Archived Story

County Commission action items

Published 5:04pm Wednesday, April 9, 2014

Morgan County Commission approved 19 routine business agenda items at its regular meeting on Tuesday.

The items are listed as follows:

•Authorized the chairman to execute a memorandum of understanding between Eagle Consulting and Morgan County Juvenile Probation office to provide out-patient substance abuse treatment and related services for children under supervision of Morgan County Juvenile Drug Court

•Approved a $511.68 sales tax refund to Stork Gamco Inc. for a December 2013 payment, due to miscalculation

•Approved payments of $1,000 each to Decatur Morgan Hospital Foundation for promotion of Dragon Boat Race and Town of Somerville for annual celebration, payable out of the Tourism, Recreation & Convention Fund

•Approved certificates to subdivide property in Morgan County for Don A. Johnson II, Nelson Hollow Road, Dorothy Laverne Dobbins, Tanner Road, S. Johnson Chapel and Sharpley Roads and Michael Bryan and Corey Conley, Ironman Road, all in District 2

*Approved payment of checks totaling $6,419,424.32 for March 2014

•Authorized the chairman to renew a maintenance contract with IBM for Data Processing printers for $1,073.72 per month

•Authorized the chairman to negotiate a contract with Pugh, Wright, McAnally for surveying and engineering services for the Morgan County Jail Annex for $21,750.

•Authorized Debra Gardner, director of MCATS, to fill the vacant position of dispatcher, Grade 2, ($9.97- $13.01)

•Authorized the chairman to enter into an agreement with McCutcheon Heating & Air for the replacement of a defective split air system at the Morgan County Engineering Department for an estimated cost of $6,913

•Approved payment of $16,111 to Volkert Inc. for program management services on the Morgan County Jail Annex project

•Approved payments of $24,141.40 to Triple J. Construction LLC as follows: $13,433 and $10,708.40, for the MCATS sidewalk project

•Approved payment of $5, 328 to Travelers Insurance Co. for a deductible on a claim for Garlin Cheatham Jr.

•Approved payment of $37,900 to Volkert Inc for the Kirby Bridge Road and Vaughn Bridge Road projects

• Approved payment of $30,000 to McWhorter Communications for the installment of the Civil War Exhibit project

•Approved payment of $53,244.50 to Fleet Safety Equipment Inc. for equipment purchase and installation on 10 new patrol units

•Declared a Gradall excavator as surplus property and authorized District 4 Commissioner Greg Abercrombie to advertise it for sale on

•Approved a $1,644.13 sales tax refund for My Cell LLC due to an overpayment

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