The Board will consider and may act on the following items:
1.Call to Order
2.Roll Call
3.Consent Agenda
a.Approve Minutes from August 5, 2024 Regular Meeting
b.Approve Treasurer’s Report from July 2024
c.Approve Bills Paid
d.Approve Bills to be Paid
4.Public Not on the Agenda Invited to be Heard
5.Appoint liquor hearing officer for a show cause hearing for Everyday Stores LLC DBA Everyday Stores #5709
6.Approve Board Goals for 2024-2026 term
7.Bootleggin' Days
a.Approve Majama Protection Services invoice in the amount of $5,300.00
b.Approve KFKA proposal for radio ads
8.Approve design proposal for Community Gardens
a.Design for Community Gardens
9.Approve L.E.C Construction invoice for new handicap ramp and sidewalk in the amount of $9,750.00
a.L.E.C. Invoice
10.Bus stop relocation discussion
11.Consider engineering proposal
12.Staff Reports
a.Town Administrator
b.Police Chief
c.Public Works Director
d.Town Attorney
13.Other Board Issues
14.Announcements
a.8/23 and 8/24 Bootleggin' Days
b.8/26 Cheryl Campbell comp day
c.8/22 and 8/26 Lindsay Shoemaker comp days
d.9/2 Town Hall will be closed for Labor Day
15.Adjourn