City Council
Agenda — 9 items
- Approve and authorize the Mayor to execute a contract with Mississippi Power for the Airport Underground Conversion Project associated with the Hangar Taxiway Project at the Bobby L. Chain Municipal Airport.
- Acknowledge receipt of Approved and Recorded Interlocal Agreement between the City of Hattiesburg and Rawls Springs Utility District regarding services.
- Approve a Professional Services Agreement with The Geospatial Group for technical services related to upgrades to the ArcGIS system and authorize the Mayor to execute the same.
- Approve a Master Services Agreement with CivicPlus to host the Land Development Code and Hattiesburg Form Based Code and authorize the Mayor to execute the same.
- Adopt a Resolution authorizing the execution and delivery of a taxable promissory note (as defined herein) in the maximum aggregate principal amount not to exceed fifteen million nine hundred forty thousand dollars ($15,940,000), to secure a loan from the Mississippi Development Bank to the City of Hattiesburg, Mississippi; approving the form of an Indenture of Trust and the forms of and the execution and delivery of a Loan Agreement, a Placement Agreement, and Tax Intercept Agreement, in connection with the issuance of such note; and for related purposes.
- Approve Agreement with Hattiesburg Arts Council to provide Art and Cultural programs for residents and authorize the Mayor to execute and issuance of a manual check in the amount of $25,000.00.
- Authorize the submission of a grant application to the Firehouse Subs Public Safety Foundation in the amount of $39,402.00 to purchase turnout gear for the Hattiesburg Fire Department.
- Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18,745.00.
- Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance with MS Code 31-7-13 (k);authorize payment upon receipt of invoice.
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