Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Local Government Operations topic
No spam. Unsubscribe anytime.
Moody City agenda includes hires, training and maintenance items including $38,000 City Hall project
Summary
The June 27, 2022 Moody City agenda lists multiple personnel hires and routine equipment and training requests — including two Public Works hiring requests, a library assistant posting, vehicle and equipment repairs, K‑9 and SRO training, and a City Hall maintenance project capped at $38,000 — with outcomes not specified in the transcript.
Get email alerts on the Local Government Operations topic
No spam. Unsubscribe anytime.
Moody City’s June 27, 2022 council agenda included a cluster of routine personnel, equipment and maintenance items ranging from hiring requests to training and a substantial City Hall repair project.
Steve Mitchell presented two Public Works hiring items: one to advertise and hire a new full‑time Public Works employee and another to advertise and hire a full‑time replacement after a resignation. Mitchell also listed an equipment purchase request for a bush hog drive shaft from Coblentz Equipment at a cost of $1,400 to be charged to Public Works Equipment Repair (01‑515‑2504). Later on the agenda Mitchell presented a vehicle repair request for a 2010 Ford F‑150 (air conditioning and tire sensors) with a not‑to‑exceed cost of $1,200 from Vulcan Auto (account 01‑515‑4502).
Thomas Hunt presented three police‑related items: approval for Sgt. Ron Richardson to attend Advanced SRO Certification in Huntsville, AL (July 2022) at an estimated cost of $345 (budgeted to training 01‑513‑1500); approval for Officer Austin Burns to attend K‑9 training with K‑9 Suzi at $600 (budgeted 01‑513‑1500); and purchase of tires for Unit #353 from Vulcan Tire at $580 (budgeted 01‑513‑4502).
Mayor Joe Lee listed consideration to advertise and hire a full‑time Library Assistant and presented a Public Works project (2022‑06) for City Hall maintenance not to exceed $38,000 funded from Section 6 Capital Account. The City Hall project scope on the agenda included tiling five bathrooms, cleaning, sanding and two coats of paint across multiple offices and hallways, and named prospective vendors and suppliers including the Public Works Department, Clapper Restorations, Lowe's and Sherwin‑Williams.
Mike Staggs presented a Richter Landscape Co. estimate of $3,202 to repair the Civic Center sprinkler system on the flag football field and other areas.
The agenda lists each request for council consideration; the available transcript contains the agenda entries but does not record votes, motions or final dispositions for these items. The dollar amounts and account codes listed on the agenda are: bush hog drive shaft $1,400 (01‑515‑2504); SRO training $345 (01‑513‑1500); K‑9 training $600 (01‑513‑1500); tires for Unit #353 $580 (01‑513‑4502); F‑150 repairs not to exceed $1,200 (01‑515‑4502); Civic Center sprinkler repair estimate $3,202; City Hall maintenance not to exceed $38,000 from Section 6 Capital Account.
Next steps: because the transcript does not include motion text or vote results, confirm approvals and contract awards in the official minutes or subsequent council records.
