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Council reviews multiple resolutions: trash-cart purchase, siren battery replacements, and chamber repairs

Decatur City Council (work session) · January 28, 2026
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Summary

Council heard requests to authorize a $101,816 budget transfer to buy 2,016 garbage carts ($103,016 total), funds to replace batteries on five inoperable tornado sirens serving Decatur, and quotes to replace council-chamber carpeting and buy new linked chairs.

During the Decatur City work session council reviewed several budget and procurement items affecting public services and city facilities.

Sanitation staff asked the council to authorize purchase of 2,016 garbage carts at a total price of $103,016, noting only $1,200 was currently budgeted and requesting $101,816 from the undesignated fund balance to cover the remainder. Procurement staff said lower petroleum and transportation costs produced a favorable purchase price and that this order represents roughly two full truckloads; the replacement rate last year was under 10 percent of the city's carts.

Emergency management staff reported that five of six Decatur-controlled tornado sirens were found inoperable during a biannual check and that Red Beard Solutions recommended replacing the batteries first to determine if further repairs are needed. Decatur shares a 22-siren Morgan County system with other entities; the city asked the council to authorize funds to replace batteries on its six sirens so staff can test the system.

Procurement also presented quotes to refresh the council chamber: a $22,510.65 quote to remove seating and replace carpeting and prep the floor (itemized as $19,880.39 for carpet and $2,630.26 for chair removal/disposal) and a separate $6,375.70 quote for 100 linked cushioned chairs. Procurement noted the chamber does not currently seat 100 and councilmembers discussed installing fewer chairs and reconfiguring rows to allow future floor access.

Next steps: staff said they will provide a more itemized carpet quote next week and will return to council with formal funding requests and ordinance or resolution language for the requested purchases.