AGENDA
CITY COUNCIL & WPC AUTHORITY
Monday, September 20, 2010
6:30 p.m.
City Hall Auditorium
1. Vote to accept the minutes of the special meeting held on September 15, 2010.
2. Vote to open the meeting to the public.
3. Vote to award the Local Flood Protection Project Vegetation Clearing Contract – Phase I – Step 2 to Storm Reconstruction Services, Inc. of Mobile, AL, in the amount of $140,788 from the Public Works Department Budget.
4. Vote to accept the recommendation of the Personnel Committee regarding AFSCME Public Works Grievances #10-03, 10-04, 10-05, 10-06 and 10-07.
5. Vote to authorize the transfer of open purchase order balances to Capital Project Fund 0310 and Capital Reserve Fund 0311 per the Comptroller’s memo of Sept. 13, 2010.
6. Vote to approve payment of $2784.30 from Fund #282, Water Street Sidewalk Project, to CT Clearing Desk for Drawdown #2
7. Vote to approve payment of $644.58 from Fund #282, Water Street Sidewalk Project, to CT Clearing Desk for Advance Fee charged for the Street/Security Lighting per CL & P letter dated September 8, 2010 from Thomas Moskaluk.
8. Vote to accept the Building Dept. report for the month of August 2010.
9. Vote to open the meeting to the public on "agenda items" only.
10. Vote to consider business presented by Department Heads.
11. Vote to consider business presented by the Mayor and members of the City Council
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