AGENDA

 

CITY COUNCIL MEETING –   July 18, 2013 – 7:00 P.M.

 

  1. Call to Order/Pledge/Prayer

A pre-agenda meeting is held at 6:30pm in the conference room.  This meeting gives members an opportunity to become familiar with the agenda and is an open meeting.

 

  1. Approval of draft copies of Minutes of the June 20, 2013 Meeting and the Minutes of the Budget Public Hearing of June 11, 2013 - Need motion

 

  1. Approval of Agenda of the July 18, 2013 meeting – Need motion

 

  1. Administrative & Committee reports

 

 

NOTE:  Public comments will be limited to 3 minutes per person.

 

  1. PUBLIC HEARINGS:

 

·         Variance request for a Solar Field in a C-2 zoning district submitted by Mr. Pete Waller at 753 Bloomingdale Road.

·         Variance request for a RV Park in an R-A1 zoning district submitted by Mr. Pete Waller at 702 Bloomingdale Road.

 

  1. NEW BUSINESS:

 

  1. Mr. Marcus Grant – 17 Douglas Court – Drainage Issues.
  2. Ms. Kristen Meador – 20 Perry Road – Drainage Issues.
  3. Police Chief Roy Pike – Recognition of Police Officers.
  4. Consider a Resolution to impose a $4.50 surcharge on persons convicted of traffic offenses or violations in order to provide funding for Traffic Court and Probation Software and other purposes.
  5. Consider a Resolution to impose a 4% Processing Fee on Financial Transactions using a credit or debit card to cover fees imposed by the card processing company.  
  6. Consideration of proposed Flood Plain Management Ordinance
  7. Discussion of General Fund/Water& Sewer Fund/SPLOST expenditures.
  8. Consideration of a Variance request submitted by Mr. Pete Waller for a proposed Solar Field in a C-2 zoning district at 753 Bloomingdale Road.
  9. Consideration of a Variance request submitted by Mr. Pete Waller for a proposed Recreational Vehicle (RV) Park in a R-1A zoning district at 702 Bloomingdale Road.
  10. Consideration of approval of the DOT Local Maintenance Improvement Grant (LMIG) resurfacing project listing and begin bid process upon approval by DOT.
  11. Discussion of billing homeowners insurance for fire calls in the unincorporated area.

 

 

These are the items presented for consideration for inclusion on the City Council Agenda prior to the deadline of Wednesday, July 10, 2013.

 

Accounts payable – Need motion

 

Adjourn – Need motion