Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Council Votes topic

No spam. Unsubscribe anytime.

Votes at a glance: Enterprise council actions on April meeting

2866319 · April 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A concise summary of formal votes taken at the Enterprise City Council meeting — ordinances, resolutions, contracts and purchase authorizations the council approved.

The Enterprise City Council adopted or authorized the following items at the meeting. Items are listed with the formal motion and the outcome recorded at the meeting.

Votes at a glance

- Ordinance 03.18.25A, Personnel rules and regulations: Motion to adopt. Outcome: Adopted (unanimous vote recorded as “aye” after motion and second).

- Resolution 40,125, declaring 0 Curry Alley a weed nuisance and directing abatement: Motion to adopt. Outcome: Adopted (no written objections reported; unanimous “aye”).

- Change Order No. 2 (Final) — FY22 resurfacing improvements, Phase 3A (Wiregrass Construction Co., Inc.): Motion to approve change order reducing contract by $328,153.11 and extending substantial completion time by 83 days; adjusted contract total $4,276,024.14. Outcome: Approved.

- Task Order No. 63 — Pre‑demolition asbestos sampling, testing and reporting (Poly Incorporated), not to exceed $75,000: Motion to approve. Outcome: Approved.

- Agreement authorization — Volkert, Inc., engineering and design services for Bolivar (Bow Weevil) Circle widening: Motion to authorize mayor to execute agreement. Outcome: Authorized.

- Memorandum of Understanding (MOU) — Transaction Record Analysis Center (TRAC): Motion to authorize police chief to execute MOU. Outcome: Authorized.

- Memorandum of Understanding — South Central Alabama Mental Health Board: Motion to authorize police chief to execute MOU. Outcome: Authorized.

- Purchase authorizations for splash pad improvements (FY25 budgeted): Chemical controller from Hawkins, $5,500; SCADA/RTU platform and monthly service from Hi Viz, LLC, $3,985 plus $35 monthly. Motion to authorize. Outcome: Authorized.

- E911 Board accounts payable A (March 2025), $2,550.92: Motion to approve. Outcome: Approved.

Meeting minutes and consent agenda items were adopted as presented; one abstention was recorded for accounts payable B by the presiding officer due to a conflict noted in the record.

Each action above was moved and seconded per the meeting record. Vote tallies were called by voice (ayes/ nays/ abstentions) and recorded as described above.