AGENDA
CITY COUNCIL & WPC AUTHORITY
Monday, June 7, 2010
City Hall Council Chambers 140 Main Street, 2nd Floor
6:30 p.m.
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1. |
6:30 PM - PUBLIC HEARING: to consider the proposed street name change from New Litchfield Street to Lily Lane |
2. |
Vote to change the name of New Litchfield Street as discussed.
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3. |
Immediately Following - PUBLIC HEARING: to review and discuss proposals for participation in the 2010 Neighborhood Assistance Act
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4. |
Vote to accept proposals submitted for participation in the 2010 Neighborhood Assistance Act.
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5. |
Vote to open the meeting to the public.
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6. |
Vote to adopt a resolution authorizing the Mayor to execute the "Second Supplemental Agreement to the Original Agreement Between The State Of Connecticut And The City Of Torrington For The Construction, Inspection, And Maintenance Of The Still River Greenway Utilizing Federal Funds Under The High Priority Projects Program".
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7. |
Vote to authorize the Mayor to act as designee of the City Council to establish benefits and other working conditions for Management Resolution Employees as necessary to meet budgetary requirements and cost saving measures for Fiscal Year 2011.
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8. |
Vote to accept the Purchasing Agent's recommendation to award the Streetlight Maintenance Service contract to Turri, Inc. with the pricing data as listed in the Director of Public Works memorandum dated May 27, 2010.
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9. |
Vote to accept the Purchasing Agent's recommendation to waive the bid process and award the Relocation of Radio Equipment for the New Dispatch Center Project to Northwest Communications of Harwinton, CT, in the amount of $18,500, having been approved by the Board of Public Safety on June 2, 2010.
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10. |
Vote to accept the Purchasing Agent's recommendation to award the Shelving for Vault Storage at the Police Department bid to Tab Products Co., LLC of Mayville, WI in the amount of $8,150.54 having been approved by the Board of Public Safety on June 2, 2010.
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11. |
Vote to approve the following payments: |
From Fund #316 Municipal Renovations |
Vendor |
Invoice No. |
Amount |
Description |
BKM Total Office |
384533-1 |
181,063.48 |
furniture |
Blu-print Service |
29636 |
800.00 |
move machine |
Dupont Systems |
13944 |
16,250.00 |
Shelving |
Erik Christensen Horticultural Servces |
1022 |
625.40 |
gardening |
Mike Clark |
51910 |
156.75 |
lunch for movers |
Nationwide Moving |
7432 |
27,178.89 |
move back to City Hall |
Santa Buckley Energy |
190878 |
602.89 |
natural gas supplier |
SM Graphics |
1036 |
274.45 |
Veteran's invitations |
SM Graphics |
1037 |
9,958.14 |
Veterans Mem. Wall Book |
Special Testing Laboratories |
24425 |
2,050.00 |
Inspections |
W.B. Mason |
SO7511-000 |
265.00 |
chairmats |
From Fund #250 |
Republican-American |
565819 |
$405.96 |
Public Hearing Notice |
Small Cities |
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From Fund #282 |
Republican-American |
563791 |
$212.93 |
Invitation to bid |
Water St. Sidewalks |
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