Georgetown public meetings in 2025

City Council

The City Council will hold second readings on multiple ordinances, including a comprehensive Unified Development Ordinance that would replace existing zoning, land development, and design guidelines. Other actions include a $95,580 contract for design overlay districts, a $89,945.64 payment for a fire training center, and a lease for a portion of Queen Street. Several administrative and utility ordinance amendments are also up for final approval.

• Second reading of Unified Development Ordinance replacing the Zoning Ordinance, Land Development Regulations, and Architectural Review Board Design Guidelines
• Contract with Meadors Inc. Architecture for $95,580 for Commercial Corridor Design Overlay Districts and Historic Buildings District
• Motion to approve Fire Training Center construction payment to Coastal Structures not to exceed $89,945.64
• Second reading of ordinance authorizing a lease with Winyah Hospitality, LLC for a portion of Queen Street
• Second reading of ordinance amending Business License code sections 13-17 and 13-21

City Council

At this special meeting, City Council will vote on first readings for three ordinances. These include amending city code, leasing a portion of Queen Street to Winyah Hospitality LLC, and ratifying a memorandum of understanding about future public access to the Cannon Street Waterfront. The outcomes will determine whether these proposals advance to final adoption.

• First reading of ordinance amending Chapter 2, Article III, Division 3, Section 2-85 of the City Code
• First reading of ordinance authorizing lease of a portion of Queen Street to Winyah Hospitality, LLC
• First reading of ordinance ratifying and amending MOU on potential future public access to Cannon Street Waterfront

City Council

The City Council will hold a public hearing and a second reading on financing for the acquisition and construction of a city hall facility. The meeting also includes votes on a new Unified Development Ordinance and several infrastructure projects.

• Issuance of up to $4,250,000 in revenue bonds for a city hall facility
• Rezoning of 3.39 acres at 525 Front St. and surrounding parcels to Master Planned Residential District
• Payment of $996,331.00 to Green Wave Contracting Inc. for Maryville Water Distribution Improvements Phase II
• Payment of $86,000.00 to Weston & Sampson Engineers Inc. for sanitary sewer surveys
• Purchase of a Hurco 300 Vacuum Trailer for $92,394.50 and a backhoe for $127,923.30

The council unanimously approved a second‑reading ordinance authorizing up to $4,250,000 in installment‑purchase revenue bonds to finance the new city hall. It also adopted the first‑reading Unified Development Ordinance, replacing the existing zoning regulations. Additional approvals included a construction board of appeals ordinance, several water‑infrastructure contracts, and a repeal of the two‑hour parking provision with a 5‑1 vote.

• Adopted Unified Development Ordinance, repealing prior zoning and design guidelines (approved 6‑0)
• Approved Construction Board of Appeals ordinance (approved 6‑0)
• Authorized $4.25 M installment‑purchase revenue bonds for new city hall (approved 6‑0)
• Amended Equalized Monthly Utility Payment ordinance (approved 6‑0)
• Approved $996,331 contract with Green Wave Contracting for Maryville Water Distribution Phase II (approved 6‑0)
• Approved $86,000 contract with Weston & Sampson Engineers for sanitary sewer surveys (approved 6‑0)
• Approved purchase of a Hurco 300 Vacuum Trailer for $92,394.50 (approved 6‑0)
• Repealed two‑hour parking ordinance section 14‑43 (approved 5‑1)

City Council

City Council will hold a public hearing and consider second reading of an ordinance to add certain fees to the Planning and Zoning Schedule of Fees. The meeting is a special workshop.

• Public hearing on fee ordinance
• Second reading of ordinance to amend schedule of planning and zoning fees

The City Council approved the second reading of an ordinance to add certain fees to the Schedule of Fees in the Clerk's Record of Planning and Zoning Fees and Charges. The motion was moved by Council Member Erin Ethridge, seconded by Mayor Pro Tempore Jim Clements, and passed with all five members present voting aye. No other substantive matters were decided. The meeting was then adjourned.

• Adopted ordinance adding fees to planning and zoning schedule (5-0)
• Approved adjournment of the special meeting (5-0)

City Council

The City Council will hold a public hearing on a budget ordinance and approve contracts for water tank maintenance and roof replacement. The body will also consider rezoning, business license updates, and a city hall financing plan.

