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DeRidder City Council to hold regular meeting on Monday

DERIDDER -- The DeRidder City Council will hold a meeting on Monday, Jan. 13 at 5:30 p.m. Here is the agenda:

1. Meeting called to order
2. Invocation
3. Pledge of allegiance
4. Roll call
5. Visitor’s docket -- None    
6. Amendments to the agenda
7. Adoption of minutes from the regular meeting
A. Dec. 9, 2013
8. Service awards - None
9. Ratification of appointments:
A. Civil Service Board – Penny Irwin
10. Condemnations - None
11. Resolutions
1. RESOLUTION ADOPTING THE LOUISIANA SYSTEMS SURVEY AND COMPLIANCE QUESTIONNAIRE FOR THE 2012 – 2013 FISCAL YEAR.
2. A RESOLUTION AUTHORIZING THE FILING OF AN APPLICATION WITH THE LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT FOR A GRANT UNDER 49 CFR 5311, NON-URBANIZED AREA FORMULA PROGRAM AND/OR 49 CFR 5309, DISCRETIONARY CAPITAL PROGRAM.
12. Ordinances
A. Introduction
1. AN ORDINANCE AMENDING CITY OF DERIDDER, LOUISIANA STANDARD POLICIES AND PROCEDURES FOR PERSONNEL AND PAY ADMINISTRATION; AND REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH.
2. AN ORDINANCE AUTHORIZING THE CITY OF DERIDDER, THROUGH ITS MAYOR, TO ENTER INTO A CONTRACT WITH B.D. KEEL & SON CONSTRUCTION, LLC., FOR THE PURPOSE OF WATER LINE REPLACEMENT FOR EAST 9TH STREET; AND REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH.
3. AN ORDINANCE AUTHORIZING THE CITY OF DERIDDER, LOUISIANA TO ENTER INTO A CONTRACT WITH ACCESS2CARE FOR THE PURPOSE OF PROVIDING TRANSPORTATION SERVICES TO ACCESS2CARE CLIENTS; AND REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH.
B. Public Hearing - None
13. Payments
A. Street J Fund
R.E. Heidt Construction Company
Pay Estimate No. 1
$282,002.30
B. Street J Fund
Southwestern Const. Mat. Testing
Invoice No. 111304
$431.88
C. Street J Fund
Meyer & Associates, Inc.
Invoice No. 24073
$3,400.01
D. Street J Fund
Meyer & Associates, Inc.
Invoice No. 24074
$3,622.95
E. Self Insurance
Hester’s Paint and Body Shop
Invoice # 88d91ca2
$3,183.60
 F. LCDBG Sewer Rehabilitation
Roosevelt & Warren Street Areas
Meyer & Associates, Inc.
Invoice No. 24047
$8,161.70
G. Waterworks Capital Improvement
Blueprint & Copy Service
Invoice No. 5035
$409.15
14. Reports
A. Mayor
B. Director of Public Works – Al Shellenbarger
C. Director of Finance – Ginny Brand – Finance Report
D. Community Service Director – Misty Clanton
E. 1st MEB / FT. Polk / Ex-Officio Council Member
F. City Council
15. Consideration of other items on the agenda
Filed Under :
Topics : Business_Finance
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