City Council

Agenda — 7 items

1. <strong>The purpose of the hearing is to allow citizens to express their views regarding the enactment of an ordinance authorizing the City of Georgetown, South Carolina, to enter into an installment purchase transaction to finance the costs relating to the acquisition, construction, renovation, and equipping of a city hall facility; authorizing the execution and delivery of various documents relating to such transaction including the base lease agreement and the installment purchase and use agreement; approving the issuance of not exceeding $4,250,000 aggregate principal amount of installment purchase revenue bonds by the Georgetown Public Facilities Corporation; delegating authority to certain city officials to effect such transaction and determine certain matters; authorizing the assignment of certain contracts to the Georgetown Public Facilities Corporation; and other matters relating thereto.
2. Motion to approve second reading an ordinance authorizing the City of Georgetown, South Carolina, to enter into an installment purchase transaction to finance the costs relating to the acquisition, construction, renovation, and equipping of a city hall facility; authorizing the execution and delivery of various documents relating to such transaction including the base lease agreement and the installment purchase and use agreement; approving the issuance of not exceeding $4,250,000 aggregate principal amount of installment purchase revenue bonds by the Georgetown public facilities corporation; delegating authority to certain city officials to effect such transaction and determine certain matters; authorizing the assignment of certain contracts to the Georgetown public facilities corporation; and other matters relating thereto.
3. ​Motion to approve an extension to the contract for the City Adminstrator.
4. Motion to approve purchase and payment in the amount of $127,923.30 to Dobbs Equipment for Backhoe.
5. Motion to Approve purchase and payment in the amount of $92,394.50 to CITY WORKS EQUIPMENT & SUPPLY LLC for a Hurco 300 Vacuum Trailer.
6. Motion to Approve a revision to the Employee Handbook with an amendment to the Donated Leave Policy.
7. Motion to approve a proposal from and make payments to Weston & Sampson Engineers Inc. to perform Sanitary Sewer Surveys in the following streets: Church Street, Prince Street and Huger Drive for a new a not-to-exceed amount of $86,000.00.

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