• Public hearing on budget ordinance implementing millage adjustments
• Award tank maintenance contract to USG Water for $44,738
• Award roof replacement contract to Allcon for $113,547.24
• Approve city hall financing of up to $4,250,000
• Rezone .21 acres at 1034 St. Martin St. from R4 to Public Service

The council adopted three zoning‑rezoning ordinances, updated the business license schedule, and approved a supplemental budget ordinance for millage adjustments. It also authorized a $4,250,000 bond issuance to finance the acquisition, construction, renovation, and equipping of a new city‑hall facility. Additionally, the council approved several engineering contracts and a tank‑maintenance contract, and accepted the September meeting minutes.

• Approved second reading of rezoning 0.21 acre at 1034 St. Martin St. from R4 to PS (adopted)
• Approved second reading of accessory‑structures amendment to the zoning ordinance (adopted)
• Approved second reading of communications‑tower fall‑zone amendment to the zoning ordinance (adopted)
• Approved second reading of amendment to the Business License Class Schedule (adopted)
• Approved second reading of supplemental budget ordinance for millage adjustments (adopted)
• Approved installment purchase transaction authorizing up to $4,250,000 bonds for city‑hall facility financing (approved)
• Approved award of tank maintenance contract to USG Water for $44,738 (approved)
• Approved engineering contract to Ardurra Group Inc. for WTP‑Hypochlorite Disinfection System Project for $205,200 (approved)

City Council

The City Council will hold a special meeting to consider an ordinance that adjusts the city's millage rate following a reassessment. The body will vote on the first reading of this budget supplement.

• First reading of ordinance to adjust millage rates
• Supplement to Budget ordinance No. 2025-009
• Meeting in Municipal Courtroom at 2222 Highmarket Street

The council considered a motion to approve the first reading of an ordinance supplementing Budget ordinance No. 2025‑009 to implement millage adjustments after reassessment. The minutes record the motion but do not show a vote result. The meeting was then adjourned by a unanimous vote of the four members present.

• Motion to approve first reading of ordinance supplementing Budget ordinance No. 2025‑009 (vote outcome not recorded)
• Approved motion to adjourn the special meeting (ayes: 4, no nays recorded)

City Council

The City Council will discuss a condition assessment of wastewater pump stations and consider the establishment of a Unified Development Ordinance. Both items are listed for discussion and potential action.

• Condition Assessment of Wastewater Pump Stations
• Establishment of a Unified Development Ordinance

The Georgetown City Council met on September 25, 2025 and discussed a Unified Development Ordinance and a wastewater pump station condition assessment. The only formal action taken was the approval of a motion to adjourn the meeting. The motion passed with five votes in favor and no recorded opposition.

• Approved motion to adjourn the meeting (5-0)

City Council

The Georgetown City Council will consider several zoning ordinance readings, a fee schedule amendment, and a $473,335 contract with Sumter Utilities for distribution line contractor services. Additional items include a historic district stormwater change order, a $2.4 million water main grant request, and a $129,821 purchase of radios for the fire department. The meeting also includes routine reports, public comments, and an executive session on board appointments.

• Second reading of ordinance rezoning 0.25 acre at 1224 Front St. from General Commercial to Public Service
• First reading of ordinance adding certain fees to the Planning and Zoning fee schedule
• Contract up to $473,335 with Sumter Utilities for distribution line contractor services
• Change order No. 18 for Historic District Stormwater Improvements: $83,490.45, extending completion to Dec 8 2025
• Grant application for Willowbank Water Main Improvements: $2,400,000 project cost, $1,500,000 requested

The council approved multiple zoning changes, ordinance amendments, and several spending items. A contract with Sumter Utilities for distribution line services was approved for up to $473,335. Additional approvals included a stormwater improvement change order, a radio purchase for the fire department, a water main grant application, and a shared‑services memorandum with One to One Health.

• Approved rezoning of 0.25 acre at 1224 Front St. from General Commercial to Public Service (5‑0)
• Approved rezoning of 0.21 acre at 1034 St. Martin St. from High‑Density Residential to Public Service (5‑0)
• Approved first‑reading amendment to zoning ordinance on accessory structures (4‑1, NAY by Tamika Williams‑Obeng)
• Approved contract with Sumter Utilities for distribution line services up to $473,335 (5‑0)
• Approved $83,490.45 change order for Historic District stormwater improvements, extending contract to Dec 8 2025 (5‑0)
• Approved $129,821.04 purchase of radios from Motorola Solutions for the fire department (5‑0)
• Approved grant application to SC Rural Infrastructure Authority for Willowbank water main improvements ($1.5 M requested) (5‑0)
• Approved resolution authorizing an MOU with One to One Health for shared services (5‑0)

City Council

The City Council will discuss funding for City Hall renovations and several infrastructure projects. The body is also considering zoning changes and updates to city ordinances regarding waste and water pretreatment.

