1st Floor - Council Chambers
May 21, 2004
To the Honorable Mayor and Council
of the City of Auburn, New York
Dear Members of Council:
The following matters may be brought before the Council at the meeting on THURSDAY, MAY 27, 2004 AT 6:00 P.M. IN CITY COUNCIL CHAMBERS:
1. Roll Call
2. Pledge of Allegiance to the Flag
3. Presentations and Proclamations
4. Public Announcements
5. City Manager’s Report
6. Public to be Heard
7. Report of City Officials
8. Committee Reports
9. Presentation of Petition and Communications
10. Ordinances
A. Ordinance #6 of 2004 authorizing amendment to the Code of the City of Auburn at Chapter 234 – Public Conduct.
B. Ordinance #7 of 2004 authorizing amendment to the Code of the City of Auburn at Chapter 213 – Nuisances.
11. Resolutions
A. Sidewalk Resolution #64 of 2004 authorizing the financing of sidewalks on the 2003 Revolving Loan Sidewalk Program, to be charged back to the owner over a five (5) year period and to be charged to Account #HA 5497-440-001.
B. Council Resolution #65 of 2004 authorizing re-appointment of John M. Camardo to the Auburn Municipal Civil Service Commission.
C. Agreement Resolution #66 of 2004 authorizing Mayor to enter into an agreement with O’Brien & Gere Engineers of Syracuse, New York for engineering service regarding the Rapid Sand Filter at the Water Treatment Plant.
D. Change Order Resolution #67 of 2004 authorizing the Mayor to enter into Change Order #1 with Mark Cerrone Inc. of Niagara Falls, New York, for Demolition of City Structures. (FORTH COMING)
E. Sewer-Water Repair/Replacement Resolution #68 of 2004 authorizing the financing for the repair/replacement of water line under the Sewer-Water Repair/Replacement Program.
F. Award Resolution #69 of 2004 authorizing award of the Workers’ Compensation Insurance for the City to Eastern Shore Associates Insurance with coverage by NYS Municipal Workers Compensation Alliance.
G. Financial Resolution #70 of 2004 authorizing the establishment of Capital Account #HA 7030.440.DX and the transfer of encumbered funds from Account #A 7030.446 into that account.
H. Award Resolution #71 of 2004 authorizing the award of a contract for professional services to Taylor & Taylor Associates, Inc., of Brookville, PA, in the amount of $18,500 for the Auburn Cultural Assessment Project, to be charged to Capital Account #HA 7030.440.DX.
12. Local Law
13. Tabled Legislation
14. Second Public to be Heard
15. Other Business
A. 2004-2005 Budget
16. Recap
17. Adjournment
Respectfully submitted,
John L. Salomone
City Manager
/jnw
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