JACKSON BOARD OF ALDERMEN

7:30 p.m. Monday, Oct. 6

City Hall

Action items

Power and Light Committee

-- Consider motion to set a public hearing relative to the Grandview Acres Sewer Project for 7:30 p.m. Monday, Oct. 20.

-- Consider a bill proposing an ordinance accepting dedication of a sanitary sewer and utility easement from D&G Investments.

-- Consider a motion authorizing payment of $11,555.53 to Southeast Missouri Regional Planning and Economic Development Commission relative to the city's Comprehensive Plan Update Contract.

-- Consider a motion authorizing semi-annual payment of $5,000 to the Chamber of Commerce for services rendered during existing tourism contract and extending contract through June 30, 1998.

-- Consider a motion authorizing interest payment of $18,725 on Jackson, combined Waterworks and Sewerage Series 1988 bonds due Oct. 1.

-- Consider a motion authorizing final payment of $42,311 to BBL Building and Components, LTD, of Perryville under the Park Maintenance/Storage Building Facility Contract.

-- Consider a motion approving a pay request in the amount of $81,572.04 to Monroe Plumbing and Heating Co., Inc., under the Water Line Extension, Phase IV Project Contract.

-- Consider a bill proposing an ordinance authorizing the mayor to sign a depository agreement with First National Bank of the Mid-South.

Street Committee

-- Consider a resolution accepting a petition for voluntary annexation from Earl Norman and Bobby Barks and setting a public hearing for 7:30 p.m. Monday, Nov. 3.

-- Consider a motion authorizing payment of $80,000 to Tom Beussink Excavating, Inc., under the Highway 61/Route D Realignment Project Contract.

-- Consider a bill proposing an ordinance approving a special use permit for the establishment and operation of a family home day care facility as a home occupation at 820 Amanda Street.

-- Consider a motion to set Fall Clean-up/Fix-up Week for Oct. 6-10.

-- Consider a motion to accept those portions of Watson Drive and Palmer Drive in Bent Creek Subdivision, Phase Three as public streets and also accept the water and sewer systems serving those lots along these streets.

-- Consider a motion authorizing Change Order No. 1 in the amount of $4,572.90 and authorizing final payment of $39,841.34 to Lappe Cement Finishing, Inc., under the Emma Street Paving Project.

Executive session.