Board of Mayor & Commissioners
Agenda — 15 items
- <strong>Homer Braylock- Blue Cross<br data-pasted="true">with Matthew Brinson & Arttie Armstrong</strong><br><br>Group Medical Insurance<br><br>Blue Cross and Med Plus Renewal 2026<br>How to manage insurance cost and benefits
- <strong>Billy Stein- Southern Duplicating</strong><br data-pasted="true">Presenting a proposal for a renewed lease agreement for the City's printer fleet with Southern Duplicating
- <strong>Spruce Street Drainage CE&I Contract</strong><br>Approve the CE&I contract with Neel Schaffer for the DRA portion of the Spruce Street Drainage project
- <strong>Community Service Work Program</strong><br data-pasted="true">Permission to issue a warrant for a 2026 Chevrolet Express 3500- 15 passenger van in the amount of $51,420.00 on state contract via Cannon and supplies from Mid-South Farm Supply for the community service work program
- <strong>Sasse Street Park Donation</strong><br>Permission to accept the donation value of $15,600.00 from the Aim for Change program via MSU Extension for the Sasse Street Park<br><br>Items for the project are:<br><ul><li>"Let's Play" painted in the street</li><li>Kids at Play Signs - 2</li><li>Bike rack - 1</li><li>Benches - 6</li><li>Picnic table/seating with umbrellas - 5</li><li>Planters - 3</li><li>Trash receptacles - 3</li><li>Restriping of the basketball court</li></ul>
- Strategy sessions or negotiations with respect to prospective litigation, litigation or issuance of an appealable order when an open meeting would have a detrimental effect on the litigating position of the public body- Litigation<br><br><br>Transaction of business and discussions regarding employment or job performance of a person in a specific position or termination of an employee holding a specific position- Personnel in the Public Works Dept<br><br><br>
- <strong>Come Out of Executive Session</strong>
- Permission to partially reimburse the Incidental Expense account for the month of July in the amount of $3,849.87
- <strong>Sunflower Riverwalk Reimbursement</strong><br>Acknowledge receipt of the Sunflower Riverwalk reimbursement in the amount of $47,969.43
- <strong>Return to Open Meeting</strong><br>Return to open meeting to make the declaration of going into Executive Session
- <strong>Sunflower Sidewalk Project Reimbursement</strong><br>Acknowledge the reimbursements received from MDOT for the Sunflower Riverwalk Project grant in the amount of $547,235.07
- <strong>Carnegie Library Roof Repair Phase 2 Pay App 1</strong><br data-pasted="true">Authorization to issue a warrant to the Carnegie Public Library for the Roof Repair project Phase 2 Pay App 1 in the amount of $61,529.12 [half of $123,058.25]
- <strong>Planning Commission Minutes</strong><br>Acknowledge receipt of the planning commission minutes:<ol><li>Hope Gray on behalf of Hope Little Angel LLC-recommends approval for conditional use requesting to open a daycare at 745 Lincoln Plane, currently zoned C-2, Highway Commercial</li></ol>
- <strong>Justin Gates- Riverside Hotel<br data-pasted="true"></strong>Requesting street closure and use of the McLaurin Park near 610 Sunflower Ave for a Back-to-School bash on August 1, 2026<strong><br></strong>
- Acknowledge the following status changes:<br data-pasted="true"><br><strong>Fire Department</strong><br>Antrale Newson- 4% longevity increase effective 7/28/26<br>Bentavious Galmore- completion of 1 year as firefighter II effective 7/31/26<br>Christopher Williams- offer employment<br><br><strong>Police Department</strong><br>Jamaria Young- hire contingent as patrol officer upon passing pre-employment screenings<br><br><strong>Clerk's Office</strong><br>Anne Marie Blakes- hire contingent as deputy clerk upon passing pre-employment screenings
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