Skip Navigation
This table is used for column layout.
 
Agenda 10/04/2010
AGENDA
                                                                  
CITY COUNCIL & WPC AUTHORITY

Monday, October 4, 2010
6:30 p.m.

City Hall Auditorium   


1.      Vote to accept the minutes of the special meeting held on September 20, 2010.

2.      Vote to open the meeting to the public.

3.      Vote to re-appoint Atty. Samuel Slaiby to the Torrington Housing Authority for a 5 year term to expire Sept. 1, 2015.

4.      Vote by City Council herein acting as the Water Pollution Control Authority to approve the following payments from Fund #490 Sanitary Sewer             Capital Improvement for Clean   Water fund Project CWF-600-C Torrington Regional FOG Receiving Facility:
        a)      $252,644.03 for Invoice Req. #7 dated 8/16/2010 from CH Nickerson for construction services in July/August 2010
        b)      $14,178.97 for Invoice #72745 dated 8/12/2010 from Wright Pierce for construction admin. services in July 2010
        c)      $12,901.70 for Invoice #73166 dated 9/9/2010 from Wright Pierce for construction admin. services in August 2010.

5.      Vote to accept the recommendation of the Personnel Committee regarding the following AFSCME Public Works Grievances:
        a)      Grievance #10-03
        b)      Grievance #10-04
        c)      Grievance #10-05
        d)      Grievance #10-06
        e)      Grievance #10-07

6.      Vote to approve refund of $125.00 to Naomi Delaney for an erroneous extra toter charge,
        per Public Works Director’s memorandum dated September 23, 2010.

7.      Vote to accept the recommendation of Small Cities Subcommittee regarding Change Order dated 9/27/2010 for Small Cities Project #143-287 in the  amount of $400.00 from Fund #250.

8.      Vote to authorize payment of $400.00 from Small Cities Fund #250 for risk assessment done by SafeHomes, Inc., Invoice #4847.

9.      Vote to approve the following payments from the Municipal Renovations Fund #0316:
        a)      $83,445.22 for Invoice #16-CTYHALL from O & G for services through 8/31/2010.
        b)      $1000.00 for Invoice #17 from Horizon Engineering for professional services from 7/31/2010 to 8/27/2010.

10.     Vote to open the meeting to the public on "agenda items" only.

11.     Vote to consider business presented by Department Heads.

12.     Vote to consider business presented by the Mayor and members of the City Council