• Approval of $5,801,160 overall budget and $4,268,786 construction budget for City Hall restoration
• Payment of $303,225 to Ardurra for stormwater pump replacement engineering
• Purchase of a third automated garbage truck from Amick Equipment for $377,241.44
• Rezoning of .25 acres at 1224 Front St. from General Commercial to Public Service
• Purchase of Scott air Pack replacement ($129,903.35) and a Polaris Ranger Crew ($135,000.00) for Fire

The council approved a rezoning of 0.25 acres at 1224 Front St. and an amendment to the Urban Core Overlay District design standards. It also authorized contracts for stormwater pump engineering, fire equipment purchases, and a third garbage truck. The overall City Hall restoration budget of $5,801,160 and a construction budget of $4,268,786 were approved. A fund agreement for relocating electric facilities on Black River Road was also approved.

• Approved rezoning of 0.25 acres at 1224 Front St. from General Commercial to Public Service (unanimous)
• Approved amendment to Urban Core Overlay District design standards (unanimous)
• Approved $303,225 contract with Ardurra for stormwater pump engineering services (unanimous)
• Approved City Hall restoration budget of $5,801,160 (unanimous)
• Approved City Hall construction budget of $4,268,786 to begin renovation (unanimous)
• Approved purchase of Scott air pack for $129,903.35 from Rhinehart Fire Service (unanimous)
• Approved purchase of Skeeter Polaris Ranger fire truck for $135,000 (unanimous)
• Approved Letter of Intent to buy third automated garbage truck for $377,241.44 (ayes 6, nays 1)

City Council

The City Council will consider a motion to approve a $138,797.90 computer lease agreement with Dell for city operations, and receive a presentation on the Wastewater Treatment Plant Condition Assessment Report. This is a special meeting with only two substantive items.

• Motion to approve a $138,797.90 lease agreement with Dell Computers for city operations
• Presentation of the Wastewater Treatment Plant Condition Assessment Report

The council approved a lease agreement of $138,797.90 to purchase computers for city operations, awarding the contract to Dell Computers. The motion was moved by Council Member Jonathan Angner and seconded by Council Member Erin Ethridge, and all four members present voted in favor. The council also adjourned the special meeting at 5:40 p.m.

• Approved $138,797.90 lease for computers (4 ayes)
• Adjourned special meeting (4 ayes)

City Council

The Georgetown City Council will vote on several contracts, including a utility pole inspection agreement and a bucket truck purchase. Council members will also consider ordinance amendments for signage, hate‑based intimidation, and solid waste regulations. Additional items include payments for janitorial services and liability insurance. The meeting concludes with routine reports and an executive session on appointments.

• Approve second reading of ordinance adding perpendicular signage provision to Core Commercial zoning district
• Approve contract with Osmose Utility Services for electric pole inspections, not to exceed $250,000
• Approve purchase of a Terex LT 40 bucket truck for $196,403
• Approve second reading of ordinance adding Section 16-167, Hate‑Based Intimidation
• Approve remaining janitorial services payment of $103,499 and annual agreement of $112,908

The council approved several ordinances and contracts, including the second reading of a hate‑based intimidation ordinance and a sign‑regulation amendment for Core Commercial zoning. It also authorized a $250,000 pole‑inspection contract, a $196,403 bucket‑truck purchase, and accepted a quit‑claim deed for a water‑well property. Additional approvals covered garbage ordinance changes, janitorial service payments, and a $76,128 grant for opioid‑recovery efforts.

• Adopted second reading of hate‑based intimidation ordinance (Section 16‑167)
• Approved amendment to Core Commercial sign regulations (Section 1012)
• Approved contract with Osmose Utility Services for pole inspection up to $250,000
• Approved purchase of Terex LT 40 bucket truck for $196,403
• Accepted quit‑claim deed for Maryville water well property
• Approved first reading of garbage and weeds ordinance amendments
• Approved janitorial services payments: $103,499 for FY2026 and $112,908 for FY2027
• Approved $76,128 funding to Georgetown County Alcohol and Drug Abuse Commission

City Council

At a special meeting, the Georgetown City Council will vote on a three-year Designated Marketing Organization agreement with the Georgetown Business Association and approve the association's FY 2026 budget. The council will also receive a presentation on the Water Treatment Plant Condition Assessment.

