Town Of Dauphin Island Town Council Regular Meeting
The council approved the payment of general expenses and invoices exceeding $1,000. New business included the approval of an enhanced security camera system for town hall, the engagement of engineers for restroom improvements at Fort Gaines, the selection of a substantial damage contractor, and the solicitation of proposals for cleaning services at the community center. Additionally, the council authorized an asbestos inspection for the campground house and established a committee to identify members for the tree committee.