Call to Order

CALL TO ORDER BY THE PRESIDENT

Item 1

CLAIMS (UNGER, YARBER)

Item 2

PAYROLL (UNGER, YARBER)

Item 3

ORDER SELECTING UTILITEC, INC. TO PROVIDE BILL PRINTING SERVICES RELATING TO THE CITY OF JACKSON WATER BILLING SYSTEM AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH UTILITEC, INC. FOR BILL PRINTING SERVICES. (WILLIAMS, YARBER)

Item 4

ORDER APPROVING CO-SPONSORSHIP WITH JACKSON MUNICIPAL AIRPORT AUTHORITY OF GRANT AGREEMENT WITH UNITED STATES DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMINISTRATION, FOR PURPOSE OF PAYING OR REIMBURSING JACKSON MUNICIPAL AIRPORT AUTHORITY FOR CERTAIN DIRECT COSTS IN CONNECTION WITH A) STORMWATER IMPROVEMENTS; B) AIRCRAFT PARKING APRONS ASSESSMENT AND REPAIRS; AND C) AIRPORT SECURITY AND ACCESS CONTROL SYSTEMS IMPROVEMENTS AT JACKSON MEDGAR WILEY EVERS INTERNATIONAL AIRPORT. (ALLEN, YARBER)

Item 5

ORDER APPROVING CO-SPONSORSHIP WITH JACKSON MUNICIPAL AIRPORT AUTHORITY OF GRANT AGREEMENT WITH UNITED STATES DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMINISTRATION, FOR PURPOSE OF PAYING OR REIMBURSING JACKSON MUNICIPAL AIRPORT AUTHORITY FOR CERTAIN DIRECT COSTS IN CONNECTION WITH THE REHABILITATION OF RUNWAY 16/34 AT HAWKINS FIELD AIRPORT. (ALLEN, YARBER)

Item 6

DISCUSSION: C-SPIRE BRIEFING (MAYOR YARBER)

Reports & Announcements

REPORTS FROM MEMBERS OR DEPARTMENT DIRECTORS ANNOUNCEMENTS ADJOURNMENT