Council Meeting November 10, 2025
The council opened with a proclamation honoring landscape architect Jane Reed Ross, announcing that the large Shades Creek Greenway bridge will be named for her, then moved through business, awarding the Homewood Public Library phase four renovation bid, approving contracts including one for acting city manager Cale Smith, and giving the city manager authority to sign contracts up to $100,000.
Agenda:
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Details
Item 011125: This item put Carr Riggs and Ingram in charge of preparing a detailed financial report for the city, it moved through on the consent agenda, approved.
Item 180925: This item awarded the construction bid for the Homewood Public Library phase four renovation to Jared Building Company and gave the city manager permission to sign the contract, council briefly corrected the contractor name on the record and then moved forward, approved.
Item 190925: This item covered the bid for the Central Avenue TAP multimodal facility, council chose not to act yet so the project can be reviewed further and brought back at a later meeting, carried over.
Item 011025-041025: These are four zoning or development public hearing items that were introduced earlier and will now wait for a formal public hearing on November 24 at 6:00pm, carried over.
Item 021125: This item allowed the city manager to sign a contract with the law firm Riley Jackson PC, the council treated it as a routine legal services agreement and moved it forward without debate, approved.
Item 031125: This item authorized the mayor to sign the employment contract for Cale Smith as acting city manager and made that contract effective back to his November 3 appointment date, council supported formalizing his role and paperwork, approved.
Item 041125: This item gave the city manager the authority to sign city contracts up to 100000 dollars without needing a separate council vote each time, members agreed this would streamline day to day business while keeping larger items before the council, approved.
Item 111125: This item approved the city’s vouchers and payments for the period from October 28 through November 10, covering routine bills and expenses so vendors and partners can be paid on time, approved.
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