Ord. No.__________Rezoning property owned by Will Porter, located at the southwest corner of Rimson Road and Hartford Highway, from B-3 (Local Shopping) District to R-3 (Residential, Single-Family, High Density) District.
Res. No.__________Declaring certain properties as creating a nuisance, constituting a hazard to the public health, safety, and convenience of the citizens of the City of Dothan, and authorizing the demolition and removal of the said structures.
Res. No.__________Confirming the costs incurred in structure abatement proceedings for the property located at 1420 Hartford Highway and turning the amount over to the county tax collector to be added to the next regular bill for taxes levied against the property.
Res. No.__________Confirming the costs incurred in structure abatement proceedings for properties determined to be nuisances and turning the amounts over to the county tax collector to be added to the next regular bills for taxes levied against the properties.
Res. No.__________Entering into a lease agreement with Camp ASCCA (Alabama’s Special Camp for Children and Adults) for lodging, programming, and nursing services for special needs campers during the period of May 23-26, 2023.
Res. No.__________Entering into a professional services contract with Poly, Inc., to inspect and provide full reports on the Pettus Drive, Honeysuckle Road, Highway 84 West, and Wallace Drive tanks for the lump sum price of $26,000.00.
Res. No.__________Awarding the bid, entering into agreement, and issuing a Notice to Proceed to Stone and Sons Electrical Contractors, Inc. for the Traffic Signal at John D. Odom Road and Publix/Bagley Boulevard in the lump sum amount of $329,906.50.
Res. No.__________Amending the subrecipient agreement with the Salvation Army for building improvements as defined in the Community Development Block Grant (CDBG) 2020 Annual Action Plan and for purchasing programming and supplies under the CDBG 2021 Annual Action Plan to reflect an updated detailed budget and program scope.
Res. No.__________Awarding the bid, entering into contract, and issuing a Notice of Award, Notice to Proceed and other related contract documents to Donald Smith Company, Inc. for the refurbishment of Water Well Numbers 19, 26 and 28 for the sum of $668,540.00, and appropriating funds for said contract.
Res. No.__________Authorizing the Mayor to execute the Fiscal Year 2023 Certifications and Assurances required for the Leisure Services Department to operate buses obtained by a Federal Transportation Administration grant.
Res. No.__________Entering into a Memorandum of Understanding with Wiregrass Pet Rescue and Adoption Center to fund the construction and operation of an animal shelter and pet adoption and community friendly facility.