At its Dec. 16 meeting the Dothan City Commission approved a series of resolutions covering grants, contracts and purchases.

Key actions included adoption and submission of the 2024 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and Urban Development (Resolution 2025-353) and authorization to use the America 250 Alabama logo for certain city programming (Resolution 2025-354).

The commission accepted several grants and awards: a $500 award from the RCX Sports Foundation via Toyota of Dothan to support the NFL Flag Football Youth Program (Resolution 2025-355); a not-to-exceed $978.29 agreement with the U.S. Department of Agriculture for wildlife damage management at Bowman's Pond Park (Resolution 2025-356); a 12-month renewal with Flacer Labs Inc. for venue analytics software at $22,050 (Resolution 2025-357); reimbursement funding up to $10,000 from the U.S. Marshals Service for overtime expenses (Resolution 2025-358); a $33,600 Bulletproof Vest Partnership grant for body armor (Resolution 2025-359); and an $8,000 grant from the Alabama State Council on the Arts for a park concert series (Resolution 2025-360). All measures were approved by voice votes.

The commission also approved Resolution 2025-362, entering into a consulting services agreement with Jackson Thornton Company PC for a utility revenue requirement and cost-of-service study at a fee of $94,500 for the first year and $1,825 monthly thereafter for monitoring and ongoing analysis. Staff said prior cost-of-service work for electric rates was last completed in 2015 and for sewer in 2020; commissioners asked whether internal analyses had been exhausted before hiring an external consultant. Staff said internal monitoring occurs but the consultant provides an industry-standard external review and monthly monitoring recommendations. The commission approved the contract by voice vote.

Other approved items included an agreement with Houston County Water Authority to install a water line supporting the Houston County Industrial Park (city labor/equipment; HCWA to provide materials and assume responsibility after completion) and approval of November 2025 invoices totaling $20,827,123.59 (Resolution 2025-364). The commission also approved purchases over $30,000, chiefly furniture for the new city hall and annex; that item prompted debate about spending levels and reuse of existing furniture before approval (Resolution 2025-365).