 14. PO Requisition, Lowery Lane Improvements, McGiffert & Associates, Inc. $13,600 - Utilities 9. REPORTS OF SPECIAL COMMITTEES OF COUNCIL 10. PUBLIC HEARINGS a. Engineering 1. Resolution Ordering the Vacation of R.O.W. of a portion of Colburn Road – Mr. Swann 11. CITY ADMINISTRATORS BUSINESS 12. DEPARTMENTAL BUSINESS a. Legal Department 1. Claim No. 14-09 13. PUBLIC COMMENT 14. MAYOR & COUNCIL MEMBERS BUSINESS 15. ADJOURNMENT
Posted on: Sun, 06 Apr 2014 11:03:15 +0000
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