• Motion to approve a three-year Designated Marketing Organization agreement with Georgetown Business Association through June 30, 2028
• Motion to approve Georgetown Business Association FY 2026 budget as the Designated Marketing Organization
• Water Treatment Plant Condition Assessment Report presentation

The council approved a three‑year Designated Marketing Organization agreement with the Georgetown Business Association, running through June 30, 2028. It also approved the Georgetown Business Association FY 2026 budget for its marketing activities. The meeting was then adjourned by a motion that passed unanimously.

• Approved Designated Marketing Organization agreement (3‑year term) with Georgetown Business Association
• Approved Georgetown Business Association FY 2026 marketing budget
• Approved motion to adjourn the special meeting

City Council

City Council will hold a public hearing to receive input on the FY2026 budget, which includes adjustments to sanitation, stormwater, water, sewer, and electric rates. Following the hearing, council will vote on second readings of the budget ordinance and a rezoning at 2704 Highmarket St., as well as first readings of sign regulation amendments and a hate-based intimidation ordinance. Other decisions include a $1.09 million contract for municipal building renovations and an extended moratorium on two-hour parking.

• Public hearing and second reading of FY2026 budget ordinance with fee adjustments
• Second reading of rezoning 1.93 acres at 2704 Highmarket St. from R3/GC to GC
• First reading of ordinance adding Section 16-167, Hate-Based Intimidation
• Approval of $1,087,495.21 GMP for Municipal Building Complex Phase II renovations
• Option selection for new stormwater pumping system (Option 1 vs Option 5)

The council adopted the FY2026 budget with a $39,644 reduction, bringing the total to $54,526,593. It also approved a series of ordinances and contracts, including rezoning of 2704 Highmarket St., a sign‑regulation amendment, selection of a new stormwater pump system, a $1,087,495.21 building‑renovation contract, an $85,000 animal‑shelter contract, a hate‑based intimidation ordinance, a water‑treatment agreement, and an extension of the two‑hour parking moratorium.

• Adopted FY2026 budget of $54,526,593 (7-0)
• Approved rezoning of 2704 Highmarket St. to General Commercial (7-0)
• Approved amendment to sign regulations in Core Commercial district (7-0)
• Approved selection of stormwater pumping system Option 1 (7-0)
• Approved GMP contract for Municipal Building Complex Phase II, $1,087,495.21 (7-0)
• Approved contract with Saint Francis Animal Shelter, $85,000.00 (7-0)
• Approved hate‑based intimidation ordinance (7-0)
• Approved extension of two‑hour parking moratorium (7-0)

City Council

The City Council will hear a presentation from WK Dickson on a stormwater pump station study. The Community Appearance Board will also give a presentation. Council will discuss revisions to the employee handbook. No final decisions are scheduled; this is a special meeting for presentations and discussion.

• WK Dickson presentation on stormwater pump station study
• Community Appearance Board presentation
• Discussion of employee handbook revisions

The council met on May 22, 2025, and heard presentations on a stormwater pump study, the Urban Core Overlay District, and employee handbook revisions. No formal actions were taken on those items. The council voted to adjourn the special meeting, with all seven members voting in favor.

• Adjourned special meeting (7-0)

City Council

The City Council will consider first readings of an ordinance to amend the Residential Utility Round-Up Program and a rezoning request at 2704 Highmarket Street, as well as a second reading of an ordinance amending Chapter 17. They will also vote on adopting the FY 2026 budget and approving a $332,853.30 construction bid for the Cleland Street Parking Lot. The meeting includes a proclamation for National Public Works Week and an executive session for board appointments and legal matters.

• First reading of ordinance to adopt FY 2026 budget and raise revenue
• Rezoning request for 2704 Highmarket Street
• Approval of $332,853.30 construction bid for Cleland Street Parking Lot
• First reading to amend Residential Utility Round-Up Program
• Second reading of ordinance amending Chapter 17, Article III, Section 17-34

The City Council approved several first‑reading ordinances, including changes to the Residential Utility Round‑Up Program, the FY 2026 budget, and a rezoning request for 2704 Highmarket Street. It also approved a $332,853.30 construction contract with Ben Cox, LLC for the new Cleland Street Parking Lot and a second‑reading ordinance amendment to the city code. Appointments to the Community Appearance Board and the Georgetown Housing Authority were confirmed.

