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Agenda 11/02/2009
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AGENDA
CITY COUNCIL & WPC AUTHORITY Regular Meeting
NOVEMBER 02, 2009
6:30 p.m. -- Main Room, Senior Center
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1. |
Vote to accept the minutes of the Regular Meeting held October 19, 2009.
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2. |
Vote to open the meeting to the public.
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3. |
Vote to approve payment of $36,132.30 to W.W. Manchester for the Felicity Lane Pump Station Project from the Sanitary Sewer Capital Improvement Fund.
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4. |
Vote by City Council herein acting as the Water Pollution Control Authority to authorize payment of $1,014.86 from Sanitary Sewer Capital Improvement Acct. #490 to Wright Pierce for Invoice #66817 for inspection services Felicity Lane Pump Station.
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5. |
Vote to approve payment of $8,100.00 from fund #250 for the City Hall ADA Improvements Project.
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6. |
Vote to approve the following payments from fund #288 for the Willow Gardens Project. |
Vendor |
Invoice # |
Amount |
Date |
Mastrobattisto, Inc. |
Appl. #4 |
$126,289.80 |
Through 9/30/09 |
L. Wagner & Assocs |
143-SC-07 |
$8,550.00 |
Through 9/30/09 |
7. |
Vote to approve the following payments from the Municipal Renovations Fund #0316: |
Vendor |
Invoice # |
Amount |
Date |
Wells Fargo |
603344 |
375.00 |
administration fees |
Federal Express |
9-361-90819 |
24.53 |
Day Pitney LLC |
8. |
Vote to award a bid for four Warren Hydraulic Spreaders to W.H. Rose in the amount of $9,852.00 each for a total cost of $39,408.00 per the Purchasing Agent's and Fleet Manager's recommendations, pending approval from the Board of Finance.
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9. |
Vote to open the meeting to the public on "agenda items" only.
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10. |
Vote to consider business presented by Department Heads.
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11. |
Vote to consider business presented by the Mayor and members of the City Council.
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12. |
Vote to enter Executive Session: Pending Litigation.
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