City Council
Regular MeetingAuburn, AL · May 7, 2024
Agenda
Auburn City Council
May 7, 2024
6:00 PM
AGENDA
1. CALL TO ORDER. Mayor Anders.
2. ROLL CALL.
3. PLEDGE OF ALLEGIANCE/MOMENT OF SILENCE.
4. MAYOR AND COUNCIL COMMUNICATIONS. Mayor Anders.
a. Employee of the Month and Service Awards.
Video presentation.
Employee of the Month
Candice Jackson Judicial
Service Awards
David Tuten Fire 15 years
Ben McGhee Economic Development 20 years
Matt Dunn Water Resource Management 20 years
b. Committee of the Whole.
c. Announcements.
5. AUBURN UNIVERSITY COMMUNICATIONS.
6. CITIZENS’ COMMUNICATIONS ON AGENDA ITEMS.
7. CITY MANAGER’S COMMUNICATIONS. City Manager Crouch.
8. CONSIDERATION OF CONSENT AGENDA.
a. Minutes. April 16, 2024.
b. Alcohol beverage licenses.
(1) Donahue Coffee, LLC d/b/a Well Red. 040 – Retail Beer (On or Off Premises)
and 060 – Retail Table Wine (On or Off Premises). Property located at 1150
North Donahue Drive.
(2) Third Charm, LLC d/b/a Melt Auburn. 020 – Restaurant Retail Liquor ABC
License. 1800 Samford Trace Court, Suite 240.
AGENDA
May 7, 2024
Page 2
c. 2023 Municipal Water Pollution Prevention Annual Report. Authorize submittal
to the Alabama Department of Environmental Management.
(1) 2023 H.C. Morgan Water Pollution Control Facility.
(2) 2023 Northside Water Pollution Control Facility.
d. Concurrences.
(1) ILJIN American Corporation. Concurrence for the sale of the industrial
facility located at 979 W. Veterans Boulevard.
(2) Industrial Development Board. Concurrence for the sale of the industrial
facility located at 1117 W. Veterans Boulevard.
e. Contracts and agreements.
(1) Auma Actuators, Inc. H.C. Morgan WPCF Clarifier No. 3 valve actuator
replacement. $30,272.
(2) Ryan Public Safety Solutions. Purchase of support and maintenance
services for technical assistance, 24/7 remote equipment diagnostics and
software/firmware support for the 911 Call Handling System. $39,690.
9. ORDINANCES.
10. RESOLUTIONS.
a. Tax abatement. ILJIN America Corporation. 979 W. Veterans Boulevard. Auburn
Technology Park North.
11. OTHER BUSINESS.
a. Contract. D & J Enterprises, Inc. FY 24 Streets Resurfacing Project. $3,327,500.
12. CITIZENS’ OPEN FORUM.
13. ADJOURNMENT.
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