• Approved first reading of ordinance amending Residential Utility Round‑Up Program
• Approved first reading of FY 2026 budget and revenue‑raising ordinance
• Approved first reading of rezoning request for 2704 Highmarket Street
• Approved $332,853.30 construction contract with Ben Cox, LLC for Cleland Street Parking Lot
• Approved second reading of ordinance amending Chapter 17, Article III, §17‑34 of city code
• Approved minutes of April 17 and April 24, 2025 council meetings
• Approved appointment of Douglas Wendel, Jr. to the Community Appearance Board
• Approved appointment of J. Edwin Benton and Patrice Simmons to the Georgetown Housing Authority

General

The Georgetown City Council is holding a special budget workshop to review anticipated revenues and proposed expenditures for the upcoming fiscal year 2025/2026. This is a discussion and review session, with no final votes scheduled.

• Review of anticipated revenues and proposed expenditures for FY2025/2026 budget

The council reviewed FY2025/2026 budget figures, noting a revised balanced budget of $54,566,237 and fund balances. No budget actions or other substantive measures were decided. The meeting was then adjourned by a vote of all six members present.

• Adjourned special meeting (approved, 6-0)

City Council

The City Council will receive presentations on a hate crime ordinance and utility software. The body will also discuss a residential utility round-up program and a proclamation for Arbor Day.

• Hate Crime Ordinance presentation
• VertexOne My Meter Software presentation for electric utilities
• Residential Utility Round-Up Program
• Proclamation of April 25, 2025 as Arbor Day

The council approved a motion to adjourn the special meeting at 6:05 p.m., with all five members present voting in favor. The council also adopted a proclamation designating April 25, 2025 as Arbor Day and honoring Mr. Clarence Smalls with a tree‑planting ceremony. No other actions were voted on; the meeting included presentations on electric‑utility software, a statewide hate‑crime ordinance, and a residential utility round‑up program.

• Approved motion to adjourn special meeting (5-0)
• Adopted Arbor Day proclamation for April 25, 2025

City Council

This is a special meeting and budget workshop. The council will review anticipated revenues and proposed expenditures for the FY2025/2026 budget. No final votes are scheduled; the meeting is a discussion session.

• Review of anticipated revenues and proposed expenditures for FY2025/2026 budget

The council reviewed updated FY2025/2026 budget figures, noting a revised balanced budget of $55,311,225 and the current fund balances. No budget actions were voted on during the meeting. The council then approved a motion to adjourn the special meeting.

• Adjourned special meeting (approved, all 6 members voted aye)

City Council

City Council will hold a public hearing and vote on the updated 2040 Comprehensive Plan. The body is also deciding on several construction contracts for wastewater, road resurfacing, and municipal facilities.

• Public hearing and second reading of the 2040 Comprehensive Plan
• Construction bid for Consensus Construction and Consulting Inc. for $488,876.00 to replace Headworks Bar Screens at the Wastewater Treatment Plant
• Construction bid for King Asphalt Inc. for $135,162 for the Indigo Avenue Resurfacing Project
• GMP proposal for Coastal Structures Corp. for $567,265.39 for Municipal Building Complex Phase I
• Ordinance amending Chapter 20 regarding encroachment, sidewalk sales, and fees

The council approved an amended second‑reading of the 2040 Comprehensive Plan, removing language that limited staff changes to R1 and R4 zoning districts. It also adopted an encroachment ordinance amendment, a public‑property rights ordinance, and approved construction contracts for wastewater treatment headworks and Indigo Avenue resurfacing. Additional approvals included a GMP proposal for the Municipal Building Complex, a first‑reading ordinance amendment, and the minutes from the March meetings.

• Approved amended second‑reading of the 2040 Comprehensive Plan (ayes: Clements, Jayroe, Angner, Ethridge; nays: Carl, Williams‑Obeng)
• Adopted second‑reading of the amended 2040 Comprehensive Plan (ayes: Clements, Angner, Ethridge; nays: Carl, Williams‑Obeng)
• Adopted encroachment ordinance amendment (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)
• Adopted public‑property rights ordinance (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)
• Approved $488,876 construction bid to Consensus Construction for wastewater headworks replacement (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)
• Approved $135,162 construction bid to King Asphalt for Indigo Avenue resurfacing (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)
• Approved GMP proposal from Coastal Structures Corp. for Municipal Building Complex Phase I ($567,265.39) (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)
• Approved first‑reading amendment to Chapter 17 ordinance (ayes: Clements, Jayroe, Angner, Carl, Ethridge, Williams‑Obeng)

City Council

This is a budget planning retreat where the Georgetown City Council will hear department presentations and set priorities for the upcoming fiscal year. The Finance department will present a summary of the FY 2025 budget. No votes are scheduled; the session is for discussion and planning.

