Cleveland public meetings in 2022
4 substantive meetings from 2022, with official agendas or minutes and plain-English summaries.
Mayor and Board of Aldermen Meetings
The Board approved a $73,131.66 contract for park fencing and increased water deposits for residents. Several board reappointments were confirmed, and budget amendments for the library and parks were approved. The Board also granted a zoning variance for a pergola at 505 Reed Drive.
- Approved $73,131.66 contract to Cleveland Fence Company for Bear Pen Park Fencing Project (unanimous)
- Approved revised water deposits to account for rate increases (unanimous)
- Approved 5-foot side yard setback variance for 505 Reed Drive (unanimous)
- Approved $4,512.50 in budget amendments for Library Fund ($1,307.50) and Park Fund ($3,205.00) (unanimous)
- Approved $595,408.49 December Claims Docket #1 (unanimous)
- Approved $87,074.04 payment to Roy Collins Construction for Animal Shelter Renovation (unanimous)
- Approved $8,045.22 for commercial dishwasher at Animal Shelter (unanimous)
- Approved exemption from Treatment Plant Dump fees for Ag Tank Solutions (unanimous)
Mayor and Board of Aldermen Meetings
The Board of Aldermen approved several pay requests for airport, water, and sidewalk projects. They also awarded construction bids for a park concession stand and field groomer, and adjudicated multiple properties as public health menaces.
- Approved $19,011.80 pay request to Barge Designs for Airport LED Runway Lighting
- Approved $130,478.70 pay request to Robinson Electric Company for Airport LED Runway Lighting
- Approved $33,250.00 bid to Cleveland Lumber for Bear Pen Park Concession Stand Project
- Approved $23,026.00 bid to Jerry Pate Turf & Irrigation for Park Commission Field Groomer
- Approved $890,125.87 pay request to Joe Reed & Company, Inc. for WWTP Phase 2 Improvement
- Approved $342,000.00 pay request to Mid South Water LLC for Baxter Water Well Project
- Approved $74,464.16 pay request to Roy Collins Construction for MLK and Court Street Sidewalk Project
- Granted side and rear yard setback variance for convenience store at 300 North Davis Avenue
Mayor and Board of Aldermen Meetings
The Board of Aldermen approved the purchase of 3 acres for cemetery expansion and awarded a $74,957.07 contract for Railroad Museum playground equipment. They also approved several police department promotions and budget amendments for safety equipment.
- Approved $15,950 purchase of ~3 acres from Contemporary Communications for cemetery acreage (Unanimous)
- Approved $74,957.07 bid from Struthers Recreation for Railroad Museum playground and fence (Unanimous)
- Approved $10,200 bid from Aerial Truck Equipment, Inc. for Waste Water Department F250 utility bed (Unanimous)
- Approved $15,863.46 budget increase for Police Department Officer’s Safety Package (Unanimous)
- Approved $9,481.42 budget increase for Railroad Museum playground surcharge and fence (Unanimous)
- Approved promotions for 7 police officers and hiring of 2 new 1st Class Patrolmen (Unanimous)
- Approved termination of two Parks and Recreation Maintenance Workers (Unanimous)
- Approved November Claims Docket #1 totaling $361,968.27 and legal advertising bid from The Bolivar Bullet (Unanimous)
Mayor and Board of Aldermen Meetings
The Board approved several public works pay requests, a new police safety package, and a fire department washer. They also authorized a $15,000 offer for cemetery acreage and set public hearings for two zoning variances.
- Approved $61,788 Axon Enterprise officer safety package upgrade
- Authorized $15,000 offer for cemetery acreage
- Approved $16,040.14 bid from Pierce Commercial Laundry for fire department washer
- Approved $7,500 bid from Lofton's 61 Auto LLC for police golf cart
- Approved $4,200 change order for Waste Water Improvement Project
- Approved 12:00 am curfew on downtown walking trail during 50 Nights of Lights
- Approved $1,506.44 reimbursement to Hayden Pearson for equipment damages
- Approved $1,063,943.71 pay request for WWTP Phase 2 to Joe Reed & Company, Inc.