AGENDA

 

CITY COUNCIL MEETING June 20, 2019 7:00 P.M.

 

  1. Call to Order/Pledge/Prayer

 

  1. Approval of Draft copies of Minutes of the May 16, 2019 City Council Meeting, Special Called Meeting on June 7, 2019 and the Budget Public Hearing on June 11, 2019.

 

  1. Approval of Agenda of the June 20, 2019 Meeting

 

  1. PUBLIC HEARING:

 

Rezoning Request submitted by 5 property owners on Cheyenne Road from RA-1 (Agricultural) to C-2 (General Commercial):

 

Ston Yates 32 Cheyenne Road

James and Truelove McCoy 35 Cheyenne Road

Beth and Gordon Spivey 44 Cheyenne Road

Susan Rogers 53 Cheyenne Road

Susan Hoover 56 Cheyenne Road

 

  1. Administrative & Committee Reports

 

  1. ** Recognize Rodney West and Big Red Inc.

 

VI. OLD BUSINESS:

 

1. Remove from table and consider a Variance request submitted by Option Signs for two (2) signs to be located at the entrance to Daniel Seabrooks Parkway from the maximum height standard of 20 feet to 30 feet.

 

VII. NEW BUSINESS:

 

1. Consider a Rezoning request by five property owners on Cheyenne Road from RA-1 to C-2:

Ston Yates 32 Cheyenne Road

James and Truelove McCoy 35 Cheyenne Road

Beth and Gordon Spivey 44 Cheyenne Road

Susan Rogers 53 Cheyenne Road

Susan Hoover 56 Cheyenne Road

  1. Consider a Minor Subdivision request submitted by Leonard Ledlie to divide his property located at 103 Church Street into two tracts.
  2. Consider a Minor Subdivision request submitted by Paul Otto, Agent for Ken Morgan to divide his property located on Bloomingdale Road into two tracts.
  3. Consider Investment Proposal submitted by Raymond James for the Defined Benefit Pension Plan - Mr. Ben Price
  4. Consider a $50 fee for a Conditional Use Application Residential.
  5. Consider an increase in Regulatory Fees for Mobile Home Park Owners to $50/40 plus $15/10 for each space in the park with a maximum fee of $1,250/750.
  6. Consider an increase in Sign Fees from $50 to $75 plus seventy five cents per square foot of sign face for each sign or other advertising.
  7. Consider an increase in Movie Production Fees for all categories.
  8. Consider adoption of the Fiscal Year 2019/2020 General Fund and Water/Sewer Budgets.
  9. Consider adoption of the proposed 2019/2020 SPLOST Budget, Fire Department Fund and Police Forfeiture Account Fund.
  10. Consider adoption of the 2019/2020 Capital Improvement Plan (CIP).
  11. Consider an amendment to the Personnel Policy Random Drug Testing.
  12. Consider adoption of a Vehicle Policy.
  13. Consider changing monthly SPLOST allocations for Water/Sewer from 35% to 25% and Recreation Gym/Multi-Purpose Facility from 15% to 25%.
  14. Consider the purchase of Tyler Technologies Software for City Hall in the amount of $72,170 dollars. (CIP/SPLOST)

 

These are the items presented before the deadline of June 12, 2019 to be included on the Agenda.

 

PAY THE BILLS

 

ADJOURN