• Mayor and council will communicate priorities to City Administrator and staff
• Finance summary of FY 2025 Budget presented by Kathy Vermeland
• Presentations from departments including Police, Fire, Public Works, and Electric
• Discussion of Fleet Services, HR, Municipal Court, and Water/Wastewater

City Council

City Council will hold first readings on an updated 2040 Comprehensive Plan and amendments to sidewalk/encroachment ordinances. Several engineering contracts are proposed, including $150,335 for the Morgan Park Trail and Bridge project and $98,500 for Willowbank Watermain Improvements. A $282,698 dump truck purchase for the wastewater facility is also on the agenda. The meeting includes executive session discussions on the Rinehart Building incentive and FEMA Swift Current program.

• First reading of ordinance adopting the 2040 Comprehensive Plan
• First reading of ordinance amending sidewalk encroachment and fees (Chapter 20)
• Engineering contract: Thomas and Hutton up to $98,500 for Willowbank Watermain Improvements
• Engineering contract: Rowe Professional up to $101,500 for N. Merriman Rd/Congdon St Stormwater Improvements
• Engineering contract: G3 Engineering up to $150,335 for Morgan Park Trail and Bridge project

The council approved the first reading of the updated 2040 Comprehensive Plan despite one dissenting vote. It also approved several ordinances, engineering contracts, and a dump truck purchase for city services. All motions were adopted with recorded affirmative votes.

• Approved Fair Housing Month resolution (April 2025) – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved first reading of Encroachment ordinance amendments (Chapter 20) – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved first reading of the 2040 Comprehensive Plan – AYES: Clements, Jayroe, Angner, Ethridge, Morris; NAYS: Williams-Obeng
• Approved first reading of ordinance authorizing rights over public property – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved $98,500 engineering contract for Willowbank Watermain Improvements – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved $101,500 engineering contract for N. Merriman Rd‑Congdon St Stormwater Improvements – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved $150,335 engineering contract for Morgan Park Trail and Bridge project – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng
• Approved purchase of 2026 International HX520 dump truck for Wastewater Treatment Facility – $282,698.06 – AYES: Clements, Jayroe, Angner, Ethridge, Morris, Williams-Obeng

City Council

City Council will hold a special meeting to receive a presentation from Raftelis Consulting. The presentation concerns a cost-of-service study for electric rate structures.

• Raftelis Consulting presentation on electric rate structure cost-of-service study

City Council

City Council will hold a special meeting and workshop to discuss zoning revisions and park planning. The body will consider a second reading of an ordinance regarding professional, construction, and design-build services. An executive session is scheduled to discuss an employee compensation review study.

• Second reading of ordinance amending Chapter 2, Article IV, Section 2-187 regarding Professional and Construction Management Services
• Discussion on Zoning Ordinance Revisions
• Review of conceptual plans for Constitution Park
• Update on City of Georgetown Harbor Dredging
• Compensation Review and Benchmarking presentation

City Council

The Georgetown City Council will consider several financial and engineering actions, including an ordinance amendment, easement conveyances, and multiple contract approvals. Key decisions involve a $6,972,555 lowest qualified bid to Don Moorhead Construction for the Division I‑Pump Station #11 project and a $128,180.91 purchase of a John Deere Tink Tractor. The council will also review a $261,026.85 change order for the Raw Water Pump Station and a grant for a walking trail at Morgan Park.

• Approve first reading of an ordinance amending Chapter 2, Article IV, Section 2-187 (Professional and Construction Management Services) of the City Code
• Approve conveyance of two easement areas at 15 Cannon Street and 16 Cannon Street
• Approve a $261,026.85 change order to Coastal Structures Corp. for the Raw Water Pump Station Project
• Approve the lowest qualified bid of $6,972,555 to Don Moorhead Construction, Inc. for Division I‑Pump Station #11 (base bid only)
• Approve purchase of a John Deere Tink Tractor and payment of $128,180.91 to Dobbs Equipment

City Council

The Georgetown City Council will meet to vote on insurance payments and engineering amendments. The body will also discuss easement conveyances on Cannon Street and a parking ordinance moratorium.

• Engineering amendment for WTP Secondary Sedimentation Basin design services up to $98,700.00
• Liability insurance payment to SCMIRF for $781,391.00
• Workers compensation insurance payments to SCMIT for $219,210.00
• First reading of ordinance for easement conveyances at 15 and 16 Cannon Street
• Resolution for a two-hour parking ordinance moratorium from February 26 to June 29, 2025