August 28, 2017 CITY OF PARIS COUNCIL AGENDA
6:30 PM Regular Meeting
Call to Order
Prayer
Roll Call
Pledge of Allegiance
Proclamations & Awards
VFW Poppy Days
Citizens Participation
Consent Agenda
- Approval of minutes of theAugust 14, 2017regular meeting.
- Approval of bills paid previously $7,100.00, bills tobe paid $284,974.79 and
salaries$133,219.11
Ordinances and Resolutions
- RESOLUTION Approving Parade for Honey Bee Festival.
- RESOLUTION Regarding Temporary Closing of State Right-of-Way.
Commissioners Reports
Mayor Smith:
- Motion to approve the purchase of a security alarm system for the Police Annex at the cost of $1,483.00.
- Motion to approve the W.A.R.N. radio installation at the cost of $350.00.
- Motion to approve annual donation to ECHO
Commissioner Boyer:
- Motion to award the bid for the demolition of 110 E. Court Street to Bell and Bell Demolitions at the cost of $38,500.00.
Commissioner Branson:
- Motion to approve the invoice from Tom’s Landscaping Services for dirt work at the All Abilities Playground in the amount of $1,500.00.
- Motion to approve the invoice from Francis Associates for All Abilities Playground in the amount of $2,718.20
- Motion to approve the estimate to repairs on a Street Department F350 at the cost of $2,100.00.
- Motion to approve the request from VFW Post 3601 to collect donations on November 3rd and 4th on Jasper at Main and Central for Wreaths Across America – a project that places wreaths on the graves at the NationalCemetery in Danville.
Commissioner Hughes:
- Motion to approve Hotel/Motel Fund request from Kiwanis Honeybee Committee in the amount of $2,000 for advertising.
- Motion to approve Hotel/Motel Fund request from Looking for Lincoln in the amount of $1,500 for signs and booklets.
- Motion to approve Hotel/Motel Fund request from Sons of the American Legion Post #211 Honeybee Festival Tent in the amount of $1,000.
Commissioner Kemper:
- Motion to approve the purchase of a rotary cutter for the Sewer Plant at the cost of $500.00 including the trade-in of two unused pieces of equipment.
- Motion to approve the estimate for repairs to a Sewer Plant truck in the amount of $2,307.88.
- Motion to approve the purchase of an easement from David Henderson at the cost of $7,500.00.
Treasurer’s Report
Administrator’s Report
Other Reports
Executive Session
